PROVISION OF MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES AND OFFICERS INSTITUTE, MESS FACILITY AND NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) PROVISION OF MANAGEMENT SERVICES TO DRDO TRANSIT FACILITIES & OFFICERS INSTITUTE, MESS FACILITY AND NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN by providing follwing Manpower :- DRDO TRANSIT FACILITY & OFFICERS INSTITUTES, MESS FACILITY AT SANCHAR VIHAR DEHRADUN (i) Manager (Highly - Skilled) - 01 No (ii) Cook (Skilled) - 03 Nos (iii) Waiter (Semi-Skilled) - 07 Nos (iv) Masalchi (Un-Skilled) - 02 Nos (v) Housekeeping Staff (Un-Skilled) - 03 Nos (vi) Room Boy (Un-Skilled) - 03 Nos DRDO NGO TRANSIT FACILITY AT SANCHAR VIHAR DEHRADUN (vii) Manager (Highly - Skilled) - 01 No (viii) Cook (Skilled) - 01 Nos (ix) Waiter (Semi-Skilled) - 02 Nos (x) Masalchi (Un-Skilled) - 01 Nos (xi) Housekeeping Staff (Un-Skilled) - 01 Nos Total Manpower : 25 Nos (Continued to 1.001)

GST @ 18% on Part A Amount of Rs 7219197.12

Part - B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Uniform and Accessories: Two sets of normal Uniforms (Shirt full sleeves duly engraved name of particular company on the left pocket of Shirt & Trouser as approved by Estate Manager) to each and every manpower including Tie, bow, Apron, Head Cap, Hand Gloves, pair of shoes, name badges including winter clothing etc. as applicable to all TF Staff @ Rs 4720.00 per annum per head.. NOTE: i) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is including of CP & OH, GST@18% will be paid @ Rs.4,720.00 per annum per head (Refer Appendix - B).

Part-C (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Annual Maintenance Charges: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (for Officers Transit Facility - Rooms -13 (S/Beds-26) & VIP Suite - 06(D/Beds-06) . @ Rs. 1298.00 per month per room including CP&OH and GST @18% (Refer Appendix - B). NOTE: i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is inclusive of CP & OH, GST@18%.

Part-D (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Annual Maintenance Charges: Provision of daily news papers, Weekly / fortnightly Magazines, Hygiene Chemicals, Internal flower / plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc for 12 Months (for NGO Transit Facility - Rooms -02 @ Rs. 944.00 per month per room including CP&OH and GST @18% (Refer Appendix - B). NOTE: i) The amount will be reimbursed / paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities. ii) The Amount is inclusive of CP & OH, GST@18%.