Outsourcing of the work of receive and dispatch of the files in Accounts Department/Kharagpur in digital format along with periodical reporting through Data Entry Operators for each section for faster processing of the files and effective monitoring and supervision for a period of 24 Months i. e. 02 years.

supervision for a period of 24 Months i. e. 02 years. (BIDDER MUST NOT QUOTE BELOW THIS

ADVERTISED VALUE, IF QUOTED OFFER IS BELOW ADVERTISED VALUE, BIDDER'S OFFER WILL BE

SUMMARILY REJECTED)

Outsourcing of the work of receive and dispatch of the files in Accounts Department/Kharagpur in

digital format along with periodical reporting through Data Entry Operators for each section for

faster processing of the files and effective monitoring and supervision for a period of 24 Months i.

S No. Item Description of Item Unit Qty Rate Amount

KHARAGPUR DIVISION-ACCOUNTS/SOUTH EASTERN RLY

1 1 Cost of Deployment of 20 Skilled Manpower Day 626.00 15620.00 9778120.00

per day for the work of receive and dispatch

of the files in Accounts Department/Kharagpur

in digital format along with periodical

reporting through Data Entry Operators for a

period of 24 months i. e. 02 years.

2 2 ESIC Contribution @ 3.25% on total of SL No.1 Lumpsum 1.00 317788.90 317788.90

4 4 EPF Contribution (13% on ceiling of Rs 15000 Lumpsum 1.00 936000.00 936000.00

salary per month (Lumpsum)

5 5 Minimum Service Charges @ 3.85% on total of Lumpsum 1.00 456087.41 456087.41

Sl No 1,2,3,4,5(Lumpsum)

1,2,3,4,5,6(Lumpsum)