Contract

Contract No: GEMC-511687769539265

Generated Date: 12-Apr-2022
Bid/RA/PR No:GEM/2022/B/2038253

Organisation Details Buyer Details

Type: State Government Designation: SUPERINTENDING ENGINEER
Ministry: - Contact No.: -
Department: Energy Department Uttar Pradesh Email ID: buycon52.uppclu.up@gembuyer.in
Organisation GSTIN: -
Uttar Pradesh Power Corporation Limited (UPPCL)
Name: ELECTRICITY TRANSMISSION CIRCLE-II 220 KV SUB
Electricity Civil Transmission Circle 132 Kv S/s Martinpurwa Address: STATION CAMPUS MAJHOLA MORADABAD,
Office Zone:
Lucknow MORADABAD, UTTAR PRADESH-244001, India

Financial Approval Detail Paying Authority Details

IFD Concurrence: No Payment Mode: Offline
Designation of Administrative Approval: CE (TW) MEERUT Designation: EXECUTIVE ENGINEER
Designation of Financial Approval: DIR (OPERATION) LUCKNOW Email ID: pay38.uppclu.up@gembuyer.in
GSTIN: 09AAACU8823E1Z9
ELECTRICITY TRANSMISSION DIVISION 132 KV SUB
Address: STATION CAMPUS DHAMPUR,
Bijnor, UTTAR PRADESH-246761, India

Consignee Details

S.No Consignee Name & Address Service Description

Contact: -
Email ID: buycon52.uppclu.up@gembuyer.in
GSTIN: - Manpower Outsourcing Services - Minimum wage - Skilled; Admin;
1
Address: ELECTRICITY TRANSMISSION CIRCLE-II 220 KV SUB STATION CAMPUS Computer Operator
MAJHOLA MORADABAD,
MORADABAD, UTTAR PRADESH-244001, India

Service Provider Details

GeM Seller ID: ZDG8210004471507
Company Name: AHTHESHAM INFO SOLUTIONS PRIVATE LIMITED
Contact No.: 08795609210
Email ID: ahtheshamifo@gmail.com
D-1099/1,INDIRA NAGAR,FAIZABAD ROAD,INDIRA NAGAR,
Address:
Lucknow, UTTAR PRADESH-226016, -
MSME verified: Yes
MSME Registration number: -
MSE Social Category: General
MSE Gender: Female
GSTIN: NA

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

Service Details

Contract Start Date : 13-Apr-2022 Contract End Date : 12-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

Zipcode : NA

District : NA

Educational Qualification : Graduate

Type of Function : Admin

List of Profiles : Computer Operator

4 0.850
Post Graduation : Not Required

Skill Category : Skilled

Specialization for PG : Not Applicable

Specialization : Commerce, Arts, Science

Experience : 3 to 7 Years

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 : 988154.65

Total Addon Value 0

Total Value Including Addons 988154.65

Amount of Contract
Total Contract Value Including All Duties and Taxes in INR 988154.65

Additional Details
Designation : COMPUTER OPERATOR
`
Title for Optional Allowances 1 :
`

SLA Details - Manpower Outsourcing Services - Minimum wage - Skilled; Admin; Computer 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

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
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.
 1. The persons deployed should be efficient while handling the assigned work and complete the assigned work in given timelines. The Service Provider shall be
responsible for any act of indiscipline on the part of the persons deployed.
2. The Service Provider should have a legal status, it can be a registered Proprietorship Firm/ Partnership Firm/ Company under Companies Act having legal entity
with all statutory licenses/ registration for carrying out such activities like registration with labour department, PF Act, 1952, ESI Act, 1948, Income Tax Act etc.
3. The Service Provider shall ensure that all the relevant licenses/ registrations/ permissions which may be required for providing the services are valid during the
entire period of the contract; failing to which shall attract the appropriate penalties. The documents relevant in this regard shall be provided by the Service
Provider to the Buyer on demand.

Working shifts (includes day and night shift) if any, and daily working hours shall be mutually agreed upon between Buyer and Service Provider and should be in
compliance with all the labour laws. In case of continuous work (24 hours), Service Provider shall be responsible to change the shifts and manpower in
compliance with the labour law, maximum working hours, minimum wages, overtime and/ or any other conditions mentioned in the contract.
In case of services hired on annual basis and 5 working days, the manpower will be entitled to 08 days of casual leaves per year on pro-rata basis and in case
of 6 working days, the manpower will be entitled to 15 days casual leave per year on pro-rata basis. Beyond specified leaves as applicable, leave will be
treated as leave without pay (LWP) for which necessary deduction will be made by the Buyer in the billed amount if no replacement is provided.

1. Employers share of EPF, ESI, ELDI, Insuranceand other relevant/ mandatory compliances shall be deposited to the respective authorities with proof of deposit of
both employee and employer share by withinfirst 7 working days of the succeeding month. Employee share of EPF and ESI contribution shall be recovered from
the gross remuneration and balance amount is to be released to the persons employed.
2. The Service Provider shall be required to keep the Buyer updated about the change of address, change of the Management etc. from time to time.
3. The Service Provider shall be solely responsible for the redressal of grievances/ resolution of disputes relating to persons deployed. The Buyer shall, in no way
be responsible for settlement of such issues whatsoever.

