Indian Oil Corporation Limited Tender
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Costs
EMD
₹ 21,547Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2024_NRBIJ_175062_1Bid Award Id
ViewTender No
PMJTS23046Tender Authority
Indian Oil Corporation Limited ViewPurchaser Address
-Website
http://https://www.iocl.com/
GEM & Bid Advisory Services
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Documents
Special_Instructions_to_the_Bidders_20230207_version_1a
BOQ Items
Arrears for Revision in minimun wages based on Office of Chief Labour Commissioner (Central), Ministry of Labour And Employment, GoI or Office of the Commissioner (Labour), GNCTD. Bidders are not allowed to quote the rate for this item. To be paid as arrears on actual basis.)
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
1
108776
108776
Official Food Expenditure: Item for facilitating the Engineer-in-Charge to book official expenditure of various items as per fixed rates of food items specified in Chapter-V-Scope of Work. The brand/ quality of materials to be supplied by the Contractor are as specified in Chapter-V-Scope of Work. The Contractor shall submit the bills as per schedule rates and actual quantity, to Engineer-in-Charge (EIC). The estimated amount is for 1 month and indicative only. Quantity may increase or decrease based on the actual requirement. Payments shall be made on actual consumption on submission of bills and over ceiling is Rs 4000 per month/Rs 48000 per year.
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
24
96000
4000
Laundry services for following:
1. Blankets Rs 39 / each
2. Single bed sheet- Rs. 13 / each
3. Pillow Cover- Rs. 6 / each
4. Towel – Rs. 9 / each
5. Towel napkin- Rs. 5 / each
6. Curtains Rs. 32 / each
Payment will be as per actual executed quantity and over ceiling is Rs. 2375 / month.
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
24
57000
2375
Maintenance of Appliances: This item includes maintenance (Preventive/Breakown) of appliances like: AC, Refrigerator, Washing Machine, TV, Exhaust & Ceiling fan, lights, Water RO, Microwave Oven, geysers etc. Payment will be as per actual expenditure on production of actual receipt/bill.
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
1
60000
60000
Cost of filling one commercial LPG cylinder or bill of piped natural gas connection if available (limited to cost of one LPG cylinder per month) to be reimbursed on production of actual bill. Overall ceiling is 1 cylinder per month. To be reimbursed on production of bill/receipt as per actual expenditure.
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
24
72000
3000
Cost of Landline/Wi-fi/Cable Charges for three TV’s to be reimbursed on production of actual bill. Payment will be as per actual expenditure and over ceiling is Rs. 3000/- per month.
(The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
24
72000
3000
Providing 2 sets of newspapers (one English (Indian Express/Times of India/ Hindustan Times/ the Hindu) and one Hindi (Dainik Jagaran/ Hindustan/ Amar Ujala/ Dainik Bhaskar/ Panjab Kesari)) on daily basis and magazine (India Today/ The Chronicle/ Newsweek/ TIME/ Readers Digest) on monthly basis or 4*4 weekly subscription as per the direction of Engineer-in-Charge. Payment will be as per actual expenditure on production of actual receipt/bill. (The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
24
24000
1000
Charges which will be borne by IOCL towards Uniform consisting of 2 trousers, 2 shirts, 2 pairs of socks, 1 pair of black shoes (Bata/Liberty) and 1 woolen full sleeve sweater @ maximum Rs. 4400/- per person per year. The rate is for each person per year. Payment will be done on production of actual receipt/bill. (The rate for this item is fixed, the bidders are not allowed to quote the rate for this item)
6
26400
4400
Variable Items
-
-
-
Contractor's profit & Professional Service Charges for the work defined in the SCC, charges for meeting statutory labour requirements and administrative charges etc for the services on engagement of Workers for providing services as per the Scope of Work (Includes cost of caps & head gears & hand gloves, medical check-up,police-verification, printing of bills/formats)
(Bidders are allowed to quote the rate for this item)
24
163164
6798.53
Providing one set of each 1) Small Comb (or approved equivalent), 2) Bathing Soap small size-(Dettol/Dove/Pears/Khadi), 3)Shampoo sachet (Dove/Clinic All Clear/Pantene), 4)Small Hair Oil Sachet (Parachut/Bajaj Almond/Dabur Amla), 5) Tooth paste – small size (50 gm)-(Colgate/Pepsodent/Oral B), 6)Tooth Brush – (Colgate/Pepsodent/Oral B) 7)Shaving Razor (Gillette), 8) Shaving Gel Sachet (Gillette/Old Spice), 9) Scissor (small) 10)Talcum Powder-(small size)-(Ponds/Nivea), 11) Moisturising cream-(small size)-(Ponds/Nivea) to be kept in a room of the new person coming for stay in Guest House as per the directions of the Engineer-in-Charge. Payment will as per actual executed quantity.
Payments shall be made on actual basis applying the % rate quoted and should not exceed
overceiling quoted amount per set.
(Bidders are allowed to quote the rate for this item)
200
29800
149
Cleaning Materials:
The providing of cleaning materials is in the scope of the contractor. The contractor has to Provide the
cleaning materials each month as in Annexure- II of Scope of work and submit the bills for actual quantity
of items executed towards cleaning work, to Engineer-in-Charge which shall be reimbursed limited to
estimate rate indicated per month.Quantity may vary based on the Company’s requirement. Payments shall be made on actual basis applying the % rate quoted and should not exceed
overceiling quoted amount per month.
(Bidders are allowed to quote the rate for this item)
24
97992
4083
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