Security Service Tenders

Details: Amc For Security Equipment For Jfo & Unicef Has Now Issued A Request For Quotations In Order To Select A Supplier For The Provision Of Amc Services Of Security Equipment Installed In Unicef Premises This Tender Will Be Run Through The Unicef E-submissions System. By Clicking On The Blue ‘express Interest’ Button In The Ungm Tender Notice, The Full Unicef E-submission System Instructions To Bidders Document (including Instructions On How To Access The Tender Documents And Submit An Offer) Will Be Automatically Emailed To The ‘contact Persons’ Included In Your Ungm Registration. Alternatively, The Full Unicef E-submission System Instructions To Bidders Document Is Publicly Available On The Unicef Supply Internet Pages Here: Https://www.unicef.org/supply/index_procurement_policies.html . In The Tender Management Site, If You Navigate To The Documents Tab And Opt In To Confirm Your Intention To Submit A Bid – You Will Then See The Mandatory Placeholders For Documents That Must Be Attached Prior To Submitting Your Offer (you Will Also See If There Are Any Mandatory Questionnaires To Complete). As Such, You Are Recommended To `opt In` Well Before The Submission Deadline So You Are Clear Exactly What Documents Are Required To Be Uploaded Prior To Completing Your Submission. Please Note That In Order To Access The Tender Documentation Through Unicef’s E-submissions System, Vendors Must: (i) Be Registered With Unicef In Ungm As A Company/ngo; (ii) Have Successfully Completed All Mandatory Information Currently Required By Ungm When Registering. Please Ensure That Any Files Submitted As Part Of Your Bid Are Not Corrupt Or Damaged In Any Way. Please Exercise Particular Caution When Using Compressed Files. Any Corrupt Or Damaged Files May Lead To Your Bid Being Invalidated. All Vendors Are Strongly Recommended To Regularly Log In To The Unicef E-submissions System To Check For Any Deadline Extensions, New Clarifications, New Correspondence Or Updated Tender Documents Relating To This Tender.

Details: Description:- "provision Of Ex-service Men Security Guards Without Arms For Deployment Of Rani kamlapati Railwat Station And Railway Premises For Its Security. 1. Basic Wages (bw) Plus Variable dearness Allowance (vda) For 1 Days-868. 2. Basic Wages (bw) Plus Variable Dearness Allowance vda For 26 Days -22568. 3. Employees State Insurance (esi) @ 3.35% Of Basic Plus Vda -0 . 4. employees Provident Fund (epf) @ 12% Of Basic Plus Vda (maximum Limit Rs.15000/-) - 2708.16 .5. employees Deposit Linked Insurance (edli) '@ 0.5% Of Basic Plus Vda (maximum Limit Rs.15000/-) - 112.84.6. Administrative Charge (eof & Edli) @ 0.5% Of Basic Plus Vda (maximum Limit Rs.15000/-)- 112.84 7. House Rent Allowance (hra) @ 16% Of Basic Plus Vda Or 3600 Whichever Is Higher - 3610.88. 8. Esi On Hra @ 3.25% Of Hra-0. 9. Bonus @ 8.33% Of Basic Plus Vda- 0. 10. Uniform Outfit allowance @ 5% Of Basic Plus Vda-1128.40. 11. Uniform Washing Allowance @ 3% Of Basic Plus Vda- 677.04. 12. Sub Total Sum (2 To (11)- 30918.16. 13. Relieving Charges 1/6th Of Serial (12)- 5153.02 . 14. Total Cost Per Head Sum (12 To (13) - 36071.18. 15. Service Charge @ 10% (of Serial 14) - 3607.12. 16. Sum Total (to Be Paid To Agency) Sum (14) To (15) -39678.3. 17. Service Tax (to Be Paid by The Principal Employer Directly) @ 18% Of Sum Total Serial 16 - 7142.09. Final Amount For 21 security Guards For 12 Months - 11,798,738.28"

Details: Description:- "provision Of Ex-service Men Security Guards Without Arms For Deployment Of Rani Kamlapati railway Station And Railway Premises For Its Security. 1.basic Wages (bw) Plus Variable Dearness Allowance (vda) For 1 Days - Rs 832. 2.basic Wages (bw) Plus Variable Dearness Allowance (vda) For 26 Days - Rs 21632. 3.employees State Insurance (esi) @ 3.35% Of Basic Plus Vda-0. 4.employees Provident Fund (epf)@ 12% Of basic Plus Vda (maximum Limit Rs.15000/-)- Rs. 2595.84. 5.employees Deposit Linked Insurance (edli)'@ 0.5% of Basic Plus Vda (maximum Limit Rs.15000/-)- Rs 108.16 6.administrative Charge (eof & Edli)'@ 0.5% Of Basic plus Vda (maximum Limit Rs.15000/- )-rs 108.16. 7.house Rent Allowance (hra)@ 16% Of Basic Plus Vda Or 3600 Whichever Is Higher- Rs 3600. 8.esi On Hra@ 3.25% Of Hra- 0. 9.bonus@ 8.33% Of Basic Plus Vda- Rs 1801.95.10.uniformoutfitallowance@5%ofbasicplusvda-rs1081@46<46@11.uniformwashing allowance@ 3% Of Basic Plus Vda- Rs 648.96. 12.sub Totalsum (2 To (11)- Rs 31576.67. 13.relieving charges 1/6th Of Serial(12) - Rs 5262.78. 14.total Cost Per Head Sum (12 To (13)- Rs 36839.45. 15.service charge@ 10% (of Serial 14)- Rs 3683.95. 16.sum Total (to Be Paid To Agency)sum (14) To (15)- Rs 40523.4. 17.service Tax (to Be Paid By The Principal Employer Directly)@ 18% Of Sum Total Serial 16- Rs 7294.21. 18.total for1securityguardfor1month-rs47817.61.finalamountfor21securityguardsfor12months-rs 12050037.72"

