Proposal for IFM Services from ICM

Name of Company: Delta Electronics

Location: Bommasandra
Total Area of Sq Feet
Description Deployment Cost Per Head Total Cost Remarks
Soft Services
HK Supervisor 1 34,000 34,000 9 hrs X 6 day per a week
HK Staff 18 24,000 432,000 9 hrs X 6 day per a week
Pantry Boy 3 28,000 84,000 9 hrs X 6 day per a week
Office Boy 1 29,000 29,000 9 hrs X 6 day per a week
Store keeper 1 29,000 29,000 9 hrs X 6 day per a week
Gardener/Horticulture Supervisor 1 34,000 34,000 9 hrs X 6 day per a week
Gardener 7 24,000 168,000 9 hrs X 6 day per a week
OWC operator 1 33,000 33,000 9 hrs X 6 day per a week
Subtotal 33 810,000
Allied Costs
Equipments, Machineries, Tools & Tackles
HK Equipment Rental 93,170 List enclosed
Housekeeping Consumables
Monthly charges for HK Chemicals Client Scope
Monthly charges for HK Consumables Client Scope
Miscellaneous Site Expenses
Facility Software 10,000
Communication Charges 2,500 02 Smart Mobile with 02 Sim card
Total 105,670
Sub Total 915,670
Management Fees 10% 91,567
Total Cost Excluding GST 1,007,237