Providing Horticulture work and other allied jobs at ERPL Mourigram HQ in West Bengal for a period of 02 (two) years.

Amount

Fixed rate items as per scope of work of tender:

Fixed monthy wages @Rs. 26112.28/- per worker towards providing 02 nos. un-skilled contractor's workers for rendering of various services as per scope of work mentioned in SCC and as per direction from the Owner and incidental expenditure likely to be incurred by the service provider/ contractor. The rate of minimum wages and statutory & incidental charges shall be on following heads : 1. Minimum Wages as per notification of Central Government/State Government (whichever is higher) from time to time. 2. PF contribution as per statutory rates in force(employer's share) 3. ESI contribution as per statutory rates in force(employer's share) 4. Bonus at 8.33% of total annual wage (Monthly / Quaterly/ annual) payment (as applicable). 5. Leave Encashment @2.5 days per month. 6. Resettlement Allowance / Gratuity (as applicable). 7. Any increase in the fixed component of monthly wages/charges mentioned below due to revision of Minimum wages declared by the Govt. after 01.04.2023, the arrears for the specified number of contract manpower and its impact on PF & EDLI, ESI, Leave, Gratuity and Bonus shall have to be paid by the Contractor to his worker and the same shall be reimbursed by IOCL to the Contractor on production of necessary proof of payment. Total charges for 24 months towards deployment of 02 un-skilled manpower for managing the contractual work performance at work site as per the directions of Site Engineer/EIC for work and as mentioned in SCC -Technical under Cl no 6.0.0 & payment terms as per Cl no 9.0.0 & 11.0.0.

Charges which will be borne by IOCL towards Uniform consisting of 2 trousers, 2 shirts, 2 pairs of socks, 1 pair of black shoes (Bata/Liberty) and 1 woolen full sleeve sweater @ maximum Rs. 5500.00/- per person per year. Note: The Contractor shall submit the bills to Owner for actual quantity executed towards uniform expenditure. Upon verification of bills and quantity of the provided uniform items by the EIC / SE, the expenditure shall be reimbursed as mentioned in SCC -Technical under Cl no 11.4.0.

Fixed charges for Insurance amounting Rs 456.00 per person for 02 Worker in the social security Scheme for both Pradhan Mantri Jeevan Jyoti Bima Yojna ( PMJJBY) & Pradhan Mantri Suraksha Bima Yojna (PMSBY) ( C ). Note: The Contractor shall submit the documentary evidences/ payment receipts to Owner for expenditure towards the same. Upon verification of documentary evidences/ payment receipts by the EIC / Site Engineer, the expenditure shall be reimbursed.

Provision of providing fuel for operating lawn mower on actual basis Note: The Contractor shall submit the bills to Owner for actual quantity executed . Upon verification of bills and quantity of the item by the EIC / SE, the expenditure shall be reimbursed as mentioned in SCC -Technical under Cl no 11.5.0.

Variable rates for the following items and as per scope of work mentioned in the tender:

Contractor's service charges for providing services as per the scope of work including providing /deploying requisite minimum man power as per direction of EIC and as per scope of work mentioned SCC-Technical.

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