Day to Day Annual Maintenance Work with Manpower and Material at KASEZ, Gandhidham, Kutch, Gujarat.

BILL OF QUANTITIES

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

For Manpower (NSDR) (NSDR)

Sanitary & Plumbing Work for day to day Repair & Maintenance at

KASEZ Zone including the cost of Providing manpower as Plumber,

1 1 Helper & Beldar mentioned in the tender documents. The cost shall also Per Month 12.00 363022.00 4356264.00

include the required tools, Machinery etc.

Electrical Maintenance Work for day to day Repair & Maintenance at

KASEZ Complex including the cost of Providing manpower as

Electrician, D.G.Set Operator, Helper & Beldar mentioned in the tender

2 2 documents. The cost shall also include the required tools, nails, screws Per Month 12.00 300515.00 3606180.00

& other similar items etc. and Operation & Routine Maintenance of DG

Sets, Street Light at KASEZ Complex, Gandhidham.

Carpentry Work for day to day Repair & Maintenance at KASEZ

Complex including the cost of Providing manpower as Carpenter,

3 3 Helper & Beldar mentioned in the tender documents. The cost shall also Per Month 12.00 100652.00 1207824.00

include the required tools, nails, screws & other similar items etc.

Providing special manpower like TRAINER (GYM & SKETING),

4 4 Dispensary Nurse, Computer Operator etc. for Operation and Per Month 12.00 185678.00 2228136.00

Maintenance of KASEZ Complex, Gandhidham.

Providing special manpower for Operation and Maintenance of KASEZ

Guest House Complex Gandhidham.

Attending day to day Maintenance of Security Solution (Operation &

6 6 Maintenance of CCTV System) at Check Post and DEO’s for KASEZ Per Month 12.00 926386.00 11116632.00

Administrative office at KASEZ, Gandhidham.

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Mechanized House Keeping Services at KASEZ Campus complete all

Floors including Outside area, Facade, Parking, Canteen, Terrace, Wall

Lining, Toilets, False Ceiling, Roof, Door And Windows, Furniture,

Toughened Glass, Boundary Wall, Gates, Road and any location in

7 7 KASEZ Zone all complete and Other Cleaning including Consumables

Like Brooms, spade, mortar pan, required tools etc. Complete As Per

Requirement and Instruction Of Engineer-In-charge.

LABOUR SUPPLY- I including the cost of Providing manpower as Mate,

Beldar & Sweeper mentioned in the tender documents. The cost shall

7 a also include the required tools & other similar items etc. for Routine Per Month 12.00 275432.00 3305184.00

Housekeeping at KASEZ Complex and KASEZ Sector 1 area Gandhidham.

LABOUR SUPPLY- II including the cost of Providing manpower as Mate,

Beldar & Sweeper mentioned in the tender documents. The cost shall

7 b also include the required tools & other similar items etc. for Routine Per Month 12.00 547337.00 6568044.00

Housekeeping at KASEZ Complex and KASEZ Sector 2 and 3 area

LABOUR SUPPLY- III including the cost of Providing manpower as Mate,

Beldar & Sweeper mentioned in the tender documents. The cost shall

7 c also include the required tools & other similar items etc. for Routine Per Month 12.00 338179.00 4058148.00

Housekeeping at KASEZ Complex and KASEZ Sector 4 area.

LABOUR SUPPLY- IV including the cost of Providing manpower as Mate,

Beldar & Sweeper mentioned in the tender documents. The cost shall

7 d also include the required tools & other similar items etc. for Routine Per Month 12.00 547337.00 6568044.00

Housekeeping at KASEZ Complex and KASEZ New Zone area

LABOUR SUPPLY- V including the cost of Providing manpower as Mate,

Beldar & Sweeper mentioned in the tender documents. The cost shall

also include the required tools & other similar items etc. for Routine

Housekeeping at KASEZ Complex and KASEZ Township, Admin,

Gym,Badminton Court and other balance area etc. at Gandhidham.

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Complete maintenance of the entire Garden/Green area/ Tree/ Green

Belt i.e. lawn, trees, shrubs, hedge, potted plants, flower beds, creepers

etc. and other Garden/Green area/ Tree/ Green Belt features including

watering hoeing, making of plants basins, manuring, trimming and

cleaning of hedges/ plants beds, spraying of insecticides, fungicides,

weeding, mowing and top dressing of lawn with good earth and manure

8 8 and hedge clipping and removal of the garden waste as per direction Per Month 12.00 820204.00 9842448.00

and satisfaction of the officer in-charge (including the cost of manure

and good earth, tools wherever required) to maintain the plants, hedge

and lawns in good and healthy conditions at all the time during the

maintenance period.

