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Annexure N - (all amounts in PKR unless specified otherwise)
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3
Unindexed costs (per ton/ km rates)Year 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
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Residential and Commercial waste (as per Annexure L)
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6
Items (Bidders may change items per their workings)
7
Managerial Staff
8
Salary
9
Allowance, Bouns & Insurance
10
Uniform
11
Office Building
12
Command & Control
13
(Others)
14
(Others)
15
(Others)
16
Sub-Total1
17
Work Force
18
Salary
19
Allowance, Bouns & Insurance
20
Incentive
21
Uniform
22
Field Management
23
Office Building
24
Command & Control
25
(Others)
26
(Others)
27
(Others)
28
Sub-Total2
29
Collection Vehicle
30
Depreciation
31
Maintenance
32
Fuel
33
Oil & Lubrication
34
Insurance
35
Command & Control
36
Operation & Management
37
Parking Yard
38
(Others)
39
(Others)
40
(Others)
41
Sub-Total3
42
Transportation Vehicle
43
Depreciation
44
Maintenance
45
Fuel
46
Oil & Lubrication
47
Insurance
48
Command & Control
49
Operation & Management
50
Parking Yard
51
(Others)
52
(Others)
53
(Others)
54
Sub-Total4
55
Equipment
56
Dustbin
57
Wheel Barrow
58
Brooms
59
Stafy Gadgets
60
Special Event Tools
61
(Others)
62
(Others)
63
(Others)
64
Sub-Total5
65
Total of Sub Totals
66
Salex Tax
67
Sub-Total with Sales Tax
68
Income tax
69
Total (should match with the unindexed cost for every year)
70
71
Bulk (as per Annexure L)
72
73
Items (Bidders may change items per their workings)
74
Managerial Staff
75
Salary
76
Allowance, Bouns & Insurance
77
Uniform
78
Office Building
79
Command & Control
80
(Others)
81
(Others)
82
(Others)
83
Sub-Total1
84
Work Force
85
Salary
86
Allowance, Bouns & Insurance
87
Incentive
88
Uniform
89
Field Management
90
Office Building
91
Command & Control
92
(Others)
93
(Others)
94
(Others)
95
Sub-Total2
96
Collection Vehicle
97
Depreciation
98
Maintenance
99
Fuel
100
Oil & Lubrication