}

Providing Vehicle On Hire Basis For Operation And Maintenance Activities Of Ramanathapuram Tuticorin Natural Gas Pipeline Srp21ts013, Ramanathapuram, Tuticorin-Tamil Nadu

Indian Oil Corporation Limited-IOCL has published Providing Vehicle On Hire Basis For Operation And Maintenance Activities Of Ramanathapuram Tuticorin Natural Gas Pipeline Srp21ts013. Submission Date for this Tender is 07-06-2021. Vehicle Hiring Service Tenders in Ramanathapuram, Tuticorin Tamil Nadu. Bidders can get complete Tender details and download the document.




Tender Notice

27996047
Providing Vehicle On Hire Basis For Operation And Maintenance Activities Of Ramanathapuram Tuticorin Natural Gas Pipeline Srp21ts013
Open Tender
Indian
Tamil Nadu
Ramanathapuram, Tuticorin
07-06-2021

Tender Details

Providing Vehicle On Hire Basis For Operation And Maintenance Activities Of Ramanathapuram Tuticorin Natural Gas Pipeline Srp21ts013

Key Value

Document Fees
Refer document
EMD
Refer document
Tender Value
Refer document

BOQ Items

Name of Work: Providing Vehicle on hire basis for operation and maintenance activities of Ramanathapuram Tuticorin Natural Gas Pipeline
Sl. No. Item Description Item Code / Make Quantity Units
1 10 Shift duty-Mahindra Marazzo/Eq-1no. Item 00010
2 10.1 Monthly lump sum hire charges for providing 1 No. Multi-Utility Vehicle A/C Mahindra marozzo or equivalent with Taxi (not older than 2021 Model), including all costs related to operation and maintenance of the 24hrs duty (3 Shifts) vehicles which include maintaining the vehicle at all times in good, clean and perfect condition, including payment of all taxes, insurance premium etc., obtaining fitness certificate, road permits, providing all lubricants, tyres, other oils etc., required for smooth & efficient running the vehicle (excluding fuel cost), providing wages ,uniforms, mobile phones to drivers, stay arrangement, service charges, administrative charges of contractor, minimum wages as declared by the Government for deploying required manpower/driver, statutory requirements, etc., required for smooth operation of the vehicles under the contract. Item 10.10 24 MON
3 10.2 Charges for actual Km run involving only fuel cost; Quantity considering average run of 3000 km per month(01 vehicles) for 24 months Item 10.20 72000 KM
4 10.3 Outstation halt charges for night stay outstation outside reporting area The % rate quoted shall not be applicable for this item. Item 10.30 1 DAY
5 10.4 Reimbursement of toll fee etc. The % rate quoted shall not be applicable for this item. Item 10.40 12000 EA
6 10.5 Charges for Fuel escalation /Descalation for 1 Vehicles considering mileage of the vehicle @12.13 km/L. The rates prevailing at the 1st day of each month shall be considered for the concerned month for the purpose of calculating adjustments if any; HSD rate considered – Rs. 86.51 per Litre; (Shall be paid / deducted at the end of every month-Ref SCC for detailed Explanation ); The % rate quoted shall not be applicable for this item. Item 10.50 25674.9 EA
7 20 Maintenance-Marazzo/Eq-2nos Item 00020
8 20.1 Monthly lump sum hire charges for providing 2 No. Multi-Utility Vehicle A/C Mahindra marozzo or equivalent with Taxi (not older than 2021 Model), including all costs related to operation and maintenance of the 12hrs duty vehicles which include maintaining the vehicle at all times in good, clean and perfect condition, including payment of all taxes, insurance premium etc., obtaining fitness certificate, road permits, providing all lubricants, tyres, other oils etc., required for smooth & efficient running the vehicle (excluding fuel cost), providing wages ,uniforms, mobile phones to drivers, stay arrangement, service charges, reliever charges, administrative charges of contractor, minimum wages as declared by the Government for deploying required manpower/driver, statutory requirements, etc., required for smooth operation of the vehicles under the contract. Ramanathapuram-1No and Thoothukudi-1No; Quantity - 2 vehicles x 24 months; Unit refers to per vehicle per month Item 20.10 48 MON
9 20.2 Charges for actual Km run involving only fuel cost; Quantity considering average run of 3000 km per month x 2 vehicles x 24 months Item 20.20 144000 KM
10 20.3 Overtime charges beyond 12hr duty Item 20.60 1 HR
11 20.4 Outstation halt charges for night stay outstation outside reporting area; The % rate quoted shall not be applicable for this item. Item 20.30 1 DAY
12 20.5 Reimbursement of Toll Fee The % rate quoted shall not be applicable for this item. Item 20.40 96000 EA
13 20.6 Charges for Fuel esxcalation /Descalation for Vehicles considering mileage of the vehicle @12.13 km/L. The rates prevailing at the 1st day of each month shall be considered for the concerned month for the purpose of calculating adjustments if any; HSD rate considered – Rs. 86.51 per Litre; (Shall be paid / deducted at the end of every month-Ref SCC for detailed Explanation ); The % rate quoted shall not be applicable for this item. Item 20.50 51349.7 EA
14 30 Mahindra Bolero Pikup Extra long/Eq-1no. Item 00030
15 30.1 Monthly lump sum hire charges for providing 1 No. Multi-Utility Vehicle A/C Mahindra Pik-up or equivalent (Payload>1500kgs)(not older than 2021 Model), including all costs related to operation and maintenance of the 12hrs duty vehicles which include maintaining the vehicle at all times in good, clean and perfect condition, including payment of all taxes, insurance premium etc., obtaining fitness certificate, road permits, providing all lubricants, tyres, other oils etc., required for smooth & efficient running the vehicle (excluding fuel cost), providing wages ,uniforms, mobile phones to drivers, stay arrangement, service charges, administrative charges of contractor, minimum wages as declared by the Government for deploying required manpower/driver, statutory requirements, etc., required for smooth operation of the vehicles under the contract. Ramanathapuram-1no Item 30.10 24 MON
16 30.2 Charges for actual Km run involving fuel cost ; Quantity considering average run of 3000 km per month (01 vehicles) for 24 months Item 30.20 72000 KM
17 30.3 Overtime charges beyond 12hrs duty Item 30.60 1 EA
18 30.4 Outstation halt charges for night stay outstation outside reporting area. The % rate quoted shall not be applicable for this item. Item 30.30 1 DAY
19 30.5 Reimbursement of toll fee etc. The % rate quoted shall not be applicable for this item. Item 30.40 48000 EA
20 30.6 Charges for Fuel esxcalation /Descalation for 1 Vehicles considering mileage of the vehicle @9.10 km/L. The rates prevailing at the 1st day of each month shall be considered for the concerned month for the purpose of calculating adjustments if any; HSD rate considered – Rs. 86.51 per Litre; (Shall be paid / deducted at the end of every month-Ref SCC for detailed Explanation ) . The % rate quoted shall not be applicable for this item. Item 30.50 34223.7 EA
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2024 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail