16909881611206 (1)

Contract
Contract No: GEMC-511687722453919

Generated Date: 30-Mar-2022
Bid/RA/PR No:GEM/2022/B/2015626
Organisation Details Buyer Details

Type: Central Government Designation: ACCOUNTS OFFICER
Ministry: Ministry of Defence Contact No.: 020-26444318-206
Department: Department of Defence Email ID: kvskumar.dad@gov.in
Organisation Name: Controller General of Defence Accounts GSTIN: -
Office Zone: NADFM RTC PUNE O/o The Director NADFM Golibar Maidan Pune - 411001,
Address:
PUNE, MAHARASHTRA-411001, India
Financial Approval Detail Paying Authority Details

IFD Concurrence: No Payment Mode: CGDA-CDA
Designation of Administrative Approval: Director Designation: ACCOUNTS OFFICER
Designation of Financial Approval: Director Email ID: kvskumar.dad@gov.in
GSTIN: -
O/o The Director NADFM Golibar Maidan Pune - 411001,
Address:
PUNE CITY, MAHARASHTRA-411001, India
Consignee Details
S.No Consignee Name & Address Service Description
Manpower Outsourcing Services - Minimum wage - Skilled; Others; Cook
Manpower Outsourcing Services - Minimum wage - Skilled; Others; Driver - HMV
Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Cook
Contact: 020-26444318-209 Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Mali/Gardner Helper
Email ID: mukeshkumarjha.dad@hub.nic.in
GSTIN: 27PNEC01079B1DG Manpower Outsourcing Services - Minimum wage - Semi-skilled; Admin; Receptionist Cum Operator
1
Address: O/o The Director NADFM Golibar
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Attendant
Maidan Pune - 411001,
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mali/Gardner Helper
Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential;

General Cleaning (Sweeping, Mopping, dusting); Indoor
Service Provider Details

GeM Seller ID: 1E18180000354109
Company Name: NEHA ENTERPRISES
Contact No.: 09850642210
Email ID: ne_mehtani@rediffmail.com
301 3 Rd Floor,Fortune Plaza,Off Bank Of Maharashtra,Amchi Colony,
Address:
Pune, MAHARASHTRA-411021, India
MSME verified: Yes
MSME Registration number: MH26D0084319
MSE Social Category: General
MSE Gender: Male
GSTIN: 27ABAPM3546N1ZD , 27ABAPM3546N1ZD
*GST / Tax invoice to be raised in the name of - Buyer
Service Details
Contract Start Date : 06-Apr-2022 Contract End Date : 05-Apr-2023
Category Name : Manpower Outsourcing Services - Minimum wage
Billing Cycle : monthly
(Unit Price)
Description Number of Resources to be hired
Percentage of Service charge inclusive of GST
Type of Function : Others
Experience : 0 to 3 Years
Skill Category : Unskilled
District : NA
List of Profiles : Attendant

7 0.850
Zipcode : NA
Specialization for PG : Not Applicable
Post Graduation : Not Required
Educational Qualification : High School
Specialization : Not Required
Total Amount (Formula) :

( (((Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (I NR per day)+ELDI (INR per day)+Bonus (INR per day)+EPF Admin Charge (INR
per day )+Optional Allowances 1 (INR per day)+Optional Allowances 2 (INR per day)+Option al Allowances 3 (INR per day) )*Number of working days in a month)*1.18
+ (Perce ntage of Service charge inclusive of GST*(Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (INR per day)+ELDI (INR per
day)+Bonus (INR per day)+EPF Admin Charge (INR per day)+Optional Allowances 1 (INR per day)+Optional Allowances 2 (INR per day)+Optional Allowances 3 (INR
per day))*Number of working days in a month)/100 )*Number of Resources to be hired*Tenure/ Duration of Employment (in months) )
Total Value without Addons : 2115482.46
Total Addon Value 0
Total Value Including Addons 2115482.46
(Unit Price)
Skill Category : Skilled
District : NA
Zipcode : NA

1 0.850
List of Profiles : Cook

Total Addon Value 0
(Unit Price)
Zipcode : NA

7 0.850
District : NA
List of Profiles : Mazdoor/Labour

Total Addon Value 0

(Unit Price)
District : NA
1 0.850
Zipcode : NA
List of Profiles : Driver - HMV

Total Addon Value 0
(Unit Price)
District : NA
Zipcode : NA

2 0.850
List of Profiles : Mali/Gardner Helper

Total Addon Value 0
(Unit Price)
District : NA
2 0.850
Skill Category : Semi-skilled
Zipcode : NA
List of Profiles : Cook
Total Addon Value 0
Category Name : Cleaning, Sanitation and Disinfection Service - Outcome Based
(Unit Price)
Description Area in Sq. ft.
Standard unit rate per Frequency per Cycle
Floor Type : Normal Stone/Ceramic tile/Cemented Floor
Type of Area : Indoor
Area Inclusions : Cabin/Work Stations area/OPD/Conference halls

53820 0.010
Type of Cycle : Daily
Nature of Service : General Cleaning (Sweeping, Mopping, dusting)
Type of Space : Office/Commercial/Institutions/Residential

( Number of cycles during Contract Period*Area in Sq. ft.*Frequency in each cycle* Standard unit rate per Frequency per Cycle )
Total Value without Addons : 196443
Add On Description
Consumables to be provided by Service Provider

.01
(Per Unit Price)
Addon Value ( ((Addon Price*Number of cycles during Contract Period*Frequency in each cycle*Standard unit rate per
19.64
Frequency per Cycle*Area in Sq. ft.)/100) )
High End Machinery & Equipment to be provided by Service Provider

.01
(Per Unit Price)
Addon Value ( ((Addon Price*Number of cycles during Contract Period*Frequency in each cycle*Standard unit rate per
19.64
Frequency per Cycle*Area in Sq. ft.)/100) )
Total Addon Value 39.29
(Unit Price)
District : NA
Zipcode : NA

2 0.850

Total Addon Value 0

(Unit Price)
District : NA
Zipcode : NA

1 0.850
List of Profiles : Receptionist Cum Operator
Type of Function : Admin

Total Addon Value 0
Amount of Contract
Total Contract Value Including All Duties and Taxes in INR 7438440.65
Additional Details
Designation : Waiter
`
Designation : Head Cook
`
Designation : Cleaner
`
Designation : Driver
`
Designation : Gardner Helper
`
Designation : Asst. Cook
`
Designation : Mali
`
Designation : Receptionist
`
Price Break up offered : Price Break up offered Document link

SLA Details - Manpower Outsourcing Services - Minimum wage - Semi-skilled; Admin; Receptionist Cum Operator
Service Level Agreement for Manpower Hiring Services
1 Agreement Overview
This Agreement represents a Service Level Agreement (“SLA” or “Agreement”) between the Buyer and Manpower Hiring Service Provider. The purpose of this
agreement is to facilitate implementation of Manpower Hiring Service at the Buyer’s premises or any other premises designated by Buyer. This Agreement outlines the
scope of work, Buyer’s obligations, special terms and conditions related to service delivery and payment of services for mutual understanding of the stakeholders. The
Agreement remains valid till completion of scope of services or end of contractual duration (whichever is earlier) unless either superseded by a revised agreement
mutually endorsed by the stakeholders or terminated by either of the parties thereof.
The Services contracts placed through GeM shall be governed by following set of Terms and Conditions:
1. General terms and conditions for Services;

2. Service Specific STC of the Services contracts shall include the service level agreement (SLA) for the service;
BID/ Reverse Auction specific ATC.
The above terms and conditions are in reverse order of precedence i.e. ATC supersedes Service specific STC which supersede GTC, whenever there are any conflicting
provisions. The above set of terms and conditions along with scope of work and service level agreement as enumerated in the document shall be construed to be part
of the Contract between Buyer and Service Provider.
2 Objectivesand Goals
The objective of this agreement is to ensure that all the commitments and obligations are in place to ensure consistent delivery of services to Buyer by Service
Provider. The goals of this agreement are to:
1. Provide clear reference to service ownership, accountability, roles and responsibilities of both parties
2. Present a clear, concise and measurable description of services offered to the Buyer
Establish terms and conditions for all the involved stakeholders, it also includes the actions to be taken in case of failure to comply with conditions specified
1. To ensure that both the parties understand the consequences in case of termination of services due to any of the stated reasons
EXPERIENCE CUM APPRECIATION CERTIFICATE
TOWHOMESOEVERIT MAY CONCERN

This is to certify that M/s Neha Enterprises, Ofice No.301, 3rd Floor, Fortune Plaza, Plot No.43 52
S.No.1/10, Amchi Colony, Bavdhan (KH), Pune - 411021 has been awarded the Contract for Catering
and Allied Services (Housekeeping Services) at Hostel & Cafeteria of Defence Institute of Advanced
Technology, Pune initially for a period of 01 year (further extendable for another 02 years) commencing
from 01 Aug 2021.
In this contract, the fim is responsible for providing following services
a) Catering and Allied Services to Mess & Hostel of DIAT, Pune.

