Operation and Maintenance of CGST and CX, residential quarters situated at Plot No.16, Sector-7, Kharghar, Navi Mumbai 410210.

Bill Of Quantities

Sr. No. Description Unit Qty Rate Amount

A Operation and Maintenance-HorticultureWork

1 2.4.1 Screened through sieve of I.S. designation 20 mm Cum 70.00 254.15 17790.50

Spreading of sludge, dump manure and/or good earth in required

2 2.8 thickness as per direction of officer-in-charge (cost of sludge, dump Cum 70.00 52.35 3664.50

manure and/ or good earth to be paid separately).

Complete maintenance of the entire garden features having as per

yard stick in the garden area i.e. lawn trees, shrubs, herbs, edge,

flower beds, foliages, creepers etc. including hoeing,weeding,

pruning, replacement of plants, gap filling, watering, mowing of

lawn, grass cutting by lawn mover and brush cutter, removal of

garden waste, applying insecticide, pesticide & fertilizers

3 2.40 (whenever required) top dressing of lawn with good earth and

manure and maintenance of other garden related works as directed

by office-in-charge (Cost of Good Earth, Manure, Fertilizer,

Insecticide, Pesticide will be provided by the Department & lawn

mover and brush cutter with fuel and other T & P material/articles

shall be provided by the contractor.) and as per direction of officer

in charge. (Total Area of garden = 7082 sqm) = 7082 X 6 Months

Mixing earth and sludge or manure in the required proportion

specified or directed by the Officer-in-charge

5 2.40.2 Permanent office accommodation.(1Mali for 1.25Acre) 42492.00 3.85 163594.20

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Sr. No. Description Unit Qty Rate Amount

Complete maintenance of trees (Out side garden features), jobs like

making of basin at regular interval i/c watering, weeding, pruning

& application of fertilizer etc, (excluding the cost of material which

shall be supplied by the department and other T & P

material/articles shall be provided by the contractor) and as per

direction of officer in charge.

Trees for 250 no/ (up to 4 & up to 3 year Slow & Fast Per Per Plant/

Plant/growing group) Month

Supplying and stacking of good earth at site including royalty and

8 2.2 carriage upto 5 km lead complete (earth measured in stacks will be Cum 70.00 515.60 36092.00

reduced by 20% for payment).

Cutting of Hedge/Edge including removing of cut material, cleaning,

hoeing of hedge/edge bed watering, manureing and applying

9 2.36 insecticides and fungicides etc.(excluding the cost of material which 1800.00 22.60 40680.00

shall be supplied by Per Sqm the department) and as per direction

of officer in charge.

Cutting of designer hedge/edge removing of cut materials, cleaning,

hoeing of hedge/edge bed watering manure and applying

10 2.37 insecticides and fungicides etc.(excluding the cost of material which 720.00 45.20 32544.00

shall be supplied by the Per Sqm department) and as per direction

of officer in charge

Providing and applying anti termite treatment of infected trees i/c

all branches/leaves by spraying chemical emulsion 0.5%

(Chlorpyriphos 20%

EC) concentration through power spray machine (@ 100 ml

Chlorpyriphos per tree i/c cost of chemical) and as per direction of

officer-in-charge.and as per direction of officer-in-charge.

B Operation of Specialised E & M Equipments

Providing Manpower, 1 No. Supervisor (Graduate/ diploma) for

12 1 Elecgtriocal/ Mechnical Work/ Technical (with experience of 5 Per Month 6.00 40000.00 240000.00

Years) for execution overall maintenance work.

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Sr. No. Description Unit Qty Rate Amount

Annual maintenance, servicing and repairing of water pumps

and diesel pumps with including consumables parts, including

monthly regular visit and also in between call if any. (Consumables

Coupling, gland dori, pure oil,rewinding etc. and Servicing of Jockey Per Month in

pumps, Diesel pumps and all fire fighting pumps are inlcuded in the LS

rate and nothing extra shall be payable on this account.)

(Rate are included all consumables material required for

functioning,and nothing extra shall be payable on this account.)

Providing Manpower, 2 No. Operator in general shift for operation

of STP of 125 KLD, WTP, solid waste treatment plant & operation of

14 3 Pump etc. shall be provided on all days including Per Month 6.00 71752.00 430512.00

Sundays/Holidays. The cost shall also include the required tools

& other similar items etc. for operetion at CGST Parisar

Providing Manpower, 1 No. Operator helper in general shift for

15 4 operation of STP of 125 KLD solid waste treatment plant etc. shall Per Month 6.00 27617.00 165702.00

be provided on all days including Sundays/Holidays.

Annual Maintenance and Serviceing of 125 KLD Swage

treatment plant,solid waste treatment plant & WTP in CGST

parisar at Kharghar. (Monthly servicing of all pumps, Blowers

and other mechanical equipments with Inlet and Outlet Sample

16 5 Analysis with Reports i.e Parameter-pH,TSS, BOD, COD, O&G, Per Month 6.00 20000.00 120000.00

NH4N, ECoil, Sulphate chloride etc. all complete as per direction of

Engineer-in-charge." (Rate are included all consumables material

required for functioning,and nothing extra shall be payable on this

Providing Manpower, 3 No. skilled operator in shift for Elctrical

substation and DG sets (2 x 630 kva dry transformer, 1x 250 kva DG

Set) to ensure 24x7 power backup (1 No. per shift & total in 3

shift).operator shall be provided on all days including

Sundays/Holidays. The cost shall also include the required tools

& other similar items etc. for operetion at CGST Parisar

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Sr. No. Description Unit Qty Rate Amount

Providing Manpower, 2 No. Lift operator in general shift for

operation of for 8 No 15 pasanger lifts shall be provided on all days

18 7 including Sundays/Holidays. The cost shall also include the Per Month 6.00 66324.00 397944.00

required tools & other similar items etc. for operetion at CGST

Annual maintenance, servicing and repairing of Fire Fighting,

Fire Alarm system, IT AV, EPABX, CCTV System with including

19 8 Consumable material required for functioning, (nothing extra shall Per Month 6.00 150000.00 900000.00

be payable on this account.), & including monthly regular visit and

also in between call if any.

Annual maintenance, servicing and repairing of Solar Panel (84

Kwp) & Water Heater System with including Consumable material

20 9 required for functioning, (nothing extra shall be payable on this Per Month 6.00 50000.00 300000.00

account.), & including monthly regular visit and also in between call

ANNUAL MOSQUITO & Pest control MANAGEMENT SERVICES IN

21 10 CGST Parisar control for incecticides, flies and fogging & Per Month 6.00 10000.00 60000.00

fumigations mosquitoes, termites etc.

C Electrical Maintenance Works .

Maintenance charges for Electrical work - Lump sum charges for

cost of diesel/ oil, consumable items used during the actual Per Month in

operation of DG set, firefighting pump (Diesel) etc measured as per LS

actual consumption at site

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