2471 dated 31.05.

23

M/s. ROYAL INDIA SECURITAUS

03340069640

9830558899
royalindiasecuritaus@gmail.com

Mr. TARAK NATH DUBEY, PROPRIETOR

MOB:-9830558899,TEL :-03340069640

SOLE PROPRIETOR

Mr. TARAK NATH DUBEY ,PROPRIETOR

MOB:-9830558899,TEL :-03340069640

ICICI BANK,R N MUKHERJEE ROAD BRANCH &20,SIR R N MUKHERJEE ROAD , KOLKATA-700001 MOB:-9980443262

IFSC CODE ICIC0000006,CURRENT ACCOUNT A/C NO.000605026310 MICR CODE:-700229002

 ROYAL INDIA SECURITAUS

10,00,00,000

We have been attached solvency certificate please check pdf.

 West Bengal Shops and Establishments Rules, 1964
PART - II
(To be filled in by the office of the Registering Authority under the West Bengal Shops and Establishments Act, 1963)
Registration Certificate

It is hereby certify that the ROYAL INDIA SECURITAUS, 41,B.B.GANGULY STREET, Ward No. - 47,
BOROUGH - VI, KOLKATA MUNICIPAL CORPORATION, P. S. - BOWBAZAR, P. O. - BOWBAZAR S.O
(KOLKATA), Dist. - KOLKATA, Pin. - 700012 has been registered as a Commercial Establishment under the
West Bengal Shops and Establishments Act, 1963, this 24th day of July, 2021 and the Registration No.*
is KL03832N2021000031 .

Signature of the Registering Authority

Change notified in Form vide AIN on has been registered.

Signature of the Registering Authority

Date

(1) Renewed up to vide AIN Registration Number

Signature of the Registering Authority

Date

(2) Renewed up to vide AIN Registration Number

Signature of the Registering Authority

Date

(3) Renewed up to vide AIN Registration Number

Signature of the Registering Authority

Date

N.B. - This Registration Certificate will be deemed to be renewed automatically under normal circumstances.
This Certificate is computer generated . Hence signature not required.
The certificate in general is issued with the presumption that the information and document provided as correct.
Incorrect information will lead to cancellation of the Registration.
*The first part of the number shall be the name of the area in which the shop/establishment is situated and the second part shall be the serial number of
the Register of Shops and Establishments for the district concerned.
*Logic of the Registration No.:
[Place 1 & 2 - District Code, Place 3 to 6 - Police Station Code, Place 7 - Part Number, Place 8 - New / Previous, Place 9 to 12 - Year of Registration, Place 13 to 18
- Serial No.]

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 (Amended)

Government of India
Form GST REG-06
[See Rule 10(1)]

Registration Certificate

Registration Number :19AHPPD1797H1ZW

1. Legal Name TARAK NATH DUBEY

2. Trade Name, if any ROYAL INDIA SECURITAUS

3. Constitution of Business Proprietorship

4. Address of Principal Place of 1ST FLOOR, CENTRAL PLAZA, 41, B. B. GANGULY STREET,
Business KOLKATA, Kolkata, West Bengal, 700012

5. Date of Liability 01/07/2017

6. Date of Validity From 01/07/2017 To Not Applicable

7. Type of Registration Regular

8. Particulars of Approving Authority Centre Goods and Services Tax Act, 2017

Signature

Name AJIT KUMAR BISWAS

Designation Superintendent

Jurisdictional Office WB055

9. Date of issue of Certificate 06/03/2020

Note: The registration certificate is required to be prominently displayed at all places of Business/Office(s) in the State.

This is a system generated digitally signed Registration Certificate issued based on the approval of application granted on 06/03/2020 by
the jurisdictional authority.
 Annexure A

Details of Additional Place of Business(s)

GSTIN 19AHPPD1797H1ZW

Legal Name TARAK NATH DUBEY

Trade Name, if any ROYAL INDIA SECURITAUS

Total Number of Additional Places of Business(s) in the State 0

 Annexure B

GSTIN 19AHPPD1797H1ZW

Legal Name TARAK NATH DUBEY

Trade Name, if any ROYAL INDIA SECURITAUS

Details of Proprietor

1 Name TARAK NATH DUBEY

Designation/Status PROPRIETOR

Resident of State West Bengal

 Form GSTR-3B
[See rule 61(5)]

Year 2023-24
Period April

1. GSTIN 19AHPPD1797H1ZW
2(a). Legal name of the registered person TARAK NATH DUBEY
2(b). Trade name, if any ROYAL INDIA SECURITAUS
2(c). ARN AA1904237148161
2(d). Date of ARN 20/05/2023

(Amount in ₹ for all tables)

3.1 Details of Outward supplies and inward supplies liable to reverse charge (other than those covered by Table 3.1.1)

Nature of Supplies Total taxable Integrated Central State/UT Cess

exempted)
(b) Outward taxable supplies (zero rated)
(c ) Other outward supplies (nil rated, exempted)
(d) Inward supplies (liable to reverse charge)
(e) Non-GST outward supplies
ED
(a) Outward taxable supplies (other than zero rated, nil rated and
value
13334244.80

585683.00
0.00

0.00
0.00
tax
427342.57

-
0.00

0.00

3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 and corresponding provisions in IGST/UTGST/
tax
205330.20

-
-

-
0.00
tax
205330.20

-
-

-
0.00
0.00

0.00
-
0.00
-

SGST Acts
FIL
Nature of Supplies Total Integrated Central State/ Cess
taxable tax tax UT tax
value
(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5) [to 0.00 0.00 0.00 0.00 0.00
be furnished by electronic commerce operator]
(ii) Taxable supplies made by registered person through electronic commerce 0.00 - - - -
operator, on which electronic commerce operator is required to pay tax u/s 9(5)
[to be furnished by registered person making supplies through electronic
commerce operator]

3.2 Out of supplies made in 3.1 (a) and 3.1.1 (i), details of inter-state supplies made

Nature of Supplies Total taxable value Integrated tax

Supplies made to Unregistered Persons 0.00 0.00
Supplies made to Composition Taxable 0.00 0.00
Persons
Supplies made to UIN holders 0.00 0.00

4. Eligible ITC

Details Integrated tax Central tax State/UT tax Cess

A. ITC Available (whether in full or part)
(1) Import of goods 0.00 0.00 0.00 0.00
(2) Import of services 0.00 0.00 0.00 0.00
(3) Inward supplies liable to reverse charge (other than 1 & 2 above) 0.00 0.00 0.00 0.00
 (4) Inward supplies from ISD 0.00 0.00 0.00 0.00
(5) All other ITC 34462.98 92897.87 92897.87 0.00
B. ITC Reversed
(1) As per rules 38,42 & 43 of CGST Rules and section 17(5) 0.00 0.00 0.00 0.00
(2) Others 0.00 0.00 0.00 0.00
C. Net ITC available (A-B) 34462.98 92897.87 92897.87 0.00
(D) Other Details 0.00 0.00 0.00 0.00
(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax 0.00 0.00 0.00 0.00
period
(2) Ineligible ITC under section 16(4) & ITC restricted due to PoS rules 0.00 0.00 0.00 0.00

5 Values of exempt, nil-rated and non-GST inward supplies

Nature of Supplies Inter- State supplies Intra- State supplies

From a supplier under composition scheme, Exempt, Nil rated supply 0.00 0.00
Non GST supply 0.00 0.00

