Need based repair on day to day basis by outsourcing for a period of 02 year for Kandivali, Borivali & Dahisar Railway colony.

Item Breakup - B-Schedule B-All NS Items (Skilled staff)

Masonry work by deputing contractor's 02 Man- mason (Skilled staff)Note :- (1) 02 nos of Days skilled staff is considered. Hence, (365 days) x (2 year) x (2 Man) = 1460 man-days(2) Min. wages rates for area "A" is considered.

Plumbing work by deputing contractor's 02 Man- Plumber (Skilled staff)Note :- (1) 02 nos of Days skilled staff is considered. Hence, (365 days) x (2 year) x (2 Man) = 1460 man-days(2) Min. wages rates for area "A" is considered.

Carpentry work by deputing contractor's 02 Man- carpenters (Skilled staff)Note :- (1) 02 nos of Days skilled staff is considered. Hence, (365 days) x (2 year) x (2 Man) = 1460 man-days(2) Min. wages rates for area "A" is considered. Total 4296780.00

Item Breakup - C-All NS Items (Unskilled staff)

Valvemen work by deputing contractor's 06 Man- Valvemen(Unskilled Labour)Note:- (1) 06 nos Days of un-skilled staff is considered. Hence, (365 days) x (2 year) x (6 Man) = 4380 man-days. (2) Min. wages rates for area "A" is considered.

Deputing 12 staff for Artisan staff(Unskilled Man- labourers) for Masonary work, Plumbing Days work, Carpentry 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) 12 nos of un-skilled staff is considered. Hence, (365 days) x (2 year) x (12 Man) = 8760 man-days(2) Min. wages rates for area "A" is considered. Total 10577700.00

Item Breakup - D-All NS Items (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@ 13% is considered. Total 1933682.40

Item Breakup - E-All N.S Items (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 483420.60

Item Breakup - F-All NS Items (Provision of GST)

GST will be paid to the contractor separately Lumpsum by the railway for labour deployed. The payment willbe made to the contractor after submitting documentary evidence by the contractor to Railway. ii)Contractor has to quote at PAR in this schedules 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 perthe 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 3112484.94

A-All NS Items Materialsupply part excluding GST, Contractor's profit

B-Schedule B-All NS Items (Skilled staff) 4296780.00 Below/P

C-All NS Items (Unskilled staff) 10577700.00 Below/P

D-All NS Items (Provision of EPF) 1933682.40 Below/P

E-All N.S Items (Provision of ESIC) 483420.60 Below/P

F-All NS Items (Provision of GST) 3112484.94 Below/P