Providing hygiene, catering, caretaking and support services at CGD Project office, Purnea

Amount

Providing Catering services for CGD project office at Purnia

Providing Catering services for CGD project office at Purnia. It includes procurement and preparation of food, beverages, assistance in distribution of food items and other associated works as detiled in SCC and as per direction of engineer in-charge.

Schedule - I (a) (Fixed) Skilled Manpower Charges for providing catering services for ERPL, Purnea office (Skilled Manpower) - 01 (one) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 24 months = 24. Rate is fixed to Rs.19,985.12/- per month per person. Please refer SCC [Technical] for detailed breakup.

Schedule - I (b) (Fixed) Food charges for visitors and guests. It will include breakfast, lunch dinner or other refreshment occured during official visit or as per direction of EIC, payment shall be made as per actual basis as per rates mentioned in SCC and as certified by EIC. Rate is fixed by IOCL. Please refer SCC [Technical] for detailes.

Schedule -II (a) (to be quoted by bidder) Charges for providing uniform per year to the manpower engaged for Providing catering services at CGD Project, ERPL, Purnea.Contractor has to provide atleast 2 sets of summer uniform, 1 set of closed necked coat/pullover/jacket for winter, 1 set of shoe and socks for each person including other items as specially mentioned in SCC.

Schedule - II (b) (to be quoted by bidder) Service charges - Service charges to the bidder for Providing catering services at CGD Project, ERPL, Purnea as per relevant clauses of tender documents. It also includes extended hours, administrative expenses, and all costs incurred for the personnel deployed for carrying out their work including their allowances for house rent, medical reimbursements, etc. Bidder has to quote rate per month for service charges.

Providing housekeeping and office staff at CGD Project, ERPL, Purnea.

Providing support services for CGD project office at Purnea. It includes cleaning of furniture, rooms, washrooms with cleaning material like lizol, detergents, providing liquid soap, mosquito repellents, odonil etc. Assistance in distribution for stationary items, assistance for processing documents etc., photocopying and scanning jobs etc., cleaning/dusting the entire furniture, fixtures and accessories, celling fans, windows, room coolers, air conditioners, glass panels, doors, lighting shades, removing cob-web etc. assistance for receiving materials at station, assistance in receiving/dispatching dak/courier and upkeeing of records, assistance in delivery of documents to outside agency/govt. dept. works related to assistance in connection with gate passes of visitors and materials passes and other related jobs, running errands, bill payments, attending to officers on calls, maintaining records, filing and other works as per direction of engineer in-charge.

Schedule - I (c) (Fixed) Unskilled Manpower Charges for providing support services for ERPL, Purnea office (Un- Skilled Manpower)- 01 (one) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 24 months = 24. Rate is fixed to Rs. 14,154.78/- per month per person. Please refer SCC [Technical] for detailed breakup.

Schedule - I (d) (Fixed) Skilled Manpower Charges for providing support services for ERPL, Purnea office (Skilled Manpower)- 01 (one) Nos ; (Charges are fixed as per Minimum wage circular dated 28.10.2021) Quantity - 1 Personnel x 24 months = 24. Rate is fixed to Rs.19,985.12/- per month per person. Please refer SCC [Technical] for detailed breakup.

Schedule - II (c) (to be quoted by bidder) Supply of Consumables as per SCC for Providing house-keeping, support and allied services for Purnea office. Bidder has to quote rate per month for service charges. Estimated requirement of consumables per month is hereunder- Lizol Disinfectant For Cleaner (2 L) – 2 Nos/month Harpic Powerplus Original (1 L) – 2 Nos/month Good knight Active with Liquid Refill – 5 Nos/month Odonil/ Godrej Air Freshener (10g) – 4 Nos/month Odonil/ Godrej Toilet Air Freshener (50g) – 4 Nos/month Dettol Instant Hand Sanitizer (200ml) – 10 Nos/month Dettol Hand wash (200ml) – 4 Nos/month Dettol Soap Original - 5 X 1- 4 Nos/month Duster Cloth - Pack of 6 – 1 Nos/month Ambco Sweep Brush with Handle – 1 Nos/month Hard Broom – 1 Nos/month Soft Broom – 1 Nos/month Surf Excel Matic Detergent Powder (1Kg) – 2 Nos/month Colin Glass Cleaner with shine Boosters (500ml) - 2 Nos/month Godrej aer Home Air Freshener Spray – 1 Nos/month Vim Concentrated Dishwash Gel (750ml) with Scrubber – 2 Nos/month Naphthalene balls for toilet (100gm) – 5 Nos/month Tempo Original Tissue Box (4-ly 70 pulls) – 2 Nos/month Toilet Paper Roll (Pack) – 1 Nos/month Flush Matic Cake - HARPIC Make (100gm) – 3 Nos/month Old Dhoti Cloth (4M each) – 3 Nos/month Black HIT (625 ML) – 1 Nos/month Liquid Phenyl (5L) - 1.5 Nos/month Clean Film (Pack) – 1 Nos/month Silver Foil (72m) – 1 Nos/month Garbage Bag (Pack of 90) – 1 Nos/month Mop – 2 Nos/month

Schedule - II (d) (to be quoted by bidder) Charges for providing uniform per year to the manpower engaged for Providing office staff services at CGD Project, ERPL, Purnea. Contractor has to provide atleast 2 sets of summer uniform, 1 set of closed necked coat/pullover/jacket for winter, 1 set of shoe and socks for each person including other items as specially mentioned in SCC.

Schedule - II (e) (to be quoted by bidder) Service charges - Service charges to the bidder for Providing office staff services at CGD Project, ERPL, Purnea as per relevant clauses of tender documents. It also includes extended hours, administrative expenses, and all costs incurred for the personnel deployed for carrying out their work including their allowances for house rent, medical reimbursements, etc. Bidder has to quote rate per month for service charges.

H.R.Mahato

Adity Enterprises

SHARDA HOSPITALITY

MURTI ART SPRAY

MAHIMA ENTERPRISES

GOLDEN SUNSHINE CONSTRUCTION PVT. LTD.

Shree Ram Catering and Allied Services Private Limited

Sai A1 Services

M/s Vinod Yadav