5.1 Interest and Late fee for previous tax period

Details
System computed
Interest
Interest Paid
Late fee
Integrated tax

-
ED
883.25

883.25
Central tax
737.95

737.95
25.00
State/UT tax
737.95

737.95
25.00
Cess
-

-
0.00
FIL
6.1 Payment of tax

Description Total tax Tax paid through ITC Tax paid in Interest paid in Late fee paid in
payable cash cash cash
Integrated Central State/UT Cess
tax tax tax
(A) Other than reverse charge
Integrated 427343.00 34463.00 0.00 0.00 - 392880.00 883.00 -
tax
Central tax 205330.00 0.00 92898.00 - - 112432.00 738.00 25.00
State/UT tax 205330.00 0.00 - 92898.00 - 112432.00 738.00 25.00
Cess 0.00 - - - 0.00 0.00 0.00 -
(B) Reverse charge
Integrated 0.00 - - - - 0.00 - -
tax
Central tax 0.00 - - - - 0.00 - -
State/UT tax 0.00 - - - - 0.00 - -
Cess 0.00 - - - - 0.00 - -

Breakup of tax liability declared (for interest computation)

Period Integrated tax Central tax State/UT tax Cess

April 2023 427343.00 205330.00 205330.00 0.00

Verification:
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed there from.
Date: 20/05/2023 Name of Authorized Signatory
TARAK DUBEY

Designation /Status
PROPRIETOR

ED
FIL
 GOODS AND SERVICES TAX
PAYMENT RECEIPT
CPIN: 23051900192398 Deposit Date : 20/05/2023 Deposit Time : 15:04:30 e-Scroll : NA
Payment Particulars
CIN: ICIC23051900192398 Name of Bank: ICICI BANK LIMITED BRN: 1002991282
Details of Taxpayer
GSTIN: 19AHPPD1797H1ZW E-mail Id: Mobile No.: 9XXXXX8899
RXXXXXXXXXXXXXXXXXXX@XXXXXXXOM
Name: TARAK NATH DUBEY Address : XXXXXXXXXX West
Bengal,700012
Reason For Challan
Reason: Any other payment
Details of Deposit (All Amount in Rs.)
Governmen Major Head Minor Head
t

Tax Interest Penalty Fee Others Total

CGST(0005 80369 738 - 25 - 81132
Governmen )
t IGST(0008) 364227 883 - - - 365110
of India
CESS(0009) - - - - - -
Sub-Total 444596 1621 0 25 0 446242
West SGST(0006) 80369 738 - 25 - 81132
Bengal
Total Amount 527374
Total Amount (in words) Rupees Five Lakhs Twenty-Seven Thousand Three hundred Seventy-Four Only

Mode of Payment: Internet Banking - ICICI BANK LIMITED

Notes:
1. Status of the transaction can be tracked under 'Track Payment Status' at GST website
2. Payment status will be set as 'Paid' for this transaction.
3. This is a system generated receipt.
 The West Bengal State Tax on Professions, Trades, Callings and Employments Rules, 1979.
Form IA
Certificate of Registration
[See rule 3 / 6A]

No. 191000545825 Date 09/03/2015

Old No RCC0064475

This is to certify that the Individual/HUF/Firm/Club/Association/Society/Corporation

or other Corporate Body/Company/Others known as

ROYAL INDIA SECURITAUS and located

at 1ST FLOOR ROOM NO 7,9 CROOKED LANE,KOLKATA,700069,P.S-HARE STREET

has been registered as an employer under the West Bengal State Tax on Professions,

Trades, Callings and Employments Act, 1979 (West Ben. Act VI of 1979) Return in the

prescribed form shall be furnished by the employer in respect of each period separately

on or before the last day of the month following such period.The tax calculated according

to the rates prescribed in the Schedule to the West Bengal State Tax on Professions,

Trades, Callings and Employments Act, 1979 shall be payable in accordance with rule

12 of the West Bengal State Tax on Professions, Trades,Callings and Employments

Rules, 1979 before submission of such return.

This Registration Certificate is valid with effect from April-2009

Prescribed Authority

Name of the office: KOLKATA CENTRAL RANGE

Disclaimer : As this computer generated document reflects such information as provided by the applicant, it may not
be accepted to be an evidence as proof of approval or document of like nature in any suit, prosecution or other legal
proceeding(s) in any court of law or before any authority.

This is a computer generated certificate. No signature is required.

https://egov.wbcomtax.gov.in/PT_Enrollment/ 04/04/2020 08:40:10
 Government of West Bengal
GRIPS 2.0 Acknowledgement Receipt
Payment Summary

290420232003457524

GRIPS Payment Detail

GRIPS Payment ID: 290420232003457524 Payment Init. Date: 29/04/2023 18:37:17

Total Amount: 2500 No of GRN: 1
Bank/Gateway: SBI EPay Payment Mode: SBI Epay
BRN: 0325936085317 BRN Date: 29/04/2023 18:37:50
Payment Status: Successful Payment Init. From: Department Portal

Depositor Details

Depositor's Name: TARAK NATH DUBEY

Mobile: 9038002170
Payment(GRN) Details

Sl. No. GRN Department Amount (₹)

1 192023240034575258 Directorate of Commercial Tax 2500

Total 2500
IN WORDS: TWO THOUSAND FIVE HUNDRED ONLY.
DISCLAIMER: This is an Acknowledgement Receipt, please refer the respective e-challan from the
pages below.

GRIPS Payment ID 290420232003457524 :: eChallan generated at: 29/04/2023 18:39:27 Page 1 of 2

 Govt. of West Bengal
Directorate of Commercial Tax
GRIPS eChallan

192023240034575258

GRN Details

GRN: 192023240034575258 Payment Mode: SBI Epay

GRN Date: 29/04/2023 18:37:17 Bank/Gateway: SBIePay Payment
Gateway
BRN : 0325936085317 BRN Date: 29/04/2023 18:37:50
Gateway Ref ID: 311996657314 Method: State Bank of India UPI
GRIPS Payment ID: 290420232003457524 Payment Init. Date: 29/04/2023 18:37:17
Payment Status: Successful Payment Ref. No: 192004625805
[Rc. Number]

Depositor Details

Depositor's Name: TARAK NATH DUBEY

Address:
Mobile: 9038002170
EMail: royalindiasecuritaus@gmail.com
Depositor Status: Enrolled
Trade Name: ROYAL INDIA SECURITAUS
Period From (dd/mm/yyyy): 01/04/2023
Period To (dd/mm/yyyy): 31/03/2024
Payment Ref ID: 192004625805
Dept Ref ID/DRN: 0012023000669752
Payment Details

Sl. No. Payment Ref No Head of A/C Head of A/C Amount (₹)
Description
1 192004625805 Profession Tax-Taxes 0028-00-107-001-03 2500

Total 2500
IN WORDS: TWO THOUSAND FIVE HUNDRED ONLY.

GRIPS Payment ID- 290420232003457524 :: eChallan generated at: 29/04/2023 18:39:27 Page 2 of 2
 ROYAL INDIA SECURITAUS
41, B. B. GANGULY STREET CENTRAL PLAZA, KOLKATA- 700012,
WEST BENGAL, INDIA.