Maintenance and Operation of Dish Antenna including amplifier etc. all

9 9 completed in KASEZ Township, 12 NO Quarter in GHB Colony ICC Per Month 12.00 90459.00 1085508.00

Centre and Administrative building.

ANNUAL MAINTENANCE, SERVICING AND REPAIRING OF CCTV

CAMERA AND NETWORKING PRODUCT appended below WITH

10 10 INCLUDING PARTS, Including Monthly regular Visit and also in between

call if any, any camera as is when required for standby /Replacement in

entire KASEZ INDUSTRIES AREA GANDHIDHAM.

a) HIKVISION CCTV NVR System 16CH Each 2.00 97750.00 195500.00

b) CISCO Network Active Each 2.00 46000.00 92000.00

c) HDD SATA HARD DISC Each 10.00 13800.00 138000.00

e) POE ENGECTOR Each 10.00 2300.00 23000.00

f) POINT TO POINT WIRELESS SERVICE Each 10.00 11664.00 116640.00

g) CAT 6 OUTDOOR CABLE METER 100.00 54.00 5400.00

h) POE 16 PORT SWITCH Each 1.00 17250.00 17250.00

i) OFC MEDIA CONVERTER Each 4.00 5750.00 23000.00

j) DELL WORKSTATION SYSTEM & IVMS SOFTWARE SYSTEM Each 2.00 44000.00 88000.00

k) RENK MOUNTING POWER STICK Each 3.00 1725.00 5175.00

Supply and fixing New Networking system as is where is required in

entire KASEZ Industrial Area.

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

a) CAT 6 Cable Outdoor Armed Meter 100.00 85.00 8500.00

b) OFC Cable Meter 100.00 90.00 9000.00

c) PFC Cable splicing and Practical Cable fitting Each 10.00 569.00 5690.00

d) OFC Module Each 3.00 5692.00 17076.00

e) 8 Port Gigabyte Switch Each 2.00 6072.00 12144.00

f) IVMS Software User Each 1.00 12018.00 12018.00

Operating Staff of 02 Nos. JATUYU SUPER (Vaccum Operated Garbage

Suction Machines- VOGS) in each machine 1 Dedicated Driver and

unskilled Operator(Helper) Per Day Basis Are For Single Shift Of Eight

Working Hours, At Kasez, Gandhidham.

Hire of Tractor with covered trolley 06 Nos. for Biodegradable

waste/Non-biodegradable waste disposal in entire Zone area and

shifted to any location as instructed by the NBCC Engineering In-charge

at own risk and cost. include cost of services of operating staff (Driver

with Valid licence and Minimum 1 Labour for loading/Unloading) , Cost

13 13 of lubricating oil, diesel / Petrol, weigh bridge chargess ,other Tonn 7000.00 510.00 3570000.00

consumables for running the machinery and all the taxes. The hire

charges of tractor and machinery on per day basis are for single shift of

eight working hours.

Hire of Tractor with covered trolley 02 Nos. for Construction waste

disposal in entire Zone area and shifted to any location as instructed by

the NBCC Engineering In-charge at own risk and cost. include cost of

services of operating staff (Driver with Valid licence and Minimum 2

14 14 Labour for loading/Unloadig) , Cost of lubricating oil, diesel / Petrol/ Tonn 2000.00 410.00 820000.00

Kerosene oil, weigh bridge chargess ,other consumables for running the

machinery and all the taxes. The hire charges of tractor and machinery

on per day basis are for single shift of eight working hours.

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Hire of Tractor mounted Water tanker 5000 litre - 02 Nos. for Green

belt area in Entire Zone or required/instructed by the Engineering In-

Charge. include cost of services of operating staff, lubricating oil, diesel

15 15 / Petrol/ Kerosene oil, weigh bridge chargess ,other consumables for Per day 625.00 3650.00 2281250.00

running the plant and machinery and all the taxes. The hire charges of

tractor and machinery on per day basis are for single shift of eight

Hire of Tractor mounted Water tanker 5000 litre with Pressure Pump -

01 Nos. for Cleaning of Paver Bolck in Entire Zone or

required/instructed by the Engineering In-Charge. include cost of

services of operating staff (Driver with Valid licence and Minimum 1

16 16 Labour ) include cost of services of operating staff, lubricating oil, diesel Hour 2000.00 550.00 1100000.00

/ Petrol/ Kerosene oil,other consumables for running the Pressure

Pump and machinery and all the taxes. The hire charges of tractor and

machinery on per hour basis are for single shift of eight working hours.

