Maintenance Services to the EMU R and D Office and R and D Estates at Ramgarh through Conservancy and Area Cleaning Services

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) Maintenance Services to the EMU (R&D) Office and R&D Estates at Ramgarh through Conservancy and Area Cleaning Services BY DEPLOYMENT OF FOLLOWING MANPOWER :- (I) Supervisor ( Semi-Skilled) - 01 Nos (ii) Sanitization Staff (Un-Skilled) - 10 Nos (iii) Manpower for Area Cleaning (Un-Skilled) - 03 Nos Total Manpower : 14 Nos (Continued to 1.001)

GST @ 18% On Manpower Amount Rs. 3735788.78

PART-B (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Cost forProvision of Civil Tpt for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location :- Note: (i) The total amount earmarked in this head is Rs. 1,35,936.00 Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for transportation for collection and disposal of garbage alongwith scavengers for loading/unloading at earmarked location. (iii) The amount will be reimbursed/ paid against actual expenditure made per trip based on vehicle movement slip duly certified by Estate Manager & Engineer - In- Charge.

Cost for Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.) (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (i) The total amount earmarked in this head is Rs. 77,880.00 Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for purchase of Cleaning Materials, Hygiene Chemicals and Personal Protection Equipments (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphalene Balls, Hygience Chemicals Powder Brooms, Hand Sanitizer, Trolley & Other Misc. Expenditure etc.). (iii) 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.