AMC for Electrical Installation, Air Conditioning System (HVAC) and 125KVA DG Set installed at KSPCB Central Environmental Laboratory -2 at Davangere (1 Year)

SPARES AND CONSUMABLES

SL. NO Type of Fittings/Fixtures/ Accessories Approx details of quantities of existing lighting fixtures & accessories in nos. Approx quantity likely to be replaced at 30% in nos RATE in Rs AMOUNT in Rs

1 Ceiling Fan 48"sweep (1200mm) regular model .(Basic Rt = 2984.00, Pg No-46 It No-6.3.1) 29 9

2 LED light fitting 1 x 2' - 9/10 W (Basic rate = 551.00, It No- 11.3.1) 56 17

3 POP lights (LED square or round down light 5-6W) - ( Basic Rate - 571.00, It No - 11.5.1) 26 8

4 Exhaust Fan, 12" Sweep (300 mm) (Basic Rate - 2969.00, It No- 6.2.1, Pg no - 30) 24 7

5 Tube Lights - LED light fitting 1 x 4' - 20/22 W - (Basic Rate - 690.00, It No - 11.3.2) 80

6 6/16A Universal Socket . (Basic Rate - 236.00, It No 3.6.10) 388 116

7 Outside LED lights - LED light fitting 1 x 4' - 36/40 W -(Basic Rate - 1269.00, It No - 11.3.3) 20

8 Supply of 4 Way TP & N with MCB & MCB incorner with panel. (Basic Rate - 4038.00, It no - 5.19.11) 2 1

9 Supply of 16 Way SP & N . (Basic Rate - 2932.00, It no - 5.19.5) 1 1

10 Submersible pump (Sump tank) 1 1

11 Submersible pump 3 phase (Borewell) 1 1

12 6A Three Way socket. (Basic Rate - 171.00, It No 3.6.3) 265 80

13 32A DP Switch. (Basic rate - 326.00, It No- 3.6.9) 25 8

14 16A One Way Switch. (Basic Rate - 180.00, ) It No - 3.6.7 100

15 Stepped Fan Regulator Two Module. (Basic Rate - 357, It No -3.6.4) 110

16 LED modular down light 2'x2' 36 - Basic Rate - 4553.00, It No - 11.6.3) 60

17 6A Batten Holder. ( Basic Rate - 74.00, It No - 3.14.7 322 97

18 Supplying & Fixing of 250W Metal Halide single end tubular Lamp with lumen output of 25000 lumens & CCT 3000 & CRI 80+ & Avglife greater than 24,000 Hrs. with Cap Base E40. (Basic Rate - 576.00, It No - 12.36. 8 3

19 LED square or round down light 10-12W. (Basic Rate - 885.00, It No - 11.5.2) 30

20 Supplying of on load change over switches 4 poles, AC-23A Duty, 415V, 50Hz, AC Supply. (Open Execution) 125A- (Basic Rate - 10,326.00, It no - 5.11.3) 1 1

23 MCB. 6-32 A DP - ( Basic Rate - 739.00, It No - 5.18.4 28

24 MCB. 40A DP - (Basic Rate - 1060.00, It no - 5.18.5 12 9

25 MCB. 6-32 A TPN - (Basic Rate - 1717.00 It no - 5.18.7) 22 7

26 MCB. 40 A TPN - (Basic Rate - 3044.00, It no - 5.18.8) 18 6

27 MCB. 50-63 A TPN - (Basic Rate - 3088.00, It no - 5.18.9 5 3

28 Ding dong bell with remote. (Basic Rate - 1190.00 It No - 12.2.3) 10

29 Supplying of on load change over switches 4 poles, AC-23A Duty, 415V, 50Hz, AC Supply. (Open Execution) 125 A. (Basic Rate - 10,326.00, It No- 5.11.3) 1 1

30 Supplying, fixing and wiring 0 to 30A Direct Reading AC analog type Ammeter. (Basic Rate - 465.00, It No- 5.24) 10

31 Supplying, fixing and wiring 0 to 600V 96x96mm AC Voltmeter on existing panel/wood board. (Basic Rate - 452.00, It No- 5.22) 10

32 Supplying, erecting, testing and commissioning of voltage stabilizer suitable for 170 to 270v input and load variation from no load to full load, with over load protection, spike suppression, operating at 00C to 400 C. Range etc., complete.

a 3k VA Capacity (Basic Rate - 3995.00, It No - 9.1.1) 12 4

b 4k VA Capacity (Basic Rate - 4792.00, It No - 9.1.2) 8 3

c 5k VA Capacity (Basic Rate - 9666.00, It No - 9.1.3) 14 4

NAME OF THE WORK:- AMC for Electrical and Air Conditioning System (HVAC) installed at KSPCB Central Environmental Laboratory -2 at Davangere (1 Year).

