Provision of Maintenance Services to DRDO OTF and Dr. APJ Abdul Kalam TF and P20 Bldg Dedicated TF for Training Courses Organised by CEPTAM at Timarpur Delhi through Management Services and Dy Cleaning of Linen Items

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) PROVISION OF MAINTENANCE SERVICES TO DRDO OFFICER’S TRANSIT FACILITY AND DR APJ ABDUL KALAM TRANSIT FACILITY & P-20 BUILDING DEDICATED TRANSIT FACILITY FOR TRAIINING COURSES ORGANISED BY CEPTAM AT TIMARPUR DELHI THROUGH MANAGEMENT SERVICES AND DRY CLEANING OF LINEN ITEMS BY DEPLOYMENT OF FOLLOWING MANPOWERS :- Manager / Supervisor (Highly-Skilled) - 4 Nos. Receptionist (Skilled) - 1 Nos. Special Cook / Chef (Highly-Skilled) - 2 Nos. Cook (Skilled) - 5 Nos. Head Waiter (Skilled) - 2 Nos. Waiter (Semi-Skilled) - 8 Nos. Masalchi (Un-Skilled) - 4 Nos. Housekeeping Staff (Un-Skilled) - 6 Nos. Room Bearer / Room Boy /Helper (Un-Skilled) - 6 Dhobhi (Un-Skilled) - 1 Nos. Total Manpower : 39 Nos (Continued to 1.001)

GST @ 18% On Manpower Amount Rs. 1,26,55,777.68

Part-B (Annual Maintenance Charges) (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) (I) Annual Maintenance Charges for OTF : Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (a) For DRDO OTF TF [VIP Suite - 2 (D/Beds-02), No of Rooms – 25 (S/Beds-50)] . @ Rs. 1298.00 per month per room including CP&OH and GST @18% NOTE: i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is inclusive of CP & OH, GST@18%.

(PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) (II) Annual Maintenance Charges for NGOs: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (a) For Dr APJ Abdul Kalam Transit Facility [ No of Rooms – 27 (S/Beds-66)] @ Rs. 944.00 per month per room including CP&OH and GST @18% NOTE: i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is inclusive of CP & OH, GST@18%.

Part - C (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Uniform and Accessories: Two sets of normal Uniforms (Shirt full sleeves duly engraved name of particular company on the left pocket of Shirt & Trouser as approved by Estate Manager) to each and every manpower including Tie, bow, Apron, Head Cap, Hand Gloves, pair of shoes, name badges etc. as applicable to all TF Staff @ Rs 4720.00 per annum per head.. NOTE: i) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is including of CP & OH, GST@18% will be paid @ Rs.4,720.00 per annum per head (Refer Appendix - B).

Blankets

Curtains for Door wihtout lining with bottom folding of 150mm and top folding 150mm with provision of 3 plates in each of legth of 2.20 mtr fabric De Décor or eqvt

Curtains for window wihtout lining with bottom folding of 150mm and top folding 150mm with provision of 3 plates in each of legth of 1.75 mtr fabric De Décor

Curtain Window without lining with bottom folding 50 mm top folding 25 mm with provision of 3 plate in each with length 1.55 m