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Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
5 Oct 2026, 5:30 pmClosed
Karnataka State Industrial Infrastructure Development Corporation
Harti L S
Select an Agency for providing manpower for Vijayapura Airport at Madhabhavi Village, Vijayapura District for KSIIDC
KSIIDC/2026-27/SE0068
KSIIDC/2026-27/SE0068
Open
Two Tender Document System(Two Cover)
KSIIDC Corporate Office Bengaluru
29 documents required · 25 mandatory · 4 optional
The Applicant should have minimum 5 years experience in providing or supply of Manpower to Private or Government entities.
Bidder should have experience in undertaking at least one (01) assignment on deployment of manpower services having a minimum contract value of Rs. 1 (one) Crore each (Rupees One Crore only) for a Central Government / State Government entities / Public Sector clients. The contract / work order and completion certificate for the eligible assignment should have been issued for providing manpower within the last five (5) years (as on PDD). Eligible Service / Contract Type Experience of working with Government/Semi-Government/ Private entities, including Union Territories/ State Governments / Government of India.
Not Blacklisted / Barred and Not Involved in Major Litigation Affecting Service Delivery: The Bidder should not have been blacklisted / barred by any Central or State Government or PSU and should not be involved in any major litigation that may affect or compromise the delivery of service required. Further, in the last 5 (five) years, the Bidder or any of their Associates has neither failed to perform on any contract, as evidenced by imposition of a penalty by an arbitral or judicial authority or a judicial pronouncement or arbitration award against the Bidder, nor been expelled from any project or contract by any public authority nor have had any contract terminated by any public authority for breach on our part.
Average Annual Turnover: The Bidder should have had an average annual turnover of at least INR 2.5 Crores (Rupees Two Crores Fifty Lakh only) for any of 3 (three) financial years out of last 5 (Five) financial years (i.e., FY 2020- 21, FY 2021-22, FY 2022-23, FY 2023-24 and FY 2024-25).
An Applicant or its Associate should have, during the last 3 (three) years, neither failed to perform on any agreement, as evidenced by imposition of a penalty by an arbitral or judicial authority or a judicial pronouncement or arbitration award against the Applicant or its Associate, nor been expelled from any service or agreement nor have had any agreement terminated for breach by such Applicant or its Associate. (Applicants shall submit undertaking on companys letterhead with notarized affidavit and upload it in the e-procurement portal)
₹3,700
₹2 L
21 Sept 2026
21 Sept 2026
7 Oct 2026
25 Sept 2026
25 Sept 2026
Name & Address Of the Contractor FORM XVII Name & Address of the Establishment in/ under which contract is carried on
REGISTER OF WAGES
See Rule 78(1)(a)(i)
The Contract Labour ( R & A ) Karnataka Rules 1974
Name & Location of Work Name & Address of Principal Employer
KSTDC Race Course Road, Kumara Krupa Guest House - Bangalore. KSTDC Race Course Road, Kumara Krupa Guest House - Bangalore.
Providing Manpower Services Wages for the Month of Sep- 2020
SL NO ID No. NAME OF EMPLOYEE Designation BASIC PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM FIXED GROSS SALARY EPF 13% ESI 3.25% GROSS SALARY MONTH DAYS WORKING DAYS Basic PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM TOTAL Employer Share TOTAL GROSS SALARY TOTAL GROSS SALARY @60% Service Charges @0.01% Sub Total CGST @ 9% SGST @ 9% Grand Total
Wages for the Month of Sep- 2020
2 SOWMYA K V ASSIST MANAGER 15000 0 0 577 865 1250 8092 0 0 30 30 0
3 DEVARAJ P ASSIST MANAGER 15000 0 0 577 865 1250 8092 0 0 30 30 0
5 SNEHA N Front Office Guest Relation 15000 0 0 577 865 1250 3308 0 0 30 15 0
