INTERESTED CENTERS CONTACT: 9958520551 OR shivbusinesssolution@gmail.com
1. NON-VOICE FORM ENTRY PROCESS (OFFLINE WORK)
PROJECT NAME: DEBT MANAGMENT FORM ENTRY (DIRECT CLIENT SIGN UP)
Entry through customized software
PAY RATE IN RS: INR 24/-
WORK LOAD PER MONTH: 35 thousand records
NO OF SYSTEM: 10 Systems
DURATION OF PROJECT: 11 Months
MONTHLY BILL PER SLOT: 8,40,000 INR
BILLING CYCLE: MONTHLY
TAT: 22 Days Working days
ACCURACY REQUIRED: 90% to 100% Payment according to slabs
TRAINING: PROVIDED BY CLIENT FREE OF COST (online)
PAYMENT ASSURANCE: LC/BG
PAYMENT MODE: WIRE MODE/DD
Business Procurement Fee – 3.5 lac
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
2
US WAREHOUSE FORM ENTRY (DIRECT CLIENT SIGN UP)
No. Of Transactions: 3500 / seat/ month
Total Number of Transactions: 35,000 (10 seats)
No. Of Fields: 50
Rate: 33 INR
TAT: 22 Working days
One slot: 10 seats
Available slot: 3 slots
Total Duration Of Project: 1 years
Billing: 11,50,000 / month (approx)
Business procurement fee: 5,00,000 (at time of signup)
Quality parameters and related payment slabs:
96% IS REQUIRED FOR FULL PAYMENT
Client will provide the Bank security instrument (for billing security) for 1 slot and center has to
bear the service charge
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
3.
PAYROLL BACK OFFICE WORK (DIRECT CLIENT SIGN UP)
Records to process: 3000 / seat / month
Total Number of Records: 30,000 (10 seats)
No. Of Fields: 35 approx
Rate: USD 00.60/record
TAT: 30 calendar days
One slot: 10 seats
Available slot: 5 slots
Total Duration Of Project: 1 years
Monthly Billing: 8,10,000 / month approx...
Business procurement fee: 4,00,000 (at time of signup)
Quality parameters and related payment slabs:
96% IS REQUIRED FOR FULL PAYMENT
Work shall be commenced on the client’s server due to data security reasons. Hence high end internet connectivity is required.
Client will provide the Bank security instrument (for billing security) for 2+ slot and center has to bear the service charge
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
4.
CHEMPRO FORM FILLING, (DIRECT CLIENT SIGN UP)
FORM FILLING WORK::::::::::::::::::::::::::::::
Below is the work of Drug Formulation invoice process, which has to be entered by skilled persons in specified software.
Details of Project :::::::::::::::::::::::::::
10 Systems Per Slot
Total Working Days Will Be 26
Total Forms For The month Will Be 21,000
Cost Of The Form is (14/- INR)
Contract period will be 11 months. Depending upon requirements it will be increased.
Snapshots have been attached along with this mail.
The below are the payments for forms:
100% ---- 98% = 14/- INR Per Form
98% ---- 96% = 8/- INR Per Form
96% ---- 94% = 4/- INR Per Form
94% ---- 90% = 2/- INR Per Form
DATA WILL COME JPEG/PDF FORMAT
THE SAME SHOULD BE TYPED IN SOFTWARE GIVEN.
IT IS NOT CUT AND COPY PASTE WORK.
THE SOFTWARE CANNOT BE CRACKED .
THERE IS NO RE-WORK.
DATA IS ENORMOUS.
FIRST 10 DAYS DATA WILL BE DUMPED IN FTP AND THE REST 11K FORMS WILL BE DUMPED.
DATA WOULD BE SENT IN PDF/JPG FORMATS THE SAME SHOULD BE ENTERED IN THE GIVEN SOFTWARE.
ONLY 16 FIELDS NEED TO BE ENTERED IN THE GIVEN SOFTWARE OUT OF 18.
AFTER SIGN UP IT WILL TAKE 4-5 DAYS FOR THE SOFTWARE INSTALLATION.
AFTER THIS 1 DAY TRAINING WOULD BE GIVEN.
THEN THE LIVE WORK WILL BE GIVEN.
REFERENCE CENTERS ARE THERE TOTALLY 21 CENTERS SPREAD OVER INDIA.
TAT IS 26 DAYS.
AFTER THAT MONEY WOULD BE TRANSFERRED INTO THE ACCOUNT OR THRU CHEQUE IN 2 WORKING DAYS.
THERE WILL BE A DEDUCTION OF TDS 10% AS APPLICABLE...
QUALITY CONTROL::::::::::::::::
Q.C IT TAKES 5 WORKING DAYS .
QC WILL BE DONE FOR ALL THE FORMS
YOU WILL BE GIVEN A EXECUTABLE FILE IN WHICH BY ENTERING THE FORM NUMBER THE ERROR WILL BE DISPLAYED.
NO Q.C REPORT ABOVE 98% WHICH QUALIFIES FOR FULL PAYMENT..
