OUTSOURCING OF SERVICES FOR OPERATION OF CENTRAL AC PLANTS OF SOUTH END OF RUNWAY AT AF STATION BAREILLY.

Amount

Outsourcing of the services for operation of following E&M installations of any capacity, alongwith its connected equipments installed at various locations as detailed below by deploying 01 No. skilled category industrial person per shift, having 03 shifts of 08 Hours per day including Sundays and Holidays, including routine maintenance as specified as per directions of GE / Engineer-in-charge: -

(i) Base Ops, AC Plant. (ii) Base Ops, DG Set - 01 No. (iii) Base Ops, Sewage Pump - 01 No.

(i) Receiver Block, Central AC Plant. (ii) Receiver Block, DG Sets - 03 Nos.

(i) 8 Sqn, AC plant. (ii) 8 Sqn, DG Sets - 02 Nos. (iii) 8 Sqn, Pump Set - 01 No.

(i) Simulator, SU-30 MKI, Central AC plant. (ii) Simulator, SU-30 MKI, DG set - 01 No.

NOTES FOR ITEM NO. 1.01 TO 1.04: - (i) It is the responsibility of Engineer-in- charge / concerned JE to ensure that attendance register is maintained at every installation duly signed kept on record and payment of tradesman for the number of days present will only be made. Engineer-in-charge will ensure that payment of trademen are being paid as per prevailing minimum wages as circulated by the Govt. of India or state Govt. of UP, which ever is high and certificate in this effect shall also be rendering by him. (ii) Quoted rate of these items should not be equal or less than latest minimum wages. (iii) Unit rate as quoted by the contractor shall deemed to be inclusive of the following mandatory payment, which is to be made by the contractor to the personal employed: - (a) Minimum wages applicable for Bareilly Station as circulated by the Govt. of India or state Govt. of UP, which ever is high, including revision thereof time to time as per Govt. orders. (b) Employer's Contribution / Share of ESI, as applicable as per latest orders / policies in vogue. (c) Employer's Contribution / Share of EPF, as applicable as per latest orders / policies in vogue. (iv) Detailed notes are given in Schedule 'A' (BOQ) Notes hereinbefore. All tenderers are advised to read all those notes carefully before quoting the tender.

Supply only following consumable items or stores required for cleaning and maintenance of above mentioned installations (Refer Item Nos. 1.01 to 1.04) alongwith its adjacent areas as directed by the Engineer-in-Charge and concerned JE: -

(a) Broom (Phool Jharu) of best quality, minimum weight shall be 400 Gram.

(b) Broom of Narial Stick (Seek Jharu) of best quality, minimum weight shall be 500 Gram.

(c) Dusting Cloth made of soft cotton and of minimum size 600 mm X 600 mm.

(d) Ceiling Jaala (COBWEB) fibre cleaning broom complete with rod and handle suitable for cleaning of spider web from ceiling and walls.

(e) Alcohol based hand rub or Sanitizer having minimum alcohol content 70%, with ethanol, ena and glycorol alongwith pumping arrangement with pump in proper packing / bottle / cane in packing quantity of 500 ml each. MAKE- Himalaya, Sterillium, Savlon, Medisist, Bectosil.

(f) Alcohol based disinfectant / surface cleaner in proper packing / bottle / cane in packing quantity of 1000 ml each. MAKE- Lizol, Dettol, Cleanz, Strategi, Domex.

(g) Triple layered cotton cloth made reusable and washable face mask alongwith necessary fixing arrangement suitable for respiratory protection.

VEE KAY ENTERPRISES

M/S SARTHAK INFRASTRUCTURE AND ENGINEERS

Shikha Enterprises

K.S.Traders

B.K.TRADERS