PROVISION OF MAINTENANCE SERVICES TO CHANDARI RANGE AND SCIENTIST HOSTEL AT DMSRDE, KANPUR AND RESIDENTIAL AREA LOCATED AT THE PREMISES OF RCMA, KANPUR THROUGH CONSERVANCY AND AREA CLEARANCE SERVICES

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) PROVISION OF MAINTENANCE SERVICES TO CHANDARI RANGE AND SCIENTIST HOSTEL AT DMSRDE, KANPUR AND RESIDENTIAL AREA LOCATED AT THE PREMISES OF RCMA, KANPUR THROUGH CONSERVANCY AND AREA CLEARANCE SERVICES BY DEPLOYMENT OF FOLLOWING MANPOWER :- (i) Supervisor ( Semi-Skilled) - 1 No (ii) Sanitation Staff (Un-Skilled) - 10 Nos (iii) Manpower for Area Clearance (Un-Skilled) - 2 Nos Total Manpower : 13 Nos (Continued to 1.001)

GST @ 18% On Manpower Amount

PART-B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Cost forProvision of Civil Tpt for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location :- Note: (i) The total amount earmarked in this head is Rs. 1,69,920.00 Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for transportation for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location. (iii) The amount will be reimbursed/ paid against actual expenditure made per trip based on vehicle movement slip duly certified by Estate Manager & Engineer - In- Charge.

Cost for Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.) (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (i) The total amount earmarked in this head is Rs. 93,456.00 Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for purchase of Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.). (iii) 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.