01 Chef, 02 Cooks, 02
b) Providing 01 Manager and 17 Cooking workers (01 Kitchen Supervisor,
Helpers and 08 waiters, 03 Masalchi) for catering services
Tea, Breakfast,
c) Processing, Preparation and Serving of prescribed Veg & Non-Veg food (Morning
Mid-Morning Tea, Lunch, Evening Tea& Snacks and Dinner) to approx. 400 members as per
approved Menu and in a healthy & hygienic condition at the Hostel Mess on daily basis.
To run/ operate the Cafeteria and provide Veg & Non-Veg food (Breakfast & Tea, Lunch and
d)
Evening Tea) to approx. 300 students/ staff/ faculty/ beneficiaries/ visitors at Cafeteria on daily
basis.
Occasional arrangement of lunch/dinner for official functions/ parties etc. as per requirement of the
e)
Institute.
Providing 01 Housekecping Supervisor and 15 Sweepers for the housekeeping work.
g) Cleaning of dining tables. plates and utensils.
h) Maintenance and upkeep of the premises, furniture, fixtures including automatic cooking machine,
TV, Gym, Sofa etc. in Hostel. Mess and the Cafeteria premises.
and all
Sweeping and mopping of dining floor and the residential rooms of the members
common
1)
areas (indoor or outdoor) in Hostel complex.
Dusting of window sills and cleaning window panels in the whole complex.
)k) Housekeeping Services to 450 rooms in the DIAT Hostel, 50 Classroom, Admin Building and the
surrounding Institute premises.
This is to certify that all above services has been as per DIAT standards and no shortfalls were
observed during the past 07 months.
Further, it is appreciated that the manpower (Manager, Chef, Cooks, Waiters, and Supervisors &
Sweepers etc.) engaged by M/s Neha Enterprises was very professional and well experienced. Complete
clean and sanitized
hygiene (Neat & Clean dress, wearing of apron & gloves etc. while cooking,
environment, proper cleaning of the tables, plates, utensils etc.) was ensured before and after serving of
the food. Also during the COVID-19 pandemic the firm has maintained proper sanitization in DIAT
premises. The in the Hostel, Cafeteria and DIAT as a whole was very satisfactory. The fim
housekeeping
has ensured timely payment of Monthly Wages, ESI and EPF and has also ensured use of good quality
material for well housekeeping activities.
cooking as as
During this period, the performance of the firm was excellent as found during the scheduled/ surprise
Mess as well as in the Cafeteria and the
quality inspections. The quality/ quantity of food in Hostel DIAT
per the standards set by
hygiene in the whole DIAT premises was found quite satisfactory and as contract.The
of the total cost for this
and in compliance to the Scope of Work & Terms- Conditions
contract is Rs.6 Crores (@ Rs.2 Crores/ Year) for a period of 03 years.
We certify and appreciate the efforts taken by M/s Neha Enterprises (Prop. Shri Kishor Narayandas
Mehtaniand his team) in successfully running the Catering & Allied Services at DIAT, Pune
This certificate is being issued on requgstfeemthe fim.

Derence
Prasad Joshi
aUlO
insti ute o DIATDUF HESes
HostsiMagasIPUnéC4PMO25.
Date:
Pune
*
YS1Aun peweo
Contract Contract No: GEMC-511687732509938
Generated Date:15-Jan-2021

Type: Central Government Designation: JWM PVI
Ministry: Ministry of Defence Contact No.: 020-25922504-
Department: Department of Defence Production Email ID: afkpvindirect.ofb@ofb.gov.in
Organisation Name: Indian Ordnance Factories GSTIN: 27AAALA0028Q1Z6
Office Zone: Ammunition Factory Khadki Pune Ammunition Factory Khadki, Pune,
Address:

IFD Concurrence: No Payment Mode: Internet Banking
Designation of Administrative Approval: SR.GENERAL MANAGER, AFK Designation: SAO
Designation of Financial Approval: SR.GENERAL MANAGER, AFK Email ID: leenathankachan.dad@nic.in
GSTIN: -
Ammunition Factory Khadki, Pune,
Address:
Consignee Details
Contact: 020-25922069- Human Resource Outsourcing Service

Email ID: skhan.ofb@gov.in
1 Human Resource Outsourcing Service
Address: Ammunition Factory Khadki, Pune,
PUNE, MAHARASHTRA-411003, India Human Resource Outsourcing Service

GeM Seller ID: 1E18180000354109
Company Name: M/S NEHA ENTERPRISES
Contact No.: 09850642210
SAT KARTAR NIWAS,ALAMGIR PHATA,VIJAYNAGAR,
Address:
Ahmednagar, MAHARASHTRA-414002, India
MSME verified: Yes
GSTIN: 27ABAPM3546N1Z5
Service Details
Contract Start Date : 22-Jan-2021 Contract End Date : 21-Jan-2022
Unit Price
Other
Total Amount (Formula)
Charges
(((Minimum Wage Per Day (Including ESI,PF,ELDI, PF Admin Charge,other components) in INR
Including
Quantity Exclusive of GST*Number of Service Days in a Month) +((Minimum Wage Per Day (Including
Allowances
Service (Number of ESI,PF,ELDI, PF Admin Charge,other components) in INR Exclusive of GST*Number of Service Days in
over and
Resources) a Month)*(0.18))+(Minimum Wage Per Day (Including ESI,PF,ELDI, PF Admin Charge,other components)
above
in INR Exclusive of GST*Number of Service Days in a Month*Other Charges Including Allowances over
Minimum
and above Minimum Wage (% Per Month)/100))*(Contract Period/30)*Number of Resources)
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Billing Cycle : 30 day
Category Name :
Human Resource
Outsourcing Service
Experience (in Years)
: 0-3
Qualifications : Under
Matriculate
Number Of Working
Days in Week : 6
36 0.010 10,551,814.56
Category of Service :
Multi-tasking Staff
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
796.07
Number of Service
Days in a Month : 26
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
: 0-3
Number Of Working
Days in Week : 6
Cleaning Staff Female
15 0.010 4,396,589.4
Matriculate
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
796.07
Number of Service
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Matriculate
: 3-7
Cook
4 0.010 1,297,181.76
Number Of Working
Days in Week : 6
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
880.78
Number of Service
Total Amount Including All Duties and Taxes in INR 16,245,585.72
SLA Details - Human Resource Outsourcing Service
HUMAN RESOURCE OUTSOURCING SERVICE
SPECIAL TERMS AND CONDITIONS FOR HUMAN RESOURCE OUTSOURCING SERVICES
1. Preamble
All Human Resource Outsourcing Services contracts placed through GeM shall be governed by following set of Terms and
Conditions:
(i) General terms and conditions for Goods and Services;
(ii) Service STC contained in this document;
(iii) Product Specific STC, if applicable, as defined in Service Catalog of the product which includes SLA for the Service for that
particular product;
(iv) BID / Reverse Auction specific ATC.
For the purpose of interpretation, the above terms and conditions are to be considered in reverse order of precedence i.e. ATC shall
supersede Product Specific STC which shall supersede Service STC which shall supersede GTC, to the extent of any conflicting
provisions.
The above set of conditions along with the scope of supply including price as enumerated in the Contract document shall be
construed to be part of the contract.
This document represents a Special Terms and Conditions ("STC") governing the contract between the Buyer and Service Provider.
The purpose of this document is to outline the scope of work, Stakeholder's obligation and terms and conditions of all services
covered as mutually understood by the stakeholders.
1. Stakeholders
The main stakeholders associated with this SLA are:
Service Provider(s)/Service Provider
Buyer
The responsibilities and obligations of the stakeholders have been outlined in this document. The document also encompasses
payment terms and penalties in case of non-adherence to the defined terms and conditions. It is assumed that all stakeholders would
have read and understood the same before signing the STC.
1. Service Scope
3.1 Introduction
Human Resources (HR) as a service on the Government e-Marketplace (GeM) website would help provide the Buyers with support
services to assist in their day-to-day operations by empaneling Service Providers with manpower adept in the field of administration.
The service is geared to feature a full array of qualified professionals with different areas of expertise.
Twenty-Six areas of professional services have been considered as a part of HR services. These are manpower with expertise in the
fields of administration, audit, court reporting, messenger services, receptionists, service order dispatching, personnel assistance,
etc. as listed below. However, the list of available expertise can be modified as per the requirements of the Buyer.
The key features of the proposed service shall be as follows:
Availability of manpower on monthly, quarterly and yearly basis or as per order. The manpower shall be available in different
geographic regions.
Generated Date:14-Jul-2020

Type: Central Government Name: Akella Sivasurya Prasad
Ministry: Ministry of Defence Designation: JWM PVI
Department: Department of Defence Production Contact No.: 020-25922504-
Organisation Name: Indian Ordnance Factories Email ID: afkpvindirect.ofb@ofb.gov.in
Office Zone: Ammunition Factory Khadki Pune GSTIN: 27AAALA0028Q1Z6
Address:
Financial Approval Detail

IFD Concurrence : No
Designation of Administrative Approval : SR.GENERAL MANAGER, AFK
Designation of Financial Approval : SR.GENERAL MANAGER, AFK
Consignee Details
Subhas Bera Human Resource Outsourcing Service

Landline--
1 subhasbera.ofb@gov.in
Ammunition Factory Khadki, Pune, Human Resource Outsourcing Service

Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
GSTIN: 27ABAPM3546N1ZD
Service Details
Contract Start Date : 21-Jul-2020 Contract End Date : 20-Jul-2021
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Matriculate
Number Of Working
Days in Week : 6
Cleaning Staff (Any)
8 0.010 2,308,141.12
Experience (in Years) :
0-3
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
783.6082
Number of Service
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Mali/Beldar
Matriculate
Number Of Working
Days in Week : 6
6 0.010 1,912,748.1
3-7
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
865.831
Number of Service
HUMAN RESOURCE OUTSOURCING
Preamble
Conditions:
particular product;

Type: Central Autonomous Name: Umesh Sundara Mendon
Ministry: Ministry of Information and Broadcasting Designation:HEAD CLERK
Department: NA Contact
022-22026242-231
Organisation Name: Prasar Bharati Broadcasting Corporation of India No.:
Office Zone: All India Radio Bh Mumbai Email ID: umesh.mendon@prasarbharati.gov.in
GSTIN: 27AAAJP0288R2ZE
BROADCASTING HOUSE, H.T.PAREKH MARG,OPP. TO MLA
Address: HOSTEL,CHURCHGATE,MUMBAI,
MUMBAI, MAHARASHTRA-400020, India

Designation of Administrative Approval : ADG(P)
Designation of Financial Approval : ADG(P)
Consignee Details
Umesh Sundara Mendon Human Resource Outsourcing Service

Landline-022-22026242-231
Human Resource Outsourcing Service
1 umesh.mendon@prasarbharati.gov.in
BROADCASTING HOUSE, H.T.PAREKH MARG,OPP. TO MLA HOSTEL,CHURCHGATE,MUMBAI,
Human Resource Outsourcing Service

Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Aug-2020 Contract End Date : 31-Jul-2021
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Matriculate
Number Of Working
Days in Week : 6
18 0.010 4,645,703.88
: 0-3
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
700.98
Number of Service
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Qualifications :
Secondary
Housekeeping /
Laundry Supervisor
: 0-3 1 0.010 285,064.67
Number Of Working
Days in Week : 6
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
774.23
Number of Service
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Matriculate
Mali/Beldar
: 0-3
1 0.010 258,094.67
Number Of Working
Days in Week : 6
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
700.98
Number of Service
1. Preamble
Conditions:
particular product;
provisions.
1. Stakeholders
Buyer
1. Service Scope
3.1 Introduction
geographic regions.
Generated Date:02-Jan-2021

Type: Central Government Designation: Lt Col Roshan Lal
Department: Department of Military Affairs Email ID: estatesec.nda@gov.in
Organisation Name: HQIDS GSTIN: -
Office Zone: NDA Pune National Defence Academy PO NDA Khadakwasla
Address: Pune 411023,

IFD Concurrence: Yes Payment Mode: CDA
Designation of Administrative Approval: The Commandant Designation: Lt Col Roshan Lal
Designation of Financial Approval: The Brig Adam Email ID: estatesec.nda@gov.in
GSTIN: -
National Defence Academy PO NDA Khadakwasla
Address: Pune 411023,
Consignee Details
Contact: 020-25291700-2277
Email ID: estatesec.nda@gov.in
1 Human Resource Outsourcing Service
Address: National Defence Academy PO NDA Khadakwasla Pune 411023,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
Service Details
Contract Start Date : 09-Jan-2021 Contract End Date : 08-Jan-2022
Unit Price
Other
Charges
Including
Allowances
Service (Number of ESI,PF,ELDI, PF Admin Charge,other components) in INR Exclusive of GST*Number of Service Days in a
over and
Resources) Month)*(0.18))+(Minimum Wage Per Day (Including ESI,PF,ELDI, PF Admin Charge,other components) in
above
INR Exclusive of GST*Number of Service Days in a Month*Other Charges Including Allowances over
Minimum
Wage (% Per
Month)
Human
Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
: 3-7
Matriculate
Number Of Working
Days in Week : 6
15 0.010 2,568,133.5
Mali/Beldar
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
465
Number of Service
HUMAN RESOURCE OUTSOURCING SERVICE
1. Preamble
Conditions:
particular product;
provisions.
1. Stakeholders
Buyer
1. Service Scope
3.1 Introduction
geographic regions.
DHRUV FOODS
3rd floor, Sun Square ,
Above Federal Bank Chandkheda branch
Motera Ahmedabad-382424
-----------------------------------------------------------------------------------------------------------------------------
Ref. No. Date: 10.08.2022
CERTIFICATE
TO WHOMESOEVER IT MAY CONCERN
This is to certify that M/s Neha Enterprises, Pune has been engaged in maintaining catering
services at Hotel Saffron, Ahmedabad from 01.04.2013 to this date.
The firm is successfully running the 4-Star hotel service at our premises. The quality of
service is very much appreciable. Also, the workforce engaged by the firm is well-qualified and
well-conversant with good catering practices to the standard of a 4-Star hotel. A well-dressed
workforce is maintaining complete hygiene in the premises to our satisfaction.
The serving capacity of 1400 heads per day is being maintained by the firm.
This certificate is being issued on firms request to furnish the same as experience
certificate in Govt. tenders.
We wish the team Neha Enterprises very best for all their future endeavors.
FOR. DHRUV FOODS
PARTNER
Contract

Generated Date: 28-Apr-2022

Type: Central PSU Designation: JWMPV
Department: Department of Defence Production Email ID: prakashkumar.ord@ord.gov.in
Organisation Name: Munitions India Limited GSTIN: 27AAOCM8781H6ZL
Office Zone: Oradnance Factory Chanda Ordnance Factory Chanda, bhadrawati Dist Chandrapur
Address: Pin 442501 Maharashtra,
CHANDRAPUR, MAHARASHTRA-442501, India

Designation of Administrative Approval: GM Designation: R R HANUMANTE
Designation of Financial Approval: GM Email ID: rrhanumante@ord.gov.in
GSTIN: -
Ordnance Factory Chanda, Bhadrawati, Dist
Address: Chandrapur, Pin 442501 Maharashtra,
Consignee Details
Contact: 07175-261031-1031
Email ID: abhayekka.ofb@nic.in
GSTIN: - Manpower Outsourcing Services - Minimum wage - Unskilled; Others;
1
Address: Ordnance Factory Chanda, Bhadrawati, Dist Chandrapur, Pin 442501 Mazdoor/Labour
Maharashtra,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
*GST / Tax invoice to be raised in the name of - Consignee
Service Details
Contract Start Date : 04-May-2022 Contract End Date : 03-May-2023
(Unit Price)
District : NA
List of Profiles : Mazdoor/Labour
Educational Qualification : Not Required

12 0.850
Zipcode : NA

Total Addon Value 0
Amount of Contract
Additional Details
Title for Optional Allowances 2 : 0
`
Designation : 0
`
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour

The agreement will act as a reference document that both the parties have understood the above-mentioned terms and conditions and have agreed to comply by the
same. The agreement can also be revised/ modified on mutual consent of the stakeholders.
3 Parties to the Agreement

The main stakeholders associated with this agreement are below-
1. Buyer: Buyer is responsible to provide clear instructions, approvals and timely payments for the services availed
2. ServiceProvider: Service provider is responsible to provide all the required services in timely manner. Service provider may also include seller, any authorized
agents, assignees, successors and nominees as described in the agreement
The responsibilities and obligations of the stakeholders have been outlined in this document. The document also encompasses service level/ penalties in case of non-
adherence to the defined terms and conditions. It is assumed that all stakeholders have read and understood the same before signing the document.
4 Scope of Services
The scope of service requires the Service Provider istoprovide Manpower Hiring Services in the Buyer’s premises or the Buyer’s designated premises.The Service
Provider would be required to provide sufficient and qualified manpower, capable of supporting the functioning of the project/ department in a manner desired by the
Buyer.The services shall be rendered as per the agreement signed between the parties.The services maybe required for one or more locations.
Buyers of this service will have the option to choose the desired manpower on thebasis of type of function, educational qualification, work experience, skill categories
as per their requirement.Buyer will also provide additional details like duration of requirement, number of manpower required etc. Service Providers will quote price as
per the given service parameters.
4.1 Service Details and Standards

1. Service Provider; while providing the services shall be compliant with all the applicable laws with respect to Buyer’s organization, region or premises. List of
central labour laws under Ministry of Labour and Employment is given as Annexure 1, Service Provider shall follow all the laws applicable for Buyer.
2. Buyer will be required to select the manpower as per available type of manpower category, in case the category is not available; Buyer will select Other
Contract

Generated Date: 01-Oct-2021

Type: Central Government Designation: SMO
Department: Department of Military Affairs Email ID: buyer23.iaf.ka@gembuyer.in
Organisation Name: Indian Air Force GSTIN: 29AAAGA0049J1DV
Office Zone: Bangalore AIR FORCE STATION YELAHANKA,
Address:
BANGALORE, KARNATAKA-560063, India

Designation of Administrative Approval: AOC, AFS YELAHANKA(CFA) Designation: Accounts Officer
Designation of Financial Approval: AOC, AFS YELAHANKA(CFA) Email ID: dollar_ban@iaf.nic.in
GSTIN: N
AIR FORCE STATION YELAHANKA,
Address:
Consignee Details
Contact: 080-28478022-
Email ID: buyer23.iaf.ka@gembuyer.in
1 GSTIN: 29AAAGA0049J1DV Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff
Address: AIR FORCE STATION YELAHANKA,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 04-Oct-2021 Contract End Date : 03-Oct-2022
(Unit Price)
Zipcode : NA
List of Profiles : Multi-tasking Staff
District : NA
ELDI (INR per day) : 0

6 0.500
ESI (INR per day) : 20.96
Provident Fund (INR per day) : 0

Bonus (INR per day) : 0
EPF Admin Charge (INR per day) : 83.85
Optional Allowances 1 (INR per day) : 0
Minimum daily wage (INR) exclusive of GST : 645
Number of working days in a month : 26
Tenure/ Duration of Employment (in months) : 12

Total Addon Value 0
Amount of Contract
Additional Details
`
`
Designation : 0
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Multi-tasking Staff


Contract


Type: Central PSU Designation: jwmpvi11
Department: Department of Defence Production Email ID: ppsanyasi@ord.gov.in
Organisation Name: Munitions India Limited GSTIN: 27AAOCM8781H2ZP
Office Zone: Ammunition Factory Khadki Pune Ammunition Factory Khadki, Pune,
Address:

Designation of Administrative Approval: Sr. General Manager Designation: JWM
Designation of Financial Approval: Sr. General Manager Email ID: amulkumardravid.ofb@gov.in
GSTIN: 27AAOCM8781H2ZP
Address:
Consignee Details
Contact: 020-25819374-
Email ID: tglondhe.ofb@ofb.gov.in
1 GSTIN: 27AAOCM8781H2ZP Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
Address: Ammunition Factory Khadki, Pune,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 21-Mar-2022 Contract End Date : 20-Mar-2023
(Unit Price)
Zipcode : NA

10 0.850
List of Profiles : Sweeper
District : NA

Total Addon Value 0
Amount of Contract
Additional Details
`
`
Designation : 0
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper


4 Scope of Services

category and provide manual inputs.
It is the responsibility of the Service Provider to provide manpower as per Buyer's requirement. The person deployed should not below the age of 18 years old.
Contract

Generated Date: 06-Nov-2021

Type: Central PSU Designation: BUYERINDORE1
Ministry: Ministry of Petroleum and Natural Gas Contact No.: -
Department: Bharat Petroleum Corporation Ltd Email ID: buyer27.bpcl.cg@gembuyer.in
Organisation Name: Bharat Petroleum Corporation Ltd GSTIN: -
Office Zone: BPCL RETAIL TERRITORY INDORE BPCL POL DEPOT, AB ROAD, MANGLIA, DISTRICT.
Address: INDORE,
INDORE, MADHYA PRADESH-453771, India

IFD Concurrence: No Payment Mode: BPCL
Designation of Administrative Approval: TM (RETAIL) INDORE Designation: PAOINDORE
Designation of Financial Approval: TM (RETAIL) INDORE Email ID: pao27.bpcl.mp@gembuyer.in
GSTIN: -
BPCL POL DEPOT, AB ROAD, MANGLIA, DISTRICT.
Address: INDORE,
Indore, MADHYA PRADESH-453771, India
Consignee Details
Contact: 0731-2806235- Manpower Outsourcing Services - Minimum wage - Unskilled; Admin; Office Helper
Email ID: buycon382.bpcl.mp@gembuyer.in
GSTIN: 23AAACB2902M1Z1
1 Manpower Outsourcing Services - Minimum wage - Semi-skilled; Non-IT Technical;
Address: BPCL POL DEPOT, AB ROAD, MANGLIA, DISTRICT.
INDORE, Draftsman
INDORE, MADHYA PRADESH-453771, India

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 08-Nov-2021 Contract End Date : 07-Nov-2022
(Unit Price)
District : NA
Zipcode : NA
2 0.500
Educational Qualification : Secondary School
List of Profiles : Office Helper

Total Addon Value 0
(Unit Price)
Number of Resources to
Description Percentage of Service charge
be hired
inclusive of GST
District : NA
Engineering(Civil/Mech/Elec./IT /Comp Sc./Electronics/

Specialization :
E&E/Prod/Chem./Biotech)
Type of Function : Non-IT Technical
Zipcode : NA
Educational 1 0.500
Graduate
Qualification :
List of Profiles : Draftsman
Specialization for PG
Not Applicable
:

Total Addon Value 0
Amount of Contract
Additional Details
Designation : OFFICE BOY
`
Designation : OFFICE ASSISTANT
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Semi-skilled; Non-IT Technical; Draftsman

Contract


Type: Central Government GSO1 EM Lt Col Rakshak Gupta 9763463607
Designation:
Ministry: Ministry of Defence 9011228889
Department: Department of Military Affairs Contact No.: -9763463607-
Organisation Name: Indian Army Email ID: rakshakgupta.307h@gov.in
Office Zone: College Of Military Engineering Pune GSTIN: -
TES Yard (TESO) , Opp F Combat, College of Military
Engineering (Main Gate), Old Mumbai Pune Highway
Address:
Road, Dapodi Pune - 411031.,

IFD Concurrence: Yes Payment Mode: CGDA-CDA
Designation of Administrative Approval: The Commandant CME GSO1 EM Lt Col Rakshak Gupta 9763463607
Designation:
Designation of Financial Approval: The Commandant CME 9011228889
Email ID: rakshakgupta.307h@gov.in
GSTIN: -
TES Yard (TESO) , Opp F Combat, College of Military
Engineering (Main Gate), Old Mumbai Pune Highway
Address:
Road, Dapodi Pune - 411031.,
Consignee Details
Contact: -9996179909-
Email ID: rohnha.221n@gov.in
GSTIN: - Manpower Outsourcing Services - Minimum wage -
1
Address: TES Yard (TESO) , Opp F Combat, College of Military Engineering (Main Gate), Old Mumbai Pune Unskilled; Others; Sweeper
Highway Road, Dapodi Pune - 411031 Mob 9673868937.,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Dec-2021 Contract End Date : 30-Nov-2022
(Unit Price)
District : NA
71 0.500
Zipcode : NA

Total Addon Value 0
Amount of Contract
Additional Details
`
`
`
Designation : Sweeper(House Keeping)
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper


4 Scope of Services
Contract


Type: Central Government Designation: AGE Contract
Department: Department of Military Affairs Email ID: vggadkar298-cgo@gov.in
Organisation Name: Indian Army GSTIN: -
Office Zone: Commander Works Engineer Pune Commander Works Engineer Office Gen Cariappa Marg
Address: Pune,

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: CEPZ PUNE Designation: Sr Accountants Officer
Designation of Financial Approval: CWE PUNE Email ID: aogendakhdkwasla.dad@nic.in
GSTIN: -
GE NDA Khadakwasla Pune,
Address:
Consignee Details
Contact: 020-26026749-6749 Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; FITTER GENERAL MECHANIC
Email ID: abhishekp3101-cgo@gov.in
Manpower Outsourcing Services - Minimum wage - Semi-skilled; Non-IT Technical; MATE FITTER GENERAL MECHANIC
1 GSTIN: 27PNEG00228E1DD
Address: GE NDA Khadakwasla Pune,
Manpower Outsourcing Services - Minimum wage - Semi-skilled; Non-IT Technical; VALVE MAN

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 06-Dec-2021 Contract End Date : 05-Nov-2022
(Unit Price)
be hired
inclusive of GST
District : NA
Not Applicable
:
Educational
ITI
Qualification : 5 0.500
Zipcode : NA

Specialization :
List of Profiles : FITTER GENERAL MECHANIC

Total Addon Value 0
(Unit Price)
Zipcode : NA
District : NA
6 0.500
List of Profiles : MATE FITTER GENERAL MECHANIC

Total Addon Value 0
(Unit Price)
District : NA
Zipcode : NA

1 0.500
List of Profiles : VALVE MAN

Total Addon Value 0
Amount of Contract
Contract


Type: Central Government Designation: DCWE contract
Department: Department of Military Affairs Email ID: scray.893a@gov.in
Office Zone: Cwe Kirkee/chief Engineer Pune Zone CWE Kirkee, Range Hill Road, Kirkee,
Address:

Designation of Administrative Approval: CWE Kirkee Designation: GE CME
Designation of Financial Approval: GE CME Kirkee Email ID: gmajilya.768f@gov.in
GSTIN: -
GE CME, Phugewadi, Dapodi, Pune-411012,
Address:
Consignee Details
Contact: 022-29996713- Manpower Outsourcing Services - Minimum wage - Skilled; Others; Fitter General Mechanic
Email ID: abhinavks.470m@gov.in
1 GSTIN: -
Address: GE CME, Phugewadi, Dapodi, Pune-411012, Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Mate SSK

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Apr-2022 Contract End Date : 28-Feb-2023
(Unit Price)
District : NA
Educational Qualification : ITI

2 0.850
Zipcode : NA
List of Profiles : Fitter General Mechanic

Total Addon Value 0
(Unit Price)
District : NA

1 0.850
Zipcode : NA
List of Profiles : Mate SSK

Total Addon Value 0
Amount of Contract
Additional Details
Designation : Fitter General Mechanic
`
`
`
Title for Optional Allowances 1 : Uniform with shoes
`
Designation : Mate SSK
`
`
`
Title for Optional Allowances 1 : Uniform with shoes
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Mate SSK

Contract

Generated Date: 28-Sep-2021

Address: Pune,

Designation of Administrative Approval: CEPZ PUNE Designation: SAO
Designation of Financial Approval: CWE PUNE Email ID: sujeshkumarsinha.dad@hub.nic.in
GSTIN: -
Gen Cariappa Marg PUne,
Address:
Consignee Details
Contact: 020-12345678- Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
Email ID: ageemcpun4-mes@nic.in
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Office Peon
1 GSTIN: -
Address: Arjun Marg Pune,
Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Admin; Data Entry Operator

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 05-Oct-2021 Contract End Date : 04-Sep-2022
(Unit Price)
District : NA
Zipcode : NA
Certifications/ Trainings : 4
4 0.500

EPF Admin Charge (INR per day) : 0

Add On Description
Certifications/ Trainings
.01
(Per Unit Price)
Addon Value ( Addon Price*Minimum daily wage (INR) exclusive of GST/100 ) 0.06
(Unit Price)
District : NA
List of Profiles : Office Peon
Zipcode : NA
3 0.500

Add On Description
.01
(Per Unit Price)
(Unit Price)
Zipcode : NA
District : NA
List of Profiles : Data Entry Operator
Skill Category : Highly-Skilled
3 0.500

Add On Description
.01
(Per Unit Price)
Amount of Contract
SLA Details - Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Admin; Data Entry Operator

Contract

Generated Date: 27-May-2022

Type: Central Government Designation: DCWE contract
Department: Department of Military Affairs Email ID: satyan.092k@gov.in
Address: Pune,

Designation of Administrative Approval: CEPZ PUNE Designation: SAO
Designation of Financial Approval: CWE PUNE Email ID: sujeshkumarsinha.dad@hub.nic.in
GSTIN: -
Address:
Consignee Details
Contact: 020-26361407- Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Office Peon
Email ID: tapwan.836h@gov.in
Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
1 GSTIN: 27PNGE00198C1D6
Address: Gen Cariappa Marg PUne,
Manpower Outsourcing Services - Minimum wage - Skilled; Others; Chowkidar

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Jun-2022 Contract End Date : 30-Apr-2023
(Unit Price)
List of Profiles : Office Peon

3 0.850
District : NA
Zipcode : NA

( (((Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (I NR per day)+EDLI (INR per day)+Bonus (INR per day)+EPF Admin Charge (INR
+ (Perce ntage of Service charge inclusive of GST*(Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (INR per day)+EDLI (INR per
Total Addon Value 0
(Unit Price)
District : NA
7 0.850
Zipcode : NA

Total Addon Value 0
(Unit Price)
District : NA

20 0.850
Zipcode : NA
List of Profiles : Chowkidar

Total Addon Value 0
Amount of Contract
SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Others; Chowkidar
Contract


Type: Central Government Designation: BSO1
Department: Department of Military Affairs Email ID: shankarrg216-cgo@gov.in
Office Zone: Cwe Airforce Lohagaon Pune Garrison Engineer (Airforce), Military Engineering
Address: Service, Lohagaon Pune (Maharashtra),

Designation of Administrative Approval: Garrison Engineer (Airforce) Lohegaon Designation: GARRISON ENGINEER
Designation of Financial Approval: Garrison Engineer (Airforce) Lohegaon Email ID: swamida247-cgo@nic.in
GSTIN: -
Garrison Engineer (Airforce), Military Engineering
Consignee Details
Contact: -
Email ID: jatinder.316763-cgo@gov.in
GSTIN: - Manpower Outsourcing Services - Minimum wage - Skilled; Others;
1
Address: Garrison Engineer (Airforce), Military Engineering Service, Lohagaon Pune Mechanic - Machines
(Maharashtra),

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 05-May-2022 Contract End Date : 04-Apr-2023
(Unit Price)
District : NA
Zipcode : NA

10 0.850
List of Profiles : Mechanic - Machines

Total Addon Value 0
Amount of Contract
Additional Details
Designation : FGM
`
`
Title for Optional Allowances 1 : Labour Welfare Cess
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Others; Mechanic - Machines


4 Scope of Services

Contract


Type: Central Government Designation: GE Central Pune
Department: Department of Military Affairs Email ID: cpun4-mes@nic.in
Office Zone: Commander Works Engineer Pune Arjun Marg Pune,
Address:

Designation of Administrative Approval: GE (C) Pune Designation: SAO
Designation of Financial Approval: GE (C) _ Email ID: sujeshkumarsinha.dad@hub.nic.in
GSTIN: -
Address:
Consignee Details
Contact: 020-26335594-
Email ID: cpun4-mes@nic.in
1 GSTIN: - Manpower Outsourcing Services - Minimum wage - Skilled; Others; FGM
Address: Arjun Marg Pune,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 10-Mar-2022 Contract End Date : 09-Feb-2023
(Unit Price)
District : NA
Zipcode : NA
13 0.850
List of Profiles : FGM

Total Addon Value 0
Amount of Contract
Additional Details
`
Designation : FGM (Skilled)
`
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Others; FGM


4 Scope of Services

category and provide manual inputs.
It is the responsibility of the Service Provider to provide manpower as per Buyer's requirement. The person deployed should not below the age of 18 years old.
Contract


Type: Central Government Designation: GE North
Department: Department of Military Affairs Email ID: tapwan.836h@gov.in
Organisation Name: Indian Army GSTIN: 27PNGE00198C1D6
Office Zone: Commander Works Engineer Pune Gen Cariappa Marg PUne,
Address:

IFD Concurrence: No Payment Mode: CGDA-UNIT
Designation of Administrative Approval: GE (N) Pune Designation: SAO
Designation of Financial Approval: GE (N) Pune Email ID: sujeshkumarsinha.dad@hub.nic.in
GSTIN: -
Address:
Consignee Details
Contact: 020-26022499-2175 Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; Ref Mechanic
Email ID: kirubha.1376889-cgo@gov.in
GSTIN: - Manpower Outsourcing Services - Minimum wage - Skilled; Non-IT Technical; Electrician
1
Address: GARRISON ENGINEER NORTH NEAR SOUTHERN STAR
GAS AGENCY, Manpower Outsourcing Services - Minimum wage - Semi-skilled; Non-IT Technical; Fitter
General Mechanic

