Karnataka

Cancelled

Services

Supply of various category of Manpower to the office of Chief Engineer, Superintending Engineer, Executive Engineer, VJNL, UBP Division No.05, Chitradurga and its Sub division Offices for the year 2023-24

Vishveshwaraiah Jala Nigam Limited

VJNL Division UBP NO 5 Office Chitradurga | Karnataka

Amount: ₹28.1 LCloses: 5 Dec 2023Closed

Timeline

Published24 Nov 2023
Cancelled24 Nov 2023

Cancellation Details

Cancelled

CancelledCancelledReason: Cancelled

Published 24 Nov 2023

Tender Value

₹28.1 L

EMD Value

₹28,500

Closing Date

5 Dec 2023, 10:50 pmClosed

Tender Inviting Authority

Office Inviting Bids

Vishveshwaraiah Jala Nigam Limited

Contact Person

Navya

Office Number

08194230102

Mobile Number

7892244712

Work Description

Supply of various category of Manpower to the office of Chief Engineer, Superintending Engineer, Executive Engineer, VJNL, UBP Division No.05, Chitradurga and its Sub division Offices for the year 2023-24

Tender Information

Tender ID

VJNL/2023-24/SE0015

Reference Number

VJNL/2023-24/SE0015

Tender Type

Open

Form of Contract

Electronic Documents, First(One Cover)

Location

VJNL Division UBP NO 5 Office Chitradurga

Source Website

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Documents Required

8 documents required · 8 mandatory

Technical Bid

RequiredCopy of PAN card.

RequiredDetails of G.S.T Registration/EnrollmentNo.

RequiredI.T Return for the Assessment Year 2022-23.

RequiredLicesence to Run Private Security agency from Karnataka police department.

RequiredOne year Experience certificate copy of Man Power Supplying

RequiredRegistration copy of Employees Provident Fund EPF-with latest paid challan prior to tender Notification

RequiredRegistration copy of Employees State Insurance Corporate ESIC-with latest paid challan prior to tender Notification

RequiredValid Registration in Labour Department.

Eligibility Criteria

Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices issued by Government of Karnataka

It shall be the responsibility of the Bidder to ensure credit of Tender Processing Fee into the respective receiving bank accounts of e-Procurement on or before the last date and time of bid submission.

EMD Payments through e-payment mode shall be made as one single transaction and payments made in part are liable for rejection

The agency should quote equal to amount put to tender/ above amount put to tender or else tender will be rejected.

If there are more than 01 number of eligible L1 bidder, then bidder selection will be done by e-procurement only.

As per the availability of above posts Executive Engineer will have the power of reducing the Manpower labours without any notice.

The GST will be levied as per the prevailing Tax structure, Amount put to tender is exclusive of GST.

The Tenderer should submit every months Electronic Challan cum receipt (ECR) of EPF ESI bills/challan along with bills.

Any violation of Labour department rules and norms the agency is hold responsible.

The Agency should comply with the Govt of Karnataka circular No: 137 2022 19.05.2022 enclosed herewith

Mandatory contribution of EPF and ESIC by the agencies in timely manner.

The service provider/contractor shall be responsible for paying wages to contract labour at rates not less than the minimum wages as noticed by the Appropriate Government.

The service provider/contractor shall not make any unauthorized deductions from the wages of the contract labour.

As per the Contract Labour (Regulation and Abolition) Act, 1970 the service provider/contractor shall be responsible for ensuring that wages are paid to the contract labour on time. The principal employer/buyer shall ensure that the wages are paid on time to the contract labour by the service provider/contractor. In case the service provider/contractor fails to pay the wages on time or makes short payment the principal employer/buyer shall be liable to pay the wages to the contract labour directly and recover the amount from the service provider/contractor.

The service provider/contractor shall be responsible for paying bonus to contract labour in the manner prescribed by the Payment of Bonus Act, 1965 & shall get reimbursed from the buyer.

The Agency should comply with the Govt of Karnataka circular No: 59 2023 18.07.2023 enclosed herewith.

Amount put to tender is Minimum basic wages VDA EPF ESI the agency should bid to this amount for rates only, negative rates are not allowed.

The bidder is required to ensure browser compatibility of the computer well in advance to the last date and time for receipt of tenders. The departments shall not be responsible for non-accessibility of e-Procurement portal due to internet connectivity issues and technical glitches at bidders end.

Fee & Financial Details

Tender Fee Amount

₹710

EMD Fee Amount

₹28,500

Important Dates

Last Activity

24 Nov 2023

Published

24 Nov 2023

Download Ends

4 Dec 2023

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

NIT Documents

Schedule-B.docx

Others - ScheduleB • 0.02 MB

New man power dts 2023-24.docx

Tender Document • 1.23 MB

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