Name of Work:- Job contract for Civil Security Services for office of DG(ACE) for the period of 2 years
Sl. No.
Item Description
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Items / Services :
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Job contract for Civil Security Services for office of DG(ACE) for the period of 2 years Please Enable Macros to View BoQ information Breakup Name of the Bidders : 0.0 S.No: Description % Technical person (NCO ESM) Technical person (JCO ESM)
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Numbers Required to Complete Assigned Task
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Basic plus VDA
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Number of Month Service is required
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Number of Working Days per Month
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Basic + VDA Pay/day
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EPF (celling on Rs. 15,000/-)
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EDLI (celling on Rs. 15,000/-)
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Admin Charges (celling on Rs. 15,000/-)
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HRA (24% of Basic + VDA or 5400 per month whichever is higher)
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Bonus
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Uniform Outfit Allowance (on Sr. No. 2)
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Uniform Washing Allowance (on Sr. No.2)
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Statutory Payout Per Month (Sum of 2 to 12) for 26 days (Per Month)
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Weekly off / Relieving 1/6 of the total
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Service charges (on sr. No. 13+14) x 10%
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Salary Per Day for Per Individual
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Total Salary for 24 months
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Total of Both categories
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GST @ 18 % extra (on Sr no 20)
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Grand Total Basic Cost : 14086403.04 Grand Total : 16621955.59 Note : 1. Instruction for filling Breakup sheet as below : * Service charges entry in Sr. No. 15, don't use any symbols. Only use numbers. 2. Instruction for filling BoQ1 sheet as below : * The basic cost of Line No. 25 (Blue Colour) to be filled as basic cost in basic rate column of BOQ1. * GST Amount of Line No. 25 (Yello Colour) to be filled as GST amount in GST Amount column of BOQ1.
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