NATURE OF WORK : ENTERING DETAILS OF CUSTOMERS IN SOFTWARE PROVIDED BY B2B
NUMBER OF FIELDS : 23
RATE PER FORM : RS 40
TARGET PER COMPUTER : 3000 FORMS PER MONTH
NUMBER OF COMPUTERS REQUIRED : 2-10 Systems
Advance Payment : Yes
Advance Payment : 30% On the Entire Month Billing after Trail work. If the Center achieve more than 90% in Trail Work.
TARGET FOR 10 COMPUTERS : 3000X10=30000 FORMS PER MONTH
20 Days BILLING : 30000X40 = 1,20,0000 For 10 Sys.
BUSINESS PROCUREMENT FEES : RS. 30,000 ONLY For Hole slot.
SECURITY DEPOSIT : NIL
DURATION OF CONTRACT : 11 MONTHS Renewable
PAYMENT SECURITY : BG, LOC
LAST DATE FOR BOOKING THE WORK : 30th Jul 2013
BILLING CYCLE : 20 Days Once.