After award of the contract, if the Service Provider is found to be charging any money/charges/fees/penalties in whatever form, manner, or name, from the
manpower resources engaged by it for deployment to the Buyer/ Client’s site, the Buyer will have the right to terminate the contract forthwith along with
forfeiture of Performance Security amount deposited by the Service Provider. The Buyer may also blacklist/debar the Service Provider, as deemed fit by the
Buyer. Any such amount received from its manpower by the Service Provider may be recovered by the Buyer from the pending bills of the Service Provider and
paid directly to the concerned person/manpower.

Any violation of contractual obligations by the Service Provider/ manpower shall attract penalties, before imposing a penalty, the Buyer will provide 3 days
prior notice to the Service Provider to make its representation. The Service Provider confirms and agrees that penalty whenever becomes payable, shall be
deducted by the Buyer from the payments due to the Service Provider.

In case the submission of monthly bills is delayed by the Service Provider beyond 15 days from the last day of the month in which the services have been
provided, the entire liability towards payment of interest/penalty to the tax authorities shall be borne by the Service Provider.

4.2 Defined Timelines

1. If Buyer requires additional manpower during the contract period; Buyer shall inform about thesamewith specific requirements to the Service Provider 2months
prior to the employment start date.
2. The manpower deployed shall be punctual and reach Buyer’s premise/ designated premise on the time defined by Buyer, prior information shall be given to
Buyer for any delay/ absence. In case, deployed person comes late/leaves early on three occasions, one-day wage shall be deducted.

Service Provider shall adhere to the timeline given by Buyer for providing the required manpower on Buyer’s premise/ designated premise.

1. In case of non-availability of specifically demanded manpower; the Service Provider shall communicate the same to Buyer at least 1month prior to the
employment start date.

4.3 Service Assumptions

1. The Service Provider shall not sublet any part of the Contract. The Service Provider shall be responsible and liable to deliver the services as per the contract.
2. The manpower provided by the Service Provider shall not be deemed employees of the Buyer department hence the compliance of the applicable acts/ laws
will be the sole responsibility of the Service Provider.

The Service Provider must assess all the proposedcandidates of desired requirement on the parameters of educational qualification, work experience, skill
assessment, pre-interviewing, short-listing and proposing to Buyer all pre-screened candidates (“Services”).

1. 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. Any mismatch in demand and supply of the manpower such as number of employees, educational qualification, sectoral/ desired
work experience etc. may lead to penalties and/or replacement of the resource with the matching skillset or profile desired by the Buyer.
2. The persons deployed by the Service Provider shall not claim nor shall be entitled to pay, perks and other facilities admissible to regular/ confirmed employees
during the currency or after expiry of the Agreement.
3. No medical facilities or reimbursement or any sort of medical claims thereof in respect of employees provided by the Service Provider will be entertained by
the Buyer.

The working hours and days of the outsourced manpower shall be as per the existing applicable rules of the Buyer. The deployed manpower shall get the
benefit of holidays as notified/ declared by the Buyer. However, outsourced manpowerhas to work on holidays, if necessary and required based on demand of
work.
The requirement of the manpower may increase or decrease during the period of initial contract also. In case of decrease in the requirement, the same will be
informed to the Service Provider and additional manpower shall be withdrawn at the given time. If the requirement is increased, the Service Provider shall
provide additional manpower on the same terms and conditions in reasonable time.

1. The persons deployed shall, during the course of their work be shall perform integrity to the Buyer and shall not disclose/ share any qualified documents and
information which they are not supposed to divulge to Service Provider/ third parties. In view of this, they shall be required to sign the confidentiality clause and
breach of this condition shall make the Service Provider as well as the person deployed liable for penal action under the applicable laws besides, action for
breach of contract and termination of contract.
2. The Buyer will in no way be responsible for the violation of any rules and/or infringement of any other laws from the time being in force, either by the
manpower or by the Service Provider. The manpower as well as the Service Provider shall comply with the relevant rules and regulations applicable at present
and as may be enforced from time to time, for which the Buyer will not be liable or responsible in any manner. The onus of compliance to all the applicable
laws/acts/rules shall only rest with the Service Provider.
3. The Buyer shall have the right, within reason, to have any personnel removed who is considered to be undesirable with proper reasoning or otherwise and
similarly the Service Provider reserves the right to remove any personnel with prior intimation to the Buyer in case of any emergencies.

The Service Provider shall nominate a coordinator/ Single Point of Contact (SPOC) who shall be responsible for regular interaction with the Buyer Department so
that optimal services of the persons deployed could be availed without any disruption.
For all intents and purposes, the Service Provider shall be the "Employer'' within the meaning of different Rules & Acts in respect of manpower so deployed.
The persons deployed by the Service Provider shall not have any claim whatsoever like employer and employee relationship against the Buyer Department.
No deployed manpower shall be allowed to stay in the Buyer’s premise/ designated premise unnecessarily after working hours without Buyer’s permission.
 1. Any damages/ losses caused by deployed manpower shall be borne by the Service Provider. The Buyer Department shall not be responsible for any financial
loss or any injury to any person deployed by the Service Provider in the course of their performing the functions/duties, or for payment towards any
compensation.

