Providing Additional development works for the Construction of New District Police Office Building with development works at Thirupathur in Thirupathur District.

Amount

11.5.1 : Brick Partition work in C.M. 1:4 Kiln Burnt Country bricks of size 22 x 11 x 7 cm (8 3/4" x 4 1/4"x 2 3/4") 70 mm tk (B.P.) (using crushed stone sand) with admixture a. In Ground floor

14.1.1.I : Precast Cupboard slab 20 mm tk using standardised concrete mix M20 grade.(using crushed stone sand) a. In Ground floor

14.1.1.II : Precast cupboard slab 40mm tk using standardised concrete mix M20 grade.(using crushed stone sand) b. In Ground floor

d. In Second Floor

e. In Third Floor

ANNEXURE-II A1: Supplying and fixing EWC white superior variety (Jaquar / Equivalent) of size 370x670x720mm "S" trap 220mm single piece wc with UF soft close slim seat cover with accessories including cost and fixing and as directed by the departmental offcers (EWC and plastic cover shall be got approved from the Executive Engineer before fixing) (LYS - WHT - 38851S300 UFS SINGLE PIECE-WC WITH UF SOFT CLOSE)

A2: Supplying and fixing of Table top basin superior variety of size 500x420x120mm with all accessories such as poweder coated cast iron brackets, 32mm dia CP waste coupling, rubber plug and aluminium chain, 32mmdia 'B' classGI waste pipe, angle valve, 15mm dia Nylon connection, 15mm dia brass nipples, 15mm CP pillar tap and required grating etc., complete in all respects (wash hand basin shall be got approved by the Executive Engineer before fixing) Jaquar -FUS-WHT-5935 Table top basin

A3: Supplying and fixing of C.P wall mixer (3 in 1) of best quality including cost of with required specials and labour for fixing etc, all complete and as directed by the departmental officers., (The quality and brand should be got approved from Executive Engineer before use) -Jaquar - QQP-CHR-7281PM wall mixer 3 in 1 system with PRO - 288

A4: Supplying and fixing of C.P Hand shower of best quality including cost of with required specials and labour for fixing etc, all complete and as directed by the departmental officers., (The quality and brand should be got approved from Executive Engineer before use) - Jaquar -HSH-CHR-1739

A5: Supplying and fixing of Shower arm 600X25X25MM with Square type shower rose (SHA-CHR-455L600), 180MM ROUND SINGLE FLOW-223 9OHS-CHR-1755 ) including cost of required specials and labour for fixing etc. all complete and as directed by the departmental officers (The quality and brand should be got approved from the Executive Engineer before use)

A6: Supplying and fixing of CP concealed Stop cock including cost of all materials and labour charges etc complete.

A7: Supplying and fixing of Health Faucet Best quality including cost of required specials and labour for fixing etc, all complete. ALD-CHR-573 HAND SH. (HLTH FCT) 1.2M FLEX TUBE-40

A8: Supplying and fixing of Health Faucet Best quality including cost of required specials and labour for fixing etc, all complete. ALD-CHR-563 HAND SH. (HLTH FCT)-38

A9: Supplying and fixing of following size of SS Towel rack with lower of best quality including cost of required labour for fixing etc, all complete. Jaquar -AHS -CHR -1581H

A10: Supply & Fixing of Decoware mirror of size 500x400mm (20"x16") approved quality and brand including labour for fixing in position etc., complete and as directed by the departmental officers.

A11: Supplying and fixing PVC Trims (beading) for Glazed tiles wall corners including labour charges etc., all complete.

A12: Supply and fixing of Automatic electrical water heater 5 Star 15 litre capacity vertical water heater white blue including all connection etc., all completed and as directed by the departmental officers - Jaquar (Elena) make

A13: Supplying and fixing of Curtain (Premium Blinds) the plysurface of approved colour and shade with grooves and lines and in patterns on specified area as instructed by architect/clinet and including the cost of necessary hardwares, adhesives, melamine polishing, wastages etc., all complete.

A14: Supplying and fixing of Wall mounting fan 450 mm dia sweep of approved ISI Quality including cost of materials, labour for fixing, necessary inter connection, scaffolding, hire charges for tools and plants etc., all complete and as directed by the departmental Officers.

A15: Supplying and delivery of 450 mm dia sweep 1440 rpm mark II Pedastal fan with adjustable height, powder coated guard with aluminium die casting blade of approved ISI Quality including cost of fan, transportation etc., all complete and as directed by the departmental Officers

A16: Supply and delivery of Stainless steel dining table of size 48"x24"x30" fixed table fully Stainless steel (SS 304 grade) and top sheet 18 gauge, leg made up of 2"x2" stainless steel square pipe and supported by 2"x1", 1"x1" stainless steel square pipe including cost of all materials, labour charges and transportation charges etc., all complete and as directed by the departmental officers.

