Supply, Installation, Testing Commissioning of Audio Video system and Furniture along with miscellaneous Civil Works at Uttarakhand as per BOQ

Estimated Cost put to Tender Summary

S.No. Items DSR NSI NSI Furniture

2 Elecrical Works 25,738.24

Grand Total 1,01,72,660.17

Grand Total 1,01,72,660.17

Digitally signed by RAHUL

Abstarct of Cost

NAME OF WORK : Provisioning of AV system, Conference table/chairs and Amphitheatre work at Judicial Academy

S. No DSR'21 Description of Items Unit Qty. Rate Amount

2.8 Earth work in excavation by mechanical means (Hydraulic

excavator) / manual means in foundation trenches or

drains (not exceeding 1.5 m in width or 10 sqm on plan),

including dressing of sides and ramming of bottoms, lift

upto 1.5 m, including getting out the excavated soil and

2 2.25 Filling available excavated earth (excluding rock) in cum 30.00 253.95 7618.50

trenches, plinth, sides of

foundations etc. in layers not exceeding 20cm in depth,

consolidating each deposited layer by ramming and

15.2 Demolishing cement concrete manually/ by mechanical

means including disposal of material within 50 metres lead

as per direction of Engineer - in - charge.

3 15.2.1 Nominal concrete 1:3:6 or richer mix (i/c equivalent design cum 5.00 2007.10 10035.50

4 15.3 Demolishing R.C.C. work manually/ by mechanical means cum 2.00 2928.10 5856.20

including stacking of steel bars and disposal of

unserviceable material within 50 metres lead as per

15.7 Demolishing brick work manually/ by mechanical means

including stacking of serviceable material and disposal of

unserviceable material within 50 metres lead as per

5 15.7.4 In cement mortar cum 3.00 1698.45 5095.35

6 15.56 Dismantling old plaster or skirting raking out joints and sqm 10.00 45.00 450.00

cleaning the surface for plaster including disposal of

rubbish to the dumping ground within 50 metres lead.

15.12 Dismantling doors, windows and clerestory windows (steel

or wood) shutter including chowkhats, architrave,

holdfasts etc. complete and stacking within 50 metres lead

7 15.12.1 Of area 3 sq. metres and below No 1.00 302.70 302.70

8 15.12.2 Of area beyond 3 sq. metres No 2.00 414.55 829.10

9 15.57 Dismantling aluminium/ Gypsum partitions, doors, sqm 4.00 46.00 184.00

windows, fixed glazing and false ceiling including disposal

of unserviceable material and stacking of serviceable

material with in 50 meters lead as directed by Engineer-in-

10 15.60 Disposal of building rubbish / malba / similar cum 10.00 219.00 2190.00

unserviceable, dismantled or waste materials by

mechanical means including loading, transporting,

unloading to approved municipal dumping ground or as

approved by Engineer-in-charge, beyond 50 m initial lead,

Digitally signed by RAHUL

6.1 Brick work with common burnt clay F.P.S. (non modular)

bricks of class designation 7.5 in foundation and plinth in:

11 6.1.1 Cement mortar 1:4 (1 cement : 4 coarse sand) cum 10.00 6882.00 68820.00

6.12 Half brick masonry with common burnt clay F.P.S. (non

modular) bricks of class designation 7.5 in foundations and

12 6.12.1 Cement mortar 1:3 (1 cement : 3 coarse sand) sqm 21 1043.10 21905.10

13 6.15 Extra for providing and placing in position 2 Nos 6mm dia. sqm 21 86.45 1815.45

M.S. bars at every third course of half brick masonry

7.2 Random rubble masonry with hard stone in

superstructure above plinth level and upto floor five level,

including leveling up with cement concrete 1:6:12 (1

cement : 6 coarse sand : 12 graded stone aggregate 20

14 7.2.1 Cement mortar 1:6 (1 cement : 6 coarse sand) cum 10 8275.00 82750.00

4.1 Providing and laying in position cement concrete of

specified grade excluding the cost of centering and

15 4.1.2 1:1½:3 (1 Cement: 1½ coarse sand (zone-III) : 3 graded cum 2 7783.65 15567.30

stone aggregate 20 mm nominal size)

