Maharashtra Natural Gas Limited Tender
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Maharashtra Natural Gas Limited - MNGL Tender
Civil And Construction
Excavation
Eprocure
Opening Date7 Jan 2025
Closing Date28 Jan 2025
Tender Amount₹ 1,22,28,378.5
Costs
EMD
₹ 2,00,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2025_MNGL_223248_1Tender No
MNGL/CP/2024-25/155Tender Authority
Maharashtra Natural Gas Limited ViewPurchaser Address
-Website
http://https://www.mngl.in/
GEM & Bid Advisory Services
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Documents
BOQ Items
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PPES ETC (Covers Safety Shoes,Reflective Jacket,Helmet,Mobile Bill & other miscellaneous things required to perform service.Contractor must pass this amount to patrolman & excavation supervisior on monthly basis against use at site on daily basys.Failing which,contractor is not liable to claim the SOR for the month of respective person).
550
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217250
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Patrol Charges (Covers the expenditure against running of two-wheeler as per contract and other miscellaneous things which required to perform service.Contractor must pass this amount to patrolman on monthly basis against use at site on daily basis.Failing which contractor is not liable to claim for the month of respective person)
450
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2036250
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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
13500
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81000
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NOTES: 1) Please note that service charge rate on SOR item No. 4, 5 and 6 is not considering for evaluation. 2) *Service charges:Covers the back office expenditure against the services/contract like appointment of coordinator,ProvidinG GPS tracking & integration with MNGL control room,Biometric punching,appointment of manpower,Police verification,DA revision etc and any required thing/item which require to complete,tracking and recording the service. **The charges are fixed for tender and contractor has to pass it to manpower 3) 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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