MAINTENANCE SERVICES TO ARBORICULTURE ASSETS AT RnD ESTATES AND TECHNICAL AREA OF DGRE HQRS AND JCOS and NGOS TRANSIT ACCOMMODATION AND AROUND HQRS AT DGRE HQRS, MANALI THROUGH ARBORICULTURE SERVICES

Part - A (PERCENTAGE TO BE QUOTED ON THIS AMOUNT ONLY WHICH IS INCLUSIVE OF CP&OH) MAINTENANCE SERVICES TO ARBORICULTURE ASSETS AT R&D ESTATES AND TECHNICAL AREA OF DGRE HQRS AND JCO'S & NGO'S TRANSIT ACCOMMODATION AND AROUND HQRS AT DGRE HQRS, MANALI THROUGH ARBORICULTURE SERVICES BY DEPLOYMENT OF FOLLOWING MANPOWER :- (I) Supervisor ( Skilled) - 1 No (ii) Gardener / Mali / Garden Labour - 13 Nos Total Manpower : 14 Nos (Continued to 1.001)

GST @ 18% On Manpower Amount Rs. 35,30,337.65

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. 70456.39. 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 with out EPF & ESI. (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (i) The total amount earmarked in this head is Rs. 1,05,684.57 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. 2064.59 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. 7813.77 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 with out EPF & ESI. (PERCENTAGE NOT TO BE QUOTED ON THIS AMOUNT) Note: (I) The total amount earmarked in this head is Rs. 352281.89. 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.