Tender for Travel Charge (Quantity Required: 1872 EA)

Purchaser's Detail

Tender's Details

Item Title: Travel Charge
Item Description: a. HPCL would reimburse the concerned contractor(s) the following consolidated amount per day as "Travelling Allowance" payable to the contract workmen engaged under the respective contractor(s) at HPCL's locations basis the actual attendance: Classification of City Rate X Class / Area A / Zone I Rs. 100/- per day Y Class / Area B / Zone II Rs. 80/- per day Z Class / Area C / Zone III Rs. 70/- per day b. Classification of cities to be determined based on the class of City as applicable to the respective contract workmen while reckoning the statutory minimum wages as notified by Central Government under respective category for the schedule of "Construction or Maintenance of Roads or Runways or in Building Operations………….". c. In view of the extant statutory provisions, (viz. "Wage" as defined under Section 2(22) of Employees' Act), the above travelling allowance would not qualify for PF, ESIC, leave with wages, bonus or any other statutory payments. d. The said amount towards 'Travelling Allowance' should be shown by the contractor in 'Wage Sheet' of respective month in separate column as 'Travelling Allowance'. The contractor would be reimbursed actual outgo on account of such disbursement towards 'Travelling Allowance' (including applicable taxes, if any) separately basis actual attendance of concerned contract workmen. The attendance and the amounts of Travelling Allowance to be verified from Wage Sheet. Accordingly, the contractor shall raise separate bill for reimbursement of 'Travelling Allowance' by attaching copy of 'Wage Sheet' showing payment of 'Travelling Allowance' and proof of payment of Wages (which includes Travelling Allowance) i.e. Electronic payment records etc.
Item Quantity: 1872
Unit of Measure: EA
Delivery Period (In number of days): 365
Start Date: 11-11-2021 03:40 PM
End Date: 26-11-2021 04:00 PM