OUTSOURCING FOR MANNING AND OPERATION OF MECHANICAL LAUNDRY AT INHS NIVARINI AND 2X45 TR AC PLANT AT APSARA AT INS CHILKA UNDER GE CHILKA

Amount

Manning and Operation of Mechanical Laundry plant and equipment installed at INHS Nivarini in one shift of 08 hours, including sundays and holidays by deploying one operator (skilled) for entire system comprising washing machine, steam boiler, drying tumbler, water pumps including maintaining of necessary records and documents complete all as specified and as directed for the following shift :- General Shift timing : 0900 hour to 1700hours

Manning and Operation of Scroll type chiller central air conditioning plant of capacity 2 x 45 TR and other equipments installed at Apsara auditorium AC plant in one shift of 08 hours , including sundays and holidays by deploying one Ref Mechanic (Skilled) for entire system comprising Chiller Unit, Condenser with water circulation system including chiller and condenser pump sets, cooling tower, AHU, Voltage stabilizer and Electrical panel board including maintaining of necessary records and documents complete all as specified and directed for the following shift :- Monday to Thrusday :- General Shift : 09.00 hours to 17.00 hours Friday and Saturday :- 14.00 hoursto 22.00 hours Sunday :- 1st Shift :- 06.00 hours to 14.00 hours 2nd Shift :-14.00 hours to 22.00 hours

Note for Srl item No 1 & 2 (i) Basic mobile phone, emergency light, tools and plant shall be provided by contractor for smooth functioning of installations. (ii) Minimum wages shall be as per notification issued by the Chief Labour Commissioner (Central), Ministry of Labour and Employment, Government of India. Any increase in wages rates during the period of contract shall be paid by the contractor at his own cost. (iii) The quoted rate shall include EPF, ESI, LWC, GST etc as applicable as per current rates / rules. Rate quoted shall be deemed to be inclusive of any future enhancement and shall be born by the contractor at his own cost. The contractors shall submit copy of receipts of EPF, ESI as applicable etc in respect of his employees alongwith RAR/FB while claiming payment. (iv) Contractor shall made payment to his employees through Aadhar link bank account and copy of receipt of such payment shall be submitted to Engineer-in-Charge for their verification. (v) Contractor shall provide log sheet attendance register and other stationery items required for smooth functioning of installation. The rate quoted is inclusive of cost of such items. (vi) Rate quoted by the contractor is inclusive of cost of uniform to his employees for wearing during working hours. Pattern of uniform shall be approved by Engineer-in-Charge/GE. (vii) Contractor shall monitor his staff regularly and shall watch and guard installation during contract period. Any loss / damage due to negligence to the Govt property / installation / equipments/ plants shall be made good by the contractor at his own cost. (viii) General cleanliness and upkeeping of existing plants shall deemed to be included in unit rate quoted. (ix) In case of non submission of copy of receipt of EPF, ESI etc as applicable, the RAR/Final bill payment with not be entertained by the department for which responsibility shall be rest with the contractor.

HARI HARA NAYAK

A P ENTERPRISES