NIeT-02/AE/KTS/2026-2027

Engagement of additional Security Personnel cum office attendant at Katwa Sub-Divisional Store under Katwa Sub-Division under Burdwan Division, P.H.E. Dte.. [Total Days for 1 No. Security Guard without arm; 365x1=365 Days.] N.B:-1) Contractor will have to Produce Documentary evidence for receipt in respect of payment to the person engaged for this item to the EIC. or his authorized representative time to time as will be considered necessary by the E.I.C. 2) Including Basic Wages - 487.00, Bonus @ 8.33% - 40.57, Total=527.57, Overhead Exp. @ 5% - 24.35 Agency Profit @ 10% -52.76,Total = 604.67,ESI @ 3.25% on Rs.487/- = 15.83, Add Employees Provident fund 13.00% on Rs.487/- =Rs.63.31, Total Rs. 683.81, Say: Rs.684.00 Per Day Per Person. [Rs. 684/- x 1 No. Guards x 365 Days = Rs. 249660.00] 3) Bonus at the rate of 8.33% upon the payment against this item, shall be paid by the agency before Durgapuja Festival / Iddujoha Festival as the case may be. 4) The Agency will be reimbursed the amount of the G.S.T and payable by them, such reimbursement must be as per actual and subject to production of receipt for payment made. 5) Payment of ESI, EPF, GST will be made after producing necessary documents and verification of the same by the EIC.

Add 18% GST [For Sl. No. 01]

Add 1% Cess [For Sl. No. 01 to 02]