The Total Price includes Minimum Wage, ESI, EPF, EDLI,Insurance, Other non-mandatory variables defined by the Buyer in the bid document, Admin Charge
and GST on the mentioned components. Service Provider will thus quote over and above the following components as a Service Charge and Special Allowance
if any:

1. Minimum Wage+ ESI + EPF + EDLI + Insurance + Other non-mandatory variables defined by the Buyer in the bid document + Admin Charges+ GST (on the
Minimum Wage, ESI, EPF, ELDI and Insurance component), which is provided by the Buyer Department and the rest (GST on the component provided by the
Buyer) is added by the platform.
2. In case of any changes in the minimum wages as per the Applicable Laws during the Contract period, Buyer shall pay the Service Provider the difference in
wage from the amount mentioned in the contract on pro rata basis.

The cost of the Contract shall be valid for initial contract period. No price escalation, other than minimum wages revision, shall be entertained by the Buyer
during the period.

The wages of every person employed in any establishment upon or in which less than one thousand persons are employed, shall be paid before expiry of the
seventh day after the last day wage-period in respect of which the wages are payable. In any other establishment, wages of every person employed shall be
paid before expiry of tenth day after last day wage-period. Payment of salary/ wages to the employees shall be made in their bank accounts only, no cash or
kind payment shall be made.

The claims in bills regarding Employees State Insurance, Provident Fund etc. shall be necessarily accompanied with the documentary proof pertaining to the
concerned month bill. A requisite portion of the bill/whole of the bill amount will be held up till such proof is furnished, at the discretion of the Buyer.

4.4 Limitations of Service Delivery (if any)

1. The Service Provider will provide manpower services as per the service categories/ manpowerselected by the Buyer.
2. The Buyer will have option to replace the proposedmanpower in case of non-performance, non-delivery or in anyother exceptional case, however replacement
of the manpower will be in same category with same degree of skills, educational qualification and number of years of experience, also prior approval for the
same shall be obtained from Buyer.

5 Service Provider's Obligation

Service Provider’s obligations will include the following-

1. The service provider shall be responsible for ensuring compliance with the provisions related to Labour Law (Central/State), Minimum Wages Act, PF, ESI Act,
Payment of Bonus Act, Contract Labour(R&A) Act, Workmen Compensation Act etc. as applicable from time to time.
2. The Service Provider shall maintain all statutory registers under the Law and shall produce the same, on demand, to the Buyer Department or any other
authority under Law.

The Service Provider shall provide the documentary proof for the qualifications and experience of the manpower deployed by them. The biodata/ resume,
qualification and experience of the said manpower should be certified by the Service Provider. In case any of such document is found to be false at any stage,
it would be deemed to be a breach of terms of contract making the Service Provider liable for legal action.

1. The Service Provider shall be responsible for police verification, character and antecedents verification of the manpower. The same may be verified by the
Buyer at the time of joining of the manpower, if he/she so desires.
2. The Service Provider shall furnish the following documents in respect of the manpower deployed by them to Buyer's premise/ designated premise in the given
time limit:
3. List of persons deployed (monthly)
4. Biodata/ resume with antecedents details (at the time of deployment)
5. Copy of Aadhaar Card of the candidates (at the time of deployment)
6. Identity Cards issued by Service Provider bearing photograph (within 8 days of joining)
7. Identity proof and residential proof (at the time of deployment)
8. Copy of police verification certificate (at the time of deployment)
9. Copy of birth certificate, if required (at the time of deployment - for domicile purpose)
10. All selected manpower shall wear Identity Card provided by the Service Provider every day during working hours.

The Service Provider shall issue the letter of deployment to every deployed manpower and a copy of same shall be submitted to Buyer.
In an event of deployed manpower availing leave, and if required by Buyer, suitable substitute(s) shall be provided by Service Provider as per mutual
understanding with Buyer.

1. Consequent to poor performance of deployed manpower, Service Provider shall immediately replace the deployed manpower thereby maintaining service levels
and continuity.
2. The Service Provider shall be responsible for timely payment of take-home remuneration to the manpower and deposit of EPF and ESI (both employee and
employer share), failing which a penalty will be deducted.
3. The Service Provider shall also deposit EPF and ESI of both employer and employee share within 15th day of the month of payment for the support staff
engaged from their account and prefer the bill to the Buyer for reimbursement of employer share only.

The Service Provider shall furnish statement of amount paid for the month to the manpower deployed along with cheque number and date and Bank account
from which the payment has been made. Service Provider shall furnish copy of bank statement in support of amount paid as and when required by Buyer.
The Service Provider shall submit before the Buyer Department, one copy of the return within 7 days from the date of filing of monthly/ quarterly/ half yearly/
annual return if any before the EPF and ESI authorities.
All applicable taxes and duties except GST, shall be payable by the Service Provider and the Buyer shall not entertain any claims whatsoever with respect to
the same.

1. The Service Provider shall ensure regular payment to the deployed manpower to their entitlements like monthly salaries/ wages etc. and submit the
documentary proof of the salary paid as per the terms and conditions of the contract. Bill for the subsequent month will be paid only after submission of
certificate of disbursement of wages of previous month.

The Breakup of the salary/ payment components shall be provided to the Buyer. The Buyer will provide Minimum Wage as per the Notification applicable in
their area for the category of Resource they want to procure.

