Upkeeping to Vadiya Palace Commonpool Staff Quarters Campus at Rajpipla Dist.Narmada ( Providing Sweepers & Drainage cleaner & Pump Operator )

Name of Work : Upkeeping to Central Office Building at Rajpipla Dist.Narmada

// BILL OF QUANTITY //

Part -A LABOUR COMPONENT

Item Quantities Item of work Estimated Rates Unit Total Amount

Item Quantities Item of work Estimated Rates Unit Total Amount

No. Estimeted In Figures In Words according to

1 12.00 Providing upkeeping services by engaging 345593.72 Rupees Month

2- sweepers for campus, 6-Sweepers for Three

floors, passage, lobby, staircase, terrace, 6- Lakh(s) Forty

Sweepers for toilet block cleaning and 1- Five

sweeper for draingae line & misc. 2-mali, 1- Thousand

pump oerator, & 1- Drainage Cleaner every Five Hundred

day for cleaning & neccessary material for Ninety Three

cleaning of lobby, toilet block, passage, And Paise

staircase, as per specification, and Seventy Two

throwing the waste in the nearest Only

corporation dust container etc. complete

as directed by authorised persons of

2 1.00 Increment/ decrease per 1 rs. Change in 1.25 Rupees One Manda

minimum labour wages in bill amount for And Paise ys x

diference in minimum labour wages for Twenty Five Rs.

Engaging Skilled/ Semi-skilled/ Un-skilled Only

Employee including for upkeeping work as

instructed & directed by authorised

persons of department.

Rupees Forty One Lakh(s) Forty Seven Thousand One Hundred Twenty Five And Paise Eighty Nine Only

I / We am / are willing to carry out the work at _________________ % above / at Par percent (Should be written in

figures and words) of the estimated rates mentioned above. Amount of my/our tender works out as under:

*Estimated Amount for Part A *Estimated Amount for Part A

Put to Tender Rs.________ Put to Tender Rs.________

At par Rs. ________ Add _____% above Rs. ________

Net Rs.________ Net Rs.________

*(Please strike out whicever is not applicable)

PART-B: MATERIAL COMPONENT

Item Quantities Item of work Estimated Rates Unit Total Amount

Item Quantities Item of work Estimated Rates Unit Total Amount

No. Estimeted In Figures In Words according to

3 12.00 Providing Cleaning Materials of approved 11087.78 Rupees Month

brands for cleaning of rooms,Halls,toilet, Eleven

passage as per specified schedule, Thousand

mechanical house keeping equipments , Eighty Seven

Providing laundry services, Supplying of And Paise

uniform for Workers Engaged , supplying Seventy Eight

garbage bags and disposing off the waste Only

in the nearest corporation dust container

etc. complete as directed by authorised

persons of departments.

Rupees One Lakh(s) Thirty Three Thousand Fifty Three And Paise Thirty Six Only

I / We am / are willing to carry out the work at _________________ % above / below percent (Should be written in

figures and words) of the estimated rates mentioned above. Amount of my/our tender works out as under:

*Estimated Amount for Part B *Estimated Amount for Part B

Put to Tender Rs.________ Put to Tender Rs.________

Deduct _____% below Rs. ________ Add _____% above Rs. ________

Net Rs.________ Net Rs.________

*(Please strike out whicever is not applicable)

1 All work shall be carried out as per public works department handbook and other specification of division or as

2 Rates quotes include clearance of site (prior commencement of work and at its close) in all respects & hold good

for work under all conditions, site,moisture, weather etc.

3 The above quoted rates are for continuous service on 24X7 basis for the full calender month and year and

inclusive of all taxes applicable.

4 The above amount derived by adopting prevailing minimum wages rate including prevailing provisions of EPF,

ESIS & Bonus as per rules. GST will be paid extra on bill amount as per prevailing GST rates as applicable at the

time of payment of bills.

5 Bidders has to put their bid considering above all this provisions and requirements of paying the wages to the

persons engaged as per charges applicable during the contract period. Minimum labour wages considered for the

tender are as per labour commissioner Ahmedabad letter of Dt.30-09-2022. Bidders has to pay as per minimum

labour wages to be declared in future by labour department during the contract period and further increment or

decrease in the tendered rate will be paid or deducted to bidder for future increments or decrease in minimum

wages as calculated in item no.

6 Bidder shall have to provide the required documents and evidence of payment made to the men engaged on the

work including certified copies of EPFO & ESIC challans while claiming each R.A. Bill.

Deputy Executive Engineer

Dated Signature of the contractor Rajpipla (R & B) Sub Division

Executive Engineer

Rajpipla (R & B) Division