MANNING AND OPERATION OF E/M SERVICES AT BASE HOSP, SOI, PD AUDITORIUM AND OTHER AREA UNDER GE E/M LUCKNOW.

Amount

Providing services by deploying five numbers of electrician (in three shifts of 8 hours each as detailed in Particular Specification Clause No. 2.2) and one number of helper (in one shift of 8 hours as detailed in Particular Specification Clause No. 2.2) for regular and daily maintenance in (Complaint Cell), Base Hospital, Base hospital Officer's mess, single officer's accomodation at Base Hospital, Commandant (BH) residence, Command Medical Dental Centre (CMDC Complaint Cell) and their personel lines, Bldg No 28 Carriappa Road (Offrs Mess), SHO Bldg, JCOs Mess, CH (CC) SOI Complaint Cell, SOI auditorium, GRRC swimming pool and auditorium of all external electric installations from feeder pillar box to buildings including LT overhead lines & LT under ground cable jointing, distribution panel board & internal electrical fittings (except maintenance & repairs of ceiling fans & Geysers) & fixtures, security / street lights, repair/ replacement of defective components, fittings & fixtures and depositing the defective / unserviceable dismantled materials in stores yard of AGE (Hosp) complete all as specified & as directed by the Engineer-in-Charge. Total Nos of Elect -05 Nos and Helper - 01 Nos. Note. :- (i) The Contractor shall provide the staff as per shift and location as specified. (ii) Any component / fixture required for replacement shall be issued/ provided by the department. (iii) The Contractor shall provide all necessary tools & plants, discharge rods and & different sizes of ladders suitable for HT/ LT lines safety devices such as hand gloves, lineman safety belts etc. required for carrying out the repair works. (iv) The contractor shall quote their unit rate accordingly. (v) The Contractor should produce PF proof chalan details for all staffs every month before payment RAR. (vi) The Contractor shall produce service Tax Return at the time of RAR Payment. (vii) The Contractor should pay staffs through RTGS/ Cheque and submit all staff payment details by Cheque, pass book and bank statment of employ and showing name of the employ. (VIII) The contractor submit attendence register and log data sheet book as per sample provided by deptt. (IX) Contractor should provide uniform (2 set) in 11 months with insurance included in quoted rate.

Ajanta Associates

M/s ARPIT ENTERPRISES

V.K. Enterprises

AIRCON SYSTEMS

M/S Hind Constructions

Enviro India