Dadar (Skyscraper) - Operation of fire fighting system installed at Dadar Multistory Building for 1825 Days.

B-All NS Items -Labour part(Skilled staff)

C-All NS Items-Labor part (Highly skilled)

D-All NS Items-Providing EPF, ESIC & GST

Item Breakup - A-All NS Items

Supplying and fixing 65 mm dia single hydrant Numbers outlet landing valve in gun metal with C.I. hand wheel & tested to 21 Kg/cm2 pressure (Confirming to IS- 5290 with companion flanges, nuts, bolts, washers, gaskets, gun metal cap, chain, etc. complete as specified. Make: Newage/HD Fire/AAG/or Equivalent. Total 444276.00 Item- 2 Supplying and fixing swinging type wall mounted fire hose reel S No. Item Description of Item Unit Qty Rate Amount No MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY

Supplying and fixing swinging type wall Numbers mounted fire hose reel to IS 884 with fire hose of braided rubber to IS 444 suitably reinforced Dunlop/Fire stone make 19 mm size and 30 mm length, with 10 mm tapering branch nozzle in Brass male and female coupling with cut off valve attachment including fixing with approved anchor fasteners and bolts, complete as specified. Make: Newage/HD Fire/AAG/or Equivalent. Total 575920.50 Item- 3 Supplying and fixing 2 lengths of 63 mm dia canvas hose S No. Item Description of Item Unit Qty Rate Amount No

Supplying and fixing 2 lenghts of 63 mm dia Numbers canvas hose each 15 mm long as per IS 8423, 2 Nos. Instantenous couplings duly bound to the hose as per IS 903 AND 1 No. 65 mm dia copper branch pipe with nozzle as per IS 903, complete as specified. Make: Newage/ HD Fire/ AAG/or Equivalent. Total 573985.50 Item- 4 Pressure Gauge S No. Item Description of Item Unit Qty Rate Amount No

Pressure Guage-Make-H Guru or Equivalent Total 11550.00 Item- 5 Pressure Switch S No. Item Description of Item Unit Qty Rate Amount No

Pressure Switch Make: Honeywell/Danfoss or Numbers equivalent Total 43100.00 Supplying and fixing GI 'C' class pipes, flanged/welded including necessary excavation in earth, soft rock or morum, bailing or pumping out water from trenches with shoring wherever necessary, refilling the trenches, removing away the surplus earth or dumping it on site as directed ( depth up Item- 6 to 1000mm) including short lengths and specials are required, fixing concrete pedestals as per standard practice, wrapping with hessian cloth over a coat of bitumestic paint and testing to 13.5 Kg/Sq.cm complete as directed. Make: Tata/Jindal/Zenith S No. Item Description of Item Unit Qty Rate Amount No

Running 150 mm dia Metre

Running 100 mm dia Metre

Running 80 mm dia Metre Total 339270.00 Supplying, Instaling, testing and commissioning CI Butterfly valves as per BS 5155 (PN16) slim seal Item- 7 with required flanges, nuts, bolts etc. complete. Rates are inclusive of all taxes, transportation, labour & material, fittings etc. complete Make: Zoloto/Newage/Advance/Sant S No. Item Description of Item Unit Qty Rate Amount No

80 mm dia Total 645337.00 Providing, installation, testing of duel plate Non return valve of following size confirming to IS: 5312 Item- 8 complete with neoprene gaskets, GI bolts, nuts, washers etc as required. Rates are inclusive of all taxes, transportation, labour & material, fittings etc. Make: Zoloto/ Newage/Advance/Sant S No. Item Description of Item Unit Qty Rate Amount No

150 mm dia MUMBAI CENTRAL DIVISION-ENGINEERING/WESTERN RLY Total 97498.55 Supplying, Installing, testing and commissioning CI Ball type foot valve with required flanges, nuts, Item- 9 bolts etc. Make: Zoloto/Newage/Advance/Sant S No. Item Description of Item Unit Qty Rate Amount No

150 mm dia Total 479953.40 Item- 10 Supplying, fixing of4.5 Kg CO2 fire existinguisher S No. Item Description of Item Unit Qty Rate Amount No

Supplying, extinguisher as per specification. Make: Safex/Minimax/Ceasefire Total 249615.00 Item- 11 Supply and fixing of 6 Kg ABC Fire extinguisher S No. Item Description of Item Unit Qty Rate Amount No

Supply and fixing of 6 Kg ABC Fire Numbers extinguisher as per specification. Make:Safex/Minimax/Ceasefire Total 144093.00 Item- 12 Supply of G.I./ MS fire Bucket S No. Item Description of Item Unit Qty Rate Amount No

Supply of G.I./ MS fire Bucket of 9 litres Numbers capacity filled with fire resistance material i.e. sand ( The Rate included all materials, labour, transportation, load and lift, tools & plants all type of taxes including GST etc. completed) Total 9300.50 Item- 13 Supply and Installation of MS fabricated Floor mounting stand S No. Item Description of Item Unit Qty Rate Amount No

Supply and Installation of MS fabricated Floor Numbers mounting stand having provision of 4 Nos. fire buckets. (1.5m in height and 1.5m width)(The Rate included all materials, labour, transportation , load and lift, tools & plants all type of taxes including GST etc. completed) Total 28386.10

Item Breakup - B-All NS Items -Labour part(Skilled staff)

Operator work by deputing contractor's 03 Man- operator/fireman Note:-(1) 03 nos of Skilled Days staff is considered. Therefore 03 Nos daily x 365 daysx5years= 5475 man-days (2) Min. wages rates for area "A" is Considered Total 4911075.00

Item Breakup - C-All NS Items-Labor part (Highly skilled)

Providing One Technical Supevisor (Highly Man- skilled) for checking the functioning of the Days system, liasioning with MCGM and other related agancies, obtaining the fire satety certificate and keeping the certificate live at all times as per fire safety norms. (1 Man per day) Highly skilled Note:- 01 Nos of Highly skilled staff is considered. Therefore 01 nos daily x 365 days x 5 = 1825 Mandays. (2) Min. wages rates for area "A" is Considered Total 1775725.00

Item Breakup - D-All NS Items-Providing EPF, ESIC & GST

i) EPFO,ESIC &GST will be paid to the Lumpsum contractor separately by the railway for labour deployed. The payment will be made to the contractor after submitting documentary evidence by the contractor to Railway. (ii) Contractor has to quote at PAR in this schedule as EPFO,ESIC & GST will be paid to the contractor at the prevalent rate. (iii) If the Tenderer quotes the rates below the minimum wages rate for the region as per the Minimum wages Act as on the date of opening of tender shall be summarily rejected which may kindly be noted. (iv) Provision of EPF@ 11%,ESIC@ 3.25% & GST@ 18% is considered. Total 2328009.42