Hire of High Pressure Jetting cum Suction Machine pump and vacuum

pump vehicle with required machinery as tractor with trolly, excavator

etc. cleaning of all type of sewer lines , manhole of all dia and depth

include cost of services of operating staff (Driver with Valid licence for

17 17 loading) , Cost of lubricating oil, diesel / Petrol other consumables for Hour 200.00 2550.00 510000.00

running the machinery and all the taxes. The hire charges of machinery

on per Hour basis. complete as per direction of engineer -in- charge in

KASEZ Industries area and Residential area at Gandhidham.

Maintenence and cleaning of all type of Rain Water Box Culvert with

required machinery as tractor with trolly, excavator etc complete as

per direction of engineer -in- charge in KASEZ Industries area and kasez

Township at gandgidham.

Maintenence and cleaning of all type of Sewer line including Manhole

sewerline chamber with required machinery as tractor with trolly,

19 19 excavator,Desilting Machine etc complete as per direction of engineer - Rmt 20000.00 470.00 9400000.00

in- charge in KASEZ Industries area and kasez Township at

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Hire of Front and Backhoe loader 1 cum bucket capacity (Backhoe

Loader - A highly innovative advance terchnology with front end loader

as well as Backhoe attachment for quick & Efficient material

handling.The equipmentare attached to a 50/59 H.P Tractor. It can be

20 20 utilised for dozing as well as digging & is available in various special hour 2000.00 1150.00 2300000.00

Purpose) include cost of services of operating staff (Driver with Valid

licence for loading) , Cost of lubricating oil, diesel / Petrol other

consumables for running the machinery and all the taxes. The hire

charges of tractor and machinery on per Hour basis.

Cleaning grass and removal of rubbish up to distance of 50 m outside

the periphery of the area cleared.

Complete Maintenance and servicing of 1.5/2 Split Tonne Air

Conditioners in Administrative Building including gas refilling ,

replace of capacitor etc. complete for this contract. (4 Service / Year)

22 b Repairing of AC’s Indoor control and card. NO 20.00 300.00 6000.00

Removing and shifting of existing Split Ac's and gas refiling (1.5/2

22 d Repairing AC'S Fan and motor (Indoor unit) No 20.00 4200.00 84000.00

22 e Repairing AC'S Fan and motor (outdoor unit) No 20.00 4200.00 84000.00

22 f Copper pipes installation with material Rft 70.00 600.00 42000.00

22 g Providing and fixing compressor in existing AC 1.50 Tn capasity No 10.00 15500.00 155000.00

22 h Providing and fixing compressor in existing AC 2.00 Tn capacity No 10.00 16500.00 165000.00

Maintenance and servicing of Goods and Passenger Lift, including cost

of Lubricationg oil, greese,coton waste with check ,clean and Lubricate

all parts of the Lift i.e the guard rail,door/Gates, winding machine,

motor,controller, safety switches etc. to keep lift Mechanically and

23 23 electrically in perfect working condition. In GANGA SDF Building at

KASEZ, Gandhidham. (12 visit per year). Including operating staff in

each lift per day basis are for single shift of eight working hours.

MAINTENANCE OF GOODS LIFT IN GANGA, (TECHNO BRAND)

FACTORY BUILDING, SDF-1. AT KSEZ, GANDHIDHAM

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

MAINTENANCE OF PASSENGER LIFT IN GANGA, (TECHNO BRAND)

FACTORY BUILDING, SDF-1. AT KSEZ, GANDHIDHAM.

Maintenance and servicing of Goods and Passenger Lift, including cost

of Lubricationg oil, greese,coton waste with check ,clean and Lubricate

all parts of the Lift i.e the guard rail,door/Gates, winding machine,

motor,controller, safety switches etc. to keep lift Mechanically and

24 24 electrically in perfect working condition. In Kavery, Narmada ,Tapti,

Yamuna, Vrindavan, Dwarika, Godavari Sdf Building At Kasez,

Gandhidham. (12 Visit Per Year).Including Renewal of License, and

Operating Staff In Each Lift Per Day Basis Are For Single Shift Of Eight

MAINTENANCE OF PASSENGER LIFT IN KAVERI (JOHNSON BRAND.)

FACTORY BUILDING, SDF 2 AT KSEZ, GANDHIDHAM.

MAINTENANCE OF GOODS LIFT IN KAVERI (JOHNSON BRAND.)

FACTORY BUILDING, SDF 2, AT KSEZ, GANDHIDHAM.