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 08-Sep-2021 Contract End Date : 07-Aug-2022
(Unit Price)
Experience : 2 Years
List of Profiles : Ref Mechanic
District : NA
Zipcode : NA
3 0.500
Provident Fund (INR per day) : 94.08

Optional Allowances 2 (INR per day) : 7.21

Add On Description
.01
(Per Unit Price)
(Unit Price)
Experience : 2 Years
List of Profiles : Electrician
District : NA
Zipcode : NA
3 0.500

Add On Description
.01
(Per Unit Price)

(Unit Price)
Number of Resources to be
Description Percentage of Service charge inclusive of
hired
GST
Zipcode : NA
District : NA
Fitter General
List of Profiles :
Mechanic
3 0.500
Tenure/ Duration of Employment (in months)

11
:

Add On Description
.01
(Per Unit Price)
Amount of Contract
Additional Details
Title for Optional Allowances 1 : Stationery, Cotton For cleaning
`
Title for Optional Allowances 3 : Uniform
`
Designation : Ref Mechanic
`
Title for Optional Allowances 2 : T&P
`
Designation : Electrician
`
Title for Optional Allowances 3 : Uniform
`
Title for Optional Allowances 2 : T&P
`
Title for Optional Allowances 1 : Stationery, Cotton For cleaning
`
Contract


Type: Central Government Designation: ge pashan 1
Department: Department of Military Affairs Email ID: vbpadma1012-cgo@gov.in
Office Zone: Chief Engineer RnD Secunderabad GE(I) R &D Pashan,DRDO ESTATE,PASHAN RAMANAGAR
Address: ROAD,PASHAN,

Designation of Administrative Approval: GE (I) R&D PASHAN Designation: GE PASHAN
Designation of Financial Approval: GE (I) R&D PASHAN Email ID: yashpalm241184-cgo@gov.in
GSTIN: -
Garrison Engineer (I) R&D, Pashan, Pune,
Address:
Consignee Details
Custom Bid for Services - Item No 1 of BoQ for 334 days

Contact: 020-24389660-
Email ID: buyer21.mod.mh@nic.in Custom Bid for Services - Item No 4 of BoQ for 334 days
1 GSTIN: -
Address: Garrison Engineer (I) R&D MES at DIAT Girinagar, Custom Bid for Services - Item No 5 of BoQ for each job
Custom Bid for Services - Item No 6 of BoQ for each job
Custom Bid for Services - Item No 7 of BoQ for each job
Custom Bid for Services - Item No 8 of BoQ for 33 job

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Oct-2021 Contract End Date : 04-Sep-2022
Category Name : Custom Bid for Services
(Unit Price)
Quantity of Procurement ( to be chosen
Description Lumpsum Cost of
1 in all circumstances)
Service in totality
Description /Nomenclature of Service Proposed for Item No 6 of BoQ

procurement using custom bid functionality : for each job
1 7000.000
Compliance of Service to SOW, STC, SLA etc : YES
Regulatory/ Statutory Compliance of Service : YES

(1*Lumpsum Cost of Service in totality)

Total Addon Value 0
Total Value Including Addons 7000
(Unit Price)
Service in totality

1 590000.000
procurement using custom bid functionality : for 334 days

Total Addon Value 0
(Unit Price)
Service in totality

1 6000.000

Total Addon Value 0
(Unit Price)
Service in totality

1 590000.000

Total Addon Value 0
(Unit Price)
Quantity of Procurement ( to be chosen 1
in all circumstances)
Service in totality
Description /Nomenclature of Service Proposed for procurement Item No 8 of BoQ

using custom bid functionality : for 33 job
1 70000.000

Total Addon Value 0
(Unit Price)
Service in totality

1 985000.000

Total Addon Value 0
(Unit Price)
Service in totality

1 1058800.000

Total Addon Value 0
(Unit Price)
Service in totality

1 9200.000

Total Addon Value 0
Amount of Contract
Total Contract Value Including All Duties and Taxes in INR 3316000
SLA Details - Custom Bid for Services - Item No 5 of BoQ for each job
Preface : Agreement representing a Service Level Agreement (“SLA” or “Agreement”) between the Buyer and Service Provider has been uploaded in bid section .
The purpose of the agreement uploaded is to facilitate implementation of Services intended by the Buyer . Each documents as uploaded by buyer should be read in
totality to conclude the requirement of Custom e Bid floated on portal .
Contract

Contract Generated Date: 23-Aug-
2022
Bid/RA No: GEM/2022/B/2419781

Type: Central Government Designation: ge pashan 1
Department: Department of Military Affairs Email ID: buyer1445.ia.mh@gembuyer.in
Office Zone: Chief Engineer RnD Secunderabad GE(I) R &D Pashan,DRDO ESTATE,PASHAN RAMANAGAR
Address: ROAD,PASHAN,

Designation of Administrative Approval: GERD PASHAN Designation: GE PASHAN
Designation of Financial Approval: GERD PASHAN Email ID: yashpalm241184-cgo@gov.in
GSTIN: -
Garrison Engineer (I) R&D, Pashan, Pune,
Address:
Consignee Details
Custom Bid for Services - Item No 1 of BOQ for 11 Months

Contact: 020-25865886-0
Email ID: buyer1445.ia.mh@gembuyer.in Custom Bid for Services - Item No 6 of BOQ for 11 Months
1 GSTIN: -
Address: GE(I) R &D Pashan,DRDO ESTATE,PASHAN RAMANAGAR ROAD,PASHAN, Custom Bid for Services - Item No 7 of BOQ for 11 Months
Custom Bid for Services - Item No 8 of BOQ for 100 Job

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Service Start Date (latest by) : 30-Aug-2022 Service End Date : 29-Jul-2023
The quantity of procurement "1" indicates Lumpsum Cost of

Description
Project based or Lumpsum based hiring. Service in totality (INR)
Regulatory/ Statutory Compliance of Service YES

Compliance of Service to SOW, STC, SLA etc YES
1 720000.000
Description /Nomenclature of Service Proposed for Item No 6 of BOQ
procurement using custom bid functionality for 11 Months

Total Value without Addons (INR) 720000
Total Addon Value (INR) 0
Total Value Including Addons (INR) 720000

Description

1 290000.000


Description
Description /Nomenclature of Service Proposed for Item No 12 of

1 3500.000
procurement using custom bid functionality BOQ for 20 Job


Description

1 240000.000


Description

1 290000.000


Description

1 131000.000


Description

1 290000.000


Description

1 2200.000


Description

1 960000.000



Description

1 1500.000


Description

1 875000.000


Description

1 1100.000

Amount of Contract
Total Contract Value Including All Duties and Taxes (INR) 3804300
Contract


Address: Pune,

Designation of Administrative Approval: AO GE (South) Pune Designation: SAO GE South
Designation of Financial Approval: CWE PUNE Email ID: baaoprameela.dad@hub.nic.in
GSTIN: -
No.1 Gen Bhagat Marg Pune,
Address:
Consignee Details
Contact: 020-26335594-
Email ID: kaship27173-cgo@gov.in
1 GSTIN: - Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Lift Operator
Address: No.1 Gen Bhagat Marg Pune,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Oct-2021 Contract End Date : 31-Aug-2022
(Unit Price)
List of Profiles : Lift Operator
Zipcode : NA
District : NA
43 0.500


Add On Description
.01
(Per Unit Price)
Amount of Contract
SLA Details - Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Lift Operator


4 Scope of Services

Type: Central Government Name: Akella Sivasurya Prasad
Ministry: Ministry of Defence Designation: JWM PVI
Department: Department of Defence Production Contact No.: 020-25922504-
Organisation Name: Indian Ordnance Factories Email ID: afkpvindirect.ofb@ofb.gov.in
Office Zone: Ammunition Factory Khadki Pune GSTIN: 27AAALA0028Q1Z6
Address:

Designation of Administrative Approval : SR.GENERAL MANAGER, AFK
Designation of Financial Approval : SR.GENERAL MANAGER, AFK
Consignee Details
Subhas Bera Human Resource Outsourcing Service

Landline--
1 subhasbera.ofb@gov.in
Ammunition Factory Khadki, Pune, Human Resource Outsourcing Service

Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 21-Jul-2020 Contract End Date : 20-Jul-2021
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Matriculate
Number Of Working
Days in Week : 6
8 0.010 2,308,141.12
0-3
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
783.6082
Number of Service
Unit Price
Other
Charges
Including
Allowances
over and
above
Minimum
Wage (% Per
Month)
Human Resource
Outsourcing
Service
Category Name :
Human Resource
Outsourcing Service
Mali/Beldar
Matriculate
Number Of Working
Days in Week : 6
6 0.010 1,912,748.1
3-7
Buyer Parameter &
Add-ons :
Minimum Wage Per
Day (Including
ESI,PF,ELDI, PF
Admin Charge,other
components) in INR
Exclusive of GST :
865.831
Number of Service
Preamble
Conditions:
particular product;
Generated Date:15-Feb-2021

