BID DOCUMENT FOR BID DOCUMENT FOR PNG CONTROL ROOM MANPOWER SERVICE CONTRACT FOR KANPUR INCLUDING UNNAO FOR CITY GAS DISTRIBUTION PROJECT OF M/S. CENTRAL U. P. GAS LIMITED, FOR THE PERIOD OF 03 YEARS

Central U.P Gas Limited (Kanpur) (A joint venture of GAIL (India) Limited and BPCL)

Name of Work: Bid Document for PNG Control Room Manpower Service Contract for Kanpur including Unnao for City Gas Distribution Project of M/s. Central U. P. Gas Limited, for the period of 03 years

Bid Document No: CUGL/C&P/TEN2627/17

Name of the Bidder/ Bidding Firm / Company :

S.No. Site Designation Manpower Category UoM Quantity Total No. of Days for 3 years (Unit Qty.) Indicative Payment to be made in Rs./Man/Shift (Rs.) Unit Service Charge (Percentage to be quoted by bidder in Rs./Man/Shift) (Rs.) Total Service Charges for 03 years in Rs. Total Indicative Payment in Rs. Fix PPEs Charges in Rs. for manpower (Total Amount for 03 years: To be provided once in a year) Total Amount (CTC+ Service charge charges) for 3 year (Rs.) GST (%) Grand Total with GST (CTC+ Service charge+Fix PPEs charges) for 3 year (Rs.)

A B C D E=AXBXD F=AXBXC G H=E+F % I=Hx--------% J=I+H+G

1 Kanpur Supervisor Higly Skilled Nos. 1 1095 1360.52 9900.000000000002

2 Data Entry Operator Skilled Nos. 1 1095 1210.54 9900.000000000002

3 Technician Semi Skilled Nos. 6 1095 1108.8400000000001 59400.000000000015

4 Sr. Plumber Semi Skilled Nos. 9 1095 1101.14 89100.00000000001

5 Plumber Unskilled Nos. 8 1095 998.31 79200.00000000001

6 Helper Unskilled Nos. 19 1095 987.31 188100.00000000003

1 Unnao Supervisor Semi Skilled Nos. 1 1095 935.8297124999999 9900.000000000002

2 Technician Semi Skilled Nos. 2 1095 883.0297125 19800.000000000004

3 Plumber Unskilled Nos. 3 1095 757.970031 29700.000000000007

4 Helper Unskilled Nos. 5 1095 746.970031 49500.00000000001

Total Amount (Rs.) X

SOR for PNG Control Room Manpower Services for Consuambles spares for 03 years (Y)

Sr.No. Item Desciption UoM Qty. (Kanpur) Qty. (Unnao) Total Months Unit Price Including All Taxes & Duties but Excluding GST (Rs.) Per unit GST Unit Price Inclusive of all Taxes and Duties including GST (Rs.) Totla Price of all Taxes and Duties including GST (Rs.) Requirement

1 Tefflon Tape (20 mtr Roll) Nos 450 30 36 Monthly

2 Getti Pench(Packet) 50X08 Nos 25 5 36 Monthly

3 Getti PVC/Screw Anchor/Wall Plug (Packet) 32mm /1.25" Nos 25 5 36 Monthly

4 Amery Paper (60 no./80 no.) Nos 4 1 18 Bi-monthly

5 Old Colth K.G 2 1 36 Monthly

6 Restolin Ltr 2 1 36 Monthly

7 Hexa Blade (High Speed) Nos 3 1 36 Monthly

8 Thinner Ltr 2 1 36 Monthly

9 Tissue Paper (Packet) Nos 5 2 36 Monthly

10 Hammer Drill Bit S4 Steel (25x310 mm) Cross Tip Plus Hammer Drill Bit Nos 2 1 18 Bi-monthly

S4 Steel (25x210 mm) Hammer Drill Bit Nos 5 2 18 Bi-monthly

S4 Steel (06x110 mm) Hammer Drill Bit Nos 9 2 18 Bi-monthly

11 Conversion Drill Bit (for stove) 0.6 MM Nos 10 2 36 Monthly

0.7 MM Nos 10 2 36 Monthly

1 MM Nos 10 2 36 Monthly

1.1 MM Nos 10 2 36 Monthly

1.2 MM Nos 10 2 36 Monthly

1.3 MM Nos 8 2 36 Monthly

12 Die Gutka (NPT) 1/2" Nos. 1 1 18 Bi-monthly

3/4" Nos. 1 1 18 Bi-monthly

13 Leather Hand Gloves (Set) Nos 2 1 6 Half-yearly

14 Angle Grinder Blade 04" Nos 2 1 36 Monthly

15 Copper Pipe Clamp PVC 12 mm OD Nos 10 5 36 Monthly

16 GI Clamp Stand & Cap 01"x1/2" with nut bolts Nos 50 10 12 Quaterly

17 GI Clamp Stand & Cap 01"x3/4"with nut bolts Nos 30 10 12 Quaterly

18 GI Clamp Stand & Cap 2.5"x1.2"with nut bolts Nos 20 5 12 Quaterly

19 White Cement Tata/ Birla/ACC K.G 1 1 18 Bi-monthly

20 Gayti Handle NA Nos 2 1 12 Quaterly

21 Fawada Handle NA Nos 2 1 12 Quaterly

22 Petrol for DG NA Ltr 40 10 36 Monthly on actual bill

Total Amount (Y) Rs.

Grand Total (Rs.) X+Y