QUOTATION SHEET
VENDOR NAME : JAYAM ENGINEERING ASO
COST BREAK UP AMOUNT - PROPOSED
Basic Pay (B.P.) 11561
Dearness Allowance (D.A.) 9912
GROSS TOTAL ( A ) 21473
PF (Employee 12%) 1020
ESI (Employee 0.75%) 161
Professional Tax 150
Deduction Total ( B ) 1331
NET SALARY TO EMPLOYEE ( C ) 20142
EMPLOYER COST
PF (Employee 13%) 1105
ESI (Employee 3.25%) 698
1/6TH RELIEVER CHARGES 0
Employer Deduction Total ( D ) 1803
EMPLOYER COST ( E ) 23276
Service charges(incl. Admin/Estb. charges & Profit 10 % on Total 'C') 2328
GRAND TOTAL 25603
12 HRS DUTY
SS SG
AMOUNT - REVISED AMOUNT - PROPOSED AMOUNT - REVISED AMOUNT - PROPOSED
11000 9000 8000 7000
9912 9912 9912 9912
20912 18912 17912 16912
1020 1020 1020 1020
157 161 157 161
150 150 150 150
1327 1331 1327 1331
19585 17581 16585 15581
1105 1105 1105 1105
680 698 680 698
0 0 0 0
1785 1803 1785 1803
22697 20715 19697 18715
2270 2071 1970 1871
24966 22786 21666 20586
QUOTATION SHEET 12 HRS DUTY
VENDOR NAME : EMIRATES LOGISTICS PVT ASO SS SG
AMOUNT - AMOUNT - AMOUNT - AMOUNT - AMOUNT - AMOUNT -
COST BREAK UP
PROPOSED REVISED PROPOSED REVISED PROPOSED REVISED
Basic Pay (B.P.) 9000 11000 9000 8000 6000 6500
Dearness Allowance (D.A.) 9000 9912 9912 9912 9912 9912
GROSS TOTAL ( A ) 18000 20912 18912 17912 15912 16412
EMPLOYER COST
PF (Employee 13%) 1105 1105 1105 1105 1105 1105
ESI (Employee 3.25%) 698 680 698 680 698 680
1/6TH RELIEVER CHARGES 0 0 0 0 0 0
Employer Deduction Total ( D ) 1803 1785 1803 1785 1803 1785
EMPLOYER COST ( E ) 19803 22697 20715 19697 17715 18197
Service charges 10 % on Total 'E' 2328 2270 2071 1970 1771 1820
GRAND TOTAL 22130 24966 22786 21666 19486 20016
SNO DETAILS RATE NOS AMOUNT - PROPOSED
1 ASO 22130 0
2 SS 22786 2 45573
3 SG 19486 0
GRAND TOTAL ₹ 45,573
SNO DETAILS RATE NOS AMOUNT - REVISED
1 ASO 24966 0
2 SS 21666 2 43333
3 SG 20016 0
GRAND TOTAL ₹ 43,333
QUOTATION SHEET 12 HRS DUTY
VENDOR NAME : EMIRATES LOGISTICS PVT LTD ASO SG
COST BREAK UP AMOUNT AMOUNT
Basic Pay (B.P.) 9000 6000
Dearness Allowance (D.A.) 9000 9000
GROSS TOTAL ( A ) 18000 15000
PF (Employee 12%) 900 900
ESI (Employee 0.75%) 90 90
Professional Tax 150 150
Deduction Total ( B ) 1140 1140
NET SALARY TO EMPLOYEE ( C ) 16860 13860
EMPLOYER COST
PF (Employee 13%) 975 975
ESI (Employee 3.25%) 390 390
1/6TH RELIEVER CHARGES 0 0
Employer Deduction Total ( D ) 1365 1365
EMPLOYER COST ( E ) 19365 16365
Service charges(incl. Admin/Estb. charges & Profit 10 % on Total 'C') 1937 1637
GRAND TOTAL 21302 18002
QUOTATION SHEET 12 HRS DUTY
VENDOR NAME : EMIRATES LOGISTICS PVT LTD ASO SG
COST BREAK UP AMOUNT AMOUNT
Basic Pay (B.P.) 9000 6000
Dearness Allowance (D.A.) 9000 9000
GROSS TOTAL ( A ) 18000 15000
EMPLOYER COST
PF (Employee 13%) 975 975
ESI (Employee 3.25%) 390 390
1/6TH RELIEVER CHARGES 0 0
Employer Deduction Total ( D ) 1365 1365
EMPLOYER COST ( E ) 19365 16365
Service charges(incl. Admin/Estb. charges & Profit 10 % on Total 'C') 1937 1637
GRAND TOTAL 21302 18002
QUOTATION SHEET
VENDOR NAME : EMIRATES LOGISTICS PVT LTD ASO SS SG
COST BREAK UP AMOUNT AMOUNT AMOUNT
Basic Pay (B.P.) 12567 10799 9031
Dearness Allowance (D.A.) 9912 9912 9912
GROSS TOTAL ( A ) 22479 20711 18943
PF (Employee 12%) 2697 2485 2273
ESI (Employee 0.75%) 169 155 142
Professional Tax 150 150 150
Deduction Total ( B ) 2866 2641 2415
NET SALARY TO EMPLOYEE ( C ) 19613 18070 16528
EMPLOYER COST
PF (Employee 13%) 2922 2692 2463
ESI (Employee 3.25%) 731 673 616
BONUS 8.33% 1873 1725 1578
UNIFORM & SHOES 300 300 300
TRAINING COST 200 200 200
Employer Deduction Total ( D ) 6025 5591 5156
EMPLOYER COST ( E ) 28504 26302 24099
1/6TH RELIEVER CHARGES 0 0 0
Ttotal (A+E) =F 28504 26302 24099
Service charges(incl. Admin/Estb. charges & Profit 10 % on Total 'C') 2850 2630 2410
GRAND TOTAL 31355 28932 26509
QUOTATION SHEET as per TN Wages -2024-25
VENDOR NAME : EMIRATES LOGISTICS PVT LTD ASO SS SG
COST BREAK UP AMOUNT AMOUNT AMOUNT
Basic Pay (B.P.) 12567 10799 9031
Dearness Allowance (D.A.) 9912 9912 9912
GROSS TOTAL ( A ) 22479 20711 18943
EMPLOYER COST
PF (Employee 13%) 2922 2692 2463
ESI (Employee 3.25%) 731 673 616
BONUS 8.33% 1873 1725 1578
UNIFORM & SHOES 300 300 300
TRAINING COST 200 200 200
Employer Deduction Total ( D ) 6025 5591 5156
EMPLOYER COST ( E ) 28504 26302 24099
Service charges(incl. Admin/Estb. charges & Profit 10 % on Total 'C') 2850 2630 2410
GRAND TOTAL 31355 28932 26509
