Renovation and Furnishing work at various places at NAPS, Plant Site and Township, Narora.

DETAILS OF BIDDER

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

S. NO. PARTICULARS DETAILS

1 Name of Bidder/ enterprise / company/Legal Entity

3 a) Place of incorporation

3 b) Year of incorporation

4 Type of organization

5 Udyam Registration certificate details

5.1 Udyam Registration certificate no

5.2 Date of Registration

5.3 a) Type of Enterprise

5.3 b) Nature of Enterprise

5.4 Social Category of Entrepreneur

5.5 Gender of Entrepreneur

5.6 Details of registered services

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

6 Name of DSC Holder

7 Name of Power of Attorney of holder

8 PAN (Permanent Account Number)

9 GST details of Bidder

GSTIN ID/Provisional ID No

Type of Business

Service accounting code/HSN code

Compliance rating (If updated by GSTN)

Whether the GST registration is active

10 Registration no of EPF (Employees’ Provident Fund)

11 Registration no of ESI(Employee State Insurance)

12 a) Is your near relative(s) working in Corporation

b) If yes, Name(s) and details of posting in Corporation

13 Make in India

13.1 % of Local Content

13.2 Class of Local Supplier

14.1 If yes, Startup India Certificate No.

15 Bidder has conflict of interest as per clause no. 11.2 of Part-1 of NIT.

16 Bidder's email id for any official correspondence by corporation.

17 Bidder's telephone no. / mobile no. for any official correspondence by corporation.

18 Bank Details of bidder for any Financial Transaction between Corporation and Bidder.

18.2 Branch Name

18.3 Account Number

19 Gem Seller ID (if available)

WORK EXPERIENCE

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

WORK EXPERIENCE Work 1 Work 2 Work 3 Work 4 Work 5 Work 6 Work 7 Work 8 Work 9 Work 10

2 Agreement no. / Contract no. / Work order No. with bill of quantities and rates details, (No.)

Agreement / Contract / Work order with bill of quantities and rates details, (Date) Enter Date in MM-DD-YYYY (Month-Day-Year)

3 Name and address of client

4 Whether the client is Government / private entity

5 Nature of client firm in case client is private entity

6 Date of commencement of work Enter Date in MM-DD-YYYY (Month-Day-Year)

7 Stipulated date of completion Enter Date in MM-DD-YYYY (Month-Day-Year)

8 Actual date of completion Enter Date in MM-DD-YYYY (Month-Day-Year)

9 Final value of work done on completion :

a) Value of work including GST (in ₹)

b) GST/Service tax amount (in ₹) :

c) Value of similar nature work excluding GST/Service tax (in ₹)

d) Value of similar nature of work excluding GST/ Service tax after escalation as per clause : 1.3.9 of Part 1 or Operating Part of NIT (in ₹)

10 Ref. no and date of client’s completion certificate or similar documentary evidence certifying completeness of work issued by client

11 If work is done with Government/Government Autonomous Bodies/Public Sector Units, documents as per clause 1.3.6.1 of Part 1 or Operating Part of NIT

12 If work is done with other than Government/Government Autonomous Bodies/Public Sector Units, documents as per clause 1.3.6.2 of Part 1 or Operating Part of NIT

13 Whether the work is done as back to back basis

14 Whether the work has been completed satisfactorily Unsatisfactory / poor performance refers to such as abandoning the work, rescission of the contract for resons which are attributable to non-performance of the contractor, incordinate delays in completion, history of litigation resulting in award against the contractor or any of the constituents, or financial failure due to bankruptcy, any so on.

15 Whether any banning (or any other term meaning the same) was done against this work

16 Similar Value of work (completed) meeting criteria of 80%/50%/40% of estimated cost put to tender.

NOTES: a) Details of only similar works as defined in the pre-qualification criteria shall be uploaded. Clubbing of works in completion certificate or similar documentary evidence certifying completeness of work issued by client is not permitted. b) The bidder shall fill the relevant details. If the bidder fills that the details are “as per enclosure/attached annexure”, then such submission will not be considered for evaluation.. c) For each work experience separate format has to be filled. d)The cost of completed work shall mean gross value of the completed work including all taxes and levies, escalation (if any), cost of material supplied by the client on chargeable basis but xecluding those supplied free of cost. The cost of chargeable material shall be fixed value at which the client had supplied the material.

