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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹1.6 Cr
Closing Date
28 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Anshul Soni
GAS, Bharat Petroleum Corporation Limited
COMPREHENSIVE OPERATION & MAINTENANCE OF PNG-DOMESTIC & PNG COMMERCIAL NETWORK & CONNECTIONS: NANGAL CITY IN RUPNAGAR DISTRICT
17453
1000987655_O&M_24-26
Open Tender
Works
GAS
₹1.6 Cr
7 Apr 2025
12 Aug 2024
28 Aug 2024
12 Aug 2024
28 Aug 2024
12 Aug 2024
22 Aug 2024 - 27 Aug 2024
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
CONSIST OF MANPOWER, EMERGENCY VEHICLE WITH DRIVER, TOOLS AND TACKLES ( NON SPARKING ) SAFETY EQUIPMENT’S, ADMINISTRATION, OFFICE
SET UP INCLUDING OFFICE SPACE, AMENITIES ETC.
PART Manpower Requirements
PART 1.1 Manpower Requirements
1 O & M In-Charge (Skilled) Per Man Month
2 Shift In-Charge (Skilled) Per Man Month
3 Data Puller / Data Entry Operator/Computer Operator(Semi
4 PE Welder / PNG Technician(Skilled) Per Man Month
5 Civil Labour / Helper (Semi Skilled/Un-skilled) Per Man Month
6 Electrical Technician (Skilled - 1 Mandays/month on Call
TOTAL ( MANPOWER COST )
PART 1.2 Utility Requirements / Other Costs for Emergency Vehicle, and 2 Wheelers (Quantity Mentioned in the SOR is indicative, may change at the time of ordering based on
location requirements)
1 Deployment of Emergency Vehicle (4 Wheeler - Mahindra Bolero,
Maruti ECO- 5 ( 4 + 1) Seaters,) including Driver, Fuel,
Consumables, Maintenance, VTS etc- 1500 KMs Slab. Diesel Per Month
Vehicle fitted with Spark arrestor. should be BS VI compliant and
not more than 1 year old at the time of award of contract.
2 Extra running km of Emergency Response Vehicle over and
above 1500 Km per month ( per vehicle)
3 Conveyance allowance for Utilization of 2 nos of Two - Wheeler
each 2 Wheeler up to 1,500 Kms (for utilization by any contractor Per Month
O & M staff with Safety Helmet and VTS.)
4 Extra running km for 2 Wheeler over and above 1500 Km per
month ( per vehicle) Per KM
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
PART 1.3 CONSIST OF MANPOWER, EMERGENCY VEHICLE WITH DRIVER, TOOLS AND TACKLES ( NON SPARKING ) SAFETY EQUIPMENT’S, ADMINISTRATION, OFFICE SET
UP INCLUDING OFFICE SPACE, AMENITIES ETC.
Item Sr. No. Item Description UOM QTY Rate
Office, Administration & Other Expenses
1 MAIN BASE Per Month For covering all
-Office setup & Other Expenses in Main Base (including expenses mentioned under
Maintenance base wherever "other Expenses"
- Local Level Customer Service Centre, payment collection &
forms collection centre with all necessary facilities viz. Front Desk,
Desktop Computer, Telephone, basic Furniture including Table,
- Expenses towards documentation, resource mobilization,
computer, Printer, Scanner &
- Office & Stores Rental expenses including basic amenities
- Telephone / Mobile charges / Internet Charges
- Uniform/PPE including Safety Shoes/Welfare charges/Rain
- Expenses towards Training, Statutory payments and other
expenses related to HSE.
- Inventory, Equipments, Tools & Tackles as per Annexure of
Tender document
PART 1.4 PIPELINE PATROLLINNG SERVICES IN ANANDPUR AREA
1 Labour Cost for hiring of pipe line petrolling for Steel and MDPE Per Month
Pipeline Networks and reporting suspicious activities,
encroachments, unauthorized third party activities like excavation
being carried out in BPCL Pipelines, pipeline exposure, condition
of valve chamber etc. as per scope of work etc. (Un- Skilled -
TOTAL ( PART 1 )
1 Bidder to quote against SOR part 1.1 to part 1.4 rates to be paid by OWNER for providing the above O & M services contract.