6 Buyer's Obligations
Buyer’s obligations will include the following-

1. The attendance of the manpower shall be entered in the register provided by the Service Provider and/or in the Aadhaar based Biometric attendance system at
 the Buyer's premises.
2. The Buyer shall provide work space (seating area, work desk, furniture etc.) for the manpower hired through Service Provider, Buyer shall also arrange
necessary gate/ entry pass to Buyer's premise/ designated premise for the manpower.

Buyer shall directly or in consultation with the Service Provider provide the necessary training to the manpower for Buyer specific tools, applications and
machinery etc., if required.

1. Buyer shall provide, free of charge unimpeded access to all the infrastructure which is required to perform the Services. It may include use of stationery,
printer, electricity, internet, Buyer specific servers, data drives, tools and softwares etc. However, use of such infrastructure shall be limited for official purpose
only.
2. The Buyer shall make necessary arrangements for use of basic facilities like water pots/ machines, cafeteria, washrooms etc. for manpower working at Buyer's
premise/ designated premise.
3. TA/ DA shall be payable directly by the Buyer on production of travel documents in original and approval of appropriate authority of the Buyer for undertaking
such travel for the project/assignment.

4. Price Variation Clause:

"It is advisable to include Price Variation Clause in the long term contracts to take care of the increase/decrease in prices of various ingredients which majorly
affect the overall price of the service. Buyers are therefore advised to include the Price Variation Clause (PVC) in the bid document through ATC for long term
contracts. The additional payment, if any, on account of PVC can be done offline till such time online functionality is developed on GeM."

7 Service Tracking
Tracking of services ensures quality of service delivery in time bound manner, effective service tracking helps in analyzing Service Provider’s performance as well as
Buyer’s timely inputs for services and leads to immediate actions against the defaulters if any. Service tracking shall be mandatory for the both Buyer and Service
Provider, non-tracking of the same may lead to a fine/ penalty on either party.

7.1 Attendance Sheet

1. The Buyer shall be responsible to maintain the attendance in attendance sheet/ register or Aadhar based biometric attendance machine (whichever is
applicable) at Buyer’s premise/ designated premise. Buyer shall share a copy of the same with Service Provider at the end of every month.

7.2 Logbook
1. The service provider shall update the logbook on the GeM portal as per the logbook process flow.

Once the service provider updates the logbook online, the Buyer shall either accept or reject these entries within the prescribed time lime. The buyer will also
record the any service non delivery or non-performance issues, and subsequent penalties Failure to take action on logbook entries updated by service provider
shall be deemed as accepted.

1. The Service Provider can raise an issue against the rejection of any entry by the buyer within prescribe timelines of such rejection with the designated
representative of the Buyer.

7.3 ServicePerformance and Feedback

1. Feedback from the Human Resources Committee/ SPOC of the Buyer shall be maintained (weekly/ monthly, bi-annually) by the Service Provider. The same can
be used to track the service standards. Feedback should be taken without any bias of either party. Buyer can also ask for submission of service feedback notes/
documents at the time of payment towards services delivered.
2. The SinglePoint of Contact (SPOC) for the issues arising out of this agreement will be the Service Provider or a designated representative who shall be any
employee of the Service Provider in administrative and managerial capacity and in a position of authority to resolve issues. Nonetheless, the Service Provider
shall be solely responsible for maintaining the quality and level of service provided.

Such service tracking initiatives not only ensures the quality and punctuality of service delivery also reduces the chances of flaws in delivery mechanism. If any
variation in attendance sheet, logbook, service feedback is found during the tracking; immediate action can be taken against the party.

8 Penalties and Fine

Penalties and fine can be imposed on either party in case they have caused loss to other party, loss can be financial as well as reputational. These losses may occur
due to breach of contract/ agreement, faulty services, non/ delayed payment to the Service Provider for the services availed. Amount of penalties/ fine shall be settled/
recovered during next payments/ final settlements of the Service Provider.

Penalties and fine are detailed below-

Penalty/ Fine
S.
Description
No.
1st Instance 2nd Instance 3rd Instance

Up to 15 Days, @1 % per day of the Up to 15 Days, @2 % per day of the

Non-deployment of total manpower total value and Beyond 15 days total value and Beyond 15 days Cancellation of the contract with
1 mentioned in the contract as per the cancellation of the contract with cancellation of the contract with cancellation charges @ 10% of the
date of joining cancellation charges @ 10% of the cancellation charges @ 10% of the order value
order value. order value.

Cancellation of the contract with

cancellation charges @ 10% of the
If employee is found disclosing any
order value along with recovery of
2 confidential information/ document to - -
losses caused (if any) and legal action
the Service Provider/ any third parties
against the Service Provider depending
on the gravity of the act

Immediate payment in actuals,

If the employee is found responsible for Immediate payment in actuals, equivalent to the value of the article Cancellation of the contract with
equivalent to the value of the article theft/ lost/ damaged. Replacement of
3 any theft, loss of material/ articles and theft/ lost/ damaged. Replacement of employee within 2 days/ cancellation of cancellation charges @ 10% of the
damages Penalty/
employee Fine
within 2 days contract as decided by the buyer order value
S.
Description depending on the gravity of the act.
No.
1st Instance 2nd Instance 3rd Instance

Warning/ counselling/ Immediate

Warning/ counselling of employee as replacement of employee within 2 days Cancellation of the contract with
If the employee is found responsible for
4 decided by the Buyer depending on the as decided by the Buyer and Warning cancellation charges @ 10% of the
disobedience/ misconduct
gravity of the act to Service Provider depending on the order value
gravity of the act

