NIeT-73/AD/25-26/01

Day to day operation, working and maintenance of Office cum Store & Rest Room by engaging competent personnel for upkeeping of all parts and installations, furnitures, gadgets and machneries, cookeriesand curtileries, utensils and kitchen wares, washing and cleaning devices etc. including bookkeeping, recording of all proceedings (through computer aided with printing operation), cooking, serving of food and other similar works for complete comfort of inhabitants and proper functioning of the system of the premises, complete and upto the entire satisfaction of the E.I.C. The works to be caerried out by engaging the following personnel. a) Caretaker cum Receptionist i) Amount payble to Employee including 8.33% Bonus by the agency = (20951.37 + 1745.25) = 22696.62/month. ii) Amount to be deposited by the agency for ESI & EPF = (680.92 + 2723.68) = 3404.60/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (157.14 + 2514.16) = 2671.30/month.

b) Manager i) Amount payble to Employee including 8.33% Bonus by the agency = (15434.93 + 1285.73) = 16720.66/month. ii) Amount to be deposited by the agency for ESI & EPF = (501.64 + 2006.54) = 2508.18/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (115.76 + 1852.19) = 1967.95/month.

c) Cook i) Amount payble to Employee including 8.33% Bonus by the agency = (14932.92 + 1243.91) = 16176.83/month. ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month.

d) House Keeper i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month. ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month.

e) Plumber i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month. ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month.

f) Sweeper / Mathor i) Amount payble to Employee including 8.33% Bonus by the agency = (14812.92 + 1233.92) = 16046.84/month. ii) Amount to be deposited by the agency for ESI & EPF = (481.42 + 1925.68) = 2407.10/month. iii) Amount to be deducted by the agency from Employee for ESI & EPF = (111.10 + 1777.55) = 1888.65/month.

i) Supply of detargent, soap, hygenic liquid, muratic acid (harpic), collins, wipers, duster, broom stick, fish food and cost of fish for aquarium etc. ii) Labour charges for engaging washer man / laundry man (on call) maximum 20 (twenty) days in a month for washing, cleaning, linens viz. bed sheets, pillow cover, towels etc. but excluding carpet, courtens blankets. (Engagement of 2 nos. person) iii) Labour charges for cleaning / sweeping / washing entire outdoor premises of Bungalow surrounding keeping up to in alternative days (2 man 15 days)

Add GST @18 % on all item on Rs. 3230580.00

Add Labour welfare cess @ 1% on Rs. 3812084.40