Rate contract for servicing and upkeepment of STPS guest house for two years

Amount

Total Wage including 'overhead & profit' for engagement of 2 no. Agreemental-A[Rate-I] workers for execution of subject mentioned job as per instruction of Controlling Officer. (Payment will be made on the basis of attendance actually maintained) [As per wage sheet w.e.f. dated 01.07.2024] [2 x 26 x 24 mandays = 1248 mandays] (For 'Wage Estimate' details w.e.f. date:01.07.2024, please see Page – 19 of NIT for 2 nos. Agreemental-A[RATE-I] workers) NOTE: The agency should not quote this part less than the respective 'Wage' as stipulated in NIT. Unless, the respective bid shall liable to be cancelled.

Total Wage including 'overhead & profit' for engagement of 2 no. Agreemental-B[Unskilled] workers for execution of subject mentioned job as per instruction of Controlling Officer. (Payment will be made on the basis of attendance actually maintained) [As per wage sheet w.e.f. dated 01.07.2024] [2 x 26 x 24 mandays = 1248 mandays] (For 'Wage Estimate' details w.e.f. date:01.07.2024, please see please see Page – 20 of NIT for 2 nos. Agreemental-B[Unskilled] workers) NOTE: The agency should not quote this part less than the respective 'Wage' as stipulated in NIT. Unless, the respective bid shall liable to be cancelled.

Total Wage including 'overhead & profit' for engagement of 2 no. Non-Agreemental[Unskilled] worker for execution of subject mentioned job as per instruction of Controlling Officer. (Payment will be made on the basis of attendance actually maintained) [As per wage sheet w.e.f. dated 01.07.2024] [2 x 26 x 24 mandays = 1248 mandays] (For 'Wage Estimate' details w.e.f. date:01.07.2024, please see please see Page – 21 of NIT for 2 nos. Non-Agreemental[Unskilled] worker) NOTE: The agency should not quote this part less than the respective 'Wage' as stipulated in NIT. Unless, the respective bid shall liable to be cancelled.

Monthly total FIXED wage including OVERHEAD & PROFIT i.r.o. engagements of three(03) no. cooks (duty hours as per Guest House canteen), two(02) no. supervisors, three(03) no. housekeepers & two (02) nos. helper-cum-washer man round the clock for execution of the subject mentioned job as per instruction of Controlling Officer. NOTE: (i) The agency should not quote this part less than the 'Minimum Wage' as stipulated in NIT. Unless, the respective bid shall liable to be cancelled. (ii) No reimbursement shall be paid in this item in any case.Hence, agency should quote accordingly. [Ref.: Please see please see Page – 22 of NIT for ‘Wage reference’]

Rate of different meal serviced at STPS Guest House as following: [NOTE: i)See Page – 12 , 13 & 14 of NIT for details of consumption of following each items. ii) The mentioned quantities are approximate with 20% (+/-) variation. iii)Quoted rates shall remain FIXED throughout the contractual period]

Breakfast: VIP & EXECUTIVE (Non- Veg.)

Breakfast: VIP & EXECUTIVE (Veg.)

Breakfast: Normal (Non- Veg.)

Breakfast: Normal (Veg.)

Lunch or Dinner : VIP (Non-Veg.) (Fish + Chicken)

Lunch or Dinner : VIP (Non-Veg.) (Fish + Mutton)

Lunch or Dinner : VIP (Veg.)

Lunch or Dinner: Executive (Non-Veg.) (Fish + Chicken)

Lunch or Dinner: Executive (Non-Veg.) (Fish + Mutton)

Lunch or Dinner: Executive (Veg.)

Lunch or Dinner: Normal (Non-Veg.) [Only with Fish]

Lunch or Dinner: Normal (Non-Veg.) [Only with Chicken]

Lunch or Dinner: Normal (Non-Veg.) [Only with Mutton]

Lunch or Dinner: Normal (Non-Veg.) [Only with egg]

Lunch or Dinner: Normal (Veg.)

Training Packets [Rice/Fried Rice/Polao (any one - 100 gm. Approx.), Fish/Chicken/Mutton (any one- 100 gm. Approx.), Sabji/Bhaja (any one- 50 gm. Approx.), Salad, Sweet (01 pc), Foil container packing, 01 Thermocol Plate]

Meeting Packets [Chips, Veg.Chop/Singara, 2pcs Biscuits, 2 slices Cake, 1pc Sweet]

Washing linens at STPS Guest House i.r.o. Servicing and upkeepment of STPS Guest House. [NOTE: (i) This item should strictly be executed as per specific instructions of The Controlling Officer or his authorized representatives. (ii) All items should be bought from SPE Co-operative/reputed retailer shops only when payment will be made at actual. ] [NOTE: Quoted rates shall remain fixed throughout the contractual period]

BED SHEET

PILLOW COVER

TOWEL

PARDA

MOSQUITO NET

BLANKET

BLANKET COVER

EXPENDITURE LIMIT i.r.o. supplying of Cooking gas is upto an amount of Rs.9,89,727/- . Cooking gas should be provided by the contractor at his own cost. All such items should be bought from the STPS Co-operative only. This cost will be reimbursed at actual by the WBPDCL on submission of original bill and stock & use register. The expenditure limit for consumption of such item has been given below: NOTE: The maximum consumption limit for cooking gas is 466 nos. upto a maximum expenditure limit of Rs. 9,89,727/- for twenty four (24) months period. (Please see NIT for details)

EXPENDITURE LIMIT i.r.o. supplying of Sundry items is upto an amount of Rs.2,79,491/- . [NOTE: All the sundry items such as phenol, detergent, carbolic acid, brooms etc. as required time to time for successful running & upkeepment of the Guest House should be provided by the contractor at his own cost as per specific instruction of the Controlling Officer. All such items should be bought from the STPS Co-operative/reputed retailer shops only. This cost will be reimbursed at actual by the WBPDCL on submission of original bill and stock & use register. The expenditure limit for consumption of such various sundry items for twenty four (24) months period is Rs.2,79,491/-.

The contractor has to execute various other jobs under the scope of guest house such as repair/replacement/purchase of televisions, repair/replacement/purchase of instruments/machines related to smooth operation of television/cable /internet connection/electrical appliances/ electronic appliances etc. whatsoever all as required, cost for beautification, arrangement of any programme etc. & all other various miscellaneous job/purchase as & when required for smooth & uninterrupted operation of STPS Guest House during normal condition as well as in emergency situation too. This instant service/supply of materials (as the actual case may be) shall be provided by the contractor with a FIXED EXPENDITURE LIMIT of Rs.4,39,999.82/-(Rupees three Lakh) only for the entire contractual period. The payment to be made only at actual cost basis without incurring any profit/overhead on that only after completion of the job and submission of proper bills, Challan etc duly signed by the contractor. These shall be executed as per requirement of department (HR&A) as and when required basis which have to be completed immediately for the benefit & interest of the smooth & uninterrupted operation of STPS Guest House.

MONAMI (BID ID -6522058)