“SECURITY SERVICES, WATCH & WARD, SECURITY GUARDING &

ELECTRONIC SURVEILLANCE, INTEGRATED FACILITY MANAGEMENT
SERVICES, CONSERVANCY, DISPOSAL SERVICE, LIFT OPERATION,
HORTICULTURE MANAGEMENT, WATER SUPPLY MANAGEMENT, PEST
CONTROL, FIRE SAFETY MANAGEMENT, RECEPTION & WELCOME
MANAGEMENT, BMS OPERATION, ELECTRICAL CONTRACTOR, SWEEPING,
CLEANING MANUAL AND MECHANIZED, FASAT CLEANING, PLUMBING &
ELECTRO MECHANICAL SERVICES, ENVIRONMENTAL UPKEEPING, SKILLED,
UNSKILLED, SEMI SKILLED, HIGHLY SKILLED MANPOWER PROVIDER,
TECHNICAL MANPOWER PROVIDER, HOSPITAL OPERATING &
MAINTENANCE SERVICES.”

Certificate No 23DQKL64
Initial Registration Date : 20/04/2023 Issuance Date : 20/04/2023
Date of Expiry* : 19/04/2026
1st Surve. Due : 20/03/2024 2nd Surve. Due : 20/03/2025
 ROYAL INDIA SECURITAUS
41, B. B. GANGULY STREET CENTRAL PLAZA, KOLKATA- 700012,
WEST BENGAL, INDIA.

“SECURITY SERVICES, WATCH & WARD, SECURITY GUARDING &

ELECTRONIC SURVEILLANCE, INTEGRATED FACILITY MANAGEMENT
SERVICES, CONSERVANCY, DISPOSAL SERVICE, LIFT OPERATION,
HORTICULTURE MANAGEMENT, WATER SUPPLY MANAGEMENT, PEST
CONTROL, FIRE SAFETY MANAGEMENT, RECEPTION & WELCOME
MANAGEMENT, BMS OPERATION, ELECTRICAL CONTRACTOR, SWEEPING,
CLEANING MANUAL AND MECHANIZED, FASAT CLEANING, PLUMBING &
ELECTRO MECHANICAL SERVICES, ENVIRONMENTAL UPKEEPING, SKILLED,
UNSKILLED, SEMI SKILLED, HIGHLY SKILLED MANPOWER PROVIDER,
TECHNICAL MANPOWER PROVIDER, HOSPITAL OPERATING &
MAINTENANCE SERVICES.”

Certificate No 23DOKT58
Initial Registration Date : 20/04/2023 Issuance Date : 20/04/2023
Date of Expiry* : 19/04/2026
1st Surve. Due : 20/03/2024 2nd Surve. Due : 20/03/2025
 ROYAL INDIA SECURITAUS
1ST FLOOR, CENTRAL PLAZA, 41, B. B. GANGULY STREET,
KOLKATA - 700012, WEST BENGAL, INDIA.

PROVISION OF CONSULTANCY, TRAINING AND MAN POWER SUPPLY FOR SECURITY SERVICES,WATCH
& WARD, SECURITY GUARDING & ELECTRONIC SURVEILLANCE, INTEGRATED FACILITY MANAGEMENT
SERVICES, CONSERVANCY, DISPOSAL SERVICE, LIFT OPERATIONS, HORTICULTURE MANAGEMENT, WATER
SUPPLY MANAGEMENT, PEST CONTROL, FIRE SAFETY MANAGEMENT, RECEPTION & WELCOME
MANAGEMENT, BMS OPERATION, ELECTRICAL CONTRACTOR, SWEEPING, CLEANING MANUAL AND
MECHANIZED, FASAT CLEANING, PLUMBING & ELECTRO MECHANICAL SERVICES, ENVIRONMENTAL
UPKEEPING, SKILLED,SEMI SKILLED, UNSKILLED, HIGHLY SKILLED MANPOWER PROVIDER, TECHNICAL
MANPOWER PROVIDER, HOSPITAL OPERATING & MAINTENANCE SERVICE.
(Statement of Applicability Version 1.0, Dated 20 Dec. 2021)

Certificate No : 22IIJS61
Initial Registration Date : 11/04/2022 Issuance Date : 11/04/2022
Date of Expiry* : 10/04/2025
1st Surve. Due : 11/03/2023 2nd Surve. Due : 11/03/2024
 TCS-UK
Certificate
Certificate of Compliance
This is to certify that the
Assessment service delivery - procedures and methods to assess
people in work and organizational settings -
Part 2: Requirements for service providers

ROYAL INDIA SECURITAUS

TCS-UK
1ST FLOOR, CENTRAL PLAZA, 41, B. B. GANGULY STREET,
KOLKATA - 700012, WEST BENGAL, INDIA.

Has been independently assessed and is compliant

with the requirements of
ISO 10667-2:2020
This Certificate is applicable to the following product or service ranges:
PROVIDER OF TRAINING AND MAN POWER SUPPLY FOR SECURITY SERVICES,
WATCH & WARD, SECURITY GUARDING & ELECTRONIC SURVEILLANCE,
INTEGRATED FACILITY MANAGEMENT SERVICES, CONSERVANCY,
DISPOSAL SERVICE, LIFT OPERATIONS, HORTICULTURE MANAGEMENT,
WATER SUPPLY MANAGEMENT, PEST CONTROL, FIRE SAFETY MANAGEMENT,
RECEPTION & WELCOME MANAGEMENT, BMS OPERATION, ELECTRICAL
CONTRACTOR, SWEEPING, CLEANING MANUAL AND MECHANIZED, FASAT
CLEANING, PLUMBING & ELECTRO MECHANICAL SERVICES, ENVIRONMENTAL
UPKEEPING, SKILLED, SEMI SKILLED, UNSKILLED, HIGHLY SKILLED
MANPOWER PROVIDER, TECHNICAL MANPOWER PROVIDER, HOSPITAL
OPERATING & MAINTENANCE SERVICE, WARDBOY, NURSE, HEALTH
ATTENDANT, SANITARY ATTENDANT, DRIVER, LMV/HMV, CARETAKER,
COOK, PANTRY BOY, MAZDOOR, LABOUR.

Certificate No :22/CC/ROI0412 Issuance Date : 12/04/2022

Initial Registration Date : 12/04/2022 Date of Expiry : 11/04/2025

ce Cert
an Auth. Signatory
ifi
Compli

cation

Registered

TCS-UK Times Certification Services UK Ltd.