2 Lump sum rate shall not change with change in Manpower (Under Part 1) during the first year of Contract. In the second year, escalation to the unit rates shall be provided as per the quotation
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
3 BIDDER has to quote under SOR Section"Part 1.1 to part 1.4" above which includes Emergency Vehicles charges, Expenses towards documentation, resource mobilization,computer, Printer,
Scanner & stationary, office & Stores Rental expenses, Telephone / Mobile charges / Internet Charges, Uniform / PPE including Safety Shoes / Welfare charges/ Rain Coat / ID Card, Expenses
towards Training, Statutory payments and other expenses related to HSE, Tools & Tackles, Equipments, Inventory and Contract Management
Charges. It shall remain firm throughout contractual period.
5 The manpower shown above is for estimation purpose only. The same may be increase / decrease as per OWNER discretion.
6 Bidder has to provide Salaries to contractor employees in line with minimum wages and as per Minimum wages Act, Monthly wages will be calculated as per 26 days of attendance.
8 Salaries to the Manpower engaged shall be in line with minimum wages and shall be subject to revision in line with changes as applicable.
9 Proof of payments made against all statutory payments such as PF, ESIC, Wage register, ECR Challan and bank statement of salary deposition etc. of previous month shall be submitted along with
bills (in subsequent month i.e. payments for April'23 with bills of May'23 submitted in 1st week of June'23).
10 Salary of the employees shall be deposited in their respective bank accounts through electronic transfer (IMPS/NEFT/other) and proof of the same to be submitted to Owner along with monthly
BIDDER is responsible to open separate bank account for each employee under the contract and submit the proof of OWNER. The bank account shall not be joint account with the employer.
12 PF & ESI are subject to revision in case of variation in minimum wages.
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
13 BIDDER shall inform OWNER in writing, if any employee is newly inducted or leave the job. For O & M In-Charge and Shift In-charge / Supervisor, Interview shall be conducted at OWNER, Head
office and deployed after approval of OWNER's concerned person. For technicians and Helpers, site executive of OWNER shall approve after verifying the required documents such as date of birth,
14 BIDDER shall comply with all the statutory requirement/ rules/ acts/Laws such as Labour Laws, Minimum Wages Act, Payment of Wages Act, Workmen Compensation Act, Personal Injury (
Compensation Insurance) Act, Industrial Dispute Act, Shop & Establishment Act, Employee Provident Fund Act, Gratuity Act, Bonus Act, Family Pension and Deposit linked Insurance scheme or
15 BIDDER shall provide Uniform, Safety shoes and ID cards compulsory for each employees. For new employees, Bidder shall provide the same with in 15 working days.
16 BIDDER shall provide Main base office setup having a minimum carpet area of 1200 sq. fts along with Customer Care centre. The office setup should be within 3 KM radius of Collector;s Office.
17 BIDDER office location shall be decided as per mutually agreed by both BIDDER and OWNER
18 BIDDER office shall be equipped with Computer, Printer, Scanner, Internet, Adequate Number of Table and Chairs, Cupboard, Rack for Material storage, White Board, Notice Board, Fan,
case of Part both
1.4, theMain Base &
partrollers SubtoBase
arrange for their own vehicles/conveyance. No extra charges shall be paid on account for transportation/fuel costs/ vehicle costs
20 BIDDER shall also provide Tools, Tackles and safety equipments at Main base as per attached Annexure or tender ( Bid) requirement.
21 BIDDER shall furnish Emergency vehicle i.e. Mahindra Bolero Camper (5 (4+1) Seaters or equivalent at Main Base office, Maintenance Vehicle i.e.. Mahindra Bolero Camper (5 (4+1) Seater at
Maintenance Base (wherever applicable) which shall not be older than 1 years at the time of award of contract and BS VI standard compliant.
22 Charges for Emergency vehicle at Main Base office shall be inclusive of Driver, Insurance, RTO, Maintenance and fuel ( Normally Diesel) etc for monthly run.
23 If OWNER require any additional helper/excavation labour, manpower shall be arranged by BIDDER and shall be paid as per daily minimum wages applicable.