Substitute within 2 days failing which, Substitute within 2 days failing which,@
@ 1 % per day of the total value 3 % per day of the total value
If the employee is absent or takes leave (excluding service tax etc.) of the (excluding service tax etc.) of the Cancellation of the contract with
5 for more than 2 days without informing absent resources up to 15 days. absent resources up to 15 days. cancellation charges @ 10% of the
or taking prior approval. Beyond 15 days, cancellation of the Beyond 15 days, cancellation of the order value
contract with cancellation charges @ contract with cancellation charges @
10% of the order value 10% of the order value

If the employee is found responsible for Immediate replacement within 2 days/

adopting illegal and foul methods or cancellation of the contract with Cancellation of the contract with
6 exercising any corrupt practice in cancellation charges @ 10%, as cancellation charges @ 10% of the -
collusion with any third party or decided by the buyer depending on the order value
officials at the workplace gravity of the act.

Rs. 200 per day for each default, hold

Delay in payments of take-home on all type of payments to Service
Rs. 100 per day for each default, Cancellation of the contract with
remuneration by the Service Provider Provider till the said amount is
7 warning to Service Provider to deposit cancellation charges @ 10% of the
and deposit of EPF and ESI (both deposited to respective stakeholders
the said amount within 7 working days order value
employee and employer share) and proof of same is submitted to
Buyer

9 Payment Terms
This section provides details about the terms and conditions of payment towards the services, it may also include deduction of payment in case of faulty service.

Some notable points under payment terms are-

9.1 Payment Condition

1. The cost of services quoted by the Service Provider shall cover all aspects of service delivery and include all the components of salary/ wages (minimum wage,
insurance, PF, ESI etc.) and taxes, as applicable.
2. The payment shall be made as per the financial quotes submitted by the Service Provider and accepted by the Buyer.

No advance payment shall be made to the Service Provider.

9.2 Payment Cycle

1. Payment shall be made once the services are delivered, and the Service Provider submits the invoice for the same.
2. The Buyer shall make the payment within prescribed timelines as per the payment process flow upon submission of invoice, logbook and service feedback.

9.3 Payment Process

1. Payment shall be made only after submission of invoices, attendance sheet, logbook, service feedback, non-submission of the same may lead to delay/
deduction in payment.
2. All the penalties/ fine/ interest (if applicable) shall be settled before making the payments. Service Provider shall not have any objection on the same.

Payment shall be made through bank transfer only, in no circumstance cash/ cheque payment shall be made.

10 Amendment of Contract
During service delivery period someconditions may occur when the Buyer and/ or Service Provider may require to amend the Agreement, some of such conditions may
be as followed-

1. Amendment of the Contract after event of Force Majeure:In case of occurrence of any exceptional event/ circumstance which has affected either party directly
to perform the agreed services, the agreement can be amended. However, cause, evidence and nature of such effect shall be notified to the other party.
2. Amendment in statutory variations: All statutory variations leading to increase in the cost of the contract will be debited to the buyer accounts.

Amendment of the Contract as per both parties’ consent: Amendment of the Contract shall be done as per mutual consent of both parties; no party shall be
made liable to pay/ get any compensation for agreement amendment. However, the variation put together shall not reduce or exceed 25% of contract value.

11 Termination of Contract
The Agreement shall be come to an end either on completion of the Contract Period or shall be terminated for the following reasons:

1. Mutual consent:The contract may be terminated based on mutual consent in case the services are no longer required. Termination based on mutual consent
will not attract any penalties or shall not be liable for any extra payments other than payment of invoices raised till the time of termination including notice
period.
2. Breach of contractual obligations: Any incidents considered as the breach of contract will result in immediate termination of services. The Buyer shall have the
right to terminate the Contract effective immediately by giving written notice to the Service Provider if, the Service Provider breaches a material provision of
this Contract where that breach is not capable of remedy; or if the Service Provider breaches any provision of this Contract and fails to remedy the breach
within 14 days after receiving notice requiring it to do so.
 Breach of SLAs: The contract may also be terminated if i)the cumulative penalties rise to 10% of the contract value or,ii) repeated breach of any SLA beyond 3
instances as per buyer discretion.

However, termination of this Contract shall not affect any accrued rights or remedies of either party.

12 Undertaking
The Service Provider hereby undertakes to not charge any money/fees/penalties in whatever manner, name, or form, or take any monetary/non-monetary
considerations, or make any unlawful deductions from its manpower/employees/resources engaged by it and, to be deployed at the Buyer/Client site. The Service
Provider further agrees that it will not indulge in any unethical practices and acknowledges that any non-compliance of the aforesaid undertaking will be treated as a
material breach of the Contract, in which case the Buyer and GeM shall have the right to take appropriate independent actions including termination of the Contract
and actions as per the GeM Incident Management Policy.