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

(On letter head of Chartered Accountant) This is to certify that the financial data of M/s _________________________________, having PAN no: ------------, Regd. Office address: ------- is as under: -

Whether Balance Sheet of the last financial year(i.e. 2023-24) is audited.

Sr. No. DESCRIPTION AUDITED FINANCIAL DATA FOR LAST FIVE FINANCIAL YEARS

Year Year Year Year Year

1 Annual Turnover

2 Average Annual turnover

3 Profit After Tax (PAT) for preceding 5 financial years

4 Net worth as per latest audited financial statement as mentioned in Net Worth Certificate

We have obtained all the information from the Bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. It is certified that during certification, all supporting documents were examined by us.

(Signature, Seal having membership no./ FRN of CA with UDIN)

1. The information is to be certified by a practicing Chartered Accountant on his letterhead, under his signature and seal having membership no./FRN and UDIN. Bidder shall fill the data in excel sheet as mentioned in the certificate and then upload the certificate with bid.

2. Separate Format shall be used for each member in case of JV (unincorporated)/ Consortium. All such documents shall reflect the financial data of the bidder or member in case of JV (unincorporated)/Consortium and not that of sister of parent company.

3. Net Worth shall mean aggregate value of the paid-up share capital and all reserves created out of the profits and securities premium account, after deducting the aggregate value of the accumulated loses, deferred expenditure and miscellaneous expenditure not written off, as per the audited balance sheet, but does not include reserves created out of revaluation of assets, write back of depreciation and amalgamation.

4. For the purpose of this certificate Annual Turnover shall mean “Sale Value or Operating Income.”

5. In case audited financial data of the immediate preceding financial year is not made available by the bidder, he has to upload a certificate issued by a practicing Chartered Accountant on his letterhead under his signature and seal having membership no./FRN and UDIN stating that “the balance sheet for FY ……………..has actually not been audited so far”. In such case the financial data of one more preceding audited financial year as applicable shall be submitted by the Bidder for evaluation purpose. In such case bidder shall provide the financial data of last three/five audited financial years as the case may be, same shall be taken into consideration for evaluation.

6. Net Worth or Solvency as per clause no. 2.3 of Part 1or Operating Part of NIT shall be submitted.

7. Profit before tax criteria shall be applicable for tenders of estimated cost put to tender of ₹ 10 Crores and above.

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

Certificate giving details of bill wise payment received, TDS For works executed for clients other than Government/Government Autonomous bodies/Public Sector Units

(On letter head of Chartered accountant)

Company Name: M/s

Work Order / Agreement No. :

Work Order / Agreement Date:

Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number:

Client’s Name, Address & Contact Details:

PAN no. of client:

PAN no. of bidder:

Sr. No. Bill No Bill Period Rate of TDS Bill Amount(₹) TDS Amount(₹) Details of TDS Certificate as per Form-26AS/Form 16 A/AIS Annual Information System relating to the work only

Date TDS certificate Number

We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents.

(Signature, Seal having membership no./ FRN of CA with UDIN)

1) The number of rows may be increased to suit the requirement.

2) The above format shall be uploaded separately for each work order/agreement

3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN.

4) Value of work done will be commensurate with value of TDS certificate.

5) In case of multiple contracts taken from a client, details of TDS/Form -26AS/AIS (Annual Information System) for each work need to be segregated and given separately.

6) This form need to be supported with Form-26 AS taken in HTML format or form 16-A

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

THE DETAILS OF BLACK LISTING / SUSPENSION/DE-REGISTRATION /DEBARRING/ HOLIDAY IN CENTRAL STATE GOVERNMENT, PSU & PUBLIC BODIES (During last five financial years)

S.No Name of Client Work Order/ Agreement No. Value of work (₹ in lakhs) Blacklisting period Reasons Ref. Letter no. informing of black listing

1. The bidder shall upload the details of black listing /de-registration / holiday/suspension/ any other term meaning the same by any central / state government department or public sector undertaking. The relevant letter shall be scanned and uploaded.

