Upkeeping to Vishram Gruh at Bodeli (House Keeping Service, Providing Receptionist & Room Services) Ta. Bodeli, Dist.Chhotaudepur

Name of Work : Upkeeping to Vishram Gruh at Bodeli (House Keeping Service, Providing

Receptionist & Room Services) Ta.Bodeli, Dist.Chhotaudepur

Part -A LABOUR COMPONENT

Item Quantities Item of work Estimated Rates Unit Total

No. Estimeted Amount

but may be In Figures In Words according to

more or less Estimated

1 12.00 Providing House keeping services by 164229.03 Rupees one Month

engaging 2 Sweepers and 1 supervisors for lakh sixty

cleaning, 4 Pantry boys / waiter for Dining four

hall & room services, 1 Security Guard & Thousand

Receptionist for front area management two Hundred

every day for cleaning by mechanical house twenty nine

keeping equipments & necessary materials and three

for cleaning of rooms, Halls, toilet, passage Paise Only

as per specification and throwing the waste

in the nearest corporation dust container

providing Room services & Dining area

management, providing laundry services

etc. complete as directed by authorised

persons of departments

Rupees Nineteen Lakh Seventy Thousand Seven Hundred fourty Eight and thirty six Paise Only

I / We am / are willing to carry out the work at _________________ % above / at Par percent (Should be

written in figures and words) of the estimated rates mentioned above. Amount of my/our tender works out as under:

*Estimated Amount for Part A *Estimated Amount for Part A

Put to Tender Rs.________ Put to Tender Rs.________

At par Rs. ________ Add _____% above Rs. ________

Net Rs.________ Net Rs.________

*(Please strike out whicever is not applicable)

PART-B: MATERIAL COMPONENT

Item Quantities Item of work Estimated Rates Unit Total

No. Estimeted Amount

but may be In Figures In Words according to

more or less Estimated

3 12.00 Providing Cleaning Materials of approved 31717.03 Rupees Month

brands for cleaning of rooms, Halls, toilet, Thirty One

passage as per specified schedule, Thousand

mechanical house keeping equipments, seven

Providing laundry services, Supplying of Hundred

uniform for Workers engaged, supplying seventeen

garbage bags and disposing off the waste in and Three

the nearest corporation dust container etc. Paise Only

complete as directed by authorised

Rupees Three Lakh Eighty Thousand Six Hundred Four and Thirty Six Paise Only

I / We am / are willing to carry out the work at _________________ % above / below percent (Should be

written in figures and words) of the estimated rates mentioned above. Amount of my/our tender works out as under:

*Estimated Amount for Part A *Estimated Amount for Part B

Put to Tender Rs.________ 1970748.36 Put to Tender Rs.________

Deduct _____% below Rs. ________ Add _____% above Rs. ________

Net Rs.________ Net Rs.________

*(Please strike out whicever is not applicable)

1 All work shall be carried out as per public works department handbook and other specification of division or

2 Rates quotes include clearance of site (prior commencement of work and at its close) in all respects & hold

good for work under all conditions, site,moisture, weather etc.

3 The above quoted rates are for continuous service on 24X7 basis for the full calender month and year and

inclusive of all taxes applicable.

4 The above amount derived by adopting prevailing minimum wages rate including prevailing provisions of

EPF, ESIS & Bonus as per rules. GST will be paid extra on bill amount as per prevailing GST rates as

applicable at the time of payment of bills.

5 Bidders has to put their bid considering above all this provisions and requirements of paying the wages to the

persons engaged as per charges applicable during the contract period. Minimum labour wages considered

for the tender are as per labour commissioner Ahmedabad letter of Dt.30-09-2022. Bidders has to pay as per

minimum labour wages to be declared in future by labour department during the contract period and further

increment or decrease in the tendered rate will be paid or deducted to bidder for future increments or

decrease in minimum wages as calculated in item no.

6 Bidder shall have to provide the required documents and evidence of payment made to the men engaged on

the work including certified copies of EPFO & ESIC challans while claiming each R.A. Bill.

Deputy Executive Engineer

Dated Signature of the contractor Bodeli (R & B) Sub Division

Executive Engineer

Chhotaudepur (R & B) Division