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1 tender document for annual job contract of house keeping ... - CCMB

1 tender document for annual job contract of house keeping ... - CCMB

1 tender document for annual job contract of house keeping ... - CCMB

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6. TOTAL MANDAYS OF WORKSkilled : 546Semi Skilled : 2756Un- Skilled : 1898The required mandays under various categories is indicative only.However the deployment shall be as per actual requirement to be decidedin consultation with the <strong>contract</strong>or and any increase/decrease in the actualdeployed mandays shall increase/reduce the payment to be madeproportionately.H. PAYMENT CONDITIONS:1. The Contractor will be responsible <strong>for</strong> making the payment directly to itsworkers by 7th <strong>of</strong> each month from his own sources and subsequently raisethe bill <strong>for</strong> reimbursement which will be verified on the basis <strong>of</strong> actual amountdisbursed and attendance etc.2. The <strong>contract</strong>or shall make payment to the workers by depositingthe payment towards the wages in their bank accounts and submitthe bank details to the <strong>of</strong>fice with the bill <strong>for</strong> verification.3.The Contractor will submit the monthly bills <strong>for</strong> reimbursement induplicate after satisfactory completion <strong>of</strong> the work and payment to theworkers, to the Office <strong>for</strong> certification <strong>for</strong> pro-rata reimbursement. The<strong>of</strong>fice on receipt <strong>of</strong> the bill will check the work record and there afterprocess the bill <strong>for</strong> payment.4. All bills should be submitted on printed <strong>for</strong>ms, duly signed and prereceipted.5. Payment will be made by the Institute to the <strong>contract</strong>or on monthlybasis on submission <strong>of</strong> bills in duplicate along with the certificate <strong>of</strong>satisfactory per<strong>for</strong>mance <strong>of</strong> work from the concerned <strong>of</strong>ficer <strong>of</strong> the <strong>CCMB</strong>.The payment towards EPF and ESI contributions and service tax shall beclaimed by the <strong>contract</strong>or on submission <strong>of</strong> pro<strong>of</strong> <strong>of</strong> remittance. The EPFand ESI contributions should be deposited by the <strong>contract</strong>or in thepresence <strong>of</strong> representative <strong>of</strong> <strong>CCMB</strong>.6. Income Tax and other statutory levies as applicable from time to timewill be deducted from the bills <strong>of</strong> the Contractor.7. No overtime shall be paid to <strong>contract</strong> worker. For any extra duties23

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