Professional Documents
Culture Documents
Scope of Work For ARC For Ambulance Services.
Scope of Work For ARC For Ambulance Services.
DFPCL RESERVES THE RIGHT TO TERMINATE THIS CONTRACT FOR BREACH OF ANY
OF THE TERMS AND CONDITIONS OF THIS PURCHASE ORDER.
SERVICE CONDITIONS:
THE AMBULANCE SHOULD BE OPERATED BY YOU AT YOUR COST AND RISK AND IN NO
WAY THE COMPANY SHALL BE RESPONSIBLE FOR ANY DAMAGE TO THE VEHICLE/S OR
ANY PROPERTY OR INJURY OR DEATH TO THE DRIVER OR INJURY OR DEATH TO ANY
PERSON WHILE THE AMBULANCE IS EITHER ON ROAD OR IN COMPANY PREMISES OR
ELSEWHERE. THE AMBULANCE SHOULD BE ALWAYS IN A CLEAN CONDITION.
WHILE THE DRIVERS ON DUTY AT DFPCL THEY SHOULD FOLLOW THE SAFETY RULES AS
GIVEN BELOW:-
PERSONAL INJURIES:
CONTRACTOR shall be responsible and pay for the cost of all necessary first
aid, ambulance, and hospital services in case of accident or injury to
CONTRACTOR's employees. All injuries sustained by the employees of
CONTRACTOR while on COMPANY premises shall be reported immediately to the
COMPANY representative and the work permit Issuing Authority.
The Vendor / contractor should strictly follow all the Statutory Rules and
Regulations as per the norms of DFPCL:
A) The Vendor /contractor should understand the scope of work clearly
B) The list of documents / certificates (as applicable) as required by
DFPCL are as given below should be submitted by the Vendor / Contractor: -
1. Purchase Order raised by authorized Person of DFPCL Purchase Dept
2. Labour Licence (if & as applicable)"
3.Copy of ESIC Registration letter / Code Allotment Letter / Workmen
Compensation Policy
4.ESIC card of each worker under ESIC Act and proof of payment every month
Towqrds ESIC
5.Contractor's labour license is mandatory if labour strength is
more than 19 Nos.
6. Copy of PF Registration letter / Code Allotment Letter
7. Copy of Professional Tax registration / Code Attotment Letter
8. Service Tax Certificate
9. Registration Certification under Bombay Shop and Establishment Act,1948
10. Copy of MLWF
11. PWD Licence (for electrical contractor)
12. Bank Details
13. Pan Card
14. Cancelled Letter Head
15. Medical report from Company Doctor of all the Contractor's labors
working in STL / DFPCL 's premises under the above work.
16. Record of having attended the Safety Training
17. Identity Card of the vendor's Company and Aadhar Card Xerox
18.Any other Certificate or Licence as required according to nature
of Job work
C.The contractor should comply with all statutory regulations like
payment as per minimum Wages, Bonus, Labour Welfare Fund, Leave Wages, PF,
ESI, maintaining requisite records viz.various registers. These records
should be submitted by the contractor to P&A Dept by each month end till
completion of the work.
D.The contractor should make the payments to his/their workers & the
schedule of dates as given below should be strictly maintained. Incase
of any noncompliance the contractor will be penalised by holding 20% of
payable amount / this may even lead in termination of the contract / as
per the discretion of STL/ DFPCL Management
1.The Wages payment to their workers should be on or before 7th day
of following month in accordance with the Payment of Wages Act 1936.
2.The ESIC Challan should be submitted on or before 21st day of following
month
3.The PF, PT challans should be submitted on or before 15 days
of following month in which the wages fall due.
E.Before the mobilization of Man and/or Machine for the contract, inside
the factory, the contractor should obtain necessary work permit from the
concerned Job Coordinator. The necessary gate pass/es is/are mandatory for
which the contractor should submit the necessary documents / certificates
F.Any time the visitor visiting the plant for any reasons whatsoever,
it is mandatory that he / she must carry any one of the following Govt.
identified IDs, to be displayed at our main Security Gate. Any visitor
denying display of the said document, will be denied entry in the STL
plant :-
Govt issued ID is as follows
# Pan card
# Aadhar card
# Driving license
# Passport
# Voter I D card
In case of any failure on part of the contractor, to comply with the
regulations, appropriate deductions / penalty will be imposed & the
same will be deducted from your bill or Contract will be terminated
Monthly invoice to be raised within first week of every next month for the
services provided for the previous month
Payents are made as per company policy / as per purchase order terms and
conditions
Any fuel charges above 700 kms per month will be paid extra as per purchase
order agreed rates
This Contract will be valid for a period of 0ne year from the date of receipt of PO/ Work
order/ email confirmation.
However, DFPCL reserves the right to terminate the contract forthwith in case of
unsatisfactory services or breach of contract terms on Tenderers part. DFPCL shall also have
right to extend the Contract at its own discretion.
Termination:
A. The contract can be terminated by either party i.e. DFPCL or the Contractor,
after giving three (3) months notice to the other party, extendable by mutual
agreement till such time, DFPCL finds alternate arrangements. However, DFPCL
reserves the right to terminate the contract without giving any notice in case of
the contractor commits breach of any of the terms of the contract. DFPCL’s
decision in such a situation shall be final and binding on the contractor without
any objection or resistance.