24 For deployment of Vehicles under part " 1.3", prices may vary based on the Diesel / Petrol price variations beyond 10% on either side from the base prices as on Bid Due date, prevailing in Nangal,
Distt Rupnagar. The revised hire charges due to variation in fuel price shall be applicable w.e.f the 1st day of next month reckoned from such price variations as referred above. However, there shall
be no revision allowed in hiring charges for first three months from the date of commencement of the contract on account of ariation in fuel price. For calculation of the applicable rates, Mileage
considered is 12 KMs per litre for 4 Wheeler - bolero(5 ( 4 + 1) Seaters), 16 KMs for TATA Magic ACE Diesel Vehicle (5Seaters) and 50 KMs per litre for 2 Wheeler. Base Price for Fuel ( Diesel
& Petrol) will be considered as on Bid Due date, prevailing in Nangal, Distt Rupnagar. Normal diesel price shall be considered for base price. Price variation due to change in fuel price shall be
25 Variations due to increase and decrease of fuel prices shall be calculated and adjusted as per given formula. Formula for (a) Fixed Charges = A/D = K X (Fp-Fpb) / Ave and (B) variable KMs = A/D
= K X (Fp-Fpb) / Average Where A/D = Variations in monthly hire charges, A= Addition or Increase, D = Reduction or Decrease, K = KMs Slab of Hiring Vehicle, Fp = Present rate of fuel per litre,
26 =Previous / Baseisrate
Wherever ESIC not of fuel per litre
applicable, & Ave. has
Contractor = Average
to take in KM of hired
Workmen vehicle perPolicy
Compensation litre of
group first revision
mediclaim only,
policy base rate ofActual
as applicable. fuel shall be considered.
payment For sub
of all statutory sequent
dues revisions,
viz, Salary, previous
(PF), Employees' State Insurance Corporation of India (ESIC) / Workman Compensation Act (WCA), Leave Encashment, Bonus shall be reconciled monthly against Schedule of Rates (SOR). Short
27 payment, shall
OWNER if any,pay
will be recovered
extra as per subsequent
prevailing rate. monthly bills. in taxes shall be borned by OWNER.
28 In case the Emergency Vehicle or two wheelers run more than per month alloted quantity, the extra kilometers shall be paid as follows: Monthly package cost divided by no. of kilometers in monthly
package multiplied by factor 0.2 in case of 24x7 service.
29 Patrolling of entire Steel & MDPE network (charged/uncharged) shall be in the scope of vendor. Any damage to CGD network during the duration of contract shall be recovered from vendor at the
rate of 1.5 times the resotration charges of the network to it original state.
OPTIONAL ITEMS FOR SUPPLY OF MATERIALS AND LABOR CHARGES FOR ALTERATIONS, MODIFICATIONS, PE PIPELINE LAYING / SHIFTING, UNDERGROUND MDPE
PIPELINE, AMC OF DOMESTIC INSTALLATION, SUPPLY OF PE PIPES UP TO 20 MM AND PE FITTINGS, CIVIL & OTHERS STRUCTURAL WORKS, PAINTING ETC.
O & M Location: Nangal
S.no Item Description UOM Quantity Rate
A.1 "Excavating and removing the damaged PE pipe and relaying the pipes by any means including back fillling etc."
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
1 Inst, Test, Com of 125 mm OD X SDR 11 M
2 Inst, Test, Com of 90 mm OD X SDR 11 M
3 Inst, Test, Com of 63 mm OD X SDR 11 M
4 Inst, Test, Com of 32 mm OD X SDR 11 M
5 Inst, Test, Com of 20 mm OD X SDR 11 M
A.2 Construction and installation of RCC Valve Pits as per the drawing and specification. The item includes supply of all the construction material including Pre-cast RCC cover, Providing
and fixing, excavation, shuttering,reinforcement,labour,curing etc as per the drgs ,specification and instruction of EIC.
Type-1 having Internal size of Minimum 1000 x 1000mm
Note: The tender drawing enclosed is only for reference purpose and contractor shall be required to prepare drawings (in line with reference tender drawing) for specific sizes of Valve
pits and the same shall be approved by EIC.