6 NAVEETHA CASHIER 13875.6 0 0 0 0 0 0 0 30 30
7 JYOTHI CASHIER 0 0 0 0 0 0 0 30 30
8 KIRAN S CASHIER 0 0 0 0 0 0 0 30 30
9 RAVI KUMAR WAITER 12185.6 0 0 0 0 0 0 0 30 26
10 RAMAKRISHNA WAITER 12185.6 0 0 0 0 0 0 0 30 30
13 VEERABHADRAIAH ATTENDER 11795.6 0 0 0 0 0 0 0 30 30
15 ERANNA KARIYANNAVAR R/B 12445.6 0 0 0 0 0 0 0 30 30
23 CHANDRAKANTHA H/K 15825.6 0 0 0 0 0 0 0 30 30
31 SOWMYA V DISHWASH 11795.6 0 0 0 0 0 0 0 30 30
32 NAGAYYA ELECTRICIAN 14898.47 0 0 0 0 0 0 0 30 30
33 ANTONY MARTIN PLUMBER 14898.47 0 0 0 0 0 0 0 30 30
34 SUDHENDRA KUMAR RECEPTIONIST 0 0 0 0 0 0 0 30 30
35 ADISHESH B M RECEPTIONIST 0 0 0 0 0 0 0 30 30
36 SANDEEP R RECEPTIONIST 0 0 0 0 0 0 0 30
37 NAVANEETH ASST. COOK 12445.6 0 0 0 0 0 0 0 30 30
38 SYED REHAN AHMED ASST. COOK 12445.6 0 0 0 0 0 0 0 30 7
Name & Address Of the Contractor FORM XVII Name & Address of the Establishment in/ under which contract is carried on
REGISTER OF WAGES
See Rule 78(1)(a)(i)
The Contract Labour ( R & A ) Karnataka Rules 1974
Name & Location of Work Name & Address of Principal Employer
KSTDC Race Course Road, Bangalore. KSTDC Race Course Road, Bangalore.
Providing Manpower Services Wages for the Month of September - 2020
SL NO NAME OF EMPLOYEE Designation Unit BASIC PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA OTHER ALLOWANCE FIXED GROSS SALARY EPF 13% ESI 3.25% GROSS SALARY MONTH DAYS WORKING DAYS Basic PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA OTHER ALLOWANCE TOTAL Employer Share TOTAL GROSS SALARY TOTAL GROSS SALARY @60% Service Charges @0.01% Sub Total CGST @ 9% SGST @ 9% Grand Total
1 RAVI G.K DRIVER MINISTER OFFICE 15000 0 2000 30 30
Name & Address Of the Contractor FORM XVII Name & Address of the Establishment in/ under which contract is carried on
REGISTER OF WAGES
See Rule 78(1)(a)(i)
The Contract Labour ( R & A ) Karnataka Rules 1974
Name & Location of Work Name & Address of Principal Employer
KSTDC Race Course Road, Bangalore. KSTDC Race Course Road, Bangalore.
Providing Manpower Services Wages for the Month of August - 2020
SL NO NAME OF EMPLOYEE Designation Unit BASIC PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM FIXED GROSS SALARY EPF 13% ESI 3.25% GROSS SALARY MONTH DAYS WORKING DAYS Basic PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM TOTAL Employer Share TOTAL GROSS SALARY Service Charges @0.01% Sub Total CGST @ 9% SGST @ 9% Grand Total
1 PRERANA PRATHAP MANAGER HEAD OFFICE 15000 300 3008 865 1250 10000 9000 577 0 30 22 577 0
2 PRABHAKARAN S CLERK HEAD OFFICE 13745.6 0 0 0 0 0 0 0 30 30 0 0
3 CHETHAN J ASST. MANAGER HEAD OFFICE 15000 300 0 577 865 583 8459 0 0 30 0 0
4 SRIVARA D ASST. MANAGER HEAD OFFICE 15000 300 0 577 865 583 8459 0 0 30 0 0
5 ANITHA C SDA/DEO HEAD OFFICE 0 0 0 0 0 0 0 30 30 0 0
YATHISHA K C ATTENDER HEAD OFFICE 11795.6 0 0 0 0 0 0 0 30 30 0 0
6 MOHAN M J PEON HEAD OFFICE 0 0 0 0 0 0 0 30 30 0 0
7 PARMESHWARAPPA SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
8 ERAIAH HIREMATH SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
9 GUNAVANTHA SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
9 PRASHANTH H M SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
10 H B CHANDRA UnSkilled Labour HEAD OFFICE 0 0 0 0 0 0 0 30 0 0
11 DRAKSHAYANI HOUSE KEEPING HEAD OFFICE 15825.6 0 0 0 0 0 0 0 30 30 0 0
12 JAYAMMA HOUSE KEEPING HEAD OFFICE 15825.6 0 0 0 0 0 0 0 30 30 0 0
13 SIDDAPPA MALAGERA TOUR CONSULTANT HEAD OFFICE 15000 0 5000 5000 10905 0 30 30 0 0
14 SWAMY D G DRIVER HEAD OFFICE 13485.6 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0
15 MADHU S G DRIVER HEAD OFFICE 13485.6 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0
16 VEERESH PRASAD D. V DRIVER WORKSHOP 13485.6 0 0 0 0 0 0 0 30 30 0 0 0 0 0 0 0
17 KIRAN M R SDA/DEO WORKSHOP 0 0 0 0 0 0 0 30 30 0 0
18 M J MATHEW SECURITY GUARD WORKSHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
19 DODDARAJU K SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
20 GOVINDARAJU SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
21 G.M SHIVAKUMAR SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
21 RAME GOWDA SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
22 KUMAR M SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
23 T P SURESH SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
24 SACHI KANTH SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
24 GAJENDRA BARIK SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
24 YATHIRAJ SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
25 O RENUKA MECHANICAL SUPERVISOR WORK SHOP 15194.4 0 0 0 0 0 7000 0 0 30 30 0 0
26 GURUMURTHY ACHARI K SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
27 MUNI RAJU SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
28 SUBHASH SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
29 SUNIL K.J SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 30 0 0
30 ARCHANA DEO LIONS SAFARI BNP 0 0 0 0 0 0 0 30 30 0 0
31 L LAKSHMI HOUSE KEEPING VANASHREE REST. BNP 15825.6 0 0 0 0 0 0 0 30 30 0 0
32 HEMA KUMAR SECURITY GUARD MADIKERI 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
33 BASAVEGOWDA UnSkilled Labour SRIRANGAPATNA 11535.6 0 0 0 0 0 0 0 30 0 0
34 ANNAIAH SECURITY GUARD SRIRANGAPATNA 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
35 HULUGAPPA D SECURITY GUARD KAMALAPUR 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
36 CHIRANJEEVI SECURITY GUARD KAMALAPUR 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
37 BORALINGAIAH SECURITY GUARD PAVITHRA YADIYUR 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
38 GANGADHARAIAH V S SECURITY GUARD PAVITHRA YADIYUR 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
39 SHIVE GOWDA SECURITY GUARD GERUSOPPA JOG FALLS 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
40 PRABHU DASA SECURITY GUARD GERUSOPPA JOG FALLS 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
41 K BHOJARAJ ASST. COOK GERUSOPPA JOG FALLS 15000 0 0 577 865 1250 2308 0 30 30 0
42 NAGESH KUMAR M SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
43 HONNE GOWDA M SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 30 30 0 0
44 R. RAGHUNANDAN SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 30 15 0 0
44 SATHEESH KUMAR SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 30 15 0 0
45 MURTHY G SECURITY GUARD CAUVERY K R SAGARA 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
46 ANJU P ACCOUNT ASST. CAUVERY K R SAGARA 13745.6 0 0 0 0 0 0 0 30 30 0 0
47 RAMASWAMY SECURITY GUARD ALAMATTI 300 2335.785 0 0 0 0 0 30 30 0 0
48 ASHANK ACCOUNT ASST. PINE TOP NANDIHILLS 12705.6 0 0 0 0 0 0 0 30 30 0 0
49 CHETHAN N P UnSkilled Labour BALBHAVAN KIOSK 0 0 0 0 0 0 0 30 0 0
50 CHANDRAPPA UnSkilled Labour MUTHYALA MADUVU 0 0 0 0 0 0 0 30 12 0 0
51 KRISHNAMURTHY SECURITY GUARD VELAPURI BELUR 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
52 DILEEP KUMAR WAITER VELAPURI BELUR 11925.6 0 0 0 0 0 0 0 30 30 0 0
53 RAHUL B C CLERK YAGACHI 0 0 0 0 0 0 0 30 30 0 0
54 SHEKHAR SHETTY SECURITY GUARD YAGACHI 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
55 MURTHY S D SECURITY GUARD YAGACHI 11797.6 300 2335.7850000000003 0 0 0 0 0 30 30 0 0
56 BHARGAVI C R GARDENER YAGACHI 0 0 0 0 0 0 0 30 30 0 0
57 SHIVAMMA GARDENER YAGACHI 0 0 0 0 0 0 0 30 30 0 0
58 G NARAYANA RAO CLEANER BIAL - DEVANAHALLI 11795.6 0 0 0 0 0 0 0 30 30 0 0
58 MAHANTESH.S COOK Adhilshahi Annexe - Vijayapur 15000 0 0 0 0 0 0 0 30 5 0 0
Name & Address Of the Contractor FORM XVII Name & Address of the Establishment in/ under which contract is carried on
REGISTER OF WAGES
See Rule 78(1)(a)(i)
The Contract Labour ( R & A ) Karnataka Rules 1974
Name & Location of Work Name & Address of Principal Employer
KSTDC Race Course Road, Kumara Krupa Guest House - Bangalore. KSTDC Race Course Road, Kumara Krupa Guest House - Bangalore.
