1) Marine lines to Prabhadevi, Matunga Road, Mahim junction & Khar road stations:- Need based repair on day to day basis for 730 days. (2) Dadar (Railway Station) :- Need based repair on day to day basis for a period of 730 days. (3) Bandra (Railway Station) :- Need based repair on day to day basis for a period of 730 days

A-All NS Items All NS Items Materialsupply part excluding GST,

C-All NS Items (unskilled staff) 16300170.00 Below/P

D-All NS Items (Provision of EPFO) 2979954.90 Below/P

E-All NS Items (Provision of ESIC) 744988.74 Below/P

E-All NS Items( Provision of GST) 4796581.26 Below/P

Item Breakup - B-All NS Item (Skilled staff)

Masonry work by deputing contractor's Man- 03masons (Skilled staff)Note :- (1) 03nos of Days skilled staff is considered. Hence, (365days) x (2 year) x (3 Man)= 2190 man-days(2) Min. wages rates for area "A" is considered.

Plumbing work by deputing contractor's 03 Man- plumbers (Skilled staff)Note :- (1) 03nos of Days skilled staff is considered. Hence, (365days) x (2 year) x (3 Man)= 2190 man-days(2) Min. wages rates for area "A" is considered.

Carpentry work by deputing contractor's Man- 03carpentors (Skilled staff)Note :- (1) 03nos Days of skilled staff is considered. Hence, (365days) x (2 year) x (3 Man)= 2190 man- days(2) Min. wages rates for area "A" is considered. Total 6622560.00

Item Breakup - C-All NS Items (unskilled staff)

Valvemen work by deputing contractor's Man- 09Valvemen (Unskilled Labour) Note:- (1) Days 09 nos of un-skilled staff is considered. Hence, (365days) x (2year) x (9 Man)= 6570 man-days. (2) Min. wages rates for area "A" is considered.

Deputing 18 staff for Artisan staff(Unskilled Man- laborers) for Masonary work, Plumbing Days work, Carpentry work, welding, brazing of all work for repairs of taps & flush tanks, pipelines, replacement of broken window glass, repairs to door & window fittings, etc as per Railway Engineer instructions. Note:- (1) 18 nos of un-skilled staff is considered. Hence, (365days) x (2years) x (18 Men)= 13140 man-days (2) Min. wages rates for area "A" is considered. Total 16300170.00

Item Breakup - D-All NS Items (Provision of EPFO)

(i) EPFO, will be paid to the contractor Lumpsum separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway.(ii) Contractor has to quote at least at PAR in this schedule as EPFO, ESIC&GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of EPF@ 13% is considered. Total 2979954.90

Item Breakup - E-All NS Items( Provision of GST)

GST will be paid to the contractor Lumpsum separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. ii) Contractor has to quote at least at PAR in this schedules EPFO,ESIC &GST will be paid to the contractor at the prevalent rate. (iii)If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of GST@ 18% is considered Total 4796581.26

Item Breakup - E-All NS Items (Provision of ESIC)

ESIC will be paid to the contractor Lumpsum separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii)Contractor has to quote at least at PAR in this schedule as EPFO,ESIC &GST will be paid to the contractor at the prevalent rate. (iii)If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv)Provision of ESIC@ 3.25% is considered. Total 744988.74