1 PE Valve Chamber No
A.3 Installation of Transition Box, Service Regulator Module including Supply of required material & Manpower, Civil Works, Installation, Testing / Purging & Commissioning (Transition
Box / SR module shall be supplied by Owner)
1 Installation/Purging/Commissioning of SR Module B-25 NO
2 Installation /Purging/Commissioning of SR Module B-65/50 NO
A.4 Demolishing of existing Valve Chamber NO
-Rates for Electro fusion fittings are as per relevent line item of SOR
- Services includes supply of labour,Excavation,Removal of isolation of valves and pipe lines with
Purge Connections, Squeezing, if required, EF joining, Back Filling, Restoration etc and
transportation of removed Materails to owner store/Place instructed by owner EIC
A.5 Dismantling of existing Transition Box/Service regulator of any size NO
-Rates for supply of Electro fusion fittings are as per relevent line item
- Services includes supply of labour,Excavation,isolation of valves and pipe lines, Squeezing,
Demolition of foundation and transportation of removed Service regulator module to owner
store/Place instructed by owner EIC
A.6 Supply & Laying of 6" Half Round RCC Hume Pipe in trench / over pipeline or as per instruction M
A.7 Supply & Laying of RCC Hume pipes 6" for crossing with pulggin of both end by rubber cap & M
PCC as per instruction of EIC.
A.8 Civil Construction work Supply of required material & Labour
1 Brick work including plastering CuM
2 PCC 1:2:4 CuM
3 RCC 1:1.5:3 CuM
B. ABOVE GROUND:
B.1. ALTERATION / MODIFICATION / SHIFTING / PDC/ FDC etc.
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
1 Supply of Materials, Installation, testing & commissioning of additional points ( kitchen point or M
Geyser point) in individual row house on per meter basis including fixing of of 1/2" GI pipe, GI
fittings viz. Elbow, Tee, Coupling, Nipple, powder coated clamp, Gas tap and rubber tube etc. -
Supply of Gas tap and rubber tube shall be paid as per unit rates mentioned in SOR.
2 Installation and Fixing of new 1/2" OR 3/4"GI Pipe for alteration / Modification or shifting M
including fixing of GI Elbow , Coupling, Tee, Nipple, Union, Reducer, clamp etc for individual
Row House, Bunglowes- All supply items shall be paid as per unit rates mentionedin SOR.
3 Installation and Fixing of new 1" OR 1.5" GI Pipe including fixing of GI Elbow, Coupling, Tee, M
Nipple, Union, Reducer, clamp etc - All supply items shall be paid as per unit rates mentionedin
4 Permanent Disconnection of domestic connection in individual row house including dismantling of NO
1/2 GI pipe, GI fittings, regulator, meter, Ball & appliance valve , Providing of 20 mm PE end cap
in PE pipe out side customer premises with electrofusion welding process and return of materials to
BPCL specified stores with meter and regulator.
- All supply items shall be paid as per unit rates mentionedin SOR.
5 Force Disconnection of Domestic Customer without safety harners for each house NO
6 Re connection of Force Disconnected Domestic Customer for each house including Re NO
7 Supply, Installation and Fixing of PVC Sleeve on GI Pipe with Insulation NO
B.2 Dismantling
1 Dismantling of 1/2" GI Pipe & Fittings in individual Row House, Bunglowes M
2 Dismantling of 1" GI Pipe & Fittings M
3 Dismantling of 1/2" GI Riser & Fittings M
4 Re- Fitting of 1/2" GI Pipe including fixing of GI Elbow , Coupling, Tee, Nipple, Union, M
Reducer, clamp etc for individual Row House, Bunglowes
5 Re Fitting of 3/4" or 1" GI Pipe forincluding fixing of GI Elbow , Coupling, Tee, Nipple, M
Union, Reducer, clamp etc
B.3 Replacement of equipment/fittings including new / additional or existing.
1 Supply & Installation of RCC guard with Painting & Stenciling NO
2 Supply & Installation of Brass Meter adaptor for Domestic Meter NO
3 Supply & Installation of Gas Tap (1/2"-6 mm) NO
4 Supply & Installation of Gas Tap (1"- 12 mm) NO
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
5 Supply & Installation of Ball Valve,MCV/IV-1/2" NO
6 Supply & Installation of Ball Valve,MCV/IV-3/4" NO
7 Supply & Installation of Transition Fitting 3/4" or 1/2" NO
8 Supply & Installation of Metallic Flexible Hose (Anaconda) NO
B.4 Drilling of Hole with Drilling Machine or Engineering Tools, Providing PVC Sleeve, Cementing/ Restoration.