5.9 Centering and shuttering including strutting, propping etc.

and removal of form for :

16 5.9.5 Lintels, beams, plinth beams, girders, bressumers and cum 10 608.35 6083.50

5.22A Steel reinforcement for R.C.C. work including

straightening, cutting, bending, placing in position and

17 5.22.6 Thermo-Mechanically Treated bars. kg 500 89.65 44825.00

5.33 A Providing and laying in position ready mixed or site

batched design mix cement concrete for reinforced

cement concrete work; using coarse aggregate and fine

aggregate derived from natural sources and using recycled

concrete aggregate (RCA) as coarse aggregate and fine

aggregate within permissible utilization of 20% each,

Portland Pozzolana /Ordinary Portland/Portland Slag

cement, admixtures in recommended proportions as per

IS: 9103 to accelerate / retard setting of concrete, to

improve durability and workability without impairing

strength; including pumping of concrete to site of laying,

curing, carriage for all leads; but excluding the cost of

centering, shuttering, finishing and reinforcement as per

direction of the engineer-in-charge; for the following

grades of concrete. Note: Extra cement up to 10% of the

minimum specified cement content in design mix shall be

5.33A.2 All works above plinth level up to floor V level

18 5.33A.2.1 Concrete of M25 grade with minimum cement content of cum 6 9263.15 55578.90

13.6 20 mm cement plaster of mix :

Digitally signed by RAHUL

20 13.26 Providing and applying plaster of paris putty of 2 mm sqm 30.00 214.30 6429.00

thickness over plastered surface to prepare the surface

13.43 Applying one coat of water thinnable cement primer of

approved brand and manufacture on wall surface :

21 13.43.1 Water thinnable cement primer sqm 30.00 64.45 1933.50

13.46.1 Finishing walls with Acrylic Smooth exterior paint of

22 New work (Two or more coat applied @ 1.67 ltr/10 sqm sqm 30.00 166.85 5005.50

over and including priming coat of exterior primer applied

23 10.1 Structural steel work in single section, fixed with or kg 80.00 93.05 7444.00

without connecting plate, including cutting, hoisting, fixing

in position and applying a priming coat of approved steel

24 10.25 Steel work welded in built up sections/ framed work,

including cutting, hoisting, fixing in position and applying a

priming coat of approved steel primer using structural

10.25.2 In gratings, frames, guard bar, ladder, railings, brackets, gates and

kg similar works

25 16.71 Providing and fixing G.I. chain link fabric fencing of sqm 30.00 971.90 29157.00

required width in mesh size 25x25 mm made of G.I. wire

of dia 3 mm including strengthening with 2 mm dia wire or

nuts, bolts and washers as required complete as per the

26 13.50.3 With ready mixed red oxide zinc chromate primer o sqm 100.00 55.50 5550.00

approved brand and manufacture on steel galvanised

9.96 Providing and fixing aluminium sliding door bolts, ISI

marked anodised (anodic coating not less than grade AC

10 as per IS : 1868), transparent or dyed to required

9.97 Providing and fixing aluminium tower bolts, ISI marked,

anodised (anodic coating not less than grade AC 10 as per

IS : 1868 ) transparent or dyed to required colour or

21.1 Providing and fixing aluminium work for doors, windows,

ventilators and partitions with extruded built up standard

tubular sections/ appropriate Z sections and other

sections of approved make conforming to IS: 733 and IS:

1285, fixing with dash fasteners of required dia and size,

including necessary filling up the gaps at junctions, i.e. at

top, bottom and sides with required EPDM rubber/

neoprene gasket etc. Aluminium sections shall be smooth,

rust free, straight, mitred and jointed mechanically

wherever required including cleat angle, Aluminium snap

beading for glazing / paneling, C.P. brass / stainless steel

21.1.1 For Fixed portion

29 21.1.1.2 Powder coated aluminium (minimum thickness of powder kg 60.00 466.30 27978.00

coating 50 micron)