WORK EXPERIENCE IN FOREIGN COUNTRY

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

WORK EXPERIENCE Work 1 Work 2 Work 3 Work 4 Work 5 Work 6 Work 7 Work 8 Work 9 Work 10

2 Agreement no. / Contract no. / Work order No. with bill of quantities and rates details, (No.)

Agreement / Contract / Work order with bill of quantities and rates details, (Date) Enter Date in MM-DD-YYYY (Month-Day-Year)

3 Name of bidder company as is mentioned in work order

4 Name and address of client

5 Whether the client is Government / private entity

6 Country where the work was executed

7 Date of commencement of work Enter Date in MM-DD-YYYY (Month-Day-Year)

8 Stipulated date of completion Enter Date in MM-DD-YYYY (Month-Day-Year)

9 Actual date of completion Enter Date in MM-DD-YYYY (Month-Day-Year)

10 Final value of work done on completion :

Name of Foreign Currency in which work is done

a) Value of work excluding GST/Service tax/VAT in foreign currency

b) ITT selling notified rate as per SBI

c) Value of work excluding GST/Service tax/VAT converted in Indian rupee( in ₹)

d) GST/Service tax/VAT amount(in ₹):

e) Value of similar nature work excluding GST/Service tax/VAT amount(in ₹).

f) Value of similar nature of work excluding GST/Service tax/VAT amount after escalation (in ₹)

11 Ref. no and date of client’s completion certificate or similar documentary evidence certifying completeness of work issued by client

12 Whether documents as per clause 1.3.8 of Part 1 or Operating Part are uploaded

13 Whether the work is done as back to back basis

14 Whether the work has been completed satisfactorily.

15 Similar Value of work completed meeting criteria of 80%/50%/40% of estimated cost put to tender.

NOTES: a) Details of only similar works as defined in the pre-qualification criteria shall be uploaded. Clubbing of works in completion certificate or similar documentary evidence issued by client certifying completeness of work shall be avoided. If done same shall be rejected. b) The bidder shall fill the relevant details. If the bidder fills that the details are “as per enclosure/attached annexure”, then this shall render the bid as non-responsive and shall be summarily rejected. c) For each work experience separate format has to be filled. d) The cost of completed work shall mwan gross value of the completed work including all the taxes and levies, escalation (if any), cost of material supplied by the client on chargable basis but excliding those supplied free of cost The cost of chargeable material shall be the fixed value at which the client had supplid the material.

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

(Applicable for tenders with estimated cost put to tender equal to or above Rs. 10 Crores (

(On the letterhead of Chartered Accountant)

This is to certify that the Bid Capacity of M/s ________________________________________ having PAN No. ____________________________,

Regd. Office address: _______________________________________________ is as under:-

The bid capacity of the contractor shall be determined by following farmula:

Bid Capacity = (A x N x 2) -B Where, ' A ' = Maximum value of works executed in any one year during last five financial years. ' B ' = Value of existing commitments and on going works calculated from last date of month previous to one in which this NIT has been published, to be completed in next 'N' years. 'N' = Number of years prescribed for completion of the subject contract.

Ongoing Works also include work under extension.

Particulars Amount (in INR)

A - (Maximum value of works executed in any one year during last five financial years.)

B - (Value of existing commitments and on going works calculated from last date of month previous to one in which this NIT has been published, to be completed in next 'N' years

N - (Number of years prescribed for completion of the subject contract.) 1.5

Bid Capacity (A x N x 2 ) - B

NOTES: 1. Maximum value of works executed (“A”) would represent the highest turnover among the last 5 financial years. 2. Financial data (i.e., value of works executed in any one year i.e., annual turnover) will be brought to current costing level by enhancing the actual value of work at simple rate of 7% per annum or part thereof calculated from the last date of that financial year. The last date of that financial year shall be excluded for the purpose of calculating escalation and last date of month previous to the commencement date of sale/download of tender shall be included for the purpose of calculating escalation. 3. Separate Performa shall be used for each member in case of JV (unincorporated) / Consortium. 4. All such documents reflect the Bid capacity of the bidder or member in case of JV (unincorporated) / Consortium, and not that of sister or parent company. 5. The Bid capacity in above format shall be certified by practicing Chartered Accountant / Company Auditor on his letterhead, under his signature and seal having membership no./FRN and UDIN. Bidder shall fill the data in excel sheet as mentioned in the certificate and then upload the certificate with bid.