Type: Central Government Designation: LOGISTICS OFFICER
Department: Department of Military Affairs Email ID: ajit.sogarwal@navy.gov.in
Organisation Name: Indian Navy GSTIN: -
Office Zone: kochi INS DRONACHARYA, FORT KOCHI, KOCHI, KERALA
Address: - 682001,
ERNAKULAM, KERALA-682001, India

IFD Concurrence: Yes Payment Mode: CDA
Designation of Administrative Approval: Commanding Officer Designation: LOGISTICS OFFICER
Designation of Financial Approval: Commanding Officer Email ID: ajit.sogarwal@navy.gov.in
GSTIN: -
INS DRONACHARYA, FORT KOCHI, KOCHI, KERALA
Address: - 682001,
Ernakulam, KERALA-682001, India
Consignee Details
Contact: 07014-187293-
Email ID: ramji.yadav4968@navy.gov.in
1 Hiring of Sanitation Service
Address: INS DRONACHARYA, FORT KOCHI, KOCHI, KERALA - 682001,
ERNAKULAM, KERALA-682001, India

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
Service Details
Contract Start Date : 17-Feb-2021 Contract End Date : 18-Mar-2021
Unit Price
Other Charges
Including
(((Minimum Wage Per Month Per Resource (Including ESI,PF,ELDI, PF Admin Charge, and
Allowances
relieving charges if applicable) in INR exclusive of GST) +(Minimum Wage Per Month Per
Quantity over and
Resource (Including ESI,PF,ELDI, PF Admin Charge, and relieving charges if applicable) in INR
Service (Number of above
exclusive of GST)*(0.18)+(Minimum Wage Per Month Per Resource (Including ESI,PF,ELDI, PF
Resources) Minimum
Admin Charge, and relieving charges if applicable) in INR exclusive of GST*Other Charges
Wage (% Per
Including Allowances over and above Minimum Wage (% Per Month) inclusive of GST/100))
Month)
*(Contract Period/30)*Number of Resources)
inclusive of
GST
Hiring of Sanitation
Service
Billing Cycle : weekly
Category Name : Hiring of
Sanitation Service
Category of Resource :
Sanitary Attendant
Number Of Working Days
in Week : 6
Cleaning Cycle : Daily
Machinery and Cleaning
Agents : Pre Defined List
Area Inclusions : All Areas
24 0.01 491,169.84
Type of Area : All Areas
Cleaning Frequency : 1
Buyer Parameter &
Add-ons :
Minimum Wage Per Month
Per Resource (Including
ESI,PF,ELDI, PF Admin
Charge, and relieving
charges if applicable) in
INR exclusive of GST :
17,342
Monthly Volume of
Garbage (In Tons) : 3
Garbage Lifting and
Disposal (Per Ton Cost) :
true
Total Amount Including All Duties and Taxes in INR 491,169.84
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.
The goals of this Agreement are to:
1. Present a clear, concise and measurable description of service provision to the customer.
2. Establish Terms and Conditions for all the involved stakeholders.
3. To ensure that both the parties understand the consequences in case of termination of services due to any of the
stated reasons.
4. To provide clear reference to service ownership, accountability, roles and/or responsibilities.
3. Service Scope
The scope includes requires the Service Provider to provide manpower and resources for the Buyer Department to maintain
cleanliness and hygiene of the mentioned area. The buyer will have option to outsource sanitation service depending upon
the area or event.
Here we are classifying the Areas into following parts:
No Area Type
1 Indoor Area
(Like Cabins, Corridor, Halls, Medical Rooms, Service Rooms, Class Rooms, Staircase etc)
2 High Intensive Area

(Like Washrooms, Entrance Lobbies/Receptions etc)
3 Outdoor Area
(Like Lawns, Playground, Garages, Parking, Roads inside the campus etc)
4 Exterior of the Building
5 Seating Area (Stadiums)
All Areas specification will include - Indoor, Outdoor, High Intensive, Exterior of the Building, Seating Area or any
other are as per Buyer's requirement. The Scope of the Area will be as per the area type/ job description.
3.1 Common Areas (Entrance Lobbies/ Reception/ Conference Hall)

1. Wiping of the glass doors on all the entrances.
1. Cleaning the entire common area at a convenient time without hindering the occupants movement which includes
Sweeping, Mopping, Scrubbing, buffing etc.
3. Periodical wiping of the entire side walls - Marble / Granite / Tiles/ Wooden Panels.
4. Periodical dusting or vacuuming and wiping of all fixtures and furniture in all the entrance lobbies
5. Keep the signage clean and visually clear.
6. Sweeping and smooth brushing of the lift floors - removal of all dirt etc. throughout the day.
7. Dusting and Wiping of all the lift doors.
8. Collection of all waste material and its disposal as per instructions of the Buyer Department.
9. Cleaning of rugs and carpets on floors with vacuum cleaner
10. Cleaning of water cooler tanks, Air conditioning grills and space underneath water coolers.
11. Dusting and cleaning of fans, electrical fittings, windows, panes with glass cleaning chemicals/agents and cleaning of partitions and other furniture, paneling etc.
12. Cleaning of wall, ceiling for dust, cobwebs etc.
3.2 Staircase And Fire Staircase

1. Sweeping of all the staircases and common landings.
2. Removal of dust etc. from the skirting top.
3. Ensuring signage are clean and visually clear.
4. Cleaning of all the fire escape doors.
5.Cleaning of all the ceilings and walls for dust, cobwebs, etc.
6. Thoroughly wipe all door handles, latches, tower bolts, etc.
3.3 Pantry/Cafeteria
1. Cleaning of water cooler tanks and space underneath water coolers.
Generated Date: 10-Aug-2021

Type: Central Government Designation: SINA
Department: Department of Military Affairs Email ID: naipune@navy.gov.in
Organisation Name: Indian Navy GSTIN: -
Office Zone: Pune Naval Armament Inspectorate, At Ammunition Factory
Address: Khadki, Khadki,

IFD Concurrence: Yes Payment Mode: CGDA-CDA
Designation of Administrative Approval: CHIEF INSPECTOR OF NAVAL ARMAMENT Designation: SINA
Designation of Financial Approval: CHIEF INSPECTOR OF NAVAL ARMAMENT Email ID: naipune@navy.gov.in
GSTIN: -
Naval Armament Inspectorate, At Ammunition Factory
Address: Khadki, Khadki,
Consignee Details
Contact: 020-25922758-
Email ID: naipune@navy.gov.in
Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry
1 Address: Naval Armament Inspectorate, At Ammunition Factory Khadki,
Operator
Khadki,

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 17-Aug-2021 Contract End Date : 16-Aug-2022

((((Minimum daily wage (INR) exclusive of GST+ESI (INR per day)+Provident Fund (INR per day)+ELDI
Quantity Unit Price
(INR per day)+Bonus (INR per day)+EPF Admin Charge (INR per day)+Optional Allowances 1 (INR per
(Number Percentage
day)+Optional Allowances 2 (INR per day)+Optional Allowances 3 (INR per day) )*Number of working
of of Service
Service days in a month)*1.18 + (Percentage of Service charge inclusive of GST*(Minimum daily wage (INR)
Resources charge
exclusive of GST+ESI (INR per day)+Provident Fund (INR per day)+ELDI (INR per day)+Bonus (INR per
to be inclusive
day)+EPF Admin Charge (INR per day)+Optional Allowances 1 (INR per day)+Optional Allowances 2 (INR
hired) of GST
per day)+Optional Allowances 3 (INR per day))*Number of working days in a month)/100 )*Number of
Resources to be hired*Tenure/ Duration of Employment (in months))
Manpower
Outsourcing
Services -
Minimum
wage -
Skilled;
Admin; Data
Entry
Operator
Billing Cycle :
monthly
Category Name :
Manpower
Outsourcing
Services - Minimum
wage
Post Graduation :
Not Required
Type of Function
: Admin
Educational
Qualification :
Graduate
List of Profiles :
Data Entry
Operator
Specialization :
Clerical
Skill Category :
Skilled
Experience : 0 to
3 Years
Specialization for
PG : Not Applicable 3 0.500 1,128,925.23
District : NA
Zipcode : NA
Buyer Parameter
& Add-ons :
Provident Fund
(INR per day) :
101.92
ELDI (INR per
day) : 0
ESI (INR per day)
: 25.48
Bonus (INR per
day) : 65.3
EPF Admin
Charge (INR per
day) : 0
Optional
Allowances 1
(INR per day) : 0
Optional
Allowances 2
(INR per day) : 0
Optional
Allowances 3
(INR per day) : 0
Minimum daily
wage (INR)
exclusive of GST
: 825.12
Number of
working days in a
month : 26
Tenure/ Duration
of Employment
(in months) : 12
Total Amount Including All Duties and Taxes
1,128,925.23
in INR
Additional Details
Title for Optional Allowances 1 :
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Data Entry Operator
1Â Â Â Â Â Â Agreement Overview
This Agreement represents a Service Level Agreement (â€œSLAâ€ or â€œAgreementâ€) between the Buyer and Manpower Hiring Service Provider. The purpose of this
agreement is to facilitate implementation of Manpower Hiring Service at the Buyerâ€™s premises or any other premises designated by Buyer. This Agreement outlines
the scope of work, Buyerâ€™s obligations, special terms and conditions related to service delivery and payment of services for mutual understanding of the
stakeholders. The Agreement remains valid till completion of scope of services or end of contractual duration (whichever is earlier) unless either superseded by a revised
agreement mutually endorsed by the stakeholders or terminated by either of the parties thereof.

