National Institute Of Science Education And Research has published Supply Of Manpower Under Unskilled Semiskilled And Skilled High Skilled Category. Submission Date for this Tender is 09-12-2019. Man Power Supply Tenders in NISER,Jatni Odisha. Bidders can get complete Tender details and download the document.
Name of Work: Providing Manpower Services at NISER Campus, Jatni | |||||
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Sl. No. | Item Description | Item Code / Make | Quantity | Units | |
1 | 1 | Minimum Wages per person for Eight hours Daily (as notified by Central Labor Commissioner) effective w.e.f 01/10/2019 under Unskilled Category i.e Rs 503/- Per Day. | Item1 | 1 | Nos |
2 | 2 | Minimum Wages per person for Eight hours Daily (as notified by Central Labor Commissioner)effective w.e.f 01/09/2019 under Semi Skilled Category i.e Rs 569/- Per Day. | item2 | 1 | Nos |
3 | 3 | Minimum Wages per person for Eight hours Daily (as notified by Central Labor Commissioner)effective w.e.f 01/09/2019 under Skilled Category i.e Rs 666/- Per Day. | item3 | 1 | Nos |
4 | 4 | Minimum Wages per person for Eight hours Daily (as notified by Central Labor Commissioner)effective w.e.f 01/09/2019 under Highly Skilled Category i.e Rs 733/- Per Day. | item4 | 1 | Nos |
5 | 5 | Total Per Day Wages (Unskilled, Semi Skilled, Skilled & Highly Skilled) | item5 | 1 | Nos |
6 | 6 | EPF (employer’s Contribution)@13.00% on Minimum Wages of 8 hours per day or as per EPFO, Govt. of India | item6 | 1 | Nos |
7 | 7 | ESI (Employer’s Contribution ) @3.25% of Minimum Wages of 8 hours per dayor as per ESI, Govt. of India | item7 | 1 | Nos |
8 | 8 | Total Per Day Cost including Employer's Contribution to EPF & ESI for all Category | item8 | 1 | Nos |
9 | 9 | Overhead Charges (please specify %age of total monthly cost mentioned at Sr.No 4 subject to meet the expenses for administrative and financial arrangement /cost involved to pay the total monthly minimum wages including all other charges to workman /manpower by the 7th of every month and to pay the statutory authorities by Bidder/Tenderer in advance and then to claim reimbursement from the Company along with documents). | item9 | 1 | Nos |
10 | 10 | Service Charges (please specify %age of total monthly cost mentioned at Sr .No 4 subject to consider as reasonable as profit margin for providing the manpower service on monthly contract basis and to cover all charges for conveyance expenses for movement of worker and cost of arranging and maintaining various deployment/withdraw of manpower for providing prompt and efficient services). | item10 | 1 | Nos |
11 | 11 | TOTAL AMOUNT CHARGEABLE PER DAY i.e TOTAL OF COLUMN SL NOS 8+9+10. | item11 | 1 | Nos |
12 | 12 | TOTAL AMOUNT CHARGEABLE PER MONTH i.e TOTAL OF COLUMN SL NO 11 * 30 DAYS | item12 | 1 | Nos |
13 | 13 | TOTAL AMOUNT CHARGEABLE PER ANNUAM i.e TOTAL OF COLUMN \nSL NO 12 * 12 MONTHS | item13 | 1 | Nos |
14 | 14 | CGST 9% ON COLOUM SL NO 13 | item14 | 1 | Nos |
15 | 15 | SGST 9% ON COLOUM SL NO 13 | item15 | 1 | Nos |
16 | 16 | TOTAL QUOTED PRICE (ROUND UP) | item16 | 1 | Nos |
17 | 17 | Note: Reimbursement of Minimum Wages to the Tenderer /Bidder will be made only after actual payment to the Workman through “E-transaction” only and on submission of proof of payment to the workman deployed. Reimbursement of ESI /EPF Contribution to the tenderer/bidder will be made only after submission of proof of deposition with the concerned authorities along with details and procedure mentioned in the Tender Document by the Bidder/Tenderer.If any firm quotes NIL charges in coloumn no. 9 & 10 , the bid shall be treated as unresponsive and will not be considered, in terms of GOI, MoF, Dept. of expenditure OM No.29(1)/2014-PPD Dt.28.01.2014 |
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