We have obtained all the information from the Bidder which is necessary for the purpose of certification. It is certified that all the information are correct to the best of our knowledge and belief. It is certified that during certification, all supporting documents were examined by us.

(Signature, Seal having membership no./FRN of Chartered Accountant with UDIN)

Tender Number NAPS/CMMWG/CVL/2025/CPPP/PT/1189

Name of Bidder/ Enterprise / Company/Legal Entity

ADDITIONAL PQ CRITERIA(if Applicable)

S.No Description Details

1 Electrical Contractor License as per clause no. 6.1 of Operating Part (Part-1) of NIT (For Applicability refer Schedule A) Uploaded

2 Additioanl Technical qualifying criteria (if any) documents as per clause no. 6.0 of Operating Part (Part-1) of NIT Uploaded

Note: This format may be modified to capture the desired information.

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Chief Superintendent

Name of Work: Renovation & Furnishing Work at various places at NAPS, Plant Site and Township, Narora.

Contract No: NAPS/CMM-WG/CVL/2025/CPPP/PT/1189

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE (including GST @ 18%) In Figures To be entered by the Bidder Rs. Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category

1 PART-I : Service

2 PVC FLOORING:- Providing and laying Minimum 02 mm thick PVC flooring of make Armstrong / Knauf Armstrong / LG Hausys (LX Hausys) / Spectrum /pergo in form of tiles / Mat etc. including all adhesive, surface preparation, removal of old tiles, applying of putty or mortar or any other filling materials to level the deformation in floor if required etc. complete in all respect as per site requirement. Sample to be approved before bringing the material at site. 1 0.00_);0.00 SqM Excess(+) Full Conversion INR

3 VERTICAL BLINDS:- Supply and installation of Vertical blinds 100mm width of reputed make with all fitting and fixture complete as per site requirement. Sample to be approved before bringing the material at site. 2 0.00_);0.00 SqM Excess(+) Full Conversion INR

4 Supply and installation of Luxalon / Supersil aluminum Metal false ceiling system of approved colour having panel of (Approx). size 593 x 593 mm externally measured with powder coated on external surface resting on edge profile. Suspension system shall be of above make of Galvanized Steel "T" Grid Section, GI rod, GI hold hanger, sil carrier and clip etc. suitable coated with all accessories including the cost of making openings for light fittings, grills, diffusers, cutouts made with additional supports, suspenders as per the manufacturers specification. 3 0.00_);0.00 SqM Excess(+) Full Conversion INR

5 Supplying & Fixing of LED Base light of reputed make 36 W, Dimensions: 595mm X 595mm X 75mm (L X W X H), Standard, Recessed, Deep Type, 220- 240V~50Hz 4 0.00_);0.00 Nos Excess(+) Full Conversion INR

6 Providing and fixing sunfilm reflecting type on window / ventilation glass as per required shade as per site requirement. 5 0.00_);0.00 SqM Excess(+) Full Conversion INR

7 Supply and installation of Aluminium composite panel of (Approx.) 4mm thick consisting of core sandwiched between two Aluminium sheets (each approx. 0.5mm thick). of approved shade etc. of required sizes over required frame work and rubber gasket as per site condition. NOTE- Frame work and rubber gasket shall be paid under relvent item. 6 0.00_);0.00 SqM Excess(+) Full Conversion INR

8 Supply and filling of silicone sealant in joint wherever required for complete sealing using pressure gun or other arrangement as per site suitability including use of protective tape to prevent spillage of silicone. 7 0.00_);0.00 Kg Excess(+) Full Conversion INR

