Tender For Day To Day Operation & Maintenance Of Distribution System & Rising Main (Ci/Di / Hdpe/ Upvc) With All Related Assets For Daulatchak Piped Water Supply Scheme Within Ghatal Block Under Ghatal Sub Division Within Midnapore Division,Phe Dte.
Tender Overview
Project Description
Tender for Day To Day Operation & Maintenance Of Distribution System & Rising Main (Ci/Di / Hdpe/ Upvc) With All Related Assets For Daulatchak Piped Water Supply Scheme Within Ghatal Block Under Ghatal Sub Division Within Midnapore Division,Phe Dte. ( For 12 Month )
BOQ
| Sl. No. | Item Description |
| 1 | Day to Day Operation & Maintenance of distribution system & rising main (CI/DI / HDPE/ UPVC) with all related assets for Daulatchak Piped Water Supply Scheme Within Ghatal Block under Ghatal Sub Division Within Midnapore Division,PHE Dte. ( For 12 Month ) |
| 2 | Part-A: As per Annexure-I, Wages of Labour for Operation (Including 8.33 % Bonus, 10% Contractor Profit & 5 % Overhead Charges) (for 2 Nos Labour for Operation X 365 Days) = 730 Days |
| 3 | Do for EPF & ESI (EPF @ 13 % = Rs.63.31 & ESI @ 3.25 % = Rs.15.83) (Payment will be made on the basis of supporting Documents.) |
| 4 | Provision for Enhancement of rate (if applicable) including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) |
| 5 | Arrear Payment of Labour for Operation from 01.03.2023 to 30/09/2026 including EPF, ESI & Bonus (for 2 Nos. Labour for Operation) N:B:-1. Payment for Arrear for Labour for Operation will only being made after getting proper documents.2.Contribution for EPF & ESI for Arrear payment will only being made subject to the produce of Challan in due time.3.No payment for late fine will be entitled.4.The amount of EPF & ESI will be paid as per the actual voucher produced & as per existing Govt rule necessary deduction will be made for less payment of schedule rate. Arrear payment of Labour for Operation for the Period of 01-03-2023 to 31-12-2023 for enhancement of basic rates from Rs.404.00 to 421.00 vide order no PHE / 481 / 0-5 / 16 (Pt.) Dated 19.02.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5 % Overhead Charges) |
| 6 | Do-for EPF@ 13% =Rs.2.21 & ESIC @3.25% =RS.0.55 (If applicable) |
| 7 | Arrear payment of Labour for Operation for the Period of 01-01-2024 to 31-03-2024 for enhancement of basic rates from Rs.421.00 to 443.00 vide order no PHE / 1445 / 0-5 / 16 (Pt.) Dated 06.06.2024 (Including 8.33 % Bonus,10% Contractor Profit & 5 %Overhead Charges) |
| 8 | Do-for EPF@ 13% =Rs.5.07 & ESIC @3.25% =RS.1.27 (If applicable) |
| 9 | Arrear payment of Labour for Operation for the Period of 01-04-2024 to 31-08-2024 for enhancement of basic rates from Rs.443.00 to 465.00 vide order no-PHE / 1658 / 0-5 / 16 (Pt.) Dated 01.07.2024. (Including 8.33 % Bonus,10% Contractor Profit & 5% Overhead Charges) |
| 10 | Do-for EPF@ 13% =Rs.7.93 & ESIC @3.25% =RS.1.98 (If applicable) |
| 11 | Arrear payment of Labour for Operation for the Period of 01-04-2025 to 30-09-2026 for enhancement of basic rates from Rs.465.00 to 487.00 vide order noPHE / 1095 / 0-5 / 16 (Pt.) Dated 22.05.2025 .(Including 8.33 % Bonus,10% Contractor Profit & 5% Overhead Charges) |
| 12 | Do-for EPF@ 13% =Rs.2.86 & ESIC @3.25% =RS.0.72 (If applicable) |
| 13 | ii ) \\"Part - B \\" [as per ANNEXURE-I] of work Schedule vide item No :- (Sl No 3.0-66.0) |
| 14 | Add GST (SGST + CGST) @ 18% on basic price of Schedule of Work from Sl. No. 1.01 to 3 |
| 15 | Add @ 1% Labour Welfare Cess on basic price of Schedule of Work including GST from Sl. No. 1.01 to 4 Please Enable Macros to View BoQ information |
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Upcoming · 18 daysBid Opening Date
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Upcoming · 21 daysTender Documents
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