Q.C WILL BE GIVEN BELOW 98%
B.G::::::::::
BANK GUARANTEE WILL BE GIVEN FOR 50 & ABOVE SEATS.
CHARGES FOR THE BANK FROM YOUR SIDE YOU HAVE TO BEAR WHICH WILL BE ROUGHLY 6% DEPENDING ON THE BANKS.
BG WILL BE FROM HDFC / SBI.
B.G WILL BE GIVEN FOR 1 MONTH THROUGHOUT THE CONTRACT OF 11 MONTHS .
PAYOUTS:::::::::::::::::::::
PAYOUTS WILL HIT THE CENTER AFTER 2 -3 WORKING DAYS AFTER QC REPORT IS GIVEN .
TRAINING::::::::::::::::::::
IT WILL BE GIVEN FOR ONE DAY ALONG WITH INSTALLATION OF THE SOFTWARE.
TERMINATION::::::::::::::
BELOW 90% ACCURACY.
COMMERCIALS>>>>>
Business Procurement Fee: 2,75,000 (10 seats)RS 25,000 from 1st billing
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
5. CAPTCHA ENTRY WORK (DIRECT CLIENT SIGN UP)
PROCESS DETAILS – As you might know that in yahoo or Hotmail or G-mail whenever we create an ID there is a verification code we got to enter (Know as Captcha )so the work is the same whatever is mentioned in the Captcha we need to type the same and we get paid on the same .
• Training material and rest of the details you will get from the login id only.
• You can work anytime... 24 hours even Sunday also... there is no time and work limitation.
• No Targets
• 24/7 process
• You can see your active post in your account that how many are active link.
• Limit of earning is upto the time and effort you spending inside your login.
Software – Is been provided by the client free of cost
There is a software which is provided by client and we got to enter the verification code into the software .
You do not require high skilled employees for this job this is a very basic job(i.e we will get numbers and alphabets in software) that any employee would manage to do so you can also save your cost on the same .
Sign up –Direct client
Registration Charges : INR 60 for 10 ids after sign up with the source client
Morning server
Payout – Every 1000 entries you get $ 1.
Weekly billing
6.
Nature of process : Review and Article Writing. (DIRECT CLIENT SIGN UP)
Slots : 2
Seats Required : 25 per slot.
Payout : $ 0.35 per 100 words
Workload : 25 Reviews/Seat/Shift (Average 500 Words per Article)
Shift Hours : 9:00 AM - 7 PM
Days : 6 Days per week
Payment mode and term : Daily via Pay Pal.
Training : Provided on-site.
Billing 9,25,000INR
Business Procurement Fee : Rs. 6 Lac per slot (Rs. 3,50,000 at the time of the MOU and Rs. 2,50,000 from the Billing)
7. LOAN MODIFICATION PROCESS SIGN UP WITH THE VENDOR
Loan Modification Form Filling Project Details are as below:
1. Name of the campaign: Loan Modification Form filling Campaign
2. Min no. of seats/center: 10 (1 slot)
3. Workload: 12000forms/week
4. Payout: 09 INR
Accuracy Parameters:
98-99.99% accuracy level: 09 INR per form
96-97.99% accuracy level: 07 INR per form
95.99-93% accuracy level: 03 INR per form
92.99-90.99% rework available once.
Below 90%: no payment will be issued and the contract will be terminated without further notice. No unwanted claims will be entertained hereafter.
5. TAT: 26 working days
6. Payment Cycle: weekly
Weekly Billing (10 seats = 1 slot): 1, 08,000 INR
Monthly Billing (10 seats =1 slot): 1, 08,000 INR * 4=Rs. 4, 32,000/
7. Rework option: available (once)
8. Charges: Rs 3,00,000 per slot
9. Sign up: Onsite/Online
10. Details available before sign up: Draft SLA, software snaps, project details along with payouts.
11. Royalty: 5% Every Month.
Sign Up Procedure:
1. Vendor Need To Send Their Company Profile & LOI.
2. Vendor Will Sign The Contract
3. Vendor Will Receive The Demo Work If Required Else Live Work & Training.
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
8. PATIENT FORM FILLING PROCESS DETAILS
The work is a simple job of manual typing, by viewing from the raw data to the form frame provided the typing involves the omission of all alphanumeric characters and special characters, with the provided coding in the numeric format the raw data will be provided in the PDF format only.
Work load : 30,000 to 60,000 Records.
Fields : 17 Fields.
RATE : 8 to 10 / Form.
(NO ADDITIONAL CHARGES EXCEPT BANK CHARGES)
Payment cycle : 35 - 40 days from the process start date.
INVOICE CLEARANCE AFTER SUBMISSION OF THE INVOICE (5 days)
Approved no. of seats: 10 SYSTEM
Time Duration: 15 Days to complete the allotted data.
QC report will be sent within 15 days. You have to raise invoice after receiving the QC Report and the amount will transferred via online or RTGS or cheque as per your requirement.