9 Supplying & installation of structural steel, pipes, angle, Tee, flat, plate etc. with jointing, Screwing, welding and fixing in position including painting with two coat of Synthetic Enamel paint of M/S BERGER, ASIAN, DULEX, Nerolac make over one coat of red oxide primer etc. complete. 8 0.00_);0.00 MT Excess(+) Full Conversion INR

10 Supplying & fixing aluminium doors, windows, ventilators, louvers, grills, glazing etc. With extruded aluminium section, angle, beading, fittings, including screw, all necessary aluminium fixtures and fastenings, nuts, washer, sliding rollers for sliding windows etc. complete fixed on aluminium sub frame all as per drawing and specification. (Mortice lock provided by relevant item of Part-2). Note- sliding rollers for sliding windows, fixtures and fastenings, nuts, washer etc. will not be paid seprately. Only aluminium structural members, beading, angles etc. will be considered for payment on weight basis. 9

11 Anodised sections Aluminium sections. 9.1 0.00_);0.00 Kg Excess(+) Full Conversion INR

12 Powder coated Aluminium sections. 9.2 0.00_);0.00 Kg Excess(+) Full Conversion INR

13 Supply and fixing of Floor spring (Size approx 230X120X65mm as per IS 6315) including removal of old floor spring complete as per site requirement. 9.3 0.00_);0.00 Nos Excess(+) Full Conversion INR

14 Supply and fixing of Floor spring (Size approx 290X180X55mm as per IS 6315) including removal of old floor spring complete as per site requirement. 9.4 0.00_);0.00 Nos Excess(+) Full Conversion INR

15 Supply and fixing of 5.0 mm thick glass in aluminum doors, windows, ventilators, and partitions etc. including removal of old Glass as per site condition complete. 9.5 0.00_);0.00 SqM Excess(+) Full Conversion INR

16 Supply and fixing of Rubber gasket in aluminum doors, windows, ventilators, and partitions etc. including removal of old gasket complete as per site condition. 9.6 0.00_);0.00 RM Excess(+) Full Conversion INR

17 Supply and fixing of Heavy Duty Door Closer as per IS 3564 Size Type 3 for heavy steel door (Everite / Ritz / Sterling / Godrej make). 9.7 Nos Excess(+) Full Conversion INR

18 Dismantling aluminium / wooden / Gypsum partitions, doors, windows, fixed glazing and false ceiling including disposal of unserviceable material and stacking of serviceable material including glass and depositing same at Civil-Maint. safely. 10 SqM Excess(+) Full Conversion INR

19 WOOD WORK POLISHING:- Providing polishing on old wooden work with superior approved quality of melamine polish / leckar / sprit etc. including cleaning, wood filling, applying putty rubbing etc. complete as per site requirement. 11 SqM Excess(+) Full Conversion INR

20 Sofa / Chair repair:- Repairing of normal cushion Chair/revolving chair with wheel/ sofa etc including replacement of high density cushion and cloth of standard and approved make & colour etc. with Paint/ polishing on wooden portion, repairing/replacement of damaged wooden members with same type of wood , repairing /replacement of rubber /high density polymer handles of cushion chair /revolving chair, repair/replacement of wheels /wheel base , hydraulic lifting system of chairs all complete including replacing/replacement of all damaged spring, wood, handles etc. as required all complete as per functional requirement to look like new one. 12

21 Sofa five seater set. 12.1 Nos Excess(+) Full Conversion INR

22 Sofa three seater. 12.2 Nos Excess(+) Full Conversion INR

23 Sofa/ cushion chair/revolving chair single seater. 12.3 Nos Excess(+) Full Conversion INR

24 Sofa two seater. 12.4 Nos Excess(+) Full Conversion INR

25 Providing and fixing Sunmica of (approx.) 1.00mm thick minimum thick of approved colour standard make and pattern including preparation of surface, repairing, adhesive etc. complete in all respect. Measurement will be paid as per the finished area. 13 SqM Excess(+) Full Conversion INR

