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Tender Value
Refer Docs
EMD Value
₹32.8 L
Closing Date
13 Oct 2026, 2:00 pm
T. Shivadhandayuthabani
Bengaluru
HIRING OF PMC FOR SITE CONSTRUCTION SUPERVISION SERVICES AT BENGALURU OF GAIL GAS FOR A PERIOD OF 2 YEARS
2026_GAILG_291699_1
GAILGAS/BLR/CnP/26-27/33
Open Tender
Miscellaneous Services
Percentage
BENGALURU
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
₹32.8 L
Yes
TEAMS
22 Sept 2026
22 Sept 2026
14 Oct 2026
22 Sept 2026
13 Oct 2026
7 Oct 2026
29 Sept 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | RCM
The 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 | 219 | Man-Month | 99,510 | ₹2,17,92,690 |
| 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 | 648 | Man-Month | 60,756 | ₹3,93,69,888 |
| 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 | 900 | Man-Month | 58,756 | ₹5,28,80,400 |
| 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 | 1,458 | Man-Month | 58,756 | ₹8,56,66,248 |
| 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 | 156 | Man-Month | 58,756 | ₹91,65,936 |
| 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 | 384 | Man-Month | 58,756 | ₹2,25,62,304 |
| 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 | 42 | Man-Month | 58,756 | ₹24,67,752 |
| 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 | 42 | Man-Month | 60,756 | ₹25,51,752 |
| 10 | Four Wheeler on 24 hrs | 219 | Vehicle Month | 75,000 | ₹1,64,25,000 |
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Tendernotice_1.pdf
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pmcten.pdf
Tender Documents • 2.53 MB
BOQ_340206.xls
BOQ • 0.26 MB
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