Digitally signed by RAHUL

21.1.2 For shutters of doors, windows & ventilators including

providing and fixing hinges/ pivots and making provision

for fixing of fittings wherever required including the cost

of EPDM rubber / neoprene gasket required (Fittings

shall be paid for separately)

30 21.1.2.2 Powder coated aluminium (minimum thickness of powder kg 30.00 564.80 16944.00

coating 50 micron)

21.3 Providing and fixing glazing in aluminium door, window,

ventilator shutters and partitions etc. with EPDM rubber /

neoprene gasket etc. complete as per the architectural

drawings and the directions of engineer-in-charge . (Cost

of aluminium snap beading shall be paid in basic item):

31 21.3.2 With float glass panes of 5 mm thickness (weight not less sqm 8.00 1325.55 10604.40

than 12.50 kg/sqm)

9.100 Providing and fixing aluminium handles, ISI marked,

anodised (anodic coating not less than grade AC 10 as per

IS : 1868) transparent or dyed to required colour or shade,

16.86 Providing and laying gang saw cut 18 mm thick, mirror

polished and pre polished machine cut granite stone of

required size and shape of approved shade, colour and

texture in footpath, flooring cut granite stone of required

size and shape of approved shade, colour and texture in

footpath, flooring in road side plazas and similar locations,

laid over 20mm thick base of cement mortar 1:4 (1cement

: 4 coarse sand) including grouting the joints with white

33 16.86.1 With granite stone of area less than 0.50 sqm. sqm 5.00 3725.90 18629.50

34 MR Innaugration stone (3' x 7')

Providing, Fixing & Preparing Graphics and Artworks for Nos. 1.00 313181.82 313181.82

Single Sided Bilingual Signage of size 3' x 7', fabricated as

per approved drawing, using 304 grade SS channels, 3" x

2" x 2mm thk., of size 35" width x 8'-6" height, embedded

18" verticaly into ground with proper foundation in

cement concrete in 1:2:4, with sign panels in 20mm thick

Black Granite, (with approved artworks and graphics

etched and color filled) bolted over SS framework with

necessary hardware and tools required for proper fixing

Summary civil (A) 8,97,808.42

GST adjustment (multiplying factor 1.0633), Reff. No. 9,54,639.69

Summary civil with cost index 9,54,639.69

DSR 2022 Electrical Work

1.10 Point wiring in PVC Conduit with Modular type Switch:-

Digitally signed by RAHUL

Wiring for light point / exhaust fan point / call bell point

with 1.5 Sq mm FRLS PVC insulated copper conductor,

single care cable in surface / recessed medium class PVC

conduit, with modular switch, Modular Plate, Suitable GI

box and earthing the point with 1.5 Sq. mm FRLS PVC

1.11 Twin Control Point wiring in PVC conduit, with modular

36 Wiring for twin control light point with 1.5 sqmm FRLS Point 5.00 1057.00 5285.00

PVC insulated copper conductor single core cable in

surface/recessed medium class PVC conduit, 2 way

modular switch, modular plate, suitable G.I. box and

earthing the point with 1.5sq mm FRLS PVC insulated

37 1.12 Wiring for light/power plug with 2x4 Sq.mm FRLS PVC Mtrs. 20.00 334.00 6680.00

insulated copper conductor single core cable in

surface/recessed medium class PVC conduit along with 1

No. 4 Sq.mm FRLSPVC insulated copper conductor single

38 1.21 Supplying and fixing of following sizes of medium class

PVC conduit along with accessories in surface/recess

including cutting the wall and making good the same in

1.24 Supplying and fixing following modular switch/ socket on

the existing modular plate & switch box including

connections but excluding modular plate etc. as required.

40 1.26 Supplying and fixing modular blanking plate on the Each 2.00 40.00 80.00

existing modular plate & switch box excluding modular

1.27 Supply and fixing of following size modular G.I.Box along

with modular base and cover plate for modular switches in

42 1.31 S/F light plug point with modular type accessories:- Nos. 4.00 477.00 1908.00

Supply and Fixing GI box with modular plate and cover in

front on surface or in recess including providing and fixing

3 pin, 5/6 amps modular socket outlet and 5/6 amps

43 1.34 Supplying and fixing brass batten/angle holder including Each 25.00 117.00 2925.00

connection etc. as required.