26 Supplying & fixing of Seasoned Sheeshum wood and preparing Doors, Windows, Furniture such as stool, table etc. including polishing / painting and repairing of existing Door, window etc. including fixing at site and repairing the wall surface with required mortar with all fittings as per site requirement for general purpose wooden work. 14 Cu.feet Excess(+) Full Conversion INR

27 Providing and fixing fully perforated Gyp Board tiles including GI Grid Channel at suitable spacing in both direction including removal of existing perforated Gyp board tiles with frame if required at site. 15

28 Supplying and fixing of Fully perforated Gyp Board tiles 12.5mm thick, for acoustic treatment size 595mmx595mm, over G.I. Grid channels fixed as per item no.15.2 at suitable spacing including 25mm thick glass wool behind Gyp board tiles.. 15.1 0.00_);0.00 SqM Excess(+) Full Conversion INR

29 Supplying and fixing G.I. Grid channels of suitable section at spacing as per site requirement in horizontal and vertical direction. 15.2 0.00_);0.00 Kg Excess(+) Full Conversion INR

30 Supply and fixing of Stainless Steel wire mesh mosquito proof jali 12 mesh per inch, having wire of approx minimum 0.28mm dia as per requirement at site etc. complete. 16 0.00_);0.00 SqM Excess(+) Full Conversion INR

31 Supply & fixing of 12mm thick plain Cement Bonded Particle Board in partitions, doors & window shutters, paneling etc. fitted with required angle & channel with self threaded steel screws, frame work of M.S. box section / wood of required size with spacing suiting to site as per site requirement including making cut outs for conduits, ducts etc. and embedding the frame work in floor/wall with all fittings and fixtures complete as per drawing, specifications. (MS box section / wood supplied & fixed under relevant item of Part-1 and to be paid under that item). 17 0.00_);0.00 SqM Excess(+) Full Conversion INR

32 Supply and fixing of Teak ply wood minimum 3mm thick, one side decorative veneer with ISI marked with license no. necessary screws, nuts & bolts including removing the existing ply, all complete as per site requirement. 18 0.00_);0.00 SqM Excess(+) Full Conversion INR

33 Supplying & fixing of Teak wood work in frames of doors, clerestory windows and other frames wrought framed and fixed in position with hold fast lugs or dash fasteners of required dia & length including repairing the wall with required mortar etc. 19 0.00_);0.00 Cult. Excess(+) Full Conversion INR

34 Supply and fixing of commercial ply with ISI marked with license no. of required size and thickness with necessary, screws, nuts, bolts & nails including removing the existing ply complete as per site requirement. 20

35 4 mm thick commercial ply 20.1 0.00_);0.00 SqM Excess(+) Full Conversion INR

36 6 mm thick commercial ply 20.2 0.00_);0.00 SqM Excess(+) Full Conversion INR

37 12 mm thick commercial ply 20.3 0.00_);0.00 SqM Excess(+) Full Conversion INR

38 Supply and fixing of wooden block board 18 mm thick for shutters of cup board, almirah, table tops using boards of required size with necessary screws, nuts, bolt and required hinges, handle, tower bolt and other requirement materials etc. complete as per site requirement. 21 0.00_);0.00 SqM Excess(+) Full Conversion INR

39 Supply and fixing of Wooden Block board for Miscellaneous use etc. of required size and following thickness with necessary, screws, nuts, bolts, Tower Bolt, L-Drop & nails including removing of the existing shutters. 22

40 Wooden Block board 30 mm thick. 22.1 0.00_);0.00 SqM Excess(+) Full Conversion INR

41 Wooden Block board 35 mm thick . 22.2 0.00_);0.00 SqM Excess(+) Full Conversion INR

42 Providing and fixing Stainless steel Air Diffuser of required shape and size with necessary screws & other fitting to the existing false ceiling including all fixture required for this purpose all complete. 23 0.00_);0.00 SqM Excess(+) Full Conversion INR

43 Providing and fixing approx. 30mm thick factory made hollow PVC doors shutters with chowkhat of approved colour and design including required nos. of hinges, fastened with nuts and washers, all complete including necessary locking mechanism of Aldrop or tower bolt as per site requirement. 24 0.00_);0.00 SqM Excess(+) Full Conversion INR