Regd Office : 71-75 Shelton Street, Covent Garden, London,WC2H 9JQ, United Kingdom
This certificate's validity is subject to the organization maintaining their system in accordance with Times Certification's requirements for
system certification. Validity may be confirmed via email at info@timescert.co.uk or status can be verified on : www.timescert.co.uk
The certificate remains the property of Times Certification and remain valid subject to satisfactory Surveillance audits.
 Generated On 15/05/2023 15:28:

Payment Confirmation Receipt

TRRN No : 4702305014762

Challan Status : Payment Confirmed

Challan Generated On : 13-MAY-2023 11:01:25

Establishment ID : WBCAL0054726000

Establishment Name : ROYAL INDIA SECURITAUS

Challan Type : Monthly Contribution Challan

Total Members : 521

Wage Month : APR-2023

Total Amount (Rs) : 11,61,670

Account-1 Amount (Rs) : 7,46,267

Account-2 Amount (Rs) : 23,235

Account-10 Amount (Rs) : 3,69,215

Account-21 Amount (Rs) : 22,953

Account-22 Amount (Rs) : 0

Payment Confirmation Bank : ICICI Bank

CRN : 229130523009387

Payment Date : 13-MAY-2023

Payment Confirmation Date : 13-MAY-2023

Total PMRPY Benefit : 0

Page 1 of 1
User Monday, May 15,
41000390060001018
Login: 2023 15:56:22 PM

Monthly Contribution >Online Challan Status

Transaction Details * Required Fields
Transaction status: Transaction Completed Successfully
Employer's Code No: 41000390060001018
Employer's Name: ROYAL INDIA SECURITAUS
Challan Period: Apr-2023
Challan Number : 04123117770759
Challan Created Date 15-05-2023 11:18:50
Challan Submitted Date 15-05-2023 15:55:21
Amount Paid: 135807.00
Transaction Number: 1000953145

DISCLAIMER: Copyright © 2021, ESIC, India. All Rights Reserved. Best viewed in 1024 x 768
pixels, Site maintained by : ESIC. Designed and Developed by CMS Computers LTD. IP Address
: 50.ASP Session ID : cinxmi45svakiifvg0u4t455
 Police Clearance Certificate (PCC)

122, BISHANUPLLY, KOLKATA - 700093,

WEST BENGAL

This is to certify that Shri TARAK NATH DUBEY S/o LATE PAWAN SUT DUBEY
is a resident of 122, BISHANUPLLY, KOLKATA - 700093, WEST BENGAL as per
the address proof submitted by him. As per the records verified from
01-09-2017 to 31-08-2022, the applicant is not found adversely in any
criminal activities or database in the Kolkata Police jurisdiction.

Kolkata For Deputy Commissioner of Police,

28-09-2022 Detective Department,
Kolkata

Certificate No: 220928265515

This certificate is digitally signed & valid for 6 months from the date of
issue. The authenticity of the document can be verified by entering
Certificate No. in pcc.kolkatapolice.org

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Powered by TCPDF (www.tcpdf.org)
 Form VI
(Under Rule 25(1) of the Contract Labour (Regulation and Abolition) Central
Rules, 1971)

Government of India
Office of the Licensing Officer
LICENCE
Licence No: CLRA/ALCCHAIBASA/2022/L-93 Date: 09-Jun-2022

1. Licence is hereby granted to M/s Royal India Securitaus, Bowbazar Central plaza, 1st Floor

41 , BB Ganguli Street, Kolkata - 700012, through TARAK NATH DUBEY PROPRIETOR under

sub-section (1) of section 12 of the Contract Labour (Regulation and Abolition) Act, 1970 (37 of

1970) subject to the conditions specified in the Annexure.

2. Name and Location of work PROVIDING SECURITY SUPPORT TO PLANT, for JOJOBERA CEMENT

PLAT OF NUVOCO VISTAS CORP LTD, JOJOBERA, RAHARGORA, Purbi Singhbhum,

Jharkhand - 831016

3. Name of the principal employer Bolla Uma Suryam Sr Vice President, PO Rahargora, PS

Govindpur, Jamshedpur, Purbi Singhbhum, Jharkhand - 831016

4. Registration Certificate no. R-01/2000 and date of 07-Apr-2000 of the principal employer.

5. The licence shall remain in force till 08-Jun-2023 (date to be indicated).

6. Maximum number of contract labour to be employed on a single day under the licence: 110

7. Fee Paid Rs INR 150 ( Transaction Id : 3105220013960 )

8. Security Deposit INR 9900 ( Transaction Id : 3105220014253 )

9. Remarks by Licencing Officer: Approved

ANNEXURE

1. The licence shall be non-transferable.

2. The numbers of workmen employed as contract labour in the establishment shall not, on any day,
 exceed the maximum number specified in the licence.

3. Except as provided in the rules, the fees paid for the grant or, as the case may be, for renewal of

the licence shall be non-refundable.

4. The rates of wages payable to the workmen by the contractor shall not be less than the rates

prescribed for the Scheduled Employment under the Minimum Wages Act, 1948 (11 of 1948),

where applicable, and where the rates have been fixed by agreement, settlement, award, or by

the appropriate Government, not less than the rates so fixed.

5. (a). In case where the workmen employed by the contractor perform the same or similar kind of

work as the workmen directly employed by the principal employer of the establishment, the wage

rates, holidays, hours of work and other conditions of service of the workmen of the contractor

shall be the same as applicable to the workmen directly employed by the principal employer of

the establishment on the same or similar kind of work; provided that in the case of any

disagreement with regard to the type of work the same shall be decided by the Deputy Chief

Labour Commissioner (Central) whose decision shall be final.

(b). In other cases the wage rates, holidays, hours of work and conditions of service of the

workmen of the contractor shall be such as may be specified in this behalf by the Deputy Chief

Labour Commissioner (Central).

6. Every contract labour shall be entitled to allowances, benefits, facilities etc, as prescribed in the

Contract Labour (Regulation and Abolition) Act, 1970 (37 of 1970) and rules made there under.

7. In every establishment where 20 or more women are ordinarily employed as there shall be

provided 2 rooms of reasonable dimension for the use of their children under the age of six years.

One of such rooms would be used as a play room for the children and the other as bed room for

the children. For this purpose the contractor shall supply adequate number of toys and games in

the play room and sufficient number of cots and beddings in the sleeping room. The standard of

construction and maintenance of the crèches may be such as may be specified in this behalf by

the Deputy Chief Labour Commissioner (Central).

8. No women shall be employed by any contractor before 6 a.m. or after 7 p.m.: Provided that this

clause shall not apply to the employment of women in pit head baths, crèches and canteens and

as mid-wives and nurses in hospitals and dispensaries.

9. The licensee shall notify any change in the number of workmen or the conditions of work to the

Licensing Officer.

10. A copy of the licence shall be displayed prominently at the premises where the contract work is

being carried on.

 11. The contractor shall comply with all the provisions of the Act and these Rules.

12. The licensee shall, within fifteen days of the commencement and completion of each contract

work, submit a return to the Inspector appointed under section 28 of the Contract Labour

(Regulation and Abolition) Act, 1970 (37 of 1970) intimating the actual date of the

commencement or, as the case may be, completion of such contract work in Form - VII.

eSign/DSC of Licensing Officer

Sarvesh Kumar (ALC(C))

ALC Chaibasa ( ALCCHAIBASA )

alc-chaibasa-jhr@nic.in

Note: This is an online application summary applied on Shram Suvidha Portal.

Signature Not Verified

Digitally signed by
Date: 2022.06.09 11:52:53 IST
 Form VI
(Under Rule 25(1) of the Contract Labour (Regulation and Abolition) Central
Rules, 1971)

Government of India
Office of the Licensing Officer
LICENCE
Licence No: CLRA/ALCAANGUL/2022/L-171 Date: 05-Aug-2022

1. Licence is hereby granted to ROYAL INDIA SECURITAUS , Central Plaza, 1st Floor,

Kolkata, Kolkata - 700012, through Rep by TARAK NATH DUBEY (PROPRIETOR)

under sub-

section (1) of section 12 of the Contract Labour (Regulation and Abolition) Act,

1970 (37 of 1970) subject to the conditions specified in the Annexure.

