Premier Shield
Content
P remier Shield P vt . L t d.
Co st Break up fo r Securit y Services bho pal dhule t ransmissio n co mpany limit ed
Par tic ular
Per c entage
( %)
1 2 Hr s
3 0 Days
1 2 Hr s
3 0 Days
1 2 Hr s
3 0 Days
Securit y
Guard
Securit y
Superviso r
GUN M AN
6575
0
3288
9863
878
468
584
548
316
250
126
13034
2173
15206
1521
8810
0
4405
13215
1177
628
584
734
424
250
169
17181
2864
20045
2004
8810
1100
4405
14315
1177
680
584
734
424
250
169
18333
3056
21389
2139
16727
22049
23528
Basic Wages
Skill Allowance/Special Allowance
Extra 4 Hrs
Sub Total -I
PF on Basic Wages
13.36%
ESIC on Sub Total - I
4.75%
Bonus fixed @ 7000
Leave on Basic
Gratuity on Basic
Uniform
National Holiday on Basic
Sub Total - II
Releiving Charges on sub Total II
Sub Total - III
Service Charge
8.33%
8.33%
4.81%
Fixed
1.92%
16.67%
10.00%
Total Billing Per Per son/
Month
Br ief Com m er c ial Ter m s:
1. The rates quoted are based on the current minimum wages of the respective State Government.
2. Service Tax as applicable will be charged extra on the billing amount.
3. Any subsequent change in the rate of service tax by the Government will be charged accordingly.
4. Subsequent revisions in the minimum wages by the State Government will
be charged accordingly with its cumulative effect.
5. Payment to be released within 7 days of submission of the monthly bills.
6. Stationery items required at the site/post will be provided by the client.
7. Services will commence on a mutually agreed date and after receipt of the LOI/Agreement.
8. The rates quoted above are valid for the period of 30 days.
Statutory Numbers
1. PAN Number: AAACP 7416N
2. Service Tax number: AAACP7416NST002
3. ESI number: 11-14026-101
4. PF Number: DL 6929
5. Shops and Establishment number: 7/4485/II
6. Registrar of Companies number: 8044/1977-78
Co st Break up fo r Securit y Services bho pal dhule t ransmissio n co mpany limit ed
Par tic ular
Per c entage
( %)
1 2 Hr s
3 0 Days
1 2 Hr s
3 0 Days
1 2 Hr s
3 0 Days
Securit y
Guard
Securit y
Superviso r
GUN M AN
6575
0
3288
9863
878
468
584
548
316
250
126
13034
2173
15206
1521
8810
0
4405
13215
1177
628
584
734
424
250
169
17181
2864
20045
2004
8810
1100
4405
14315
1177
680
584
734
424
250
169
18333
3056
21389
2139
16727
22049
23528
Basic Wages
Skill Allowance/Special Allowance
Extra 4 Hrs
Sub Total -I
PF on Basic Wages
13.36%
ESIC on Sub Total - I
4.75%
Bonus fixed @ 7000
Leave on Basic
Gratuity on Basic
Uniform
National Holiday on Basic
Sub Total - II
Releiving Charges on sub Total II
Sub Total - III
Service Charge
8.33%
8.33%
4.81%
Fixed
1.92%
16.67%
10.00%
Total Billing Per Per son/
Month
Br ief Com m er c ial Ter m s:
1. The rates quoted are based on the current minimum wages of the respective State Government.
2. Service Tax as applicable will be charged extra on the billing amount.
3. Any subsequent change in the rate of service tax by the Government will be charged accordingly.
4. Subsequent revisions in the minimum wages by the State Government will
be charged accordingly with its cumulative effect.
5. Payment to be released within 7 days of submission of the monthly bills.
6. Stationery items required at the site/post will be provided by the client.
7. Services will commence on a mutually agreed date and after receipt of the LOI/Agreement.
8. The rates quoted above are valid for the period of 30 days.
Statutory Numbers
1. PAN Number: AAACP 7416N
2. Service Tax number: AAACP7416NST002
3. ESI number: 11-14026-101
4. PF Number: DL 6929
5. Shops and Establishment number: 7/4485/II
6. Registrar of Companies number: 8044/1977-78