44 Providing and fixing stainless steel mongery viz., handles, hinges al-drops, tower tolts/ sliding hatch, stopper, buffer etc. for doors, windows, ventilators etc. and any other requirement all complete as per direction of Engineer-In-Charge. 25 0.00_);0.00 Kg Excess(+) Full Conversion INR

45 Providing and fixing premium quality mat finished Anti skid ceramic floor tiles of required size and 6mm thickness of H&R JOHNSON or KAJARIA or NITCO or SOMANY or equal range in price / quality as approved in required shade, laid on average 20 mm thick bed of cement mortar 1:4 (1 cement: 4 coarse sand) including cleaning and applying cement slurry @3.3 kg/ sqm grounting the joints including covering of floor tiles with PVC sheet protect the tile from painting stains and scratches during various finishing activities including finishing, curring and dismantling of existing floor / tiles and remove the debris etc, at all level etc. all complete. Note- Contractor may be required to provide extra mortar bed at various locations to provide adequate slope. Such extra mortar more than 20mm will have to be provided by the contractor at his own cost. No extra payment will be made for the extra mortar. 26 0.00_);0.00 SqM Excess(+) Full Conversion INR

46 Providing & laying of required size and 6mm thickness shade and series Glazed tile of H&R JOHNSON or KAJARIA or NITCO or SOMANY or equal range in price / quality for dado of WC bath and toilet with necessary specials etc. over average approx. 20 mm thick cement mortar 1:4 bedding to true plan & slope, close jointed & pointed with adhesive mortar, curing, cleaning and applying cement slurry @3.3 kg/ sqm including grouting the joints complete including removal / dismentling of existing or damaged tiles and disposal of debris at a designated place. Note- Contractor may be required to provide extra mortar bed at various locations to provide adequate slope. Such extra mortar more than 20mm will have to be provided by the contractor at his own cost. No extra payment will be made for the extra mortar. 27 0.00_);0.00 SqM Excess(+) Full Conversion INR

47 Providing and laying vitrified tiles (Double charge) of size 595mm x 595mm (Approx. thickness - 8 mm) of make in H&R JOHNSON or KAJARIA or NITCO or SOMANY or equal range in price / quality in as approved all colours & shade, in skirting & riser of steps, over average 12mm thick bed of cement mortar 1:3 jointing with grey cement slurry @3.3 kg / sqm including grouting the joints with required cement including finishing, curing and dismantling of existing floor / tiles and remove the debris etc, all complete as per specification. Note- Contractor may be required to provide extra mortar bed at various locations to provide adequate slope. Such extra mortar more than 12mm will have to be provided by the contractor at his own cost. No extra payment will be made for the extra mortar. 28 0.00_);0.00 SqM Excess(+) Full Conversion INR

48 Providing and laying of 15 mm thick (Approx.) approved GRANITE STONE flooring in glass finish gloss of approved shade in proper alignments over average 20mm thick bed with cement mortar 1:4 to give zero width of joints etc. complete for floor and skirting including removal of existing flooring and disposal of debris at a designated place all complete. Note- Contractor may be required to provide extra mortar bed at various locations to provide adequate slope. Such extra mortar more than 20mm will have to be provided by the contractor at his own cost. No extra payment will be made for the extra mortar. 29 0.00_);0.00 SqM Excess(+) Full Conversion INR

49 PART-2 : (Supply)

50 Supplying and stacking of materials at site in phased manner. 30

51 Supply of 3mm dia steel drill bit. 30.01 0.00_);0.00 Nos Excess(+) Full Conversion INR

52 Supply of 3.5mm dia steel drill bit. 30.02 0.00_);0.00 Nos Excess(+) Full Conversion INR

53 Supply of 4mm dia steel drill bit. 30.03 0.00_);0.00 Nos Excess(+) Full Conversion INR

54 Supply of PVC wall plugs (100 Nos Packing) Size 38mm. 30.04 0.00_);0.00 Pkt. Excess(+) Full Conversion INR

55 Supply of PVC wall plugs (100 Nos Packing) Size 50mm. 30.05 0.00_);0.00 Pkt. Excess(+) Full Conversion INR

56 Supply of Chid wood planks of required size. 30.06 0.00_);0.00 Cu.ft Excess(+) Full Conversion INR

57 Supply of Heavy Duty Door Closer as per IS 3564 Size Type 3 for heavy steel door (Everite / Garnish / Godrej make). 30.07 0.00_);0.00 Nos Excess(+) Full Conversion INR