2. Name and Location of work SECURITY SERVICES at Nu Vista Limited , Kalinga Nagar

Industrial Complex, Manatira, Danagadi, Jajpur, Odisha, for Nu Vista Limited, At/

Post- Mantira, P.s- Jakhapura, Dist- Jajpur, Jajapur, Odisha - 755026

3. Name of the principal employer DILLIP BEHERA (HR HEAD), Kalinganagar Industrial

Complex, At/po: Manatira, Danagadi, Jakhapura, Jajapur, Odisha - 755026

4. Registration Certificate no. R/2/2016 and date of 01-Dec-2016 of the principal

employer.

5. The licence shall remain in force till 04-Aug-2023(date to be indicated).

6. Maximum number of contract labour to be employed on a single day under the licence:

70

7. Fee Paid Rs INR 75 ( Transaction Id : 2207220024970)

8. Security Deposit INR 6300( Transaction Id : 2207220024993)

9. Remarks by Licencing Officer: Approved

ANNEXURE
1. The licence shall be non-transferable.

2. The numbers of workmen employed as contract labour in the establishment shall

not, on any day, exceed the maximum number specified in the licence.

3. Except as provided in the rules, the fees paid for the grant or, as the case may

be, for renewal of the licence shall be non-refundable.

4. The rates of wages payable to the workmen by the contractor shall not be less

than the rates prescribed for the Scheduled Employment under the Minimum Wages

Act, 1948 (11 of 1948), where applicable, and where the rates have been fixed by

agreement, settlement, award, or by the appropriate Government, not less than the

rates so fixed.

5. (a). In case where the workmen employed by the contractor perform the same or

similar kind of work as the workmen directly employed by the principal employer

of the establishment, the wage rates, holidays, hours of work and other

conditions of service of the workmen of the contractor shall be the same as

applicable to the workmen directly employed by the principal employer of the

establishment on the same or similar kind of work; provided that in the case of

any disagreement with regard to the type of work the same shall be decided by the

Deputy Chief Labour Commissioner (Central) whose decision shall be final.

(b). In other cases the wage rates, holidays, hours of work and conditions of

service of the workmen of the contractor shall be such as may be specified in

this behalf by the Deputy Chief Labour Commissioner (Central).

6. Every contract labour shall be entitled to allowances, benefits, facilities etc,

as prescribed in the Contract Labour (Regulation and Abolition) Act, 1970 (37 of

1970) and rules made there under.

7. In every establishment where 20 or more women are ordinarily employed as there

shall be provided 2 rooms of reasonable dimension for the use of their children

under the age of six years. One of such rooms would be used as a play room for

the children and the other as bed room for the children. For this purpose the

contractor shall supply adequate number of toys and games in the play room and

sufficient number of cots and beddings in the sleeping room. The standard of

construction and maintenance of the crèches may be such as may be specified in

this behalf by the Deputy Chief Labour Commissioner (Central).

8. No women shall be employed by any contractor before 6 a.m. or after 7 p.m.:

 Provided that this clause shall not apply to the employment of women in pit head

baths, crè c hes and canteens and as mid-wives and nurses in hospitals and

dispensaries.

9. The licensee shall notify any change in the number of workmen or the conditions

of work to the Licensing Officer.

10. A copy of the licence shall be displayed prominently at the premises where the

contract work is being carried on.

11. The contractor shall comply with all the provisions of the Act and these Rules.

12. The licensee shall, within fifteen days of the commencement and completion of

each contract work, submit a return to the Inspector appointed under section 28

of the Contract Labour (Regulation and Abolition) Act, 1970 (37 of 1970)

intimating the actual date of the commencement or, as the case may be, completion

of such contract work in Form - VII.

eSign/DSC of Licensing Officer

Rajesh Kumar Gupta (ALC(C))

ALC Aangul ( ALCAANGUL )

alccentral.od@nic.in

Note: ThisanolepctumrydSvP.

Signature Not Verified

Digitally signed by
Date: 2022.08.05 08:43:47 IST
 Form VI
(Under Rule 25(1) of the Contract Labour (Regulation and Abolition) Central
Rules, 1971)

Government of India
Office of the Licensing Officer
LICENCE
Licence No: CLRA/ALCRAIPUR/2022/L-361 Date: 22-Aug-2022

1. Licence is hereby granted to M/s ROYAL INDIA SECURITAUS , CENTRAL PLAZA, 1st FLOOR,

KOLKATA, DISTRICT - , Kolkata - 700012, through TARAK NATH DUBEY- S/o P.S.Dubey-

(PROPRIETOR)
under sub-section (1) of section 12 of the Contract Labour (Regulation

and Abolition) Act, 1970 (37 of 1970) subject to the conditions specified in the

Annexure.

2. Name and Location of work SECURITY SERVICES at Risda Cement Plant of M/s Nu Vista

Limited, Village - Risda, Suhela Road, P O Baloda Bazar, Chhattisgarh, for Nu Vista

Limited - Unit Risda, Suhela Road , Risda, District -, Baloda Bazar, Chhattisgarh -

493332

3. Name of the principal employer RAJU RAMCHANDRAN - (Sr. VICE PRESIDENT), RISDA

CEMENT PLANT, M/s NU VISTA LTD., VILL RISDA, SUHELA ROAD, DISTRICT BALODA BAZAR,

Baloda Bazar, Chhattisgarh - 493332

4. Registration Certificate no. RP-55-(06)/2013-ALC and date of 10-Jun-2013 of the

principal employer.

5. The licence shall remain in force till 21-Aug-2023(date to be indicated).

6. Maximum number of contract labour to be employed on a single day under the licence:

110

7. Fee Paid Rs INR 150 ( Transaction Id : - )

8. Security Deposit INR 9900( Transaction Id : 1908220006795)

9. Remarks by Licencing Officer: -

 ANNEXURE

1. The licence shall be non-transferable.

2. The numbers of workmen employed as contract labour in the establishment shall

not, on any day, exceed the maximum number specified in the licence.

3. Except as provided in the rules, the fees paid for the grant or, as the case may

be, for renewal of the licence shall be non-refundable.

4. The rates of wages payable to the workmen by the contractor shall not be less

than the rates prescribed for the Scheduled Employment under the Minimum Wages

Act, 1948 (11 of 1948), where applicable, and where the rates have been fixed by

agreement, settlement, award, or by the appropriate Government, not less than the

rates so fixed.

5. (a). In case where the workmen employed by the contractor perform the same or

similar kind of work as the workmen directly employed by the principal employer

of the establishment, the wage rates, holidays, hours of work and other

conditions of service of the workmen of the contractor shall be the same as

applicable to the workmen directly employed by the principal employer of the

establishment on the same or similar kind of work; provided that in the case of

any disagreement with regard to the type of work the same shall be decided by the

Deputy Chief Labour Commissioner (Central) whose decision shall be final.

(b). In other cases the wage rates, holidays, hours of work and conditions of

service of the workmen of the contractor shall be such as may be specified in

this behalf by the Deputy Chief Labour Commissioner (Central).

6. Every contract labour shall be entitled to allowances, benefits, facilities etc,

as prescribed in the Contract Labour (Regulation and Abolition) Act, 1970 (37 of

1970) and rules made there under.

