Tender For Hiring Of Pmc For Site Construction Supervision Services At Bengaluru Of Gail Gas For A Period Of 2 Years
Tender Value
Ref. Documents
Estimated cost
Bid Submission
13 Oct 2026
15 days left
EMD
32.84 Lakhs
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Bengaluru Urban → Karnataka
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Hiring Of Pmc For Site Construction Supervision Services At Bengaluru Of Gail Gas For A Period Of 2 Years
BOQ
| Sl. No. | Item Description |
| 1 | RCMThe monthly remuneration to be paid against this SOR item shall not be less than ₹99510 and proof of payment/disbursement need to be submitted along with RA Bills |
| 2 | Planning, Site Supervison, Billing, SAP & Store Engineers |
| 3 | For Steel Pipeline related works The monthly remuneration to be paid against this SOR item shall not be less than ₹60756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 4 | For MDPE Pipeline related works The monthly remuneration to be paid against this SOR item shall not be less than ₹58756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 5 | For DPNG/LMC related works The monthly remuneration to be paid against this SOR item shall not be less than ₹58756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 6 | Safety Engineer The monthly remuneration to be paid against this SOR item shall not be less than ₹58756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 7 | Billing, Record Keeping, DPR Etc. The monthly remuneration to be paid against this SOR item shall not be less than ₹58756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 8 | Store Operation The monthly remuneration to be paid against this SOR item shall not be less than ₹58756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 9 | SAP Engineer The monthly remuneration to be paid against this SOR item shall not be less than ₹60756 and proof of payment/disbursement need to be submitted along with RA Bills |
| 10 | Four Wheeler on 24 hrs |
| 11 | 2 wheeler on 24hrs |
| 12 | Office Space with Furniture,Internet Connection, Provision for Toilets, Power Back up, Personal computers, stationey, printers, scanner, UPS, House keeping,parking,any taxes etc |
| 13 | Monthly Mobile phone charges |
| 14 | Uniform & PPE |
| 15 | Providing Laptop for the resources deployed |
| 16 | Note:The fixed monthly remunerations to be paid against each resource shall not be less than the unit rate against that SOR item without any deductions & irrespective of service charge and proof of payment/disbursement of fixed amount shall be submitted along with each RA Bill.The Agency shall ensure the following Policies for the resource deployed.Employee Compensation Policy + Floater Medical Policy (of Rs. 3 Lac Covering self, spouse and 02 dependent Children) Group Insurance Policy |
| 17 | Service Charge to be qouted in Percentage:While quoting the service charge the agency shall take into account the following aspects viz.The fixed monthly remunerations for the resource shall be paid without any deductions against each SOR item for resource deployement covered at SOR item No. 1,2.1,2.2,2.3,2.4,2.5,2.6 & 2.7 expenditures towards establishment/administration costs , towards various consumables, Insurance policies, etc.The amount towards the service charge per month shall be payable on actual deployment on prorata basis. |
| 18 | Note :Price schedule shall be read in conjunction with General Conditions of Contract, Scope of Works, Special Conditions of Contract, Instructions to Bidders of this Bid documentSchedule of rates set forth herein shall be inclusive of all cost, risk and expense, overhead, profit and/or fee related to the satisfactory performance and completion of the Work and all taxes and duties excluding GST. The Schedule of rates shall include any and all costs related to Construction management, supervision, attendance at all meetings with GAIL Gas/contractors (whether at GAIL Gas’s premises, GAIL Gas’s nominated location or Consultant’s premises), inspection, testing and quality assurance/quality control of the site construction Work, and Progress monitoring as more particularly described in the Scope of Work, or elsewhere in the Contract. Said schedule of rates shall include, but not be limited to, the costs of all labour, supervision, management, (including, but not limited to, wages, benefits, payroll, taxes, travel expenses, and other costs related thereto as are paid to deployed resources), PPE’s, communications equipment, communications charges, general administrative costs of Consultant’s operation (including travel, lodging, boarding, transport facility, offices), all reproduction and graphics costs of whatever kind, stationary, postage and courier expenses, charges for over-time working (if required), charges for working on holidays (if required), and all other costs or expenses of any type or kind whatsoever which directly or indirectly relate to accomplishing the Work and complying in full with the provisions of the Contract, and which are not otherwise set forth or referred to in the Contract as a reimbursable expense.In addition to above, the quoted price shall include performance of all activities though not specifically mentioned in tender, but otherwise required for overall completion of the project.Note:The fixed monthly remunerations to be paid against each resource (SOR item No. 1,2.1,2.2,2.3,2.4,2.5,2.6 & 2.7) shall not be less than the unit rate against that SOR item without any deductions & irrespective of service charge and proof of payment/disbursement of fixed amount shall be submitted along with each RA Bill.The Agency shall ensure the following Policies for the resource deployed.Employee Compensation Policy + Floater Medical Policy (of Rs. 3 Lac Covering self, spouse and 02 dependent Children) Group Insurance Policy Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Sep 22, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 13, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 15 daysOct 14, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 16 daysTender Documents
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