A17: Supply and delivery of Stainless steel chair made up of 1" and 3/8" stainless steel round pipe of 16 gauge and seating sheet 18 gauge including cost of all materials, labour charges and transportation charges etc., all complete and as directed by the departmental officers.

A18: Supply and delivery of Aluminium portable ladder of size 45cm width and 3m height made up of aluminium section 3mm thick including cost of all materials, labour charges and transportation charges etc., all complete and as directed by the departmental officers.

A19: Strenthening of road by using Power roller / Road roller including labour and fuel charges etc., all complete and as directed by the departmental officers.

A20: Supply and fixing of PVC Sliding door with roller including cost of ak material, labour charges, transportation charges etc., all complete.

A21: Providing Grooving in Granite slab for staircase steps including labour charges, hire chargers for tools and plants etc., all complete.

A22: Supply of following length Ceiling fan down rod for new ceiling fans including cost of delivery at site etc., all complete. a) 3 feet ceiling fan down rod

b) 2 feet ceiling fan down rod

A23: Making through holes in Plain or Reinforced Cement Concrete with Diamond Core Drilling System by using BOSCH power tools of following diameter - Depth per cm a) 150 mm diameter

b) 100 mm diameter

A24: Supplying and laying of XLPE 3½ x 240 sqmm aluminium cable conductor 1.1KV grade armound, under ground cable of the following sizes in the existing cable trays/trenches as requires generally confiming to IS:1554/part-1/1970 all complete in all respects and as directed by the departmental officers.

A25: Supplying and fixing of brass cable gland suitable for 3½ core 240 sq.mm. UG Cable with earth connection etc., all complete and as directed by the departmental officers.

A26: Supply and providing cable end termination of 3½ x 240 Sq.mm PVC LTUG aluminium armoured cable with necessary aluminium cable sockets by crimping etc., with electrical connection complete.

A27: Charges for conveying and laying of U.G.cable of required size in below ground level including earth work excavation and refilling and providing sand cushion, brick layers protection, etc. all completed as where requird and as directed by the departmental officers.

A28: Charges for conveying and fixing of UG cable of rquired size in above ground level with necessary MS clamp, brass screws including cost of all materials redoing the dismantled portion etc., all completed as where required ans as directed by departmental officers.

A29: Supply and fabrication of cow catcher of size 7.50 x 1.65m using I section of size ISMB 150x80mm for 1.00m c/c and MS angle of size 75x75x10mm for between GI pipes including cost of materials, labour charges for fixing, transportation, fasteners, one coat of red oxide primer etc., all complete.

A30: Supplying and laying of 80mm dia GI pipe of best and approved quality having ISI mark including cost of materials and labour charges for fixing with necessary specials etc., all complete and as directed by the departmental officers. (Above GL)

A31: Providing showcase cum cupboard arrangements for SP's chamber front and adjacent sides instead of wall panlling by using 19mm thick BWR grade plywood for making 1/3 bottom of shutters and 75 mm wide styles of 2/3 glazed shutters covered with prelaminated sheet and 6mm thick plain glass, 4 No of racks made with 10mm thick plain glass as bottom including cost of 6" brass ornamental handles, 3 no. of 4" butt hinges and necessary locking arrangements, labour for fixing etc, all complete and as directed by the departmental officers.

A32: Supply and installation of DAHUA 24 PORT UN MANAGED SWITCHDH-PFS3226-24ET-240 and as directed by the departmental officers. Unmanaged, 24 x 100M PoE port, 2 x 1000M RJ45/SFP Combo port uplink, 802.3af/at/Hi-PoE, PoE power budget 240W, 250m long distance PoE.

A33: Supply and installation of DAHUA CAMERA DH-IPC-HDW2431TP-AS-S2 Enhanced 4MP Series and as directed by the departmental officers. 25fps @ 4mp, h.265+, 3.6mm fixed lens, built in mic, 30mtrs ir WDR ip 67 rating, inbuilt sd card slot.

A34: Supply and installation of DAHUA CAMERA DH-IPC-HFW2431SP-S-S2 Enhanced 4MP Series and as directed by the departmental officers. 25fps @ 4mp, h.265+, 3.6mm fixed lens, built in mic, 30mtrs ir WDR ip 67 rating, inbuilt sd card slot.

A35: Supply of DAHUA NVR 5864-4KS2 64 CHANNEL with 8 SATA and as directed by the departmental officers. 320 Mbps Up to 12MP support Dual display out with 2Rj45 10/100/1000 port (8 SATA ports up to 10 TB support in each port)

A36: Supply and installation of PVC Enclosure Box IP66 for CAMERA and as directed by the departmental officers.

A37: Supply and Installation of Western Digital D PURPLE 10TB 3.5 HDD SURVEILLANCE 7200RPM 256MB SATA3 and as directed by the departmental officers.

A38: Supply and Installation of DAHUA DH - SD59225U-HNI PTZ CAMERA (@ ENTRANCE TOP) and as directed by the departmental officers. 50/60 FPS @ 1080P, PoE+, 150 Mtrs IR, 25X Optical Zoom, WDR, IP66 5" Dome.

