PROVIDING SERVICES FOR GENERAL UPKEEPMENT, FACILITY MANAGEMENT AND MISCELLANEOUS SERVICES AT DIFFERENT OFFICE PREMISES OF CIVIL ENGINEERING, HYDRAULIC STUDY, FINANCE AND GENERAL ADMINISTRATION DEPARTMENT UNDER KDS OF SMPA ON FOR A PERIOD OF ONE YEAR

Supply of unskilled category worker for daily cleaning of office furniture, filing and movement of documents as and when required , shiting of furniture, files, records , to carry out miscellaneous orders of office staffs and officials as required in discharging official duties , preparation of tea , coffee etc. and distribution thereof , cleaning of utensils and any other work (excluding construction , conservancy and security works) , as directed. The rate indicated is the minimum gross amount payable to a worker per shift of 9 hours( including 1 hour recess) - in Kolkata & Howrah.

Supply of unskilled category worker for cleaning of office floor, stair, toilets, urinals, bathrooms, court-yard, surface drains etc. as and when required at different locations as directed by the competent authority with necessary tools , tackles such as brooms , mops ,dusters etc., materials such as phenyl, bleaching powder, brooms, detergent, soap, room freshener, Naphthalene, mopping materials etc.The rate indicated is the minimum gross amount payable to a worker per shift of 9 hours( including 1 hour recess). Consumables and materials shall be payable against separate item of BOQ- In Kolkata at different locations as detailed in tender.

Supply of unskilled category worker as and when required for miscellaneous works not covered in any other item of this / other contract at different locations as directed by the competent authority for maintenance of roads or building & other ancilary incidental works. The rate indicated is the minimum gross amount payable to a worker per shift of 9 hours( including 1 hour recess) - In Kolkata at different locations as detailed in tender.

Supply of semi-skilled category worker ( Carpenter, Plumbing Mistry, Pump Operat and others ) for miscellaneous works at different locations as directed by competent authority for maintenance , repairing , building operations or any other work as directed. The rate indicated is the minimum gross amount payable to a worker per shift of 9 hours( including 1 hour recess) (a) At different offices as detailed in tender - within Kolkata and Howrah.

(b) At different offices as detailed in tender - outside Kolkata and Howrah.

Supply of skilled category worker for clerical works etc. , proficient in basic computer works , as directed by competent authority. The rate indicated is the minimum gross amount payable to a worker per shift of 9 hours( including 1 hour recess)- In Kolkata at different locations as detailed in tender.

Providing all equipments , tool and tackles , consumables , materials etc to be hired , used , consumed against BOQ item number 1 to 5 on per month basis. [Payment will be made on the basis of total of GST bills per month duly certified by the concerned official of SMPA , upto the maximum amount as per sanctioned BOQ. ] As per break-up statement.

Cost of providing dress/uniform for office upkeepment staff @ 1 set per head per year including fitting and making charges . Each set shall consist of two cotton shirts (full sleeve) , two full length cotton trousers,[ or two Salwar Kamij sets] , two socks , two good quality shoes , masks, hand gloves , two half towels , one full rain coat , one good quality jacket for winter). [Payment will be made on the basis of GST bill,upto the maximum amount as per sanctioned BOQ]

Reimbursement towards EPF & ESI Contribution payable on account of the employer. [ This amount mentioned is tentative based on present EPF & ESI contribution rate of 13% & 3.25% on account of Employer .Payment shall be made as per actual amount paid through the challan for the labourers deployed in the contract only, excluding penalty, late payment interest and fees payable, if any.] EPF is payable for all upto a limit of Rs 15000 and ESI is payable only for the employees for whom the gross salary has not exceeded Rs 21000. These are present limits if the same is enhanced after opening of the tender , reimbursement of the limit enhanced shall be payable.