1 Drilling of Hole in Brick wall / plastering NO
2 Drilling of Hole in RCC NO
3 Drilling of Hole in Others (Tile, Marble, Stone, Wood, Design, Granite, etc.) NO
4 NG Conversion charges for Domestic Burners per Household NO
5 NG Conversion for commercial Burners at Hotels/Dhabas etc. per burner NO
B.5 Painting, White washing and Others
1 Painting of Fencing of MRS / DRS with supply of consumable such as Paint, paint brush, Sq. M
Emmery Paper, Cotton wast etc.
2 Painting & stenciling of steel marker as specified by OWNER with supply of consumable NO
such as Paint, paint brush, Emmery Paper, Cotton wast etc.
3 Painting & stenciling of RCC marker as specified by OWNER with supply of consumable NO
such as Paint, paint brush, Emmery Paper, Cotton wast etc.
4 Painting of Under Ground / old exposed pipelines / pipings, fixtures and structural steel Sq. M
5 Painting of piping spool and structural steel of without sand blasted surfaces Sq. M
-Including supply of paint and application of 1 coats of red-oxide primer or high build
chlorinated rubber / Zinc phosphate of 70 micron each and two coats of finished paint of
cannery yellow colour 90 micron each of approved quality.
6 White washing of Valve chamber include painting and strencilling on top cover NO
1 Supply & Installation of Warning Tape / Anti- Rodent Tape as per NO
2 Supply & Installation of Pre Cast TOP COVER for valve chamber as per OWNER NO
B.8 Hiring of following equipments for doing any emergency work. The period of hiring will start after the equipment reaches at site and ends
when equipment leaves the site. Break down period of equipment will not be paid. Normal working time per day will be 8 Hrs. Hiring rates
is inclusive of diesel, operators cost, Maintenance cost etc.
1 Hiring of Compressor for Flushing & testing up to 200 CFM Hr.
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
B.9 Supply of 20mm OD, SDR 11, PE pipes as per tender documents
1 Supply of 20 mm OD PE pipe x SDR 11 M
B.10 Supply of PE Electrofusion fittings as per tender documents
1 Supply of Reducer 125 x 90 mm NO
2 Supply of Reducer 125 x 63 mm NO
3 Supply of Reducer 90 X 63 mm NO
4 Supply of Reducer 63 X 32 mm NO
5 Supply of Reducer 32 X 20 mm NO
6 Supply of Coupler 125 mm NO
7 Supply of Coupler 90 mm NO
8 Supply of Coupler 63 mm NO
9 Supply of Coupler 32 mm NO
10 Supply of Coupler 20 mm NO
11 Supply of Equal Tee 125 mm NO
12 Supply of Equal Tee 90 mm NO
13 Supply of Equal Tee 63 mm NO
14 Supply of Equal Tee 32 mm NO
15 Supply of Equal Tee 20 mm NO
16 Supply of End Cap 125 mm NO
17 Supply of End Cap 90 mm NO
18 Supply of End Cap 63 mm NO
19 Supply of End Cap 32 mm NO
20 Supply of End Cap 20 mm NO
21 Supply of Saddle 125 x 63 mm NO
22 Supply of Saddle 125 x 32 mm NO
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
23 Supply of Saddle 90 x 63 mm NO
24 Supply of Saddle 90 x 32 mm NO
25 Supply of Saddle 63 x 32 mm NO
26 Supply of Saddle 32 x 20 mm NO
27 Supply of Saddle 63 X 20 mm NO
28 Supply of Elbow (90°) 125 mm NO
29 Supply of Elbow (90°) 90 mm NO
30 Supply of Elbow (90°) 63 mm NO
31 Supply of Elbow (45°) 125 mm NO
32 Supply of Elbow (45°) 90 mm NO
33 Supply of Elbow (45°) 63 mm NO
B.11 Supply of Powder coated GI pipes ( C-Class), GI Fitting (IS 1879) and others as per tender documents
1 Supply of 1/2" GI Pipe, M
2 Supply of 3/4" GI Pipe, M
3 GI Fitings of 1/2" Elbow NO
