IISER-K/IWD/Elect./25-26/31

The Total quoted value of Price Schedule2 (or BoQ2Tab) for Supply of Uniform and other Livery Items inclusive of all & GST

The Total quoted value of Price Schedule3 (or BoQ3Tab) for supply of Manpower inclusive of all & GST

BoQ_Ver3.0

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE- 2 (Supply of Uniform and other Livery Items) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )

NUMBER #

Supply of Full Sleeve stitched shirt with single Chest Pocket,Pasted collar,Inter lock stiche, colour as approved by the Engineer-in charge Leveled as sizes S, M, L, XL, XXL as per requirement Fabric: Cotton blend, Embroidery Logo as approved by the Engineer in Charge to be embedded at edge of the pocket. Make of Fabric :Raymonds/Siyaram/Arvind/Bombay Dyeing/Reid & Taylor/Grasim/MafatlalAs approved by the engineer-in charge. Bidders should note that the full shirt will be stitched as per the individual measurements of staff and not as per the common size chart. Measurement will be done in IISER Kolkata Mohanpur Campus Premises on decided dates only. The date and venue will be decided later after finalisation of Work order.

To be provided in First Year

To be provided in Second Year

Supply ofFull Trousers with Full pant with/without front plites,2 side pockets,1 back cut pocket, Interlock stiching,Front Zip. Should be leveled as Waist sizes- 28,30,32,34,36,38,40 Fabric: Cotton,Blend, Cloth material required for each items per worker considered minimum 1.6 Meters when standard widths for fabric bolts is 58 inch with Colour of Fabric as approved by the Engineer in Charge Make of Fabric :Raymonds/Siyaram/Arvind/Bombay Dyeing/Reid & Taylor/Grasim/Mafatlal as approved by engineer -in -charge. Bidders should note that the full trousers will be stitched as per the individual measurements of staff and not as per the common size chart. Measurement will be done in IISER Kolkata Mohanpur Campus Premises on decided dates only. The date and venue will be decided later after finalisation of Work order.

To be provided in First Year

To be provided in Second Year

To be provided in First Year

To be provided in Second Year

BoQ_Ver3.0

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE- 3 (FOR SUPPLY of MANPOWER) (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )

NUMBER #

Supply of manpower with minimum wages as per the details given below and compliance to all statutory contract obligations & labour laws in detailed scope of work specified in the NIT in all three/four shifts of 8 hours each per day during the contract period : Monthly cost(without GST) against salary for deployment of 2 Nos. Hi-skilled (Supervisor) 4 Nos. Skilled (Electrician/ HVAC Technician) 6 Nos. Semi-skilled (Electrician/HVAC Technician) 11 Nos. Un-skilled (Helper to Electricians/HVAC Technician) Total Estimated Monthly Cost of aforesaid Manpower Supply Only WITH GST @ 18% is Rs. 7,06,780/- as per Annexure- B (Bidders may note that annual expenditure likely to be increased with the revision in minimum wages structure as per latest GOI Notifications but service charges/administrative charge quoted by the bidder in percentage rate will remain fixed during complete tenure of the contract period. GST amount may be revised as applicable) NOTE: Administrative Charge/contractor over head & profit percentage quoted by the bidder on overall manpower cost (with GST) should necessarily has to be minimum 3% but not exceeding 6.15% as per OO No. F.6/1/2023-PPD dated 23-06-2023 issued by Ministry of Finance and therefore any service charge not adhering to the stated guidelines should be considered irresponsive and such type of bid will be summarily rejected.

Two(2)Years from date of Handing Over of Site/Work Order issuance