provisions. The above set of terms and conditions along with scope of work and service level agreement as enumerated in the document shall be construed to be part of
the Contract between Buyer and Service Provider.
Contract

Generated Date: 29-Oct-2021

Type: Central Government Designation: Shashi Raja Rao
Department: Department of Defence Production Email ID: buyer12.bemlb.ka@gembuyer.in
Organisation Name: Bharat Earth Movers Limited (BEML) GSTIN: -
Office Zone: Bangalore BEML Limited, BEML Nagar, Kolar Gold Fields,
Address:
KOLAR, KARNATAKA-563115, India

Designation of Administrative Approval: CGM Designation: Sr. Manager- Finance
Designation of Financial Approval: DGM Email ID: aep@beml.co.in
GSTIN: N
BEML Limited, BEML Nagar, Kolar Gold Fields,
Address:
Consignee Details
Contact: - Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Non-IT Technical; Metallurgist
Email ID: buycon4.beml.kolar@gembuyer.in
GSTIN: 29AAACB8433D1ZU Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Non-IT Technical; Electrical Engineer
1
Address: BEML Limited, BEML Nagar, Kolar Gold
Fields, Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Non-IT Technical; Mechanical
engineer

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 02-Nov-2021 Contract End Date : 01-Nov-2022
(Unit Price)
List of Profiles : Metallurgist
Specialization : EngineeringMetallurgy
District : NA
1 0.500
Educational Qualification : Graduate
Zipcode : NA

Total Addon Value 0
(Unit Price)
be hired
inclusive of GST
List of Profiles : Electrical Engineer

Specialization :
District : NA
Specialization for PG 1 0.500

Not Applicable
:
Educational
Graduate
Qualification :
Zipcode : NA

Total Addon Value 0
(Unit Price)
be hired
inclusive of GST

Specialization :
Zipcode : NA
District : NA
Educational 4 0.500
Graduate
Qualification :
List of Profiles : Mechanical engineer
Not Applicable
:

Total Addon Value 0

Amount of Contract
Additional Details
Title for Optional Allowances 3 : NA
`
Designation : Contract Engineer - Metalurgist
`
Title for Optional Allowances 1 : Leave Wages
`
`
`
Designation : Contract Engineer - Electrical
`
`
`
`
`
Designation : Contract Engineer - Mechanical
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Highly-Skilled; Non-IT Technical; Mechanical
engineer


4 Scope of Services
Contract


Type: Central Autonomous Designation: BUYER CONSIGNEE
Ministry: Ministry of Education Contact No.: 022-20858264-
Department: Department of School Education and Literacy Email ID: byer-1919@kvs.gov.in
Organisation Name: Kendriya Vidyalaya Sangathan (KVS) GSTIN: -
Office Zone: ZIET Mumbai ZIET Mumbai NCH Colony Kanjurmarg West Mumbai,
Address:

Designation of Administrative Approval: Director Designation: PAO
Designation of Financial Approval: Director Email ID: p.auth-1919@kvs.gov.in
GSTIN: -
ZIET Mumbai NCH Colony Kanjurmarg West Mumbai,
Address:
Consignee Details
Contact: 022-20858264- Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Sweeper
Email ID: byer-1919@kvs.gov.in
1 GSTIN: -
Address: ZIET Mumbai NCH Colony Kanjurmarg West Mumbai, Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mali/Gardner Helper

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 01-Apr-2022 Contract End Date : 31-Mar-2023
(Unit Price)

5 0.500
Zipcode : NA
District : NA

Total Addon Value 0
(Unit Price)
Zipcode : NA
District : NA

2 0.500

Total Addon Value 0
Amount of Contract
Additional Details
Designation : Sweeper
`
Designation : Mali/Gardener Helper
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mali/Gardner Helper

Contract


Type: Central Government Designation: BSO1
Department: Department of Military Affairs Email ID: shankarrg216-cgo@gov.in
Office Zone: Cwe Airforce Lohagaon Pune Garrison Engineer (Airforce), Military Engineering

Designation of Administrative Approval: Garrison Engineer (Airforce) Lohegaon Designation: GARRISON ENGINEER
Designation of Financial Approval: Garrison Engineer (Airforce) Lohegaon Email ID: swamida247-cgo@nic.in
GSTIN: -
Garrison Engineer (Airforce), Military Engineering
Consignee Details
Contact: -
Email ID: jatinder.316763-cgo@gov.in
GSTIN: - Manpower Outsourcing Services - Minimum wage - Skilled; Others;
1
Address: Garrison Engineer (Airforce), Military Engineering Service, Lohagaon Pune Mechanic - Machines
(Maharashtra),

GeM Seller ID: 1E18180000354109
Contact No.: 09850642210
Address:
MSME verified: Yes
MSE Gender: Male
Service Details
Contract Start Date : 23-May-2022 Contract End Date : 22-Apr-2023
(Unit Price)
Zipcode : NA
District : NA
List of Profiles : Mechanic - Machines

11 0.850

Total Addon Value 0
Amount of Contract
Additional Details
Designation : Refrigeration Mechanic
`
Title for Optional Allowances 1 : Labour Welfare Cess
`
`
`
SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Others; Mechanic - Machines


4 Scope of Services


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Contract

Contract No: GEMC-511687722453919

Organisation Details Buyer Details

Financial Approval Detail Paying Authority Details

S.No Consignee Name & Address Service Description

Manpower Outsourcing Services - Minimum wage - Skilled; Others; Cook

Manpower Outsourcing Services - Minimum wage - Skilled; Others; Driver - HMV

Manpower Outsourcing Services - Minimum wage - Semi-skilled; Others; Cook

Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mali/Gardner Helper

Cleaning, Sanitation and Disinfection Service - Outcome Based - Office/Commercial/Institutions/Residential;

Service Provider Details

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

Contract Start Date : 06-Apr-2022 Contract End Date : 05-Apr-2023

Category Name : Manpower Outsourcing Services - Minimum wage

Billing Cycle : monthly

Type of Function : Others

Skill Category : Unskilled

List of Profiles : Attendant

Specialization for PG : Not Applicable

Post Graduation : Not Required

Educational Qualification : High School

Specialization : Not Required

Total Amount (Formula) :

Total Value without Addons : 2115482.46

Total Addon Value 0

Total Value Including Addons 2115482.46

Category Name : Manpower Outsourcing Services - Minimum wage

Billing Cycle : monthly

Skill Category : Skilled

Specialization for PG : Not Applicable

Educational Qualification : High School

List of Profiles : Cook

Post Graduation : Not Required

Type of Function : Others

Total Amount (Formula) :

Total Value without Addons : 367103.88

Total Addon Value 0

Total Value Including Addons 367103.88

Category Name : Manpower Outsourcing Services - Minimum wage

Billing Cycle : monthly

Skill Category : Unskilled

Educational Qualification : High School

Type of Function : Others

Specialization for PG : Not Applicable

Post Graduation : Not Required

Specialization : Not Required

List of Profiles : Mazdoor/Labour

Total Amount (Formula) :

Total Value without Addons : 2115482.46

Total Addon Value 0

Total Value Including Addons 2115482.46

Billing Cycle : monthly

Post Graduation : Not Required

Specialization : Not Required

Type of Function : Others

Specialization for PG : Not Applicable

Educational Qualification : High School

List of Profiles : Driver - HMV

Total Amount (Formula) :

Total Value without Addons : 367103.88

Total Addon Value 0

Total Value Including Addons 367103.88

Category Name : Manpower Outsourcing Services - Minimum wage

Billing Cycle : monthly