58 Supply of Aluminum Metal false ceiling panel 84 mm wide x 12.5 mm deep make Luxalon / Supersil. 30.08 0.00_);0.00 SqM Excess(+) Full Conversion INR

59 Supply of Floor spring Size approx 230X120X65mm (As per IS 6315) ISI marked with license no. 30.09 0.00_);0.00 Nos Excess(+) Full Conversion INR

60 Supply of Floor spring Size approx 290X180X55mm (As per IS 6315) ISI marked with license no. 30.1 0.00_);0.00 Nos Excess(+) Full Conversion INR

61 Supply of 6" Mortice lock with Stainless steel body and handle with complete fitting. 30.11 0.00_);0.00 Nos Excess(+) Full Conversion INR

62 Supply of 6" Mortice lock with Brass body and handle with complete fitting. 30.12 0.00_);0.00 Nos Excess(+) Full Conversion INR

63 Supply of Minimum 12 mm thick glass with Beveled edge of approved colour. 30.13 0.00_);0.00 SqM Excess(+) Full Conversion INR

64 Supply of 4 mm thick commercial ply Size 8’x4’. 30.14 0.00_);0.00 SqM Excess(+) Full Conversion INR

65 Supply of wooden block board 18 mm thick. 30.15 0.00_);0.00 SqM Excess(+) Full Conversion INR

66 Supply of wooden block board 30 mm thick. 30.16 0.00_);0.00 SqM Excess(+) Full Conversion INR

67 Supply of Wooden block board 35 mm thick. 30.17 0.00_);0.00 SqM Excess(+) Full Conversion INR

68 Supply of 14" with 60 teeth wooden cutter blade. 30.18 0.00_);0.00 Nos Excess(+) Full Conversion INR

69 Supply of 5" wooden cutter blade. 30.19 0.00_);0.00 Nos Excess(+) Full Conversion INR

70 Supply of 4" wooden cutter blade. 30.2 0.00_);0.00 Nos Excess(+) Full Conversion INR

71 Supply of 4" Iron cutter blade. 30.21 0.00_);0.00 Nos Excess(+) Full Conversion INR

72 Supply of 5" Iron cutter blade. 30.22 0.00_);0.00 Nos Excess(+) Full Conversion INR

73 Supply of 4" Stone cutter blade. 30.23 0.00_);0.00 Nos Excess(+) Full Conversion INR

74 Supply of floor door stopper with twin rubber & stopper 30.24 0.00_);0.00 Nos Excess(+) Full Conversion INR

75 Supply of frosted glass panes 4 mm thick of approved colour. 30.25 0.00_);0.00 SqM Excess(+) Full Conversion INR

76 Supply of Luxalon / Supersil aluminum Metal false ceiling panel of approved colour having panel of (Approx). size 593 x 593 mm externally measured with powder coated on external surface resting on edge profile. 30.26 0.00_);0.00 SqM Excess(+) Full Conversion INR

77 Fevicol- SR 998 Synthetic Rubber Adhesive (Make Pidilite) (1 Liter Packing) 30.27 0.00_);0.00 Kg Excess(+) Full Conversion INR

78 Fevicol Marine (1 Liter Packing) 30.28 0.00_);0.00 Kg Excess(+) Full Conversion INR

79 Supply of sunfilm reflecting type as per required shade as per site requirement. 30.29 0.00_);0.00 SqM Excess(+) Full Conversion INR

80 Plain Acrylic Sheet 5mm thick, Size (8x4) feet. 30.3 0.00_);0.00 Nos Excess(+) Full Conversion INR

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