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Outsourcing Of Maintenance And Upkkep Of Md/Otm Accn For Hv/Rv Area In Aor Of Ge ( Af ) Palam Delhi Cantt-10, GE (AF) Palam Delhi Cantt-Delhi

Military Engineer Services-MES has published Outsourcing Of Maintenance And Upkkep Of Md/Otm Accn For Hv/Rv Area In Aor Of Ge ( Af ) Palam Delhi Cantt-10. Submission Date for this Tender is 17-10-2020. Float Valves Tenders in GE (AF) Palam Delhi Cantt Delhi. Bidders can get complete Tender details and download the document.




Tender Notice

25557164
Outsourcing Of Maintenance And Upkkep Of Md/Otm Accn For Hv/Rv Area In Aor Of Ge ( Af ) Palam Delhi Cantt-10
Open Tender
Indian
Delhi
GE (AF) Palam Delhi Cantt
17-10-2020

Tender Details

Outsourcing Of Maintenance And Upkkep Of Md / Otm Accn For Hv / Rv Area In Aor Of Ge ( Af ) Palam Delhi Cantt-10 , Outsourcing Of 02 Nos Plumbers ( Skilled Tradesman ) For Services For Attending Day To Day Complaint Related To Internal Water Supply , Swimming Pool Plumbing Works Such As Leakage Of Bib Cock / Pillar Cock / Stop Cock / Angle Valve Of Any Size , Changing Washers , Cleaning Air Lock In The Pipe / Leaking Low Level Or High Level Cistern By Adjusting The Float Valve And Including Removing / Replacement Of Rubber Washer In Pvc Siphons And Adjusting Float Valve Of Oh Tanks Etc As Per Site Requirement On All Working Day From 0830 Hrs To 1700 Hrs ( Lunch Break From 1300 Hrs To 1330 Hrs ) Complete , All As Specified And Directed By Engineer-In-Charge . Note :- ( I ) Minimum Tools To Be Provided By Contractor 04 Nos Thread Making Machine , 04 Nos Pipe Wrinch . ( Ii ) Material Required Will Be Provided By The Department . ( Iii ) Complaint Book & Slip , Register Etc Shall Be Provided By The Contractor . ( Iv ) They Have To Obtain Pass From Station Hq Before Joining Their Duties At Sub Station . They Will Be Liable To Provide Identity Card If Asked By Santry / Any Officers In Air Force Area . ( V ) Proper Dress Of Tradesman As Directed Will Be Provided By Contractor Without Any Extra Cost . ( Vi ) All The Safety Equipments And Tools Related To Workmanship Will Be Provided By Contractor . ( Vi ) The Contractor Shall Employ Trained Tradesmen Having Minimum 3 Years Of Work Experience . Minimum Of 25% Of The Tradesmen In Each Category / Trades Employed Shall Be Iti Trained . , Basic Rate Including Dearnes Allowance Payable To Plumber . , Epf ( Employer Contribution As Per Epf Act 1952 , As Ammended From Time To Time ) . , Esic ( Employer Contribution As Per Esic Act 1948 , As Ammended From Time To Time ) . , Contribution Towards Bonus ( As Per Bonus Act 1965 , As Ammended From Time To Time ) . , Overhead Charges And Profit . , Labour Welfare Cess . , Notes For Srl No 1 . 00 To 1 . 06 A ) The Quoted Rate Against Epf , Esic And Bonus Shall Be Considered For Payment On Actual Basis . Contribution Towards Epf , Esic And Bonus Is Payable Only After Submission Of Valid And Authentic Document In Support Of Having Paid The Requisite Amount Of Bonus To The Workmen I . E . Proof Of Payment . B ) The Rates Quoted Shall Be Inclusive Of All Taxes , Cess , Levies As Applicable Including Gst . C ) At The Time Of Financial Evaluation If Quoted Rate Against Srl No 1 . 01 To 1 . 06 Which Correspondes To / Works Out To Lower Than The Corresponding Prevalling Minimum Rates Of Wages / Subscription / Contribution Towards Epf , Esic , Bonus And Lwc Shall Be Treated As Non-Bonafide And Such Bid Shall Be Rejected During Financial Bid Evaluation & Shall Not Be Consideredc For Acceptance . The Prevalling Rate / Wage / Contribution Shall Be As Applicable On Bid Submission End Date . D ) Quotation With Nil Or Zero Consideration ( Overhead And Profit ) Shall Be Considered Non Bonafied . E ) If Case Of Tie Arises , Bidder Are Also Requested To Upload Documents Mentioned At Para 30 ( Iv ) Of Page No 16 ( A ) .