4 GI Fitings of 3/4" Elbow NO
5 GI Fitings of 1" Elbow NO
6 GI Fitings of 1/2" NB Barrel Nipple NO
7 GI Fitings of 3/4" NB Barrel Nipple NO
8 GI Fitings of 1" NB Barrel Nipple NO
9 GI Fitings of 1/2" Coupling-M NO
10 GI Fitings of 3/4" Coupling-M NO
11 GI Fitings of 1" Coupling-M NO
12 GI Fitings of 1/2" Plug-M NO
13 GI Fitings of 3/4" Plug-M NO
14 GI Fitings of 1" Plug-M NO
15 GI Fitings of 1/2" Union-M NO
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
16 GI Fitings of 3/4" Union-M NO
17 GI fittings 1" Union NO
18 GI Fitings of 1 " x 1/2" Reducer-M NO
19 GI Fitings of 1 " x 1/2" Tee-M NO
20 GI Fitings of 1/2" Tee-M NO
21 GI Fitings of 3/4" Tee-M NO
22 GI Fitings of 1" Tee-M NO
23 Supply of 3/4" x 1/2" Reducer-M NO
24 Supply of 3/4" x 1" Bush-M NO
25 Supply of Meter Adaptor-Brass for Dom. Meter NO
26 Supply of Blind Meter Adaptor- GI ( Temporary Disconnetion of NO
27 Supply of Meter Adaptor- Brass for G-=4 Meter NO
28 Supply of Meter Adaptor- Brass for G-6 Meter NO
29 Supply of Meter Adaptor- Brass for G-10 Meter NO
30 Supply of Meter Adaptor- Brass for G-16 Meter NO
31 Supply of Meter Adaptor- Brass for G-25 Meter NO
32 Supply of domestic Regulator Inlet adaptor-Brass NO
33 Supply of domestic Regulator outlet adaptor-Brass NO
34 Supply of 1/2"GI Powder Coated Clamp with screw NO
35 Supply of 3/4"GI Powder Coated Clamp with screw NO
36 Supply of 1"GI Powder Coated Clamp with screw NO
37 Supply of Rubber Tube Clamp NO
38 Supply of Rubber Hose ( 1 mtrs length as per IS 9573, Part - 4, Suraksha Mark) Mtr
39 Supply of Burner Jet ( 110 no) NO
40 Supply of Burner Jet ( 125 no) NO
41 Supply of " O " Ring for domestic meter / regulator NO
42 Supply of 1/2" Union " O" Ring or Seal NO
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
43 Supply of Meter Clamp - Domestic meters NO
B.12 Supply of Critical Spares for CNG and related works
1 SS Front Ferrule-3/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
2 SS Back Ferrule-3/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
3 SS Nut3/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
4 SS Front Ferrule-1/2" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
5 SS Back Ferrule-1/2" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
6 SS Nut 1/2" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
7 SS Front Ferrule-1/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
8 SS Back Ferrule-1/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
9 SS Nut 1/4" OD, Material : SS316/SS316L (Rated pressure : 5000 PSI @ 70°F NO
10 SS Tube :- J-type (long) :- 3/4" OD*0.095" Thick, Annealed, ASTM A269/A213 NO
11 Two way valve 3/4" OD NO
12 Break away coupling - both end 1/2" NPT male thread (ferrule type) NO
13 3/4" OD X 1/4" NPT (M) Connector NO
14 1/2" Quick Release Coupling- Female (Make-Swagelok) NO
15 1/2" Quick Release Coupling- Male (Make-Swagelok) NO
16 1/2" ID thermoplastic coupling with 1/2" OD tube end connection 3 M long Hose NO
17 Nut with bull nose material-brass (Vanaz/Tekno) - 5/8" LH (Male)*1/4" NPT (Female) NO
18 2 Way valve manifold block NO
19 Male connector (1/4" OD tube x 1/2" NPT-M) NO
20 Male connector (1/2" NPTM x 3/4" UNF) NO
21 Teflon Tape (1/2") Packet
TOTAL ( PART 2)
1 The quantity indicated against each item of work is for evaluation purpose only. However the actual quantity to be executed may vary ( + ) upto any extent.
