Maharashtra Natural Gas Limited Tender
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Maharashtra Natural Gas Limited - MNGL Tender
Civil And Construction
Civil Works Others
Eprocure
Opening Date5 Jul 2023
Closing Date26 Jul 2023
Tender AmountRefer Documents
Costs
EMD
₹ 2,00,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2023_MNGL_159980_1Bid Award Id
ViewTender No
MNGL/CP/2023-24/43Tender Authority
Maharashtra Natural Gas Limited ViewPurchaser Address
-Website
http://https://www.mngl.in/
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Documents
BOQ Items
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Manpower supply – Excavation Labour
792
511632
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Charges for extra kilometre over fixed KM:
The Kilometers of the patrolman will be reconciled in totality @ 2250 Kms as Fixed Kms per patrolman per month based as per the patrolling route (@ 75Km per route). The total running kilometers of all mobilized patrolmen will be considered for reconciliation and Contractor can claim the extra kilometer if it excides to Number of patrolman x 2250 Km.
57600
288000
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NOTES: 1) Please note that service charge rate on SOR item No. 5 is not considering for evaluation. 2) Evaluation and comparison shall be done on overall basis (least cost to the MNGL).
3) Bidder to quote for all items of the SOR otherwise bid shall be rejected.
4) The rate should be ALL INCLUSIVE, including all expenses, like wages, EPF, ESIC workers, other costs, Charges, GST etc. 5) The Manpower required indicated above is only indicative. Deployment of manpower shall be as per instructions/requirement of EIC, MNGL. 6) Rates quoted should be firm throughout the contract period.
7) Contractor to absorb the MLWF of the workers.
8) Contractor to load any type of overhead in the SOR items. No separate payment will be made to the contractor under any head except SOR items.
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