Providing Mechanized Housekeeping Sanitation Service etc, at Hill Temple consisting of entire inside and outside of the Temple, Elephant Path, Step Way, Rope Car upper and lower Stations, Lower and Upper Winch Stations and Winch Running Track

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani

Name of Work : HOUSEKEEPING SERVICE CONTRACT

Contract No: 8494/2025/C2

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Hint: Just Enter Name of the Bidder only Item Code / Make Quantity Units Nos TNBP No. Other specification Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

2 Workers Salary item 1 1 Nos 1 Special Specification Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

3 Transport, Machines charges and Sanitary Materials (including GST) item 2 1 Nos 1 Special Specification Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select

Quoted Rate in Words

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani

Name of Work : HOUSEKEEPING SERVICE CONTRACT

Contract No: 8494/2025/C2

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Minimum Wages as per Government Order (2D) No:65 Labour and Employment (J1) Dated: 20.08.2024 Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC Pay (Per Month) (To be filled by Tenderer) DA as per norms (per month) (To be filled by Tenderer) EPF (Basic +DA) 13% (To be filled by Tenderer) ESI (Basic +DA) 3.25% To be filled by Tenderer) Bonus 8.33 % for Rs.7000 (To be filled by Tenderer) Weekly Off Total Weekly off (Basic +DA) 16.67 (To be filled by Tenderer) Total Amount without service charge (per month) Service charges (Basic +DA) (3% and less will be out rightly rejected ) (To be filled by Tenderer) Service charge in % Service charge in Rupees Total Amount (including service charge) GST in 18 % (To be filled by Tenderer) GST (percentage) GST in Rupees Grand Total Grand Total (per month for Singel Person) Grand Total (per month ) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 Workers Salary

2 Manager item1 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

3 Supervisors item2 25 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

4 Cleaning staffs item3 348 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

5 Store keeper item4 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

6 Gardeners item5 10 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select

Quoted Rate in Words

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani

Name of Work : HOUSEKEEPING SERVICE CONTRACT

Contract No: 8494/2025/C2

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Hint - Name of the Bidder and Longitudinal column of 13,16,22 to be filled by Tenderer. Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Amount in INR (To be filled by Tenderer) Service charge in % (Above 4%) (To be filled by Tenderer) service charge in % service charge in Rupees Total amount (with service charge) GST in % as per the norms (To be filled by Tenderer) GST GST IN Rupees Grand Total (per month) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 Vehicle charges

2 Transport vehicle hire charge and Driver inclunding GST item1 1 Nos Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos

3 Hire charge for Cleaning Machines inclunding GST item2 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

4 Sanitary Materials (including GST) item3 1 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select

Quoted Rate in Words