Providing Manpower Services Wages for the Month of March - 2020
SL NO ID No. NAME OF EMPLOYEE Designation BASIC PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM FIXED GROSS SALARY EPF 13% ESI 3.25% GROSS SALARY MONTH DAYS WORKING DAYS Basic PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM TOTAL Employer Share TOTAL GROSS SALARY Service Charges @0.01% Sub Total CGST @ 9% SGST @ 9% Grand Total
2 SOWMYA K V ASSIST MANAGER 15000 0 0 577 865 1250 8092 0 0 31 31 0
3 SHASHIKALA M C S.D.A 0 0 0 0 0 0 0 31 29
4 NAVEEN KUMAR S DEO 0 0 0 0 0 0 0 31 10
5 VISHNUTEERTHA CASHIER 13875.6 0 0 0 0 0 0 0 31 31
6 NAVEETHA CASHIER 13875.6 0 0 0 0 0 0 0 31 24
7 JYOTHI CASHIER 0 0 0 0 0 0 0 31 31
8 KIRAN S CASHIER 0 0 0 0 0 0 0 31 31
9 NAVEENA KUMARI K M CASHIER 0 0 0 0 0 0 0 31 31
10 MURUDESHWAR WAITER 12185.6 0 0 0 0 0 0 0 31 17
11 YESHWANTH D R WAITER 12185.6 0 0 0 0 0 0 0 31 31
12 RAVI KUMAR WAITER 12185.6 0 0 0 0 0 0 0 31 31
13 RAMAKRISHNA WAITER 12185.6 0 0 0 0 0 0 0 31 28
18 VEERABHADRA ATTENDER 11795.6 0 0 0 0 0 0 0 31 25
20 ERANNA KARIYANNAVAR R/B 12445.6 0 0 0 0 0 0 0 31 31
33 YASHAVANTH KUMAR E M H/K 15825.6 0 0 0 0 0 0 0 31 31
37 CHANDRAKANTHA H/K 15825.6 0 0 0 0 0 0 0 31 31
41 VENKATA RAMANA H/K 15825.6 0 0 0 0 0 0 0 31 28
44 NAVANEETH ASST. COOK 12445.6 0 0 0 0 0 0 0 31 23
45 SOWMYA V DISHWASH 11795.6 0 0 0 0 0 0 0 31 31
46 SUNIL ELECTRICIAN 14898.47 0 0 0 0 0 0 0 31 10
47 NAGAYYA ELECTRICIAN 14898.47 0 0 0 0 0 0 0 31 31
49 AVINASH H GARDENER 12465.03 0 0 0 0 0 0 0 31 10
50 PRASAD S H RECEPTIONIST 0 0 0 0 0 0 0 31 10
51 SACHIN RECEPTIONIST 0 0 0 0 0 0 0 31 10
52 SUDHENDRA KUMAR RECEPTIONIST 0 0 0 0 0 0 0 31 31
53 ADISHESH B M RECEPTIONIST 0 0 0 0 0 0 0 31 31
55 MANASA K S ACCOUNT.ASST. 0 0 0 0 0 0 0 31 10
Name & Address Of the Contractor FORM XVII Name & Address of the Establishment in/ under which contract is carried on
REGISTER OF WAGES
See Rule 78(1)(a)(i)
The Contract Labour ( R & A ) Karnataka Rules 1974
Name & Location of Work Name & Address of Principal Employer
KSTDC Race Course Road, Bangalore. KSTDC Race Course Road, Bangalore.