44 MR Supply, installation, testing and commissioning of IP65 12.00 4624.00 55488.00

integral LED step light 2.2 W lamp , provided with all duly

wired , connection & wiring from junction box with 3# 2.5 sqmm Nos.

copper wires, Mounted on Ground . Make: Wipro Cat Ref:LT54-

002-XXX-RD-XX.or approved equivalent make

Summary Elec (B) 86,843.00

GST adjustment (multiplying factor 1.0633), Reff. No. 92,340.16

Summary Elec with cost index 92,340.16

Digitally signed by RAHUL

45 MR COMPLETE A/V SOLUTION FOR MINI AUDITORIUM

46 1 Supply, Installation , Testing & Commissioning of 100" Each 1 16,50,000.00 1650000.00

Professional LED Display with Ultra HD 3840x2160(16:9)

should have minimum specifications as follows: Display

Size : 100"" Panel Technology : IPS / VA Resolution : 3840 x

2160 ultra HD Brightness : 700 nit Active Display Area:

2203.2 (H) x 1239.3(V) or bigger Contrast Ratio : 3000:1 or

better Response time : 6.5msms or better Display Colour :

>1 billion colors. Full 10-bit Data Path Viewing Angle (H/V)

: 178 / 178 degrees Special Feature: OPS slot, On/Off

scheduling, Presets, TAA compliant Bezel Width: 1.3""

(31.8mm) left and right, 1.0"" (25.4mm) top and bottom

Connections: DisplayPort 1.2 x 2, HDMI 2.0 x 2 (HDCP 2.2),

47 2 Supply & Fixing of 100" LED Mounting Structure Each 1 45,000.00 45000.00

48 3 Supply, Installation , Testing & Commissioning of Video Each 1 12,50,000.00 1250000.00

Conferencing Unit, 4K resolution, Seamlessly connects to

cameras, microphones, and other 3rd party components,

Built-in video apps, NoiseBlockAI and Acoustic Fence

technologies, Input: 1xHDMI, 3x USB, 1x HDCI, Output: 2x

HDMI, Content sharing with Apple AirPlay, 1x HDMI, IPv6,

IPv4 network, 3x 10/100/1G LLN supporting POE+/PSE,

Dynamic bandwidth allocation, RS232 with REST and CLI

API support, H.235.6 support, Authenticated access to

admin menus,Operating temperature: 0 to 40 °C (32 - 104

°F), web interface and APIs, Zoom, Microsoft Teams

Certified, USB Device Mode, Support for native 3rd party

49 4 Supply of Partner Premium Software for VC Unit Each 1 1,05,000.00 105000.00

Make: Polycom/Avaya/Panasonic

50 5 Supply Installation Testing & Commissioning of Full HD Each 1 2,65,140.00 265140.00

Ceiling mounted PTZ Camera, 1/2.7", 2 MP

CMOS/CCD or better 10 or more preset positions,

10x or more Optical Zoom, Resolution: 1080p or better,

S/N ratio: 50 dB or better,Pan angle: +/- 160 deg or

more. Horizontal Viewing angle: 65deg or

more.,supports Poe, Output: 1x HDMI, LAN, RS 232, etc

51 6 Supply, Installation, testing & Commissioning of Recording Each 1 5,28,900.00 528900.00

& Streaming devices that high-quality, Full HD

synchronized recording, storage management, Supports 4

HDMI Inputs and IP video sources , and standard RTSP

streams.Supports 1080p 60/30fps video recording. Built-in

1TB HDD storage.

52 7 Supply, Installation, testing and commissioning of two- Each 8 20,500.00 164000.00

way, thin edge ceiling speaker with back can, built in cone

driver, Line Transformer Tappings : 60watt - 30watt,

Sensitivity : 88dB, Conical : 120° or more, Frequency range

: 65 Hz - 20 kHz, HF Power Handling: 200 watt etc

complete required as per specifcations .

