Security Manpower Service (Version 2.0) - Office/Commercial/Institutions/Residential; Unarmed Security Guard

name, KENDRIYA VIDYALAYA KHAJURAHO VVN AC, Account No., 410402010083970, IFSC Code, UBIN0541044, Bank Name, UNION BANK OF INDIA, Branch address, CHHATARPUR MAIN BRANCH CHHATARPUR, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid., 7, ., Payment, PAYMENT OF SALARIES AND WAGES:, Service Provider is required to pay Salaries/wages of, contracted staff deployed at buyer location first i.e. on their own and then claim payment from Buyer, alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done to, staff., 8, ., Service & Support, The Service Provider is required to have at least 40 % of the required manpower on service provider’s, payroll for at least one year. Necessary documents relating to such manpower will be uploaded by the, bidder for verification of the buyer. Such manpower will be part of total manpower to be provided by the, Service Provider in case he gets the contract against this bid., 9, ., Buyer Added Bid Specific ATC, Buyer uploaded ATC document, Click here to view the file, .