Operation and Maintenance OnM of National Maritime Heritage Complex Lothal Phase 1A

Name of work: Operation & Maintenance of Phase 1A of the National Maritime Heritage Complex, Lothal

SN Head / Brief Description Rate (in words & fig) (Rs) Quantity Total Amount in INR

Manpower Support (monthly payment including renumeration, uniform, accommodation and other such things)

1. a) Management & Technical Staff

· Monthly renumeration for Site Manager (1 no.) 24

· Monthly renumeration for Civil Engineer (1 no.) 24

· Monthly renumeration for IT Engineer (1 no.) 24

· Monthly renumeration for Electrical Engineer (1 no.) 24

b) Visitor Facilitation

· Monthly renumeration for Guides (10 nos.) 240

· Monthly renumeration for Ushers (14 nos.) 336

* Operation of Naval Artefects (20 nos) 480

c) Monthly renumeration for Housekeeping staff (30 nos.) 720

d) Monthly renumeration for Security staff (50 nos.) 1200

e) Monthly renumeration for Gardeners (03 nos.) 72

2. Monthly fee towards consumables (housekeeping, sanitation, dustbins, landscaping and gardening related, etc,) 24

3. Monthly fee for deploying, operating and maintaining machinery for mechanised cleaning services 24

4. Monthly fee for providing operating and maintain the 5 Battery Operated Vehicles (BOVs) 24

5. Monthly fee for providing, operating and maintaining the ticketing system 24

6. Monthly fee for providing, operating and maintaining the wheelchairs 24

7. Monthly O&M fee for various O&M related works 24

8. Monthly fee for other items (not mentioned above, but are incidental to providing services as per the tender) 24

9. Monthly revenue to be shared accruing from the Cafeteria 24

TOTAL (sum of points 1 to 8 and subtracting point 9)

Total Amount in words: - Yours faithfully, ___________________ (Signature & stamp and seal of Authorized Signatory / representative of Bidder) (Name, Title, Address, Date)