Upkeeping to Lal Tower Rest House at Rajpipla Dist.Narmada (House Keeping service, providing receptionist & Room services)

Name of Work : Upkeeping to Lal Tower Rest House at Rajpipla Dist.Narmada (House Keeping

service, providing receptionist & Room services)

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 House keeping services by 284107.95 Rupees Two Month

engaging 5-Sweepers for Campus, Toilets Lakh(s) Eighty

& Rooms, 3 Pantry boys/ waiter for Dining Four

hall & room services, , 2 Supervisors, 3 Thousand One

Receptionist for front area management

every day & necessary materials for Paise Ninety

cleaning of rooms, halls, toilet, passage, Five Only

staircase as per specification and throwing

the waste in the nearest corporation dust

container, providing Room Services &

Dining area management, providing

laundry services etc. complete as directed

by authorised persons of departments.

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.

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 17325.54 Rupees Month

brands for cleaning of rooms,Halls,toilet, Seventeen

passage as per specified schedule, Thousand

Providing laundry services, Supplying of Three

uniform for Workers Engaged , supplying

garbage bags and disposing off the waste And Paise Fifty

in the nearest corporation dust container Four Only

etc. complete as directed by authorised

persons of departments.

3 72.00 Providing and supplying HD / SD channel 474.70 Rupees Four Conne

services of GTPL / DEN cabel services / Hundred ction

DTH connection as per selected data Seventy Four

package etc. with necessary maintainance And Paise

of set up Box cable repairing at Circuit

House with channel connection HD

Package data connection minimum is

Rs.470/ Month & Simple / General

Connection is 420 Rs./ Month)

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