Tender For 2000160286-Various Painting Work At Amnst 2000160286 10 10 60 P & A FRENCH POLISH AS PER SPECIFICATION 6,800 FT2 70 P & A TWO COATS OF LUSTER PAINT OF ASIAN 9,000 FT2 10 SCRAPING OF OLD PAINT & SURFACE CLEANING 77,000 M2 50 APPLYING OF ACRYLIC EXTERIOR PAINT 1,800 M2 20 P & A 2 Coats Birla Putti (JK white) 23,100 M2 30 P & A TWO COATS OF SYNTHETIC ENAMEL OF 8,000 M2 40 P&A TWO COATS OF ACRYLIC EMULSION PAINT 59,000 M2 Email : GAJENDRA.RATHORE@AMNS.IN Contact : Name : Gajendra Rathore Item Details : Technical Contact person Mr. Gajendra Rathore, Mob No: 9033419180 We are intend to fix prices and finalise service contracts for two (2) year period from Jan-25 to Dec-26. Hence finalised service provider will have two year time duration to provide service, however there will be no price escalation be allowed during these two year period unless it is agreed mutually. Description Painting Work At AMNS Township Description Surface preparation by only Scrapping & Cleaning Qty 77000 UOM M2 Description Providing & applying 2 coats Birla Putti (JK white) Qty 23100 UOM M2 Description Providing & applying two coats of Synthetic enamel (Asian / Berger) - oil paint Qty 8000 UOM M2 Description Providing & applying two coats of Super acrylic emulsion - Plastic paint (Asian / Berger) Qty 59000 UOM M2 Description Providing & applying two coats of Acrylic Exterior paint (Asian / Berger) Qty 1800 UOM M2 Description Providing and applying French Polish Qty 6800 UOM Page 2 of 3 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000124905 Date 30.11.2024 Submission Date 07.12.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ null Shail Kumari Yadav Contact Email ShailKumari.Yadav@ext.amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Services for line Item Quantity UOM Technical Details Other Details FT2 Description Providing and applying s2 coats of Luster paint Qty 9000 UOM FT2 Scope of Work (Please specify Complete Clarity) (In case of Amendment, please specify reasons in Scope of Work) Scope of Work- Vendor: Contract location – Township. Contract Department – Admin (R<(>&<)>M) 1. Exterior and Interior Painting of AMNS Township offices, residencies, building as per Admin area in charge instruction. 2. Manpower to be deployed with the materials on call basis as per area in charge instruction. 3. All paint Consumable with required Spares Items is under the scope of the vendor. Like Primer, Exterior paint, Oil paint, etc. 4. All the painting materials, painting tools and tackles are in vendor scope including transportation. 5. Required scaffolding for height area painting under Vendor scope. 6. The contractor should ensure that his staff is using and wearing proper safety gears while working inside the TS area. 7. Contractor shall provide Safety shoes, Helmet, dust mask, Safety goggles, to his staff. 8. Contractor shall provide Mobile phone to his supervisor for easy and quick communication. 9. Contractor shall ensure that his manpower working in the area is medically fit in order to ensure timeliness of the job to complete in a safe manner. 10. The contractor shall not compromise at all on safety aspect and safe working practices of the company and comply as demanded by the officer In charge and ensure the same with his manpower. 11. His/her manpower shall undergo all types of safety training as required and laid down policies adopted by the company. 12. Contractor shall comply with all statutory rules and regulations and acts applicable to his business or sub. contractor including labor laws. Compliances All the statutory compliance like workers minimum wage, bonus, PF, leave, ESIC, etc shall be in vendor scope. Attendance verification based on AMNS scrum data. Accommodation and Transportation from to site and medical/insurance shall be borne by contractor for his personnel. Required workers uniform (4 pair per person) shall be in vendor scope Page 3 of 3 ArcelorMittal Nippon Steel India Limited AM/NS HAZIRA PLANT 27th KM, Surat-Hazira Road,,HAZIRA,394270,Gujarat,India GSTIN 24AAACE1741P1ZN PAN AAACE1741P CIN U27100GJ1976FLC013787 Request for Quotation Number 6000124905 Date 30.11.2024 Submission Date 07.12.2024 Coll Req No AMNS deals with OEMs directly. We are very well equipped in every way to import / buy our goods directly from OEMs from any part of the world in a professional manner. We also use the vast global networks of our parent companies where necessary. We do not welcome any contact from intermediaries or Indian Agents of vendors. We assure all OEMs that you do not need to engage anyone to manage your transactions with us.Kindly respond to our RFQs and deal with our officials directly without involving any agents or intermediaries. Offers of vendors who insist on involving intermediaries in dealings with us could be disqualified. Contact for this RFQ null Shail Kumari Yadav Contact Email ShailKumari.Yadav@ext.amns.in MATERIALS / SERVICES Please acknowledge receipt of the RFQ And provide your best quote for below given RFQ details. SR. No PR No. PR Item RFQ Item Services for line Item Quantity UOM Technical Details Other Details once in year. During rainy season one time raincoat – 1 No per person shall be provided to all workers shall be in the scope of vendor. Similarly, Safety gum shoes/Rainy Shoes also provided once in year shall be in vendor scope. All the gate pass process will have to process as per AMNS policy. All the Required PPE’s like safety shoes, hand gloves, goggles, reflective jackets, safety helmet, ear plug, etc. must provide by vendor to their personnel. Vendor must provide the one-day weekly off to all workers and against this arrange the extra gate pass as per 365 days as a reliever. Operation shall be run for 365 days including providing one day weekly off to all workers. WC policy mandate for all contractor. Billing Guidelines Bill shall be release purely based on measurement based only. Billing period and attendance should be from 1st of month to 31st of month. Before raising the tax invoice, Performa invoice to be approved by user. Scope of Work- AMNS: - 1. To get delivery of services. 2. To check quality of services 3. Payment Terms: Within 30 days Post submission of Bills/Invoices. 4. Site supervision, quality of work & cleaning to be check by area in charge. If cleaning & painting quality not up to. mark area in charge can stop service Immediately. 5. Water and electricity provided by company. Specific Penalty for nonperformance by vendor and must be cardinally measured: Yes Low quality work :5 % of billing amount on monthly basis. In case of delay in delivery of job :2 % of Billing amount on monthly basis. Specific Penalty for nonperformance by vendor and must be cardinally measured: - Ye