Providing Manpower Services Wages for the Month of March - 2020
SL NO ID No. NAME OF EMPLOYEE Designation Unit BASIC PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM FIXED GROSS SALARY EPF 13% ESI 3.25% GROSS SALARY MONTH DAYS WORKING DAYS Basic PLUS Washing Allowance 1/6 Reliving Charges NH Holidays Leave wages per Month1.5 days Bouns @ 8.33% (Basic + DA) HRA UNIFORM TOTAL Employer Share TOTAL GROSS SALARY Service Charges @0.01% Sub Total CGST @ 9% SGST @ 9% Grand Total
1 PRERANA PRATHAP MANAGER HEAD OFFICE 15000 0 0 577 865 1250 0 0 31 26 0 0
2 E ANIL KUMAR DRIVER HEAD OFFICE 13485.6 0 0 0 0 0 0 0 31 31 0 0
3 ANJU P ACCOUNT ASST. HEAD OFFICE 13745.6 0 0 0 0 0 0 0 31 17 0 0
4 SHIVANI C ACCOUNT ASST. HEAD OFFICE 13745.6 0 0 0 0 0 0 0 31 31 0 0
5 CHETHAN J ASST. MANAGER HEAD OFFICE 15000 300 0 577 865 583 8459 0 0 31 31 0 0
6 SRIVARA D ASST. MANAGER HEAD OFFICE 15000 300 0 577 865 583 8459 0 0 31 31 0 0
7 ANITHA C SDA/DEO HEAD OFFICE 0 0 0 0 0 0 0 31 31 0 0
8 MAHESHWARI DEO HEAD OFFICE 0 0 0 0 0 0 0 31 31 0 0
9 MOHAN M J PEON HEAD OFFICE 0 0 0 0 0 0 0 31 31 0 0
10 PARMESHWARAPPA SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
11 ERAIAH HIREMATH SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
12 PRASHANTH H M SECURITY GUARD HEAD OFFICE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
13 H B CHANDRA HOUSE KEEPING HEAD OFFICE 15825.6 0 0 0 0 0 0 0 31 31 0 0
14 DRAKSHAYANI HOUSE KEEPING HEAD OFFICE 15825.6 0 0 0 0 0 0 0 31 31 0 0
15 JAYAMMA HOUSE KEEPING HEAD OFFICE 15825.6 0 0 0 0 0 0 0 31 31 0 0
16 L LAKSHMI HOUSE KEEPING VANASHREE REST. BNP 0 0 0 0 0 0 0 31 31 0 0
17 M J MATHEW SECURITY GUARD WORKSHOP 12135.6 300 2401.2725 0 0 0 0 0 31 28 0 0
18 G M SHIVA KUMAR SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 22 0 0
19 DODDARAJU K SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 29 0 0
20 GOVINDARAJU SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 10 0 0
21 RAME GOWDA SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 25 0 0
22 KUMAR M SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 25 0 0
23 YATHIRAJ SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 21 0 0
24 T P SURESH SECURITY GUARD WORK SHOP 12135.6 300 2401.2725 0 0 0 0 0 31 26 0 0
25 SATISH KULKARNI ACCOUNT ASST. WORK SHOP 13745.6 0 0 0 0 0 0 0 31 31 0 0
26 O RENUKA MECHANICAL SUPERVISOR WORK SHOP 15194.4 0 0 0 0 0 7000 0 0 31 31 0 0
27 BETTA SIDDAPPA MATERIAL SUPERVISOR WORK SHOP 14898.47 0 0 0 0 0 0 0 31 31 0 0
28 GURUMURTHY ACHARI K SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
29 MUNI RAJU SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
30 SUBHASH SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
31 NAVEEN KUMAR S SECURITY GUARD LIONS SAFARI BNP 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
32 HEMA KUMAR SECURITY GUARD MADIKERI 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
33 BASAVEGOWDA UnSkilled Labour SRIRANGAPATNA 11535.6 0 0 0 0 0 0 0 31 31 0 0
34 HULUGAPPA D SECURITY GUARD KAMALAPUR 11797.6 300 2335.7850000000003 0 0 0 0 0 31 30 0 0
35 CHIRANJEEVI SECURITY GUARD KAMALAPUR 11797.6 300 2335.7850000000003 0 0 0 0 0 31 30 0 0
36 BORALINGAIAH SECURITY GUARD PAVITHRA YADIYUR 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
37 GANGADHARAIAH V S SECURITY GUARD PAVITHRA YADIYUR 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
38 SHIVE GOWDA SECURITY GUARD GERUSOPPA JOG FALLS 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
39 PRABHU DASA SECURITY GUARD GERUSOPPA JOG FALLS 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