SL.NO Description Electrician/Lift operator (ITI-Electrical trade or experience in electrical/lift operator field ) - Sl no. 79 of KLJ - 2023-24.

1 Basic wages (as per state minimum wages) 16564.02

2 VDA (as per state minimum wages) 1542

3 Total wages (wages for 26 days Basic +VDA)

4 ESI Board Contribution of 3.25% ( For ESI, Sl No. 3 or Rs. 21000 which ever is lesss)

5 PF Board Contribution of 13% (Sl No. 3 or Rs. 15000 which ever is less)

6 Uniform and Safety Shoes 400

7 Sub Total ( Sl No. 3+4+5+6)

8 GST 18% (Sl No. 7 )

Grand Total (Sl No. 7+8 )

No of Employees Proposed 2

Total Expenditure per month

Total Expenditure per annum

SL. NO SPARES AND CONSUMABLES

1 Probable expenditure towords spares in a month. 2000

Total per annum (Rs. 2000*12 months) 24000

Air Conditioning works (Indoor & Outdoor) units

SL.NO Particulars Unit Qty Rate in Rs Amount in Rs

1 Maintenance of Internal & External Air Coditioning units installed atCasatte AC, Split AC and cold room KSPCB building including top up of Gsa, servicing etc.. Complete Comprehensive maintainance to KSPCB Davangere. (Package units ,Ductable units, Cassette type and split AC units) for 1 Year. (Rate is for AMC).

a 3.0tr Cassatte Ac indoor and outdoor unit (3x7=21) TR 21

b 2.0tr Cassatte Ac indoor and outdoor unit (2x6 =12) TR 12

c 1.0tr Cassatte Ac indoor and outdoor unit (1x9 =9) TR 9

d 1.5tr Cassatte Ac indoor and outdoor unit (1.5x4 =6) TR 6

e 2.0tr Cassatte Ac indoor and outdoor unit (2x4 =8) TR 8

f Cold room AC indoor and outdoor unit (2x2 =4) TR 4 7500

Grand Total (I+II+III)

Miscellaneous and rounding off 59.93

Grand Total (1 Year)

1 GST will be paid as admissible.

2 No extra charges will be paid over and above.

3 Wages calculated based on the rates of Karnataka Labor Journal 2023-24

4 Spares costing more than Rs.5000/- shall be replaced with the concurence of the Board or Engineer charge of work. Cost of which borne by the Board. In case of AC maintenance no extra charge will be paid other than the quoted rates.

5 Cost of the replaced items will be paid seperately after the certification from the Engineer in charge.

Estimate prepared by Scrutinized by Counter signed by Approved by

JE/BLD AEE/BLD CEO-2 MEMBER SECRETARY

COMPARATIVE STATEMENT

NAME OF THE WORK : Operation and maintenance of 1x 30 KVA Online UPS and 1 x 15KVA online UPS with 30 Nos of Batteries and servicing of 30 nos of battery.

Sl No DESCRIPTION Unit Quantity M/s. Techser M/s. Namma Tejaswini Solution LLP M/s. Primetech Accumulators Pvt. Ltd

Rate in Rs Amount in Rs Rate in Rs Amount in Rs Rate in Rs Amount in Rs

1 30KVA online UPS : Comprehensive annual maintenance cost for Davanagere (replacement of batteries not included) Nos 2 49900 50300 50500

JE/BLD AEE/BLD CEO-2 MEMBER SECRETARY

COMPARATIVE STATEMENT

NAME OF THE WORK : Comprehensive Maintenance to Air Conditioners at KSPCB CEL-2 at Davanagere

Sl No DESCRIPTION Unit Quantity M/s. Airtemp solutions Pvt Ltd M/s. Endothermic air comforts Pvt Ltd M/s. Eco Aircon Engineers

Rate in Rs Amount in Rs Rate in Rs Amount in Rs Rate in Rs Amount in Rs

1 Maintenance of internal and external air conditioning units (cold room) installed at KSPCB CEL-2 at Davanagere . Cold Room AC indoor and outdoor unit Nos 2 15000 15200 15500

JE/BLD AEE/BLD CEO-2 MEMBER SECRETARY