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NTID 44703590
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Inquiry NowTerm Contract For Artificers W in Parganas - Complete Tender Details
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Military Engineer Services
Parganas, West Bengal, India
NTID 44703590
- Opening Date : Sat 25th April, 2026
- Closing Date : Thu 23rd April, 2026
- ₹ 4500000.00
- NTID 44703590
Tender Description
Documents
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Document-1
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
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Document-2
721.3 kBOil_India_ExtraDoc...Oil_India_ExtraDocument-GCO0449P23.pdf
Costs
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EMD
90000.00 -
Document Cost
500.00 -
Estimated Cost
4500000.00
BOQ Items Total Items : 2 | Total Qty : 1
| # | Item | Quantity | Units |
|---|---|---|---|
| 1 | To perform such services and execute such works upon the terms and conditions contained or referred to in the aforesaid documents and upon the conditions here-in-after contained as may be deemed and as are enumerated in Delhi Schedule of Rates, Vol-I & II, 2023 during the period of one year from the date of acceptance letter at the rates contained in the aforesaid DSR and as such other rates may be fixed under the provision of condition 62 (D) of IAFW-2249 (General Condition of the Contracts) together with Errata from 1 to 20 and Amendments from 1 to 49. | 1.0000 | YEAR |
| 2 | Note : (i) Tenderer shall insert percentage at the 4th row and "F" Column of this BOQ Excel Sheet. (ii) Tenderer shall refer and select the option Excess(+) or Less(-) sheet to quote the percentage above or below DSR. (iii) Amount inserted by the MES under rate Column and the total amount reflected in this page is approximate and for reference only. Being Term Contract, work shall be priced at the rates given in DSR subject to adjustment of percentage quoted by the tenderer in this page while placing work order and payment shall be made accordingly.. (iv) The unit rate quoted by the tenderer shall include all taxes/duties. This is an express condition of this contract and no claim on this account shall be entertained by the department. (v) Tenderers attention are invited towards deduction of GST on works contract at source which has come into force with effect from 01 Jul 2017 as per notification of Finance Department of Govt of West Bengal and subsequent notifications. The percentage of GST on works contract to be deducted from the contractor s payment (RAR/Final Bill) at source shall be as per prevailing rate of Govt Notification issued by the Govt of INDIA Additional deductions with regard to construction Labour Welfare CESS as per prevailing rate notified by the Labour Ministry, Govt of West Bengal shall also be effected from the contractor s payment( RAR/Final Bill) at source for depositing the said money in favour of WEST BENGAL BUILDING & OTHER CONSTN WORKERS WELFARE FUND . (vi) Percentage offered by the tenderer shall also include Goods and Service Tax as per prevailing percentage notified through Gazette Notification by the Min of Finance (Department of Revenue). Liability of paying Goods and service tax rests with contractor. Contractor is required to submit documentary proof for paying Goods and service tax to appropiate authority time to time. If contractor fails to submit proof of paying payment of Goods and service tax for earlier payment, subsequent payment whatsoever due shall not be released. (vii) All the taxes as notified by the Govt of india and the state Govt shall be deemed to be included in the percentage quoted by the tenderers, whether mentioned above / in the tender document , or not and no claim in this regard is admissible on this account later on. |
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