A: BASIC DETAILS OF PARTY 1 Type of Firm (Proprietorship/Partnership/Private Ltd) Pvt Ltd 2 Name & Address of Firm N.E.LOgistic park pvt. ltd 301, Kaveri Green Ground,Kailash Vihar,Agra-282002 3 Name of Proprietor/Partner/Director Sh. Nimish Agarwal 4 Name of Contact Person Sh. Nimish Agarwal 2 Photo 5 Contact No. (Mobile) of Contact Person 8447105923 6 PAN No. of Firm AAECN0628A 7 FSSAI License Registration No. 12717001000008 8 Main Occupation WC&FC 9 Total Experience: Company Name Experience (Years) Cases Handled per Month GCMMF 3 26306 PARLE AGRO 2 50000 10 Bank Guarantee Provided (Rs) 500000 1
Overall Handling Details: Average Handling per Month for current year and for the period of last two Contractual renewals: Particulars Previous to MT Cases MT Cases MT Cases Wet Products 130 7962 0 0 0 0 Dry Products 210 18940 0 0 0 0 UHT Milk 0 0 0 0 0 0 Beverages 0 0 0 0 0 0 Total 340 26902 0 0 0 0 (Eg: Existing contract period-2011-14, previous contract period-2008-11, previous to previous contract period-2005-08) Local Dispatch Details: Average Up-country Handling per Month for current year and for the period of last two Contractual renewals: Particulars Wet Products 40 2472 Dry Products 80 7240 UHT Milk Beverages Previous to MT Cases MT Cases MT Cases Total 120 9712 0 0 0 0 Up-Country Handling Details: Average Local Dispatch per Month for current year and for the period of last two Contractual renewals: Particulars Wet Products 90 5490 Previous to MT Cases MT Cases MT Cases Dry Products 130 11700 UHT Milk Beverages Total 220 17190 0 0 0 0 2
Analysis of Outlay of three contractual periods of WC&FC: Heads Previous to Previous Contract MT/Cs) Month) MT/Cs) Month) MT/Cs) Month) Fixed Administrative Expense (Rs./Month) 60000 Loading and Unloading Charges Both operation (Rs. / Case) Handling Charges (Rs. / Case) Loading and Unloading Charges Both operation (Rs. / MT) 140 Handling Charges (Rs. / MT) 80 B.G. Relief (Rs./ Month) 1500 Security Charges (Rs. Per Month) if provided to us by the party Other Expenses (Rs. Per Month) - Please Specify Total Outlay (Rs/Month) Branch C&F Cost (Rs Per Case/MT) 400.88 0 0 3
Sales Detail (CY) Analysis of Proposed Expenses of WC&FC: Dry Products (Average Monthly Sale) Wet Products (Average Monthly Sale) Net Volume (MTs) 200 MTs 128 MTs Gross Volume (MTs) 220 MTs 141 MTs Cases (No.) 21212 No 8874 No Frozen Products (Average Monthly Sale) Ice Cream (Ltr) LTR Ice Cream (Crates) Crates Unskilled Man Power & Remuneration Detail: Existing Proposed Permanent Daily Wages Permanent Daily Wages NO Rs/Month NO Rs/Month NO Rs/Month NO Rs/Month 7 6500 2 7 6500 2 Skilled Man Power & Remuneration Detail: Name of Person Role Performed Remuneration (Rs/Month) Existing Proposed Ashwani Sharma Billing (Dairy) 10000 13000 Ravi Shankar Billing (Frozen) 9500 13000 Vishal Sharma Billing (Fresh Products) 9500 13000 Deepak Documenta Filing & Dispatch 8500 11000 Ranpal Singh Resource Parson 6000 8000 TOTAL Branch Man Power Remuneration (Rs/Month) 43500 58000 Rahul Sikarwar Manager(Dairy WH) 12000 15000 Abhishek Asst.(Dairy WH) 9000 12000 TOTAL Warehouse Man Power Remuneration (Rs/Month) 21000 27000 TOTAL Skilled Man Power Remuneration (Rs/Month) 64500 85000 Other Expenses Excluding Security Charges (pls specify) Sr Particulars Amount 1 Sweeper (Office & Warehouse) 1500 2 Internet foe Warehouse 1000 3 Stationery 2000 Total 4500 Estimated Net Profit (Rs/Month) Total of Man power, Other Exp., Profit 135000 4
WC&FC Remuneration Analysis WC&FC Expenses Existing Proposed % Dev Fixed Administrative Exp (Rs/Month) 60000 78000 30.00 Loading/Unloading Charges (Rs/MT) 140 175 25.00 Handling Charges (Rs/MT) 80 100 25.00 L/UL & Handling charges (Dairy ) Rs/MT 220 275 25 L/UL & Handling charges (Frozen) Rs/Crate 0 BG Relief (Rs /Month) 1500 1500 0.00 Security Charges (Rs/Month) 0 Local delivery Charges( Rs/Kg ).40 0.45 12.50 Other Expenses (Rs/Month) 0 2500 0 WC&FC Expenses In Absolute (Rs) Existing Proposed % Dev Fixed Administrative Exp (Rs/Month) 60000 78000 30.00 Loading/Unloading Charges (Rs/Month) 50540 63175 25 Handling Charges (Rs/Month) 28880 36100 25 L/UL & Handling charges (Dairy ) Rs/Month 79420 99275 25 L/UL & Handling charges (Frozen) Rs/Month 0 0 0 BG Relief (Rs /Month) 1500 1500 0 Security Charges (Rs/Month) 0 Local delivery Charges( Rs/Kg ).40 0.45 12.50 Other Expenses (Rs/Month) 0 2500 0 Cost Rs per MTs (Excluding Fix Expenses) 220 281.93 28.15 Cost Rs per MTs (Including Fix Expenses) 386.2 498 28.95 Particulars (Rs/Month) Net Earnings on Existing Rate Net Earnings on Proposed Rate Inflow Outflow Difference Inflow Outflow Difference L/UL & Handling (Dairy) 79420 45500 33920 99275 45500 53775 L/UL & Handling (Frozen) 0 0 0 0 0 0 Office + Warehouse Staff 60000 64500-4500 78000 85000-7000 Security Charges 0 0 Other Expense (Plz specify) 0 4500-4500 2500 4500-2000 Total 139420 114500 24920 179775 135000 44775 5
Powered by TCPDF (www.tcpdf.org) PROPOSED REMUNERATION Sr Proposed / Recommended Remuneration by the party Details 1 Fixed Administrative Expense (Rs./Month) 78000 2 Loading/Unloading & Handling Charges (Rs./MT) 275 3 Loading/Unloading & Handling Charges Both operation (Rs./Crate) 4 B.G. Relief (Rs./Month) 1500 5 Security Charges (Rs. Per Month) if provided to us by the party 6 Other Expenses(Rs. Per Month)- Please Specify Sweeper 1500 Internet 1000 7 Local delivery Charges( Rs/Kg ) 0.45 Total Outlay (Rs/Month) 181275 Branch WC&FC Cost (Rs Per Case/MT) 502.15 Existing Contact Proposed Contact 01-05-2018 to 30-04-2021 Branch Manager ZCAM Zonal In charge Date Date Date 6