Service Contract for running and upkeepment of KTPS Guest House for two years.

Amount

PART A

maximum possible expenditure value in two years and is inclusive of labour charge (i.e. skilled/unskilled workers) as calculated on the basis of wage (Basic + DA) as on 01.01.2023 and all applicable benefits & allowances as per MOS dtd. 04/10/2021 for 13 nos. workers and including night shift allowances, cost for tools, tackles, consumables, safety PPEs but excluding profit and overhead

PART B

Maximum possible expenditure in two years for 01 no supervisor and overhead charge

Maximum possible expenditure in two years for fuel cost

Maximum possible expenditure in two years for other charges like phenyl, detergent, soap, room freshner, etc. and other miscellaneous expenses

PART C

Maximum possible expenditure value in two years for cost of food items which will be paid by M/s. WBPDCL for their guests only as per the finalized rate chart for food items.

Part D

Profit only on labour cost of Part A for two years