Digitally signed by RAHUL

53 8 Supply, Installation, testing and commissioning of digital Each 1 2,75,165.00 275165.00

power amplifier, class-D, RMS power : 2 X 240watt,

Frequency Response : 50 Hz - 22 kHz, Signal / Noise : > 100

dB, THD+N : < 0.3%, Crosstalk : < 80 dB, Power Supply :

Switching mode, Common mode rejection ratio : 70dB,

Protection : DC Short circuit; Over heating; Over load;

Signal limiting, built in temperature controlled fan etc

54 9 Supply Installation, testing and commissioning of Digital 2 Each 1 3,19,090.00 319090.00

analogue input 6 analogue output with parametric EQ

filter limiters crossver filter.

55 10 Supply, Installation, Tetsing & Commissoning of Flush Each 1 39,210.00 39210.00

mount Digital Chairman Unit with Supercardiod / Array

technology Microphone and built in DSP limiter or better,

Dual / Twin Loudspeaker for better sound reinforcement,

Microphone on/off button with lighting indication, Priority

switch for temporary muting delegates, RJ-45/CAT5/CAT6

daisy chain connectivity complete as per specification.

56 11 Supply, Installation, Tetsing & Commissoning of Flush Each 16 36,129.00 578064.00

mount Digital delegate Unit with Supercardiod / Array

technology Microphone and built in DSP limiter or better,

Dual / Twin Loudspeaker for better sound reinforcement,

Microphone on/off button with lighting indication, RJ-

45/CAT5/CAT6 daisy chain connectivity complete as per

57 12 Supply, Installation, Tetsing & Commissoning of Digital Each 1 3,27,469.00 327469.00

Audio Conference Control Unit for conference system

controls Miniumum 300 discussion units, can be use

power supply no central units interconnectivity,

Redundant closed loop cabling, built in USB Audio

Recorder . An Ethernet Port shall be provided for network

connection and control units, Integrated / external PC

with 22 inch Full HD LED monitor, pre-installed control

software for Microphone management, synoptic and

Audio Recording, per channel / microphone recording

should be software feature, capable to monitor and

58 13 Supply, Installation, testing and commissioning of of Cable Each 5 44,500.00 222500.00

cubby Manager with 1 no. multiregion AC Power socket,

1x USB power, Black anodised /brushed

aluminium finish,Tilt up lid with pass through holes for 1

HDMI, 1 VGA with audio, 1x LAN complete etc.

59 14 Supply, Installation, Testing & Commissioning of 8x8 HDMI Each 1 5,93,120.00 593120.00

matrix switchers for computer and video signals at

resolutions up to 4K/60 with 4:4:4 color sampling. It

should support HDMI 2.0 specifications, including data

rates up to 16 Gbps, HDR, Deep Color up to 10-bit, HD

lossless audio formats.. The HDCP compliant matrix

switchers incorporate HDMI input equalization and output

regeneration, to ensure reliable system operation. The

switcher should have inbuilt option of Digital audio de-

60 15 Supply, Installation,Testing & Commissioning of iPad, Each 1 38,289.00 38289.00

Apple i8; 9.7-Inch or more, Retina Display; 2048x1536

Resolution A8X Chip with 64-bit Architecture; M8 Motion

Coprocessor, Wi-Fi (802.11a/b/g/n/ac); 64 GB Capacity, 8

MP Camera; FaceTime HD Camera, Up to 10 Hours of

Digitally signed by RAHUL

61 16 Supply & Installation of Modular Wireless Charger with Each 1 28,710.00 28710.00

iPad Charging Stand having USB-C port on the wireless

charger provides up to 30W output, Power: 65W power

adapter, including power cord, Power Source: USB, AC etc

62 17 An integration Software to integrate the Controller with Each 1 65,000.00 65000.00

an Apple Ipad An Application to enable any Apple mobile

devices to transform into a fully functional touch panel to

seamlessly communicate with the Control processor Voice

Control - Using Speech-to-Text and Text-to-Speech

functionality within application, allows you to talk to your

63 18 Supply and Laying of HDBaseT recommanded 23 AWG Mtr 500 190.00 95000.00

shielded CAT6A Cable with appropriate connectors in

existing conduit.