7. In every establishment where 20 or more women are ordinarily employed as there

shall be provided 2 rooms of reasonable dimension for the use of their children

under the age of six years. One of such rooms would be used as a play room for

the children and the other as bed room for the children. For this purpose the

contractor shall supply adequate number of toys and games in the play room and

sufficient number of cots and beddings in the sleeping room. The standard of
 construction and maintenance of the crèches may be such as may be specified in

this behalf by the Deputy Chief Labour Commissioner (Central).

8. No women shall be employed by any contractor before 6 a.m. or after 7 p.m.:

Provided that this clause shall not apply to the employment of women in pit head

baths, crè c hes and canteens and as mid-wives and nurses in hospitals and

dispensaries.

9. The licensee shall notify any change in the number of workmen or the conditions

of work to the Licensing Officer.

10. A copy of the licence shall be displayed prominently at the premises where the

contract work is being carried on.

11. The contractor shall comply with all the provisions of the Act and these Rules.

12. The licensee shall, within fifteen days of the commencement and completion of

each contract work, submit a return to the Inspector appointed under section 28

of the Contract Labour (Regulation and Abolition) Act, 1970 (37 of 1970)

intimating the actual date of the commencement or, as the case may be, completion

of such contract work in Form - VII.

eSign/DSC of Licensing Officer

Rahul Sharma (ALC(C))

ALC Raipur ( ALCRAIPUR )

alc.raipur-cg@nic.in

Note: ThisanolepctumrydSvP.

Signature Not Verified

Digitally signed by
Date: 2022.08.22 16:23:11 IST
Acknowledgement Number:752302631271022 Date of filing : 27-Oct-2022

INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT

[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, ITR-4(SUGAM), ITR-5, ITR-6, ITR-7
Assessment Year
filed and verified] 2022-23
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHPPD1797H

Name TARAK NATH DUBEY

41,1ST FLOOR, ROOM NO.7 , B B GANGULY STREET , BOW BAZAR , KOLKATA,Kolkata , 32-West Bengal , 91-India ,
Address
700012
Status Individual Form Number ITR-3

Filed u/s 139(1) Return filed on or before due date e-Filing Acknowledgement Number 752302631271022

Current Year business loss, if any 1 0

Total Income 63,86,410

Book Profit under MAT, where applicable 2 0

Adjusted Total Income under AMT, where applicable 3 63,86,410

Net tax payable 4 18,26,951

Interest and Fee Payable 5 0

Total tax, interest and Fee payable 6 18,26,951

Taxes Paid 7 25,54,283

(+)Tax Payable /(-)Refundable (6-7) 8 (-) 7,27,330

Dividend Tax Payable 9 0

Interest Payable 10 0

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0

(+)Tax Payable /(-)Refundable (11-12) 13 0

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0

Interest payable u/s 115TE 16 0

Additional Tax and interest payable 17 0

Tax and interest paid 18 0

(+)Tax Payable /(-)Refundable (17-18) 19 0

Income Tax Return submitted electronically on 27-Oct-2022 12:37:22 from IP address 49.37.35.162 and verified by TARAK NATH DUBEY
having PAN AHPPD1797H on 27-Oct-2022 using generated through mode

System Generated

Barcode/QR Code
AHPPD1797H0375230263127102256A4215348788FC702C0D2A655BD21786FCBA4BD

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3,
ITR-4(SUGAM), ITR-5, ITR-6, ITR-7 filed and verified]
2020-21
(Please see Rule 12 of the Income-tax Rules, 1962)

PAN AHPPD1797H

Name TARAK NATH DUBBEY

41,1ST FLOOR, ROOM NO.7, , B B GANGULY STREET, BOW BAZAR, KOLKATA,Kolkata, West Bengal, 700012
Address

Status Individual Form Number ITR-3

Filed u/s 139(1)-On or before due date e-Filing Acknowledgement Number 245053431080221

Current Year business loss, if any 1 0

Taxable Income and Tax details

Total Income 3504370

Book Profit under MAT, where applicable 2 0
Adjusted Total Income under AMT, where applicable 3 3504370
Net tax payable 4 898363
Interest and Fee Payable 5 0
Total tax, interest and Fee payable 6 898363
Taxes Paid 7 1699946
(+)Tax Payable /(-)Refundable (6-7) 8 -801580
Dividend Tax Payable 9 0
Distribution Tax

Interest Payable 10 0
Dividend

details

Total Dividend tax and interest payable 11 0

Taxes Paid 12 0
(+)Tax Payable /(-)Refundable (11-12) 13 0
Accreted Income & Tax

Accreted Income as per section 115TD 14 0

Additional Tax payable u/s 115TD 15 0
16 0
Detail

Interest payable u/s 115TE

Additional Tax and interest payable 17 0

Tax and interest paid 18 0
(+)Tax Payable /(-)Refundable (17-18) 19 0
Income Tax Return submitted electronically on 08-02-2021 13:17:04 from IP address 223.236.235.122 and verified by

TARAK NATH DUBBEY

having PAN AHPPD1797H on 08-02-2021 13:17:04 from IP address 223.236.235.122 using

Digital Signature Certificate (DSC).

78132167277731CN=Verasys CA
DSC details: 2014,2.5.4.51=#13294f6666696365204e6f2e2032312c20326e6420466c6f6f722c20426861766e61204275696c64696e67,STREET=V.S.
Marg,ST=Maharashtra,2.5.4.17

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 INDIAN INCOME TAX RETURN ACKNOWLEDGEMENT Assessment Year
[Where the data of the Return of Income in Form ITR-1 (SAHAJ), ITR-2, ITR-3, 2019-20
ITR-4 , ITR-5, ITR-6,ITR-7 filed and verified electronically]

Name PAN
TARAK NATH DUBBEY AHPPD1797H
PERSONAL INFORMATION AND THE

Flat/Door/Block No Name Of Premises/Building/Village

41,1ST FLOOR, ROOM NO.7
ACKNOWLEDGEMENT

Form Number. ITR-3

Road/Street/Post Office Area/Locality
NUMBER

B B GANGULY STREET BOW BAZAR

Status Individual

Town/City/District State Pin/ZipCode Filed u/s

KOLKATA,Kolkata West Bengal
700012 139(1)-On or

Assessing Officer Details (Ward/Circle) WARD 36(4), KOLKATA

e-filing Acknowledgement Number 228311481291019

1 Gross total income 1 2995246
2 Total Deductions under Chapter-VI-A 2 173520
3 Total Income 3 2821730
COMPUTATION OF INCOME

3a Deemed Total Income under AMT/MAT 3a 2821730

3b 0
AND TAX THEREON

3b Current Year loss, if any

4 Net tax payable 4 685380

5 Interest and Fee Payable 5 0

6 Total tax, interest and Fee payable 6 685380
a Advance Tax 7a 0
7 Taxes Paid
b TDS 7b 1514213
c TCS 7c 0
d Self Assessment Tax 7d 0
e Total Taxes Paid (7a+7b+7c +7d) 7e 1514213
8 Tax Payable (6-7e) 8 0
9 Refund (7e-6) 9 828830
Agriculture 0
10 Exempt Income 10 33132
Others 33132

Income Tax Return submitted electronically on 29-10-2019 14:06:06 from IP address 115.96.125.185 and verified by