A39: Supply and installation of PTZ Mount Kit and as directed by the departmental officers.

A40: Supply and installation of 4 Port PoE Switch C P Plus and as directed by the departmental officers. UN MANAGED 10/100Mps with dual Uplink.

A41: Supply and Installation of Acer 127cm (50 inches) I series 4K Ultra Android Smart LED TV AR50AR2851UDFL (Black) and as directed by the departmental officers.

A42: Supply of CAT 6E HONEYWELL CABLE 23SWG and as directed by the departmental officers.

A43: Supply and Installation of 6U Rack with Power SPIKE & TWO TRAY 550D RACK, RACKMOUNTING SCREWS etc., all complete and as directed by the departmental officers.

A44: Supply and installation of HDMI Cable 5mtrs HIFOCUS and as directed by the departmental officers.

A45: Supply and installation of 1.5 Mtrs HDMI Cable HIFOCUS and as directed by the departmental officers.

A46: Supply and Installation of HDMI Spliter Genric etc.,all complete as directed by the departmental officers.

A47: Supply and Installation of Marx HDMI extender 60 mtrs thirough CAT 6E (for 3RD TV SP Viewing) etc.,all complete as directed by the departmental officers.

A48: Installation of CAT 6E cable installation in provided PVC pipe, camera installation fixing of enclouser box for camera etc., all complete as directed by the departmental officers.

A49: Installation & Configuration, Testing of camera as directed by the departmental officers.

A50: NVR Installation & Configuration, Testing, Commissioning and as directed by the departmental officers.

A51: Supply and Installation of PVC PIPE WITH CLAMP, SCREWS, BEND, JUNCTION etc., for 300 Mtrs.

A52: Supply & Installation of NEC IP Digital PBX system Modle: SL 2100 expandable up to 96 Ext 3Co line/2Digital Ext/64 Analog Ext, etc. and as directed by the departmental officers.

A53: Supply & Installation of NEC 24 Digital key Telephone Key Pad, Ringer Volume Control, Tone / Pulse Switchable, Redial, Flash, Pa etc complete complying with relevant standard and as directed by the departmental officers.

A54: Supply & Installation of Beetal M51 CIB Telephone, Key Pad, Ringer Volume Control, Tone / Pulse Switchable, Redial, Flash, Pause, Mute and as directed by the departmental officers.

A55: Supply & Running of 20 Pair Telephone cable and accessories as directed by the departmental officers.

A56: Supply & Running of 2 Pair Telephone cable and accessories as directed by the departmental officers.

A57: Supply and fixing of telephone Junction Box etc. to complete and as directed by the departmental officers.

A58: Supply and fixing 12U 600mm Wall mounting rack etc all complete and as directed by the departmental officers.

A59: Supply & Installation of 100 Pair Krone Box made of MS Powder coated with modules to fix interconnection of telephone cables and accessories as directed by the departmental officers.

A60: Supply & Installation of 50 Pair Krone Box made of MS Powder coated with modules to fix interconnection of telephone cables and accessories and as directed by the departmental officers.

A61: Supply & Installation of 20 Pair Krone Box made of MS Powder coated with modules to fix interconnection of telephone cables and accessories and as directed by the departmental officers.

A62: Installation & Comminssioning of Telephone points with includes 2 Pairs and 20 Pair cableling Termination of IO Boxes, programming of Intercom console unit Assembly and Telephone etc.

A63: Supplying and delivery of red soil good earth and manure (fertilizer) the soil mix to the sorted in specified locations and quantity. The red soil and good earth having deep red in colour, weed free, cold freeorganic composite, odour free including cost of materials, tools, transportation, loading and unloading charges etc., as directed by the departmental officers.

A64: Labour charges for the levelling supplied red soil in specified location etc., all complete, and as directed by the deparmental officers.

A65: Supplying and planting of Mexican Grass including cost of pest control, transport, labour charges etc., as directed by the departmental officers.

A66: Supplying and planting the following in the excavated pits of size 0.30 x 0.30m filling with garden soil and planting shrubs / trees specfied below of minimum 0.35m height with necessary maintenance for the period of 1 months etc., as directed by the departmental officers. a) Royal Palm (12' height)

b) Foxtail Palm (12' height)

c) Ficus (4' height)

d) Flowering Plants Exova

e) Specimen Plants

f) Alamanda flower Plants

A67: Supply and fixing of Cash chest box of size 0.45x0.30x0.30m made up of 16 gauge MS sheet with locking arrangements (Godrej) including cost of materials, labour charges etc., all complete.

A68: Supplying and fixing of Out door Up and Down decorative wall light 8 Watts including labour charges for fixing of light etc., all complete.

A69: Supply and Installation of TP-Link Jetstream T2500G-10TS (TL-SG3210)8 Port Gigabit L2 Managed switch, 2 SFP Slots, Rackmount

PTM PROJECTS PVT LTD