MAINTENANCE OF PASSENGER LIFT IN NARMADA, (JOHNSON

24 c BRAND.) FACTORY BUILDING, SDF 3, AT KASEZ, GANDHIDHAM. L- Per Month 12.00 18459.00 221508.00

MAINTENANCE OF GOODS LIFT IN NARMADA, (JOHNSON BRAND.)

FACTORY BUILDING, SDF 3, AT KASEZ, GANDHIDHAM.

ANNUAL MAINTENANCE OF GOODS LIFT IN TAPTI (JOHNSON BRAND.)

FACTORY BUILDING SDF - 4, AT KASEZ, GANDHIDHAM.

ANNUAL MAINTENANCE OF GOODS LIFT IN YAMUNA, (JOHNSON

BRAND.) FACTORY BUILDING SDF - 5, AT KASEZ, GANDHIDHAM.

MAINTENANCE OF GOODS LIFT IN VRINDAVAN (JOHNSON BRAND.)

FACTORY BUILDING SDF - 6 , AT KASEZ, GANDHIDHAM .

MAINTENANCE OF GOODS LIFT IN GOKUL, (JOHNSON BRAND.)

FACTORY BUILDING SDF - 7, AT KASEZ, GANDHIDHAM .

MAINTENANCE OF GOODS LIFT IN Dwarika, (JOHNSON BRAND.)

FACTORY BUILDING SDF - 8, AT KASEZ, GANDHIDHAM .

MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON BRAND.)

FACTORY BUILDING SDF - 9, AT KASEZ, GANDHIDHAM .

MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON BRAND.)

FACTORY BUILDING SDF - 9, AT KASEZ, GANDHIDHAM .

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Operating Staff in each Goods And Passengers Lift In Ganga, Kavery,

Narmada ,Tapti, Yamuna, Vrindavan, Dwarika, Godavari Sdf Building

Per Day Basis Are For Single Shift Of Eight Working Hours, At Kasez,

MAINTENANCE / SERVICEING OF 6 NO. D.G SET IN TOWNSHIP,

ADM.BUILDING, FIRE STATIONS, GANGA, KAVERI & NARMADA

FACTORY COMPLEX. AT KASEZ. GANDHIDHAM. (ONE service PER

THREE MONTH, 1X4= 4 Visit )

KASEZ TOWNSHIP: - ESN: (KIRLOSKAR) SL 9088 TA (180 KVA).

ADMINISTRATIVE BUILDING: - ESN: (CUMIN) (160 KVA). 6BTAA5.9-G3

FIRE STATION:- ESN: (KIRLOSKAR) RB 66 (63 KVA) 49.1302/9900034

KASEZ TOWNSHIP (SHIFTED FROM Tapti complex): - ESN: CUMIN))

6.12TCA (160 KVA).

25 e GANGA COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-C5 4 service 1.00 16825.00 16825.00

KAVERI COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160 KVA). GL 13

NARMADA COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160 KVA).

25 h GOKUL:- ESN: (KIRLOSKAR) RB 66 (63 KVA) 49.1302/9900034 4 service 1.00 16825.00 16825.00

25 i VRINDAVAN COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-C5 4 service 1.00 16825.00 16825.00

DWARIKA COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160 KVA). GL 13

Cleaning of RCC/PVC drinking water storage Under ground & over head

tanks if required, by adopting 6 stage process i.e dewatering, sludge

removal, high pressure cleaning, vacuum cleaning, antibacterial spray

and ultra violet-radiation i/c mentioning the date of cleaning on each

tank. complete in all respect to the entire satisfaction of the Engineer-

Overhead Sintex water storage tank at KASEZ Township (Capacity 500 /

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Under ground water tank in KASEZ Township. ( Capacity 5000 liters)

Under ground water tank in KASEZ Township. ( Capacity 500000 liters)

26 d) Under ground water tank in KASEZ. ( Capacity 150000 liters) Each 1.00 10152.00 10152.00

26 e) Overhead water tank in KASEZ Township. ( Capacity 150000 liters) Each 1.00 10528.00 10528.00

Under ground water tank in extension area in sector - IV. And New

area( Capacity 1200000 liters)

Overhead water tank in extension area in sector - IV. At KASEZ

Industrial area ( Capacity 450000 liters)

Overhead water tank in Fire station at KASEZ Industrial area. ( Capacity

Under ground water tank in Fire station and Bulk supply at KASEZ

Industrial area. ( Capacity 2300000 liters)

26 j) Underground tank (12 no GHB) ( Capacity 14000 liters) Each 3.00 1053.00 3159.00

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Under ground water tank in TYPE-III Quarter No,5-12,(Capacity 10000

Under ground water tank in TYPE-III Quarter No,24 TO 31,32 TO 35

AND 1 TO 4, (Capacity 13000 ltrs)