13 Formulae Used
13.1 Total :-
“((($basic_pay+$esi+$provident_fund+$eldi+$bonus+$epf_admin_charge+$non_mandatory_1+$non_mandatory_2+$non_mandatory_3
)*$number_of_working_days)*1.18 + ($percentage_of_service_charge*
($basic_pay+$esi+$provident_fund+$eldi+$bonus+$epf_admin_charge+$non_mandatory_1+$non_mandatory_2+$non_mandatory_3)*$number_of_working_days)/100
)*$quantity*$tenure_duration_of_employment”

13.2 Cumulative Cost :-

“($basic_pay+$esi+$provident_fund+$eldi+$bonus+$epf_admin_charge+$non_mandatory_1+$non_mandatory_2+$non_mandatory_3)*$number_of_working_days”

13.3 Terms Used in Formulae:-

1. $number_of_working_days – Number of working days in a month
2. $tenure_duration_of_employment – Tenure/Duration of Employment (in Month)
3. $basic_pay – Minimum daily wages (INR) exclusive of GST
4. $provident_fund – Provident Fund (INR per day)
5. $eldi – ELDI (INR per day)
6. $esi – ESI (INR per day)
7. $bonus – Bonus (INR per day)
8. $epf_admin_charge – EPF Admin Charge (INR per day)
9. $non_mandatory_1 – Optional Allowance 1 (INR per day)
10. $non_mandatory_2 – Optional Allowance 2 (INR per day)
11. $non_mandatory_3 – Optional Allowance 3 (INR per day)

Annexure - 1
List of central labour laws under Ministry of Labour and Employment[1]-

1. The Minimum Wages Act, 1948

2. The Payment of Wages Act, 1936
3. The Payment of Bonus Act, 1965
4. The Equal Remuneration Act, 1976
5. The Trade Unions Act, 1926
6. The Industrial Employment (Standing Orders) Act, 1946.
7. The Industrial Disputes Act, 1947
8. The Weekly Holidays Act, 1942
9. The Factories Act, 1948
10. The Plantation Labour Act, 1951
11. The Mines Act, 1952
12. The Building and Other Constructions Workers’ (Regulation of Employment and Conditions of Service) Act, 1996
13. The Motor Transport Workers Act, 1961
14. The Beedi and Cigar Workers (Conditions of Employment) Act, 1966
15. The Contract Labour (Regulation and Abolition) Act, 1970.
16. The Bonded Labour System (Abolition) Act, 1976
17. The Sales Promotion Employees (Conditions of Service) Act, 1976
18. The Inter-State Migrant Workmen (Regulation of Employment and Conditions of Service) Act, 1979
19. The Cine Workers and Cinema Theatre Workers (Regulation of Employment) Act, 1981
20. The Dock Workers (Safety, Health and Welfare) Act, 1986
21. The Child Labour (Prohibition and Regulation) Act, 1986
22. The Working Journalists and Other Newspapers Employees (Conditions of Service) and Miscellaneous Provisions Act, 1955
23. The Working Journalists (Fixation of rates of Wages) Act, 1958
24. The Employees’ Compensation Act, 1923
25. The Employees’ Provident Funds and Miscellaneous Provisions Act, 1952
26. The Employees’ State Insurance Act, 1948
27. The Maternity Benefit Act, 1961
28. The Payment of Gratuity Act, 1972
29. The Unorganized Workers’ Social Security Act, 2008
30. The Building and Other Construction Workers Cess Act, 1996
31. The Mica Mines Labour Welfare Fund Act, 1946
32. The Cine Workers Welfare (Cess) Act, 1981
33. The Cine Workers Welfare Fund Act, 1981
34. The Limestone and Dolomite Mines Labour Welfare Fund Act, 1972
35. The Iron Ore Mines, Manganese Ore Mines and Chrome Ore Mines Labour Welfare (Cess) Act, 1976
36. The Iron Ore Mines, Manganese Ore Mines and Chrome Ore Mines Labour Welfare Fund Act, 1976
37. The Beedi Workers Welfare Cess Act, 1976
 38. The Beedi Workers Welfare Fund Act, 1976
39. The Labour Laws (Exemption from Furnishing Returns and Maintaining Registers by Certain Establishments) Act, 1988
40. The Employment Exchange (Compulsory Notification of Vacancies) Act, 1959

[1]https://labour.gov.in/sites/default/files/Central%20Labour%20Acts_0.pdf

Corrigendum

1. Extended Upto : 2022-03-29 11:00:00

Additional Required Data/Document(s) : Buyer

1. Annual turnover Required by Buyer in Crores : Bidder turnover should be greater than or equal to 30% of the bid value in past three financial years.
2. The Bidder should have executed at least X No. projects with contract value not less than yy for each contract of providing manpower services
to Central/ State Government Departments/ Public Sector Undertakings/ Autonomous Bodies in last N financial years : Bidder should have executed
at least 1 single order of 80% value of the bid or 02 orders each of 50% value of the bid or 03 orders each of 40% value of the bid for similar service in last three
years
3. The Bidder should have executed at least X No. projects with supply of xx..no. of manpower in each contract of providing manpower services to
Central/ State Government Departments/ Public Sector Undertakings/ Autonomous Bodies in last N financial years : Bidder should have executed at
least 1 single order of 80% value of the bid or 02 orders each of 50% value of the bid or 03 orders each of 40% value of the bid for similar service in last three
years
4. Geographic Presence: Office registration certificate : The office of the service provider must be located in the state of consignee.
5. Scope of work & Job description :click here
6. Buyer to upload undertaking that Minimum Wages indicated by him during Bid Creation are as per applicable Minimum Wages Actclick
: here
7. Please upload the list of resources alongwith quantity of each type of resource to be continued by the successful bidder/Service Provider under
the new contract as per the Terms and Conditions of new contract concluded on the basis of this bid alongwith approval of Competent
Authority. :click here