2 No charges shall be claimed by BIDDER, in case of damages at his Own, Workmanship, Material Defect, etc…
3 All above services should comply as per OWNER norms & description as mentioned in tender documents.
4 Guarantee / Warranty shall be extended as per OEM Vendor's norms.
5 Transportation, Insurance, Conveyance, Communication, Food, etC. are included in the above.
6 BIDDER shall have to comply with all the prevailing Statutory /Liasoning part at his own cost & risk and proof shall be submitted to OWNER on regular basis
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
7 OEM Spares, Gas Odorant, PE Ball Valve, PE Pipes (except 20mm), Flow-meter & Regulator shall be supplied by OWNER. However, BIDDER shall have to collect the same
Minimum storesshall
inventory withbe
extra cost. every time in order to cope up any emergency.
9 For any alteration work / shifting of pipeline / transfer of connections / extra points etc, BIDDER shall be paid as per above SOR for their extra deployment of resources. OWNER
shall issue separate job order/notification with unique number for additional items.
10 BIDDER shall raise separate invoices against each job order on monthly basis.
11 For annual Maintenance contract (AMC) separate manpower to be provided & OWNER shall pay for supply Item with above specified optional rate
12 For alteration/modification jobs separate manpower shall be provided. Job card should be submitted duly completed in all repect against each alteration/modification jobs
These the existing
are optional andpipeline.
the same may be executed by existing schedule A manpower as per OWNER's sole discretion and without adding any extra cost. OWNER's
The charges to be quoted shall be inclusive of the Tools & Tackles to be used, Manpower to be engaged and the supporting equipment to be used for execution of job like EF
machines, DG , Squeezign tools etc.
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
SCHEDULE OF RATES FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK: NANGAL
O & M Location: ANANDPUR
Sr. No. Item Description Qty no per month Rate
Services for Meter Reading & Bill Distribution, Consumer services, Admistrative functions and payment collection including updating
entries in billing software as indicated in technical document. (With/Without Hand Held Device aas per instructions of Engineer In-Charge)
1 Meter Reading & Bill Distribution including Payment Collection from All
customers (including A/c Reconciliation) and keeping all the Records
2 Meter Reading - Temporary Disconnected Customer - Domestic
TOTAL (PART -3)
TOTAL - ( PART 1 , PART 2 AND PART 3) (Excl. Taxes)
TOTAL ( PART 1 , PART 2 AND PART 3) (Incl. Taxes @18%)
1 The quantity indicated above item of work is for evaluation purpose only. However the actual quantity to be executed may vary ( + ) upto any extent.
2 Bidder shall be paid lumpsum unit rate per customer for providing services for meter reading, bill distribution and payment collection from All customers (including A/c
3 Reconciliation) and keeping
Transportation, Insurance, all the records.
Conveyance, Communication, Food, etc. are included in the above.
4 BIDDER shall have to comply with all the prevailing Statutory /Liasoning part at his own cost & risk and proof shall be submitted to OWNER on regular basis
5 The meter reader should be atleast 12th pass with knowledge of taking accurate meter reading through domestic meter and he should have his own mobile phone connection.
6 The minimum qualification of a cashier shall be graduate with good knowkedge of computers (MS WORD, EXCEL etc).
7 Bidder shall comply with all statutory requirement/rules/laws/act such as Labour Laws, Minimum Wages Act, Payment of Wages Act, Workmen Compensation Act, Personal Injury
(Compensation Insurance) Act, Employee Provident Fund Act, Gratuity Act, Bonus Act, ESIC act or any other act related to the Employee's welfare, applicable from time to time.
8 The number of customer mentioned in SOR are as per the present record. The number may increase or decrease in future. However, unit rate per customer shall remain firm for the
contractual period.
NANGAL NETWORK - UNPRICED SOR FOR COMPREHENSIVE OPERATIONS & MAINTENANCE SERVICES CONTRACT FOR CGD NETWORK - NANGAL
O & M Location: NANGAL
Item Sr. No. Item Description Qty (for 2 years) Unit Rate (In Rs.) Total (In Rs.)
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