Wadala Railway colony :- Need based repair on day to day basis for a period of 730 days

Item Breakup - B-Schedule B-All NS Items-Skilled staff

Masonry work by deputing contractor's mason Man- (01 Nos)- Skilled staff . Note :- (1) 01 nos. of Days skilled staff is considered, Hence (365 days)x (02 years) x(1 man)=730 man days

Plumbing work by deputing contractor's Man- plumber (01 nos)-Skilled staff. Note :- (1) 01 Days nos. of skilled staff is considered, Hence (365 days)x (02 years) x(1 man)=730 man days

Carpentry work by deputing contractor's Man- carpenter (01 nos)-Skilled staff . Note :- (1) 01 Days nos. of skilled staff is considered, Hence (365 days)x (02 years) x(1 man)=730 man days Total 2207520.00

Item Breakup - C-All NS Items-Unskilled staff

Valve men work by deputing contractor's 03 Man- valve men Note :- (1) 03 nos of un-skilled staff Days is considered. Hence, (730 days) x (3 Men) =2190 man-days (2) Min. wages rates for area "A" is considered.

Deputing 06 staff for artisan staff for Masonry Man- work, Plumbing work,Carpentry work, welding, Days brazing of all work for repairs of taps& flush tanks,pipelines, replacement of broken window glass, repairs to door & window fittings etc as per Railway Engineer instructions. Note :-(1) 06 nos of unskilled.staff is considered. Hence, (730 days) x (06 Men) = 4380 man-days (2) Min. wages rates for area "A" is considered. Total 5433390.00

Item Breakup - D-All NS Items (Provision of EPF)

(i) EPFO, will be paid to the contractor Lumpsum separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at least at PAR in this schedule as EPFO,ESIC&GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of EPF@ 11% is considered. Total 993318.30

Item Breakup - E-All NS Items (Provision of ESIC)

ESIC will be paid to the contractor separately Lumpsum by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at least at PAR in this schedule as EPFO,ESIC &GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum ages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of ESIC@ 3.25% is considered. Total 248329.58

Item Breakup - F-All NS Items -Provision of GST

GST will be paid to the contractor separately Lumpsum by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. ii) Contractor has to quote at least at PAR in this schedules EPFO,ESIC & GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of GST@ 18% is considered Total 1598860.42

A-Schedule A-ALL NS Items -Material supply part-excluding

B-Schedule B-All NS Items-Skilled staff 2207520.00 Below/P

C-All NS Items-Unskilled staff 5433390.00 Below/P

D-All NS Items (Provision of EPF) 993318.30 Below/P

E-All NS Items (Provision of ESIC) 248329.58 Below/P

F-All NS Items -Provision of GST 1598860.42 Below/P