TARAK NATH DUBBEY having PAN AHPPD1797H on 29-10-2019 14:06:06 from IP address
115.96.125.185 using Digital Signature Certificate (DSC)
78132167277731CN=Verasys CA
DSC details: 2014,2.5.4.51=#13294f6666696365204e6f2e2032312c20326e6420466c6f6f722c20426861766e61204275696c64696e67,STREET=V.S.
Marg,ST=Maharashtra,2.5.4.17

DO NOT SEND THIS ACKNOWLEDGEMENT TO CPC, BENGALURU

 Contract

Contract No: GEMC-511687788701713

Generated Date: 17-Dec-2021
Bid/RA/PR No:GEM/2021/B/1315660

Organisation Details Buyer Details

Type: Central Autonomous Designation: Workshop Maintenance Officer
Ministry: Ministry of Health and Family Welfare Contact No.: 011-26165959-322
Department: Department of Health and Family Welfare Email ID: buycon3.nihfw.delhi@gembuyer.in
Organisation National Institute of Health and Family Welfare (NIHFW) New GSTIN: 07AAFAT5516J1ZA
Name: Delhi THE NATIONAL INSTITUTE OF HEALTH AND FAMILY
Office Zone: South Zone WELFARE, Baba Gangnath Marg, Munirka, New Delhi -
Address:
110067,
SOUTH DELHI, DELHI-110067, India

Financial Approval Detail Paying Authority Details

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: DIRECTOR Designation: Section Officer Accounts
Designation of Financial Approval: DIRECTOR Email ID: ddo1.nihfw.delhi@gembuyer.in
GSTIN: -
THE NATIONAL INSTITUTE OF HEALTH AND FAMILY
WELFARE, Baba Gangnath Marg, Munirka, New Delhi -
Address:
110067,
South West delhi, DELHI-110067, India

Consignee Details

S.No Consignee Name & Address Service Description

Contact: 011-26165959-322 Hiring of Sanitation Service

Email ID: buycon3.nihfw.delhi@gembuyer.in
1 GSTIN: 07AAFAT5516J1ZA
Address: THE NATIONAL INSTITUTE OF HEALTH AND FAMILY WELFARE, Baba Gangnath Marg, Munirka, New Delhi - 110067, Hiring of Sanitation Service
SOUTH DELHI, DELHI-110067, India

Service Provider Details

GeM Seller ID: DEC4180000439787
Company Name: ROYAL INDIA SECURITAUS
Contact No.: 09830558899
Email ID: royalindiasecuritaus@gmail.com
41,CENTRAL PLAZA,41,B.B.GANGULY STREET,BOW BAZAR,
Address:
KOLKATA, WEST BENGAL-700093, -
MSME verified: Yes
MSME Registration number: WB10D0011547
GSTIN: 19AHPPD1797H1ZW

*GST / Tax invoice to be raised in the name of - Buyer

Service Details

Contract Start Date : 01-Jan-2022 Contract End Date : 31-Dec-2022

Category Name : Hiring of Sanitation Service

Billing Cycle : monthly

(Unit Price)
Number of
Description Other Charges Including Allowances over and above Minimum Wage (% Per Month)
Resources
inclusive of GST

Machinery and Cleaning

Customised List
Agents :

Zipcode : NA

Type of Area : All Areas

Cost of
100000
consumables/Equipments :

Number Of Working Days in

6 41 0.500
Week :

Area Inclusions : All Areas

Cleaning Frequency : 2

Cleaning Cycle : Daily

District : NA
 Sanitary
Category of Resource :
Attendant

Total Amount (Formula) :

( ((Minimum Wage Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, a nd relieving charges if applicable) in INR exclusive of GST) +(Minimum Wage
Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charge s if applicable) in INR exclusive of GST)*(0.18)+(Minimum Wage Per Month Per
Res ource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charges if applicable) in INR exclusive of GST*Other Charges Including Allowances over and above
Minimum Wage (% Per Month) inclusive of GST/100)) *(Contract Period/30)*Number of Resources )

Total Value without Addons : 24486840

Total Addon Value 0

Total Value Including Addons 24486840

Category Name : Hiring of Sanitation Service

Billing Cycle : monthly

(Unit Price)
Number of
Description Other Charges Including Allowances over and above Minimum Wage (% Per Month)
Resources
inclusive of GST

Machinery and Cleaning Customised

Agents : List

Zipcode : NA

Type of Area : All Areas

Cost of
10000
consumables/Equipments :

Number Of Working Days in

6 3 0.500
Week :

Area Inclusions : All Areas

Cleaning Frequency : 2

Cleaning Cycle : Daily

District : NA

Sanitation
Category of Resource :
Officer

Total Amount (Formula) :

( ((Minimum Wage Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, a nd relieving charges if applicable) in INR exclusive of GST) +(Minimum Wage
Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charge s if applicable) in INR exclusive of GST)*(0.18)+(Minimum Wage Per Month Per
Res ource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charges if applicable) in INR exclusive of GST*Other Charges Including Allowances over and above
Minimum Wage (% Per Month) inclusive of GST/100)) *(Contract Period/30)*Number of Resources )

Total Value without Addons : 1877040

Total Addon Value 0

Total Value Including Addons 1877040

Amount of Contract
Total Contract Value Including All Duties and Taxes in INR 26363880

SLA Details - Hiring of Sanitation Service

CLEANING AND SANITATION SERVICE

1. Agreement Overview

This Agreement represents a Service Level Agreement (“SLA” or “Agreement”) between the Buyer and Sanitation
Services provider. The purpose of this agreement is to facilitate implementation of Sanitation Measures at the Buyer’s
premises. This Agreement outlines the scope of work, Buyer’s Obligations and Special Terms and Conditions of Services
covered as they are mutually understood by the stakeholders.

2. Objective And Goals

The objective of this Agreement is to ensure that the proper elements and commitments are in place to provide
consistent delivery of service to Buyer by Service Provider.
 S.ERAILWAY

, faHT 02.11.2021
.H19.033-26518205 (Telefax)
033-26295300 (Telefax)
M/s. Royal India Securitaus,
41, B.B.Ganguly Street,1st Floor, Suit 1-A, 3. : srdeetrstpkr@gmail.com
Central Plaza , Kolkata -700012

Sub: Credential certificate.

Ref. Your office letter dated 02.12.2021,

for the
This credential certificate is being issued the request of contractor letter under reference
on

ongoing work against agreement no. RS/TPKR/SC-V/1921/295A dtd. 04.03.20.

1. Name and address of M/s Royal India Securitaus, 41, B.B.Ganguly Street,1st
contractor/company Floor, Suit 1-A, Central Plaza, Kolkata -700012
and other cleaning
garbage removal
2. Name of the workk Sweeping , cleaning ,

works at EMU Carshed, Tikiapara.

