(1) Naigaon and Vasai Road Railway Stations: Need based Repair on a day-to-day basis by outsourcing for 730 days. (2) Nalasopara and Virar Railway Stations': Need based Repair on day-to-day basis by outsourcing for 730 days.

A-ALL NS Items -Material supply part-excluding GST, Contractor's

B-All NS Items-Skilled staff

C-All NS Items-Unskilled staff

D-Provision of EPF

E-Provision of ESIC

F-Provision of GST

Item Breakup - B-All NS Items-Skilled staff

Masonry work mason (02 Nos) Days

Plumbing work by plumber (04 nos) Days Total 4178520.00

Item Breakup - C-All NS Items-Unskilled staff

Valve men work by deputing contractor's 04 Man- valve men Note :- (1) 04 nos of un-skilled Days staff is considered. Hence, (730 days) x (4 Man) =2920 man-days (2) Min. wages rates for area "A" is considered.

Deputing 06 staff for artisan staff for Man- Masonry work, Plumbing work, Carpentry Days work, welding, brazing of all work for repairs of taps& flush tanks, pipelines, replacement of broken window glass, repairs to door & window fittings etc as per Railway Engineer instructions. Note :-(1) 06 nos of unskilled. staff is considered. Hence, (730 days) x (06 Man) = 4380 man-days (2) Min. wages rates for area "A" is considered. Total 5715900.00

Item Breakup - D-Provision of EPF

(i) EPFO, will be paid to the contractor Lumpsum separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at PAR in this schedule as EPFO,ESIC & GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of EPF@ 11% is considered. Total 1088386.20

Item Breakup - E-Provision of ESIC

ESIC will be paid to the contractor separately Lumpsum by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at PAR in this schedule as EPFO,ESIC & GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of ESIC@ 3.25% is considered. Total 321568.65 MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY

Item Breakup - F-Provision of GST

GST will be paid to the contractor separately Lumpsum by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at PAR in this schedule as EPFO,ESIC & GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of GST@ 18% is considered. Total 2034787.47