Annual Rate Contract for housekeeping, Horticulture and

Amount

Annual Rate Contract for housekeeping, Horticulture and Gardening at colony premises, township & greenbelt & Station area, Catering & Caretaking services of Pipeline House at GSPL Madarihat

Monthly lump sum charges towards wages of one (01) no.s of semi-skilled contractual workers for caretaking and catering service as per the scope of work. ** Bidders note that this item is a fixed and shall not be quoted- Rs 15,877.51/- lumpsum

Provision for escalation of wages (VDA) - 01 workers (Semi-Skilled) ** Bidders note that this item is a fixed and shall not be quoted- Rs 19053.02/- lumpsum

Overtime of Semi-Skilled worker on per hour basis ** Bidders note that this item is a fixed and shall not be quoted- Rs 118.00/- lumpsum

Monthly lump sum charges towards wages of Three (03) nos. of Unskilled contractual workers for cleaning, sweeping of Pipeline house, Club, Colony, Quarters, Gardening & Horticulture, Maintenance of Playgrounds, Lawns and Green belts Area as per the scope of work. ** Bidders note that this item is a fixed and shall not be quoted- Rs 40669.32/- lumpsum

Provision for escalation of wages (VDA) - 03 workers (UnSkilled) ** Bidders note that this item is a fixed and shall not be quoted- Rs 48803.16/- lumpsum

Overtime of UnSkilled worker on per hour basis (200 hrs for each Unskilled labour) ** Bidders note that this item is a fixed and shall not be quoted- Rs 100.75/- lumpsum

Administration charges/contractor's profit for deployment of one (01) semi skilled supervisor and three (03) unskilled labour

Providing Service by deploying of an additional Unskilled worker on as and when required basis as per the direction of EIC. ** Bidders note that this item is a fixed and shall not be quoted- Rs 521.40/- lumpsum

Reimbursement cost for refill of 19 Kg Non Domestic commercial LPG Cylinder. ** Bidders to note that this item is fixed. However, Reimbursement will be as per actual rate.

Tea (Milk/Raw Liqur with/without Lemon) - 50 ml.

Coffee (Nescafe/Bru) - 50 ml

Maggi Noodles (1 packet (60 gms) of Rs.10/- duly prepared with veg. etc.)

Bread Toast with Butter / Stuffed Sandwich (4 pc)

Boiled Egg / Omlet / Fried Egg etc (2 egg)

Assorted fruit plate (Apple, Banana & Orange - (As per availability in season) - 200 gm

Puri (4 pc) / Paratha (2 pc) and Chana/ Aaloo Subzi - Per Plate

Vegetable Meal : Fine Rice / Tava Roti, Dal Fry, Vegetable (dry), Vegetable (gravy), Papad, Salad, Curd, pickle, chutney

Egg Curry (1 egg) - 1 bowl

Fish Curry (Rohu / Katla / Bhangan) (100 gm fish) - 1 bowl

Chicken Curry (3 pcs 60 gm) - 1 bowl

Paneer Curry / Paneer Vegetable/item (with 20 gm paneer) - 1 bowl

Mutton Curry / Kasa (with 75 gm mutton) - 1 bowl

Any vegetable items (dry or curry / bhaji) - 1 bowl

Extra Papad (1 pc.)

Extra Salad (onion, tomato, cocumber etc.) (50 gm) - 1 plate

Veg Special Meal / Buffet : Soup, Basmati Rice/Veg Pulao, Chapati/Paratha, Dal Fry / Makhani, Three type vegetables (1 Dry, 1 Special Sabzi Fry, 1 Paneer/Mushroom Gravy item), Chatni, Papad, Green Salad, Curd / Sweet Curd (Amul / Purabi brand or equivalent - 100 gms) / Ice-cream (Amul, Kwality or equivalent 100 ml), Special sweet, Seasonal Assorted Fruit, Paan

Non-Veg Special Meal / Buffet (Type-1 - Chicken & Fish) : Soup, Basmati Rice/Veg Pulao, Chapati/Paratha, Dal Fry/Dal Makahni, Dry vegetable subzi, Special Gravy Subzi, Chicken Curry/item, Fish (Rohu / Katla), Dry Vegetable fry, Chatni, Papad, Green Salad, Curd / Sweet Curd (Amul / Purabi brand or equivalent - 100 gms) / Ice-cream (Amul, Kwality or equivalent 100 ml), Special sweet, Seasonal Assorted Fruit, Paan

Providing and Using Cleaning materials & consumables (Refer Item No. 00020 in Supply of Consumable Items of SOR). Quantity reqd. Anually with Specification & Capacity of each unit is detailed in Annexure-I attached at the end of the SCC in Tender document. Bidder is reqd. to quote here a lumpsum monthly expenditure of all the items taken together (Maximum up to MRP values taken together).

Cold Drink / Mineral Water / Fruit Juice (Real / Tropicana or equivalent) / Amul Lassi / Amul Chhach etc. (as per MRP)

Biscuits / Mixture / Chips, Curd/Sweet Curd (branded Amul/Purabi etc.) & other packaged snack items (as per MRP)

Uniform (2 sets per year for each contract worker). Per set Uniform includes Shirt Trousers, head glove, one pair canvas shoes with socks, apron and cap which shall be based on the specifications of Officer-In-Charge & SCC

Supply of Uniforms (Industrial Grade Jumpsuit) to the deployed manpower

Supply of Safety Shoes (ISI Marked) to the deployed manpower

Amit Rathi

FATAH CONSTRUCTION COMPANY

KONARK SERVICES

DINDAYAL RATHI

Global Security and Placement Service