PROVIDING SERVICES FOR MANNING AND ATTENDING OF ELECTRICAL COMPLAINTS AND WATER SUPPLY COMPLAINTS AT INS CHILKA UNDER GE CHILKA

Amount

Manning and Operation of Electric supply complaint cell in three shifts each day (each shift of 08 hrs) including sundays & holidays by deploying 01 Electrician (skilled) & 01 helper (un-skilled) for attending day to day electrical break down complaints including no supply, HT/11 KV System, LT/433 Volts system, electrical wiring, fixing lights, switches, fans etc/ attending street light complaints, laying of cables as required complete all as specified and directed in following shift :- 1st Shift :0600Hr to 1400 hours 2nd Shift : 1400 hrs to 2200 hours 3rd Shift : 2200 hrs to 0600 hours Note :- The rate quoted shall deemed to be inclusive of the cost of complaint slip registers cost of T&P for maintenance work and minor consumables such as PVC insulation tape, screws, fuse wire, clip etc for day to day maintenance.

Providing services attending daily complaints of external water supply distribution system at INS Chilka, INHS Nivarini and Solapokhari area by deploying 01 Pipe fitter (skilled) for general shift including sundays and holidays completed all as specified and directed in following shift :- (a) General Shift : 0900 hr to 1700 hours Note:- (a) Fitting such as various sizes of bends, reducers, unions, gate valves, sockets, float valves and various sizes of pipes will be provided by the department and proper issue/receipt voucher. (b)The old unserviceable fittings and pipes shall be deposied to AGE E/M Store yard through proper receipt on daily basis. (c)Tools like cutting plyer, pipe wrench, ladder, hack saw blade with frame, Teflon tape, adhesive solution, die and vice set should be provided by contractor. Note for item srl 1 and 2 (i) Minimum wages shall be as per notification issued by the Chief Labour Commissioner (Central), Ministry of Labour and Employment, Government of India. Any increase in wages rates during the period of contract shall be paid by the contractor at his own cost.

(ii) The quoted rate shall include EPF, ESI, LWC, GST etc as applicable as per current rates / rules. Rate quoted shall be deemed to be inclusive of any future enhancement and shall be born by the contractor at his own cost. The contractors shall submit copy of receipts of EPF, ESI etc all aplicable in respect of his employees alongwith RAR/FB while claiming payment to Engineer-in-Charge for their reference & verification as required. (iii) Contractor shall made payment to his employees through Aadhar linked bank account and copy of receipt of such payment shall be submitted to Engineer-in-Charge while claiming payment of RAR/Final Bill for their reference and verification as required. (iv) Contractor shall provide log sheet attendance register and other stationery items required for smooth functioning of installation. The rate quoted is deemed to be inclusive of such item. (v) Rate quoted by the contractor is inclusive of cost of uniform to his employees for wearing during working hours. Pattern of uniform shall be approved by Engineer-in-Charge/GE. (vi) Contractor shall monitor his staff regularly and shall watch and guard installation during contract period. Any loss / damage due to negligence to the Govt property / installation / equipments/ plants shall be made good by the contractor at his own cost. (vii) General cleanliness and upkeeping of existing plants shall deemed to be included in rates quoted above. (viii) In case of non submission of copy of receipt of EPF, ESI etc as applicable, the payment claim with not be entertained by the department for which responsibility shall be rest with the Contractor.

ANTARYAMI PANDA AND COMPANY

PABITRA MOHAN PARIDA

HARI HARA NAYAK

MCC MECHANICAL AND ENGINEERING CORPORATION