40 K BHOJARAJ ASST. COOK GERUSOPPA JOG FALLS 15000 0 0 577 865 1250 2308 0 31 31 0
41 NAGESH KUMAR M SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
42 HONNE GOWDA M SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
43 C N PRAHLADA SECURITY GUARD HOYSALA MYSORE 12135.6 300 2401.2725 0 0 0 0 0 31 31 0 0
44 MURTHY G SECURITY GUARD CAUVERY K R SAGARA 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
45 RAMASWAMY SECURITY GUARD ALAMATTI 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
46 MURALI R SECURITY GUARD PINE TOP NANDIHILLS 11797.6 300 2335.7850000000003 0 0 0 0 0 31 31 0 0
47 ASHANK ACCOUNT ASST. PINE TOP NANDIHILLS 12705.6 0 0 0 0 0 0 0 31 31 0 0
48 CHETHAN N P UnSkilled Labour BALBHAVAN KIOSK 0 0 0 0 0 0 0 31 31 0 0
49 VARALAKSHMI UnSkilled Labour BALBHAVAN KIOSK 0 0 0 0 0 0 0 31 31 0 0
50 KRISHNAMURTHY SECURITY GUARD VELAPURI BELUR 11797.6 300 2335.7850000000003 0 0 0 0 0 31 21 0 0
51 DILEEP KUMAR WAITER VELAPURI BELUR 11925.6 0 0 0 0 0 0 0 31 31 0 0
52 SUSHANTH N S RECEPTIONIST VELAPURI BELUR 0 0 0 0 0 0 0 31 21 0 0
53 SHASHIKUMAR COOK VELAPURI BELUR 0 0 0 0 0 0 0 31 21 0 0
54 SHEKHAR SHETTY SECURITY GUARD YAGACHI 11797.6 300 2335.7850000000003 0 0 0 0 0 31 26 0 0
55 MURTHY S D SECURITY GUARD YAGACHI 11797.6 300 2335.7850000000003 0 0 0 0 0 31 26 0 0
56 BHARGAVI C R GARDENER YAGACHI 0 0 0 0 0 0 0 31 26 0 0
57 SHIVAMMA GARDENER YAGACHI 0 0 0 0 0 0 0 31 26 0 0
58 G NARAYANA RAO CLEANER BIAL - DEVANAHALLI 11795.6 0 0 0 0 0 0 0 31 31 0 0
Particulars KSIIDC Est Cost
Total Cost (excluding GST & Service Charges)
Service Charges in Rs.
Total Amount exlcdg GST in Rs.
Grand Total Amount inlcdg GST in Rs.
COST ESTIMATE FOR MANPOWER DEPLOYMENT FOR VIJAYAPURA AIRPORT
Particulars As per Minimum Wages Act, Karnataka FY 2026-27 issued in April 2026 (Vijayapura is considered in Zone -2)
SL NO Roles Type No's Basic VDA Monthly Total Salary as per Wages Act Gross Salary for 30.42 days Employer PF @ 13% ESI @ 3.25% Statutory Bonus @ 8.33% (For the number of personnel mapped for each position) National Holiday Salary per person per month Toal cost per Month Total Estimated Cost for 1 year
1 House Keeping Unskilled 10 10010
2 Supervisor Skilled 1 12112
3 Airside Garden Maintenance Unskilled 1 10010
4 Landside Garden Maintenance Unskilled 1 10010
5 Machine Operator Skilled 2 12112
6 VIP Handling/ Charter Flight Baggage Handling/ WCHR Semi-skilled 2 11011
7 Office Clerks Skilled 1 12112
8 F&A Clerks Skilled 1 12112
9 Paramedical staff Expectational Salary 1 37100
10 Data Entry/Computer operator Skilled 1 12112
11 Civil Plumber Skilled 1 12112
12 Civil Carpenter Skilled 1 12112
13 Civil Mason Painter Skilled 1 12112
14 Electrical/HVAC Supervisor Skilled 1 12112
15 ESS Pump house maintenance - Electrical Semi-skilled 1 11011
16 Electrical Generator powerhouse Semi-skilled 1 11011
Total Manpower required in No's
17 Uniform with Safety Shoes Cost for 27 Manpower
18 Chemicals & Consumables 47000
19 Renting machineries for Housekeeping & other works 65000
20 Renting Machineries for Jungle Clearance & additional unskilled Manpower as per requirement of the Engineer in-charge from the Authority 700000
Total Cost (excluding GST & Service Charges)
Service Charges
Total Amount exlcdg GST in Rs.
Grand Total Amount inlcdg GST in Rs.
Air Traffic Control (ATC) 4231
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RFP for selection of agency to provide manpower services for Vijayapura Airport-Call 3.pdf
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Sample cost estimate.xls
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