04.03.20
3. Agreement No. & date RS/TPKR/SC -V/1921/295A dtd.
4. Date of commencement 01.08.2019
31.08.2021 and extended upto 30.01.2022 in the
5. Schedule date of completion
administrative interest
6. Actual date of completion Work in progress
7.Agreement value of the work Rs. 1,21,96,512
Actual payment made 2019-20(Rs.) 2020-21 (Rs.) 2021-22 (Rs.)
8. 22.,03,482/-
37,47,091/- 32,88,817/-
(up to Aug' 21)
Performance of Till date total Bill value has been passed for Rs. 92,39,390/-
9. per their
contractor/Company
due to extension of contractual period and as

performance.
AFNET: 2326-7306
IAF
Adv HQ CAC,
CIO HQ CC (Army)
Cantt -
226002
Lucknow

1Feb 22
Adv Ha CACI3167/1/1/Org

M/s Royal India Securituas

PERFORMANCE CERTIFICATE
Dear Sir,
dated 25 Sep 2020.
GEMC-511687781493023
Please refer GeM Work Order No.
contract for providing Admin Support
M/s Royal India Securitaus was awarded 02
2
Services (i.e. sanitation services, housekeeping,
and vegetation clearance) with
Lakh Eighty Six Thousand and Sixty
Casual Labourers of amount Rs.5,86,064.00 (Five
20 to 30 Nov 22 at Advance Headquarters,
Four Rupees) for the period from 01 Oct
Central Air Command, Lucknow.

3. The performance of the work was satisfactory.

Thanking you.

Yours faithfully,

ADV HO
(Ashutosh Pandey)
Sqn Ldr
Adjt
Adv Ha CAC AF
 S.TATf, COUI\ICTL
f,.DUCA-TTO N A N D, S- K[LL DEVfl tO,PMf, NT
(A Statutory Body under Coverrrment of West Bengal Act XXVI of 2013)
of \X7est Bengal
Department of Technical Education, Training & Skill Development, 6overnment
Rajarhat. Kolkata-7OO 160
Karigari Bhavan,4th&51h Floor. Plot No. B/7. Action Area-lll, Newtown.

o. W li v lS D I t' l;.D / 20 23 -202 4/'fl'O'L| I)ated :06.04'2023

M cm <r n S C' I' I

From : Chicf Administrativc Officer,

Wcst Ilcngai Statc (-or-rncil o{'I'cchnical & Vocational Iiducation ancl Skill I)cvclopmcnt'

'1'o : I(oYal tndia Securitaus,

41B.ll.Gan5',ulyStrt:t:t,Clt:trtrall'aza'Kolkala*700012'Wcstllcngal

Subjcct : Work oriler fc>r SwccpinS,, & Clcaning; Sc-'rviccs at Karigari llhavarr, l{ajarhat, Ncwtown for onc ycar'

Ref : Il NIl' viclc Mcmo no. \{llscl'l'vlisl)/ fII) /2022-23 /982 I)t 77 .02.2023

ln conncctittn l,r,ilh thc abovc subjcct arrd rcfcrcncc, thc undcrsigncd, on bchalf of tl'ris Council,
is
ted bv the Com Authority un
as uncl
leased to ,4g:q"@l the offer submitted by you has been
Rate
SI Description Quantity Urtit
No.
1 s*qsp *g!gtytl"' e!54s49 qheyel-
1.01 , mqntb- 1 No f15.00

1.02 Mo qg!
)ocumenl I 1 No 74499.00

you arc, thcrcforc, requcstccl to undcrtakc thc job, as mcutiotrcd bclort' unclcr scctiotr "scopc of Work"
as pcr thc tcrrns & conclitions g,ivcn hcrcaftcr. You arc also rccluc-'stccl to
traintain a closc liaison rvith thc council
for clischarS,,ing, thc jobs smoothly.

Scope of Work (Abstract):-

Swccping, Scrviccs:-
1. lintrance lobbics (twicc I)aily)
2. 't'oilcts ( trvicc l)aily; thricc in casc of any cvcnt/{unction)
3. Staircases ( Oncc l)ailY)
4. (lommon Arca: ( I"tvicc l)aily)
5. A11Scrvice Ilootns (Oncc I)aily)
6. Common Arca (I)ailY)
1. Wcckly Schcdulcs
8. Waslc Managcrrrcnt Scrviccs (l)aily)

t)eglq!ffi en t o f M anq o w ert

1) 1rl no of Swccpcr of rt'hich thcrc shoulcl bc 5 womcn
(1 lvorncn staff for r:ach {loor)
2) Supcrvisor: 1 I'crson
Contract Period:
(lontract will bc initial for 12 ( I r,r,clvc) months tt.a.{ 07
/04/2023 u.,hich may bc cxtc.dr:ci {or furthcr
pcriocl of anothcr ycar at thc samt: ordcritcl lcrms ancl conclition in phascs, at thc scllc cliscrction of thc Council
clcpcncling upon satisfaclory pcr{orlnancc and concluct ovcr prcvi()us ycar.

Qeueulreadifiptts;
i) 'l'hc aS,ency shall proviclc ncccssary infolrrration
to policc for its clcarancc i{ askcd for.
ii) Monthly bill in triplicartc shoulcl bc submittcrl within 1't wcck of following, month trlong with copy of
attcnclancc shr:ct, no compcnsation u'ill bi: paicl on account of any clclay for the situation bcyonJ our
co rr t rtrl.
iii) Ncccssary matcrials rcquirt:cl for Srvccping & Chaning would be suppliccl by thc Vcndor.

Puyrttcnt oI.tuagrc:-

'l'hc pcrsonncl clcployccl sl'roultl bc paid manctatorily montl'rly rc-'muncration

in conformity u.,ith thc
minimttm waS;cs in Iorcc-'as pcr notjf ication of thc l.abour (-ommissioncr, Wcst l3c1g,al. 'l'hcsc ratcs arc
cffcctive for thc pcriod which r.r,ill bc amcnciccl as pcr thc circular of (lommission frorn timc to timc.

AUtgqlerl-oJ tlq C-,ottttd | ;

1) Payment: 'l'hc Agctrcy shall submit monthly bill in'l'riplicatc as pcr ratr: conlrac:t cluly signcd ancl
ccrtifictl by your rttprcst:rttativc for t:;rch nronth by-lsr\\,cck o{ thc follolyipg mslth il rcspi:ct of thc
prcvious m<xrth atrcl accrlrclingly thc ar-rthority will scttlc ttrc bill bv thc following month providcd thcr
lJill is founcl to bc irr orclcr. I)roof of barrk translcr towarcls wag;os, attcnclancc shcct, IISI clcposition
Challan, IiCI{ copy of I'li, scrvi<:c tar, if applicablc, shoulcl bc submittccl rvith thc monthly bills.
'l'hr: montl'rly payr.ncnt on thc basjs of ctaily clcploymcnI
2) on "No Work No l,ay" toward.s r:ng,ag;cmcnt
in IIousc-Kcr:ping r,vill bc rc:irnburscd from this officc against ccrtificci llill throLrllh Accou,ri lrayc,c
(ihc:c1uc ot-rly.
Ilrcoltttl'l'ax or anv othc:r statutory rc:covr:ric-'s, as applicablc will bc ck:clucti:cl fror:n thc rrlonthly Ilill of
tht'A1,,t'rrcy.
.l) 'l'hc Contractor/Agcncy shouJcl not stiblcl thc lvork
1o any othcr allcncics in any casc.
s) ()thcr tcrrns ancl contlitions r,r.'ill bc amcndccl by ort,n cliscrclion of thc Cour-rcil, if rcquirccl.

.,J* \^-r
&vri&sr)
r rBSCf
W,^* n
iitrativc Officcr \ \--

Copy forwardcd for information & nccessary action to :-

1) Jt Sccrctary, I)cptt. of I'ir l &Sl), (lovt of WII
\ I
2) Sufal Monclal, listatc Officcr, Karigari lJhavan

tr-ffiI'::T\
n*.

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