Additional Data/Document(s) : Seller

1. Certificate (Requested in ATC) :click here

2. Statutory Auditor Certificate :click here
3. Project Experience And Certificates With Respect To Eligibility Criteria c
: lick here
4. Copy Of Labour Licence/pf/epf/esi Registration Letter/certificate :click here
5. Copy Of Certificate For Incorporation/registration Of Bidding Entity Under Appropriate Act/authority In India click
: here
6. Auditor Certificate For Profit Making Entity In Last 3 Yrs c
: lick here
7. Registration Certificate For Geographical Presence As Required By Buye :click here

Terms and Conditions

1. General Terms and Conditions-

1.1 This Contract between the Seller and the Buyer, is for the supply of the Goods and/ or Services, detailed in the schedule above, in accordance
with the General Terms and Conditions (GTC) as available on the GeM portal (unless otherwise superseded by Goods / Services specific Special
Terms and Conditions (STC) and/ or BID/Reverse Auction Additional Terms and Conditions (ATC), as applicable

1.2 Terms of delivery: Free Delivery at Site including loading/unloading. In respect of items requiring installation and / or commissioning and other
services in the scope of supply (as indicated in respective product category specification / STC / ATC), and the cost of the same is also included in
the Contract price.

1.2.1 Contracted goods should be delivered at the consignee or designated delivery location as per the working time of the buying organisation.
Seller may get the same confirmed from consignee before scheduling delivery.

1.2.2 A copy of the contract should be available with the messenger / dispatching agency that delivers the Goods at consignee / delivery location
(preferably pasted / attached outside the consignment / package) for easy reference and ease in delivery acceptance.

1.3 Delivery period: The Delivery Period/Time shall be essence of the Contract and delivery must be completed not later than such date(s). Any
modification thereto shall be mutually agreed and incorporated in the Contract as per the provisions of the GTC.

1.4 Performance Security: If the Seller fails or neglects to observe or perform any of his obligations under the contract it shall be lawful for the
Buyer to forfeit either in whole or in part, the Performance Security furnished by the Seller.

1.5 Taxes and Duties: Contract Prices are all inclusive i.e. including all taxes, duties, local levies / transportation / loading-unloading charges etc.
Break up of GST shall be indicated by the Seller while raising invoice / bill on GeM. While submitting the bill / invoice Seller shall undertake that
the Goods and Services Tax (GST) charged on this bill is not more than what is payable under the provision on the relevant Act or the Rules made
there under and that the Goods on which GST has been charged have not been exempted under the GST Act or the Rules made there under and
the charges on account of GST on these goods are correct under the provision of that Act or the rules made there under.

1.6 Octroi Duty and / or other local taxes:Contract Prices are all inclusive hence no reimbursement over and above the contract price(s) shall be
allowed to seller towards payment of local taxes (such as levy of town duty, Octroi Duty, Terminal Tax and other levies of local bodies etc).

1.7 Limitation of Liability: The provisions of limitation of liability between Buyer and Seller as given in the GTC shall be applicable here.

1.8 Resolution of disputes: The provisions of DISPUTE RESOLUTION BETWEEN BUYER AND SELLER as given in the GTC shall be applicable here.

1.9 Liquidated Damages: If the Seller fails to deliver any or all of the Goods/Services within the original/re-fixed delivery period(s) specified in the
contract, the Buyer will be entitled to deduct/recover the Liquidated Damages for the delay, unless covered under Force Majeure conditions
aforesaid, @ 0.5% per week or part of the week of delayed period as pre-estimated damages not exceeding 10% of the contract value without any
controversy/dispute of any sort whatsoever. In case, Service Level Agreement (SLA) is applicable the same shall be applicable for the Contract.
1.10 Financial Certificate:

1.10.1 The expenditure involved for this purpose has received the Sanction of the competent financial authority.

1.10.2 The funds are available under the proper head in the sanction budget allotment for the concern financial year.

1.10.3 I have been fully authorized by the department to sign the supply order or incur the liability of the Goods being ordered.

1.11 The bidder should submit a self declaration to the effect in bidder's official letter head that their agency have not been black listed by any
Agency whatsoever till date.

2. Buyer Added Bid Specific Terms and Conditions-

2.1 Service & Support:

AVAILABILITY OF OFFICE OF SERVICE PROVIDER: An office of the Service Provider must be located in the state of Consignee. DOCUMENTARY
EVIDENCE TO BE SUBMITTED.

2.2 Generic:
Bidder financial standing: The bidder should not be under liquidation, court receivership or similar proceedings, should not be bankrupt. Bidder to
upload undertaking to this effect with bid.

2.3 Forms of EMD and PBG:

Bidders can also submit the EMD with Payment online through RTGS / internet banking in Beneficiary name EXECUTIVE ENGINEER Account No.
30723557626 IFSC Code SBIN0007413 Bank Name SBI Branch address SBI JOYA AMROHA UP.
Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-line transfer. Bidder has to upload
scanned copy / proof of the Online Payment Transfer along with bid.

2.4 Certificates:
Bidder's offer is liable to be rejected if they don't upload any of the certificates / documents sought in the Bid document, ATC and Corrigendum if
any.

