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REF. NO.: - SCISS/ADMN/BRD/10-02-2021: Sub Total: A 8,853.00 8,437.00
REF. NO.: - SCISS/ADMN/BRD/10-02-2021: Sub Total: A 8,853.00 8,437.00
Remark:
1 The above rates are defined as per M.W and are subject to change in case M.W. is revised.
2 Request you to provide the food & snacks to our staff at subsidized rate OR as free for both the shifts.
3 Govt. compliance records shall be submitted by us as and when required.
4 Request you to release our monthly payment by RTGS/NEFT max. within 05 days from the date of submission of bill.
5 ACCOMMODATION & TRANSPORTATION FACILITY will be under your scope for our staff.
6 Bonus & Leave will be paid by us on monthly basis to clear the statutory liabilities.
7 All stationery materials/Torch/Rain Suits - Umbrella - Shoes & Safety PPEs be provided by your company.
8 Our officer shall visit your site as per requirement.
9 Over time to be paid double in case it is required.
10 Medical Checkup of personnel shall be conducted by your company if required as per your company policy.
11 In case Gratuity is NOT PAID BY YOU, the same will be reimbursed by you as per applicable rules.
12 However, we shall negotiate the rates mutually if needed.
GST WILL BE CHARGED ADDITIONALLY ON THE TOTAL BILLING