64 19 SITC of HDMI Transmitter over Cat 6/6A ( HDBaseT) up to Each 7 29,500.00 206500.00

50m with Input 1 HDMI, Cat 6/6A ( HDBaseT) Output, 2K

and 4K support, HDCP 2.2 Compliant with CEC, IR and RS-

232, Compliance : CE, ISO 9001, ISO 14001 etc complete as

65 20 SITC of HDMI Receiver over Cat 6/6A ( HDBaseT) up to Each 7 29,500.00 206500.00

50m with Input: 1 Cat6/6A (HDBaseT), 1 HDMI Output, 2K

and 4K support, HDCP 2.2 Compliant with CEC, IR and RS-

232, Compliance : CE, ISO 9001, ISO 14001 etc complete as

66 21 Supply and Laying of 16 AWG 2 core speaker cable with Mtr 150 110.00 16500.00

connectors in existing conduit i/c testing etc. as required.

Make-Kramer/Polycab/Beldon

67 22 Supply and Fixing of network rack of size 19"having 24U Each 1 38,700.00 38700.00

for supporting equiments pertaining to sound system with

front/rear lockable doors i/c providing caster wheels and

all other accessories for easy storation and movement etc.

complete as required.

Summary Audio Video (C) 70,57,857.00

GST adjustment (multiplying factor 1.18) 83,28,271.26

Summary civil with cost index 83,28,271.26

68 MR Providing and placing Conference table of 700 mm wide

manufactured in 1” comm. board, finished with 4 mm. th.

veneers in patterns as per design on top and sides, with

Steam Beach moulding of approx 1.5” x2.5”. All wooden

surfaces shall be polished in natural shade with

melamine, complete in all respect as per drgs. and

(SIZE 4.45 M* 1.2 M) INNER SIZE

Digitally signed by RAHUL

69 MR Marvel High back chair : Supplying & placing of High back No. 50 20820 10,41,000.00

chair with following specifications :SEAT ASSEMBLY : The

Cushioned seat should be made of Injection molded

Plastic outer & inner. Plastic

Inner should be made up of upholstered with leatherette

and moulded High Resilience (HR) Polyurethane

foam of Density 45±2 kg/m3,and hardness load 16 ± 2 kgf

as per IS:7888 for 25% compression.

*Seat SIZE : 47.0 cm. (W) x 48.0 cm. (D) BACK ASSEMBLY:

The Cushioned back should be made of PU Foam with

insitumolded MS E.R.W

Round Tube of size 1.9±0.03cm x 0.16 ±0.0128cm. It

upholstered with Leatherette. HIGH BACK SIZE: 47.7 cm.

(W) x 76.4 cm : The

armrest top should be moulded from polyurethane(PU)

and mounted on to a drop lift adjustable type tubular

armrest support made of 03.81±0.03 cm x 0.2±0.01 cm thk

M.S. E.R.W tube having chrome plated finish.The armrest

height adjustable up to 6.5±0.5cm in 5 steps. ACTIVE BIO-

SYNCHRO MECHANISM : The adjustable tilting mechanism

should be designed with the following features: • 360'

revolving type. • Front-pivot for tilt with feet resting on

ground and continuous lumbar support ensuring more

comfort. • Tilt tension adjustment can be operated in

seating position. • 5-position Tilt limiter giving option of

variable tilt angle to the chair. • Seat/back tilting ratio of 1:

2 • The mechanism housing should be made up of HPDC

Aluminium black powder coated. SEAT DEPTH

Summary Furniture (D) 13,91,000.00

GST adjustment (multiplying factor 1.18) 16,41,380.00

Summary civil with cost index 16,41,380.00

Grand Total (A+B+C+D) 11016631.11

Grand Total (A+B+C+D) 11016631.11

Digitally signed by RAHUL