Hardware: Processor –Duel core/core2duo/Equevalent, 1GB RAM, 160 GB HDD Software’s WIN XP, WITH ADOBE AND MS OFFICE WITH ANTIVIRUS SOFTWARE (Recommended)
COMMERCIALS:
Business Procurement Fee: Rs 3,00,000/- slot
Initial Deposit: Rs 2,50,000 /- (Balance 50k will be deducted in the 1st month billing)
Turn around time: 11 months can be extended if the centre maintains performance &
Accuracy.
Quality report: 15 days after that deadline (Excluding Sundays)
Rate: Rs 8 to 10 per form
Assumption / system: Rs 8 x 3000 Records = Rs 24000
Data shortage compensation : 30% of total billing
Workload: 3000 to 6000 forms per system per TAT
Work submission mode: FTP/E-mail
Payment mode: Cheque/DD/Account Transfer
Payment security: LC/BG for more than 10 seaters if they aquire more than 80% in first
submission
Payment cycle : Payment will be cleared within 7 working days from QC report is
issuance*Rework : One time rework with no payment.
9.
PDF TO WORD (DIRECT WITH THE CLIENT SIGN UP)
No. Of Transactions: 800/ seat/ month
Total Number of Transactions: Unlimited (10 seats)
Rate: max 90-190 INR per page
TAT: 7 working day
Payment cycle: 10 days
One slot: 10 seats
Available slot: 3 slots
Total Duration Of Project: 1 years
Billing: 1,50,000 / month (approx)on per seat
Business procurement fee: 20k per seat (at time of sign up)
Quality parameters and related payment slabs:
99.1% IS REQUIRED FOR FULL PAYMENT.PAYMENT UPTO 90%
Note: Don't use any kind of converter for that process. Its manually typing work.
ALL THE TRAVELLING CHARGES IS BEAR BY CENTER
10 DATA MANAGEMENT FORM ENTRY
THE PROJECT HAS BEEN SOURCED FROM USA BASED END-CLIENT. WE ARE OFFSHORE CHANNEL PARTNERS FOR INDIA. WE HAVE TO CREATE DATABASE FOR SAME. HERE WE ARE GIVING JPG/PDF/ FILES TO BE ENTERED INTO CUSTOMIZED SOFTWARE PROVIDED BY US.
THERE ARE MERELY 20 FIELDS IN SINGLE FORM & HAS TO BE ENTERED INTO SOFTWARE.
PROJECTION
# PROJECT NAME Data Management
# PAY RATE IN RS 08 Rs/Form
# WORK LOAD 40,000 Forms for 22 Working Days in Month
# NO OF SYSTEMS 10 Systems
# SOURCE OF PROJECT USA
# DURATION OF PROJECT 12 Months
# BUSINESS PROCUREMENT FEES Rs.2, 20,000
# MONTHLY BILL PER SLOT INR 3.2 LACS Only
# BILLING CYCLE 15 Days after submission
# TAT 22 Days
# ACCURACY REQUIRED 80to95%-: Rework allotted in 1st month
95to97%-: 25%payment
97to98%-: 50%payment
98to100%-: Full Payment
# SIGNING PLACE KANPUR/Delhi
Pdf to exl
11.
We introduce ourselves as a global ISO certified ITeS Organisation with a proven track record of successfully delivering end-to-end IT solutions to governments and corporate. We are also an accredited member with NASSCOM, DSCI, ESC and STPI.
Following are the requirement f or entering into a vendor relationship with:
a) Minimum number of Systems required - 10
b) Validity of Agreement - 1 year from the date of agreement.
c) Experience - Preference is given for the firm with experience in Handwritten Projects.
d) Skill - Staff should have good typing speed and sound knowledge in MS Excel.
e) Registration charges - 12000 Per System .
f) The volume of work allotted will be based on the number of system registered.
Sign up Procedure
As part of the signing up procedure, it is mandatory for the vendors to be personally present at our office. They need to execute two types of agreement namely NDA and SLA.
NDA stands for Non-Disclosure Agreement which stipulates that the information received from xxxx cannot be distributed among unauthorised persons. Signing of NDA is mandatory before the sample work is shown/the vendors are get familiarised with the type of work being outsourced by xxxxx. SLA (Service Level Agreement) is the main agreement, due course of which the one time charges have to be paid. It is required for the vendor to be personally present at our office at this time, with necessary documentary evidence of the registering firm such as registration certificate, PAN card of the company/owner. The vendors are required to fill in a detailed Vendor Information Format before the sign up procedure. Only eligible vendors shall be allowed to execute the SLA.
The one time fee need to be paid only through Cash/Online/DD. No Cheque will be accepted.
Project Details:
Out of our various non voice projects, the details of current UK project being outsourced are given below:
Process: Making image files to editable text format.
Input files: Handwritten image files.
Output File Format: MS Excel
Rate on Handwritten image file processing: 50 paise per record
Minimum accepted accuracy: 95%.
The vendors are expected to send the monthly invoices on or before the 05th of every month. Normally, the payments are processed and dispatched within 35 days. A statement of payment, which shows the number of files accepted, % of accuracy, details of files reallocated etc, is also sent along with the cheque.
Please send in your company profile and expertise for a preliminary analysis.
Should you require any further clarifications, please do not hesitate to contact us.
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