PROVISION OF ARBORICULTURE SERVICES TO ARBO ASSETS AND ENVIRONMENTAL IMPROVEMENT AT RESIDENTIAL COMPLEX AND TECHNICAL AREA I, II AND III AT SANCHAR VIHAR (DEAL) DEHRADUN

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) PROVISION OF ARBORICULTURE SERVICES TO ARBO ASSETS & ENVIRONMENTAL IMPROVEMENT AT RESIDENTIAL COMPLEX AND TECHNICAL AREA I, II & III AT SANCHAR VIHAR (DEAL) DEHRADUN BY DEPLOYMENT OF FOLLOWING MANPOWER :- (A) RESIDENTIAL ARE AT SANCHAR VIHAR (DEAL (I) Supervisor ( Skilled) - 1 No (ii) Gardener / Mali / Garden Labour ( Un-Skilled ) - 16 Nos (B) TECHNICAL AREA I, II & III AT SANCHAR VIHAR (DEAL) (I) Supervisor ( Skilled) - 1 No (ii) Gardener / Mali / Garden Labour ( Un-Skilled ) - 07 Nos Total Manpower : 25 Nos (Continued to 1.001)

GST @ 18% On Manpower Amount Rs 6706669.68

Cost for Potted Plants and its Maintenance @ 2% on Manpower Amount with out EPF & ESI. (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (i) The total amount earmarked in this head is Rs. 147518.28. Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for purchase of potted plants and its further maintenance. (iii) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.

Charges for Disposal of Garbage / Arbo Waste @ 3% on Manpower Amount EPF & ESI. (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (i) The total amount earmarked in this head is Rs. 221277.42 Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilised for disposal of Garbage / Arbo waste DAILY using suitable vehicle and will be paid as per actual based on the lead limit mentioned in Note (iii) and (iv) below. (iii) Amount of Rs. 6146.46 per month will be paid for the disposal of wastes within / out side the campus at the prescribed location as approved by Engineer-In Charge / concerned lab representative within lead limit of 02 Km. (iv) Amount of Rs. 18,439.37 per month will be paid for the disposal of wastes within / out side the campus at the prescribed location as approved by Engineer-In Charge / concerned lab representative outside lead limit of 02 Km. Payment shall be made on production of documentary proof of daily trips outside lead limit of 2Km.

Cost for Manure, Fertilizer and Pesticides. Good Earth etc @ 10% on Manpower Amount EPF & ESI. (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (I) The total amount earmarked in this head is Rs. 737591.40. Which is inclusive CPOH & GST @18%. (ii) The amount is to be utilized for purchase of Manure, Good Earth, Fertilizers and pesticides etc and further maintenance of arboriculture / Horticulture Assets. (iii) The amount will be reimbursed/ paid against actual expenditure made (restricted to the estimate amount on not exceedable basis) on submission of paid vouchers submitted by contractor of payments duly defaced by Engineer-in-charge & Estate Manager to the concerned authorities.