MAINTENANCE SERVICES TO DRDO OFFICE CUM TRANSIT FACILITY SHIMLA THROUGH MANAGEMENT SERVICE AND WATCH AND WARD SERVICE AT UPPER AIR STATION SHIMLA

Part - B 1. OTF :Annual Maintenance Charges: Provision for Daily Newspapers, Weeklies/ Fortnightly Magazines, Hygiene Chemicals, Internal Flower Plant Arrangements, Washing Materials for Napkins, Bath Towels, Hand Towels, Bed Sheets and other small items etc. (@Rs.1100x12 months x Total No of rooms ref. Appendix 'E' for details) 2. Uniform and Accessories: Uniforms (02 sets for each) including shoes for all TF Staff per annum (including winter clothing wherever applicable) @ Rs 5000/12months X Total No of TFs staff. 3. Uniforms and accessories to incl Lathies, Torches, Cells, Shoes, Cap, Belt, Jersey/Pullover/Raincoat for winter and rainy season for all security staff (@5500/12 Months X Total No of Security Staff) (Percentage not to quote on this amount) NOTE: i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities. ii) Overheads & Profit element not applicable on this amount.