2.5 Buyer Added Bid Specific ATC:

Buyer Added text based ATC clauses

1.Buyer reserve the right to decrease the quantity of manpower up to 25% of the
contracted quantity during the currency of the contract at the contracted rates.
2. In case of more than one L1, L1 will be chosen as per UP Govt. GO
5/2020/148/18-02-2020-97(L.U.)/2016 dated 17.03.2020.
3. The buyer/Corporation shall not have any legal employment obligation for the
manpower provided by the service provider.
4.The buyer/Corporation reserves the right to surrender/remove the manpower
provided by the service provider without assigning any reason, whatsoever it
may be with the one month notice to the service provider.
5.In Accordance with the UP Govt. GO No.31/2020/18-02-2020-97(L.U.)2016 TC
dated 28-08-2020 Employers has to ensure that services of the contractual
employees already employed with the department shall not be discontinued.
Accordingly this condition is to be uploaded while inviting the Bids on Gem
Portal.
6.Casual leave shall be allowed @one C/L per month subject to maximum of
twelve leave in a year.
7.Deployment of outsource employee can be done within State of U.P. under
UPPTCL.
8. The sevice provider has to provide the services at various offices of UPPTCL
located at Moradabad, Bijnor, Dhampur and Amroha.
9. No exemption regarding EMD submission for MSME/Startup firms will be given
unless untill UPPTCL special order for exemption of EMD is provided to
MSME/Startup firm.
10. Average annul financial turnover of related services during the last 3 year,
ending 31st March of the previous financial year, should be at least 30% (Thirty
percent) of the estimated cost. (Seller to be upload relevant document as part of
bid submission. Buyer will verify the document submitted by seller)
.

2.6 Human Resource Service:

Continuity of resources deployed by Service Provider: Successful Service provider will ensure continuity of any allocated / deployed resources with
the prior consent of the buyer department. Deployed resources cannot be replaced by Service Provider without prior approval of buyer. Any
replacement will also be provided through Sewayojan Portal only.

2.7 Service & Support:

Dedicated /toll Free Telephone No. for Service Support : BIDDER/OEM must have Dedicated/toll Free Telephone No. for Service Support.

2.8 Past Project Experience:

For fulfilling the experience criteria any one of the following documents may be considered as valid proof for meeting the experience criteria:
a. Purchase Order copy along with Invoice(s) with self-certification by the bidder that supplies against the invoices have been executed.
b. Execution certificate by client with order value.
c. Any other document in support of order execution like Third Party Inspection release note, etc.

2.9 Generic:
Duration of the service contract may be extended up to 6 months beyond the initial contract duration (subject to satisfactory performance and
mutual consent).

2.10 Payment:
PAYMENT OF SALARIES AND WAGES: Service Provider is required to pay Salaries / wages of contracted staff deployed at buyer location first i.e. on
their own and then claim payment from Buyer alongwith all statutory documents like, PF, ESIC etc. as well as the bank statement of payment done
to staff.

2.11 Generic:
OPTION CLAUSE: The Purchaser reserves the right to increase or decrease the quantity to be ordered up to 25 percent of bid quantity at the time
of placement of contract. The purchaser also reserves the right to increase the ordered quantity by up to 25% of the contracted quantity during
the currency of the contract at the contracted rates. Bidders are bound to accept the orders accordingly.

2.12 Human Resource Service:

Recruitment mandated through Sewayojan Portal: Recruitment of candidates is mandated through Sewayojan Portal
(url:www.sewayojan.up.nic.in). Successful bidder / Service Provider has to select candidates registered on the Sewayojan Portal only for
deployment under this contract. As such successful Service provider will have to make available adequate number of candidates / resources
registered on sewayojan portal for selection / short listings by the Buyer department For 1 employee selection five times and for 2 or more than 2
employees to be three times, subject to the min of 10 candidates.

2.13 Forms of EMD and PBG:

Successful Bidder can submit the Performance Security in the form of Fixed Deposit Receipt also (besides PBG which is allowed as per GeM GTC).
FDR should be made out or pledged in the name of EXECUTIVE ENGINEER ELECTRICITY TRANSMISSION DIVISION AMROHA A/C (Name of the Seller).
The bank should certify on it that the deposit can be withdrawn only on the demand or with the sanction of the pledgee. For release of Security
Deposit, the FDR will be released in favour of bidder by the Buyer after making endorsement on the back of the FDR duly signed and stamped
along with covering letter. Successful Bidder has to upload scanned copy of the FDR document in place of PBG and has to ensure delivery of hard
copy of Original FDR to the Buyer within 15 days of award of contract.

2.14 Forms of EMD and PBG:

Successful Bidder can submit the Performance Security in the form of Payment online through RTGS / internet banking also (besides PBG which is
allowed as per GeM GTC). On-line payment shall be in Beneficiary name EXECUTIVE ENGINEER Account No. 30723557626 IFSC Code SBIN0007413
Bank Name SBI Branch address SBI JOYA AMROHA UP. Successful Bidder to indicate Contract number and name of Seller entity in the transaction
details field at the time of on-line transfer. Bidder has to upload scanned copy / proof of the Online Payment Transfer in place of PBG within 15
days of award of contract.

Note: This is system generated file. No signature is required.