Details: Rfp-024-ind-2024-urban Social Protection Programme For Safai Sathis In Telangana & Scope Of Work The Shortlisted Partner Is Expected To Perform The Following Activities As Per This Tor: Deliverable 1 : Collaborating With Urban Local Bodies (ulbs), Non-governmental Organizations (ngos), Civil Society Organizations (csos), And Waste Management Agencies To Gather Data Of 10,000 Safai Sathis, Ensuring Adherence To The Undp Data Collection Format 1. Deliverable 2: Organize Mass Awareness/ Door To Door Outreach For 1000 Safai Sathis Households (at Least 1 Person Each Household) On Social Inclusion And Utthaan Helpline. Deliverable 3: Screening/ Baseline Survey Of The Safai Sathis And Document Verification Of 1000 Safai Sathis Households To Be Submitted In Ms Excel/ Mis As Per The Agreed Undp Data Collection Format 2. Deliverable 4: Verification/ Preparation/updating Such As National Id And Address Proofs Required For Scheme Linkages And Linkage To Two Social Protection Schemes For 500 Safai Sathis As Per The Documentation Gaps Identified In Deliverable 1. Linkage To Two Social Protection Schemes Per Safai Sathis For At Least 500 Safai Sathis   Expected Outcome: 1.       Verified Data Of 10,000 Safai Sathis, Including Their Valid Phone Numbers, Facilitating Utilization For The Helpline. 2.       Increased Awareness Among 1,000 Safai Sathis Households Regarding The Utthaan Helpline And Various Government Social Protection Schemes. 3.       Facilitated Linkage Of 500 Safai Sathis To Two Social Protection Schemes Each, Enhancing Their Access To Essential Support Systems. General Guidelines: Atleast 40% Of The Participants Across The Project Intervention Should Be Women. 1.       These Schemes May Cover Central And State Government Schemes In The Field Of Financial Inclusion, Health Insurance, Pensions, Food Security, Education/ Scholarships For The Children Of Safai Sathis Etc. Preference To Be Given On The Bottom-up Approach, Based On The Need Assessment Of The Safai Sathis. 2.       Regular Follow Up With The Concern Government Department For The Applications Of Scheme Linkage. 3.       Data And Supporting Documents On Each Of The 1000 Safai Sathis Who Have Been Linked With Government Program In Ms Excel/mis As Per Undp Agreed Formats. 4.       Gender Disaggregated Data (male /female/ Others) To Be Provided Across The Monitoring Indicators. Implementation Timeline (cumulative Targets): Sr. No Activities Total Target Month 1-2 Month 3-4 Month 5-6 1 Data Collection Of 10,000 Safai Sathis, Ensuring Adherence To The Undp Data Collection Format 1 10,000 Safai Sathis 4,000 4,000 2,000 2 Conduct Mass Awareness / Outreach For 1,000 Safai Sathis Households On Social Inclusion And The Utthaan Helpline 1,000 Safai Sathis 300 400 300 3 Screen/baseline Survey 1,000 Safai Sathis Households, Verifying Documents In Ms Excel/mis As Per Undp Data Collection Format 2. 1000 Safai Sathis 300 400 300 4 Verify/update National Id And Address Proofs For 500 Safai Sathis, Linking Them To Two Social Protection Schemes Based On Gaps Identified In Deliverable 1. 500 Safai Sathis 100 200 200 Details/documents Need To Be Maintained For Verification Purposes:                 I.     Data Of 10000 Safai Sathis As Per The Undp Data Collection Format 1               Ii.     Baseline/screening Data Of The 1000 Safai Sathis In Formats Pre-defined By Undp. Survey Report On The Key Findings Of The 1000 Safai Sathis To Be Provided.             Iii.     Reporting On Mobilization, Training, Meetings, And Other Activities Conducted With The Safai Sathis.             Iv.     Reporting To Include Minutes Of The Meeting, Attendance Reports, List Of Beneficiaries In Sex-aggregated Data, Success Stories And Other Supporting Documents Including Photos/videos. Contacts Links Unspsc Codes Email: Prabhakar.singh@undp.org Surname: Prabhakar Singh Link Https://estm.fa.em2.oraclecloud.com/fscmui/faces/prcposregistersupplier?prcbuid=300000280351561 Supplier Registration Https://procurement-notices.undp.org/view_negotiation.cfm?nego_id=17437 Undp Procurement Notices Ad Https://procurement-notices.undp.org/sharepoint/login.cfm Please Click On This Link Before Accessing The Negotiation Document(s) Link Https://undp.sharepoint.com/sites/docs-public/procurement/forms/allitems.aspx?env=embedded&isascending=false&filtertype1=text&sortfield=modified&filterfield1=negotiationnumber&filtervalue1=undp-ind-00322 Negotiation Document(s) Collapse All Expand All J  -  Services 93000000  -  Politics And Civic Affairs Services 93140000  -  Community And Social Services 93141500  -  Social Development And Services 93141501  -  Social Policy Services 93141502  -  Social Security Legislation Services 93141503  -  Social Planning Services 93141506  -  Social Welfare Services 93141507  -  Social Work Administration Services 93141508  -  Voluntary Service Management 93141509  -  Social Problems Analysis Or Management Services 93141510  -  Social Structure Studies Or Related Services 93141511  -  Social Groups Studies Or Related Services 93141513  -  Social Justice Or Legislation Services