Jharkhand Urja Sancharan Nigam Limited Tender
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Costs
EMD
₹ 66,200Document Cost
₹ 11,800Tender Fee
Refer Documents
Description
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Contact
Tender Id
2024_JSEB_88046_1Bid Award Id
ViewTender No
79/PR/JUSNL/2024-25Tender Authority
Jharkhand Urja Sancharan Nigam Limited ViewPurchaser Address
-Website
http://jharkhandtenders.gov.in
GEM & Bid Advisory Services
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Documents
Standard operating procedure for EMD and Tender fee
BOQ Items
Gardner: 01 no. for 51 days
(Semi-skilled category)
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Plumber: 01 No. for 51 days
(Skilled category)
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Supervisor:01 no. for 51 days
(Skilled category)
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EPF contribution
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(Employer’s share)
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ESIC contribution
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(Employer’s share)
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EDLI (Employee deposit linked insurance scheme) charges
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Administrative charges
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DEPLOYMENT OF MANPOWER with provision for 1st hike in minimum wages as & when notified by GoJ during the period from 01.10.2024 to 31.03.2025
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Sweeper : 04 nos. for 147 days
(Unskilled category)
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Cleaning Staff: 08 nos. for 147 days (Unskilled category)
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Gardner: 01 no. for 147 days
(Semi-skilled category)
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Plumber: 01 No. for 147 days
(Skilled category)
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Supervisor:01 no. for 147 days
(Skilled category)
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EPF contribution
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(Employer’s share)
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ESIC contribution
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(Employer’s share)
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EDLI (Employee deposit linked insurance scheme) charges
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Administrative charges
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DEPLOYMENT OF MANPOWER with provision for 1st hike in minimum wages as & when notified by GoJ during the period from 01.04.2025 to 31.07.2025
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Sweeper : 04 nos. for 101 days
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(Unskilled category)
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Cleaning Staff: 08 nos. for 101 days (Unskilled category)
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Gardner: 01 no. for 101 days
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(Semi-skilled category)
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Plumber: 01 No. for 101 days
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(Skilled category)
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Supervisor:01 no. for 101 days
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(Skilled category)
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EPF contribution
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(Employer’s share)
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ESIC contribution
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(Employer’s share)
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EDLI (Employee deposit linked insurance scheme) charges
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Administrative charges
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SUMMARY for DEPLOYMENT OF MANPOWER with provision for 1st hike in minimum wages as & when notified by GoJ during the period from 01.08.2024 to 31.07.2025 (i.e. A1 + A2 + A3)
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Sweeper : 04 nos. for 299 days
(Unskilled category)
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Cleaning Staff: 08 nos. for 299 days (Unskilled category)
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Gardner: 01 no. for 299 days
(Semi-skilled category)
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Plumber: 01 No. for 299 days
(Skilled category)
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Supervisor:01 no. for 299 days
(Skilled category)
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EPF contribution
(Employer’s share)
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ESIC contribution
(Employer’s share)
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-
-
EDLI (Employee deposit linked insurance scheme) charges
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Administrative charges
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Contractor's Profit=
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Description
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Supply of consumables:
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Phenyl (white)
160
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Naphthalene balls
18
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Colin (glass cleaner)
10
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Harpic toilet cleaner
51
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Harpic tiles cleaner
15
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Phool Jhadu
50
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Nariayal Jhadu
35
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Liquid Soap filled hand wash (bottle) (250ml) (Make: Dettol)
20
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Liquid hand wash refill pack (Make: Dettol) (1 Ltr. Pkt.)
210
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Odonil Air freshener (50 gms)
20
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Plastic bucket (15 Ltr size)
20
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Plastic mugs (1 Ltr size)
47
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Plastic dust bins (medium size)
30
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Plastic Swing Lid Garbage waste dustbin 32 Ltrs.
7
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Plastic Step-on Wheel Pedal Garbage 65 Ltrs.
5
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Dusting Cloth
130
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Mopping Cloth
30
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Harpic Flush Matic marine
40
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Supply, plantation, gardening & maintenance of Flower pots, Flowering/non-flowering plants as well as maintenance of existing flower pots with flowering / non-flowering plants :
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Supply of medium size (cemented) flower pots with flowering / non- flowering plants, their plantation and gardening, supply of compost, manures etc. including its maintenance as well as maintenance of flowering/ non- flowering plants
50
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