2059-Out Source for routine office work at Engineering College (R and B) Sub Division, Ahmedabad. (Providing Computer Operator and Peon)

Name of work :- 2059 Out Source for routine office work at Eng. College (R&B) Sub Division,

Ahmedabad. (Providing Computer Operator and Peon)

Bill of Quantiies

Quanitites Estimated Rates Total

estimated Amount

but may Item of Work Unit according to

be more or estimated

less In Figure In Words quantites

1 286.00 Providing Skilled Computer operator with 753.52 Rupees Seven Man/

Hundred Fifty Day

knowledge of MS Office to carry out

Three And Paise

routine typing work, printing work as Fifty Two Only

instructed & directed by Engineer in

2 286.00 Providing Peon for office works such as 722.51 Rupees Seven Man/

Hundred Twenty Day

Registry work, Filing Work & misc work

etc. complete within stipulated time as and Fifty One Only

when required and as directed by Engineer

Rs in Words : Rupees Four Lakh(s) Twenty Two Thousand One Hundred Forty Four And Paise Fifty

I / We am / willing to carry out the work at __________ above / below ______________________ percentage (should

be written in figures and words) above / below the estimated amount mentioned above. Amount of my / our tender

works out as under.

Estimated Amount put to Estimated Amount put to

Deduct _________ % Below. Add _________ % Above.

Agency/Contractor/Bidder has to quote rates of services charges in the range of 3.85% to 7.00% of

1 Minimum Wages As per Minimum Wages Act including other charges. i.e. DA, EPF including

administrative charges, ESIC & Bonus.

Even if rates are quoted Services charges lower than 3.85% on minimum wages including other charges i.e.

2 DA, EPF including administrative charges, ESIC and Bonus after deducting labour cess, his bid considered

non responsive and out rightly rejected as per special condition no.1.

3 GST and Income tax TDS will be deducted at a source while making payments of bills

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

EPF, ESIS and GST Tax rates as per rules.

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

persons engaged as per Schedule-B and the charges applicable during the currency of contract of this work.

5 The payment to the person engaged in the work by the bidder should be made through cheques or online.

(All the payment shall be engaged persons made from banking system either bonus or advance payment,

Cash payment are not allowed)

All the columns in the Schedule-B filled in ink and the total of the entries in the last column should be struck

6 by the Contractor under signed.

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

the work while claiming each R.A. Bill.

Bidder has to distinguish the GST tax payable to him separately at the applicable rate of each of running bill

8 claimed by him for payment

All the work shall be carried out as per Public works Department Hand book and other specification of the

Division as directed.

Rates quoted include clearance of site (Prior to commencement of work and as its close) in all respects and

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

11 The rate analysis of quoted rate of each item are to be submitted physically with supporting documents

12 To be continued on additional sheet, if found necessary

Dated Signature of Deputy Executive Engineer

Eng. College ( R&B ) Sub Division