Defence Research And Development Organisation Tender

Part - A PROVISION OF MAINTENANCE TO DRDO TRANSIT FACILITIES AT PRAYAGRAJ THROUGH MANAGEMENT, OPERATION & MAINTENANCE OF E/M INSTALLATIONS INCLUDING DAY TO DAY MAINTENANCE, WATCH & WARD AND CONSERVANCY SERVICESOW (OH & CP Percentage to Quote on this amount only) NOTE: See Appendix-F for details of wages and other elements & cost of items included in the estimated amount. THE % (PERCENTAGE) QUOTED IS DEEMED TO INCLUDE THE FOLLOWING:- i) Contractor Profit, Over Heads & Service Charges for complete scope of work including Minimum wages, VDA, EPF,ESI (Employer’s share only) and Bonus. ii) Cost of all items/ tools (if any required over and above already included in the estimate i.e Appendix ‘F’). iii) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender enquiry. iv) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 24 (b).

Part - B 1. Uniform and Accessories: UUniform and Accessories for Management & O&M Personnel : Uniforms (02 sets for each) including shoes for all TF Staff per annum (including winter clothing wherever applicable) @ Rs 4000/12months X Total No of TFs staff. 2. Provision of Uniforms and accessories for Watch & Ward Personnel to incl Lathies, Torches, Cells, Shoes, Cap, Belt, Jersey/Pullover/Raincoat for winter and rainy season for all security staff (@5000/12 Months X Total No of Security Staff) 3.Cleaning material, Hygiende chemical and Personal Protection Equipment (e.g. Apron, Gloves, Face Mask, Toilet Cleaner, Phenyl, Naphthalene Balls, Hygiene Chemicals, Powder Brooms, Hand Sanitizer, Trolley & Other Misc Expenditure etc). 4. Annual Maint. Charges: Provision for daily newspapers, weeklies, fortnightly magazines + hygiene Chemicals, Internal Flower Plant arrangements, Washing materials for napkins, bath towels, hand towels, bed sheets and other small items etc. (Percentage not to quote on this amount) NOTE: i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities. ii) Overheads & Profit element not applicable on this amount.

Part - C (a) Consumables Consumables Item @ 10% of the Mininmum fair wages which includes CP, OH and Taxes. (Percentage not to quote on this amount) NOTE: i) This amount is fixed and will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities.