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Tender Value
₹11.2 L
EMD Value
₹28,000
Closing Date
19 Sept 2026, 5:30 pm
Karnataka Power Transmission Corporation Limited
Md Shabaz Ahmed
Providing services of 01 Nos Cook, 01 Nos of Caretaker and 01 Nos of Sweeper by an external agency, required for maintenance of KPTCL guest house Munirabad.
KPTCL/2026-27/SE2424
KPTCL/2026-27/SE2424
Open
Two Tender Document System(Two Cover)
KPTCL CEE Transmission Zone Office Kalburgi
9 documents required · 9 mandatory
Refer NIT and tender document
The tenderer shall be a reputed Manpower providing agency having valid registration certificate issued by Department of Labour / Directorate of Industries and Commerce, GOK for providing Manpower services. Documentary proof in the form certificate of registration issued by GOK is to be uploaded
Refer NIT and tender document
All self declarations and other relevant documents
₹500
₹28,000
5 Sept 2026
5 Sept 2026
21 Sept 2026
18 Sept 2026
Estimate for the tender of providing services of 01 Nos of sweepers, 01 Nos of Cook and 01 Nos of care taker thourgh outsourcing, required for the maintenance of KPTCL Guest House at Munirabad for one year.
Sl. No. Particulars Cook (1 no's) Care taker (1 no's) Sweeper (1 no's)
1 Basic+ VDA as fixed with ESI & EPF 24407.23 20350.16 20350.16
2 EPF (Employee Contribution) @ 12% on ((1) or 15000(max limit)) 1800.00 1800.00 1800.00
3 ESI (Employee Contribution) @ 0.75% on (1) 183.05 152.63 152.63
5 EPF (Employer Contribution) @ 13% on((1) or 15000(max limit)) 1950.00 1950.00 1950.00
6 ESI (Employer Contribution) @ 3.25% on (1) 793.23 661.38 661.38
7 Gross Remuneration (1+5+6) per month 27150.46 22961.54 22961.54
8 Supplying of Daily News Papera (Any leading newspaper in Kannada or English) Rs.160 per month 53.33 53.33 53.33
9 Repair and maintainence as and where basis of Geisures/Solar water heater/air conditioners/Electrical fittings/Water supply items and Cleaning of Sanitary/sewage lines, supplying Floor mats, bathroom utencials like mop, cleaning brush, buckets, mugs, maintenance of garden (like supplying weedicides, pesticides/new soil/fertilizers) etc, Cost of disinfectants/detergents, air freshners, Mosquito liquid, Washing and Cleaning of Bedspreads/pillow covers including cost of material & labour charges etc., 333.33 333.33 333.33
10 Phenoyl /cleaning acid/Soap/ hand wash broom sticks/mops/Air liquid/freshners/Mosquito liquids/ etc 333.33 333.33 333.33
11 Gross Remuneration (1+5+6) per month+(9+10) 27870.46 23681.54 23681.54
12 Gross Remuneration (1+5+6) per Year 334445.58 284178.48 284178.48
14 Sub Total Excluding GST Tax (12+13) 351167.86 298387.41 298387.41
16 Amount put to tender (considering period of contract as 12months) including GST@18% 414378.07 352097.14 352097.14
17 Amount put to tender (considering for the period of contract as 12 months) Including 18% GST 1118572.35
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Salary House keeping GH Munirabad.xlsx
Others - Estimate • 0.01 MB
Tender documents.docx
Tender Document • 0.21 MB
NIT KPTCL Guest House-2026.docx
Instructions to Tenderers • 0.06 MB
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