Key Value

Document Fees
INR 300 /-
EMD
INR 8840.0 /-
Tender Value
Refer document

BOQ Items

Name of Work: OUTSOURCING OF MAINTENANCE AND UPKEEP OF MD/OTM ACCN FOR AF STN PALAM IN AOR OF GE (AF) PALAM DELHI CANTT-10
Sl. No. Item Description Item Code / Make Quantity Units
1 1 Outsourcing of 02 Nos Plumbers (Skilled tradesman) for services for attending day to day complaint related to internal water supply, swimming pool plumbing works such as leakage of bib cock/pillar cock/stop cock/angle valve of any size, changing washers, cleaning air lock in the pipe/leaking low level or high level cistern by adjusting the float valve and including removing/ replacement of rubber washer in PVC siphons and adjusting float valve of OH tanks etc as per site requirement on all working day from 0830 hrs to 1700 hrs (Lunch break from 1300 hrs to 1330 hrs) complete, all as specified and directed by Engineer-in-Charge.\nNote :-\n(i) Minimum tools to be provided by contractor 04 Nos thread making machine, 04 Nos pipe wrinch.\n(ii) Material required will be provided by the Department.\n(iii) Complaint book & slip, register etc shall be provided by the contractor.\n(iv) They have to obtain pass from Station HQ before joining their duties at Sub Station. They will be liable to provide identity card if asked by Santry/any officers in Air Force area.\n(v) Proper dress of Tradesman as directed will be provided by contractor without any extra cost.\n(vi) All the safety equipments and tools related to workmanship will be provided by contractor.\n(vi) The contractor shall employ trained tradesmen having minimum 3 years of work experience. Minimum of 25% of the tradesmen in each category/trades employed shall be ITI trained.
2 1.01 Basic rate including Dearnes allowance payable to Plumber.\n 8 Per Calender Month
3 1.02 EPF (Employer contribution as per EPF act 1952, as ammended from time to time). 8 Per Calender Month
4 1.03 ESIC (Employer contribution as per ESIC act 1948, as ammended from time to time). 8 Per Calender Month
5 1.04 Contribution towards Bonus (as per Bonus act 1965, as ammended from time to time). 8 Per Calender Month
6 1.05 Overhead charges and profit. 8 Per Calender Month
7 1.06 Labour welfare cess. 8 Per Calender Month
8 2 Notes for Srl No 1.00 to 1.06\na) The quoted rate against EPF, ESIC and Bonus shall be considered for payment on actual basis. Contribution towards EPF, ESIC and Bonus is payable only after submission of valid and authentic document in support of having paid the requisite amount of bonus to the workmen i.e. proof of payment.\nb) The rates quoted shall be inclusive of all taxes, cess, levies as applicable including GST.\nc) At the time of Financial evaluation if Quoted rate against Srl No 1.01 to 1.06 which correspondes to/works out to lower than the corresponding prevalling minimum rates of wages/subscription/contribution towards EPF, ESIC, Bonus and LWC shall be treated as non-bonafide and such bid shall be rejected during financial bid evaluation & shall not be consideredc for acceptance. The prevalling rate/wage/contribution shall be as applicable on bid submission end date.\nd) Quotation with 'NIL' or 'ZERO' consideration (overhead and profit) shall be considered non bonafied.\ne) If case of tie arises, bidder are also requested to upload documents mentioned at Para 30 (iv) of page No 16 (A).
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