Sanitation Services from outsourcing

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Tender Inviting Authority: Controller Printing and Stationery Department HP

Name of Work: Providing SANITATION SERVICES in Printing and Stationery Department HP

Contract No: P and S 14/2023(Store)-89

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description To provide sanitation services in Printing and Stationery Department as per scope of services/sevice provider responsibilities for sanitation as per terms and conditions of the tender document and including the cost of consumables and all other charges) Item Code / Make Quantity Number of safai karamchari required as per tender document Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Per Month RATE In Figures To be entered by the Bidder in Rs. P GST % (as applicable from time to time) TOTAL AMOUNT Without Taxes in Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words

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