Housekeeping work of 132/33 kV GSS, Kendposi for the period from 01.06.2026 to 31.03.2027 i.e. 304 days

Deployment of 01 no. sweeper man/women for cleaning & sweeping of AEE office inside control room, toilet, bathroom and associated place etc. complete job as per direction of engineer-in-charge (1 nos. USK X 10 Month) i.e. for the period from 01.06.26 to 31.03.2027.

Deployment of 04 nos. Unskilled Khalasi man/women for regular and continious cleaning, work grass & bush cutting around control room building, doors, window, water drain of GSS, cable trench, approach road of GSS, beside of approach road, entrance gate, rest premises of GSS and gardening work . All complete job as per direction of E/I (4 nos. USK X 10 Month) i.e. for the period from 01.06.26 to 31.03.2027

Supply of consumables utilised for cleaning & sweeping work i.e. markin cloth, jute, various type of broom & cleaning kit, wiper, phenyl, herpic, handwash, nepthalene balls, colin, soap, detergent, basket, jug, brush, dustbin, mosquito coil, bleeching powder etc as per requirement.

Sub Total(A)(Sl. 1+ 2+ 3 )

Sub Total(B)(Sl. No. 4)

Contractor profit in % on sl. No. 01[Maximum: 10%](e.g. if bidderswants to enter 5% then only to enter 5) [ -ve not accepted]

EPF contributation of Empolyer @12 % on Sl No. 5

ESI contributation of Empolyer @3.25 % on Sl No. 5

EDLI of EPF @0.5% on Sl No. 5

Administrative Charges @0.5% on Sl No. 5

Total (Sl. No. 5 to 11)

GST @ 18% on Sl. No.12

Total (Sl. No. 12 &13)

Grand Total

Total Quoted value

(In Words……………………………………………………………………………………………………………………….) Only.

Note:- Only blue colour cell to be filled by the agency.