26 m) Primary school ( Capacity 10000 liters) Each 1.00 827.00 827.00

26 n) Guest house ( Capacity 25000 liters) Each 1.00 1805.00 1805.00

26 o) Adm. Building ( Capacity 8000 liters) Each 1.00 677.00 677.00

26 p) JDC Bungalow ( Capacity 2000 liters) Each 1.00 376.00 376.00

26 q) D C Bungalow ( Capacity 5000 liters) Each 1.00 451.00 451.00

Under ground water tank in KASEZ. SDF COMPLEX (Capacity 125000

ANNUAL MOSQUITO MANAGEMENT SERVICES IN KASEZ TOWNSHIP

AND INDUSTRIAL AREA AT KASEZ GANDHIDHAM.

Control of Adult Mosquitoes inside: residential accommodation at

ULV Cold Fogging - misting In and around KASEZ residential colony,

using Aqueous formulation from bayer

Larvae Control Treatment at all Storm Water Drains inside and

27 c Surrounding KASEZ Colony Treatment to points where Stagnant Water Per visit 3.00 22500.00 67500.00

Rodent Management Servoices at Administarative office of KASEZ to

27 d Protect the Computer Systems, Air-Conditoners & Records from Per visit 3.00 8500.00 25500.00

Damage by Rats and Mice

27 e Cockroach & Ants Control Treatment at DC Bunglow Per visit 3.00 6500.00 19500.00

27 f Cockroach & Ants Control Treatment at JDC Bunglow Per visit 3.00 6500.00 19500.00

CLEANING SERVICES IN KASEZ ADMINISTRATIVE BUILDING AT KASEZ

GANDHIDHAM DURING THE YEAR.

28 a Leather Sofa Cleaning Per seat 50.00 450.00 22500.00

DAY TO DAY PROVIDING AND FIXING OF SPECIALISED HYGIENE

29 29 PRODUCTS IN KASEZ ADMINISTRATIVE BUILDING AT KASEZ

GANDHIDHAM DURING THE YEAR.

29 29.a Vectair V-Screen Urinal Screens at Male Washrooms - For 06 Urinal Each 72.00 265.00 19080.00

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

Providing Mandap Service (Tent, Furniture etc.) for official functions in

KASEZ Complex at Gandhidham.

30 b Green Carpet Sq. Ft 12000.00 2.50 30000.00

30 f 03 Seater Sofa (Leather) No 90.00 2000.00 180000.00

30 h Counter Tables No 70.00 400.00 28000.00

30 i Chairs with covers No 600.00 40.00 24000.00

DAY TO DAY PROVIDING AND FIXING OF MISC. MATERIALS,

31 31 ELECTRICAL IN KASEZ TOWNSHIP AND INDUSTRIAL AREA AT KASEZ

GANDHIDHAM DURING THE YEAR .

31 4 0.75 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 20.00 9000.00

31 5 1.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 38.00 17100.00

31 6 1.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 45.00 20250.00

31 7 2.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 58.00 20880.00

31 8 4.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 72.00 25920.00

31 9 6.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 75.00 27000.00

31 10 16Sq.mm x 4 Core Alu. Armoured Cable Mtr. 15.00 187.00 2805.00

31 11 25Sq.mm x 4 Core Alu. Armoured Cable Mtr. 15.00 242.00 3630.00

31 12 35Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 315.00 3150.00

31 13 50Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 406.00 4060.00

31 14 95Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 670.00 6700.00

31 15 120Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 824.00 8240.00

31 16 ROUND MULTICORE FLEXIBLE 2 CORE X 0.50 SQMM Mtr. 600.00 25.00 15000.00

31 17 ROUND MULTICORE FLEXIBLE 2 CORE X 0.75 SQMM Mtr. 600.00 34.00 20400.00

31 18 ROUND MULTICORE FLEXIBLE 2 CORE X 1.00 SQMM Mtr. 700.00 39.00 27300.00

31 19 ROUND MULTICORE FLEXIBLE 2 CORE X 1.50 SQMM Mtr. 700.00 55.00 38500.00

31 20 ROUND MULTICORE FLEXIBLE 3 CORE X 1.50 SQMM Mtr. 600.00 76.00 45600.00

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

31 21 ROUND MULTICORE FLEXIBLE 3 CORE X 2.50 SQMM Mtr. 600.00 102.00 61200.00

31 22 ROUND MULTICORE FLEXIBLE 3 CORE X 4.00 SQMM Mtr. 600.00 184.00 110400.00

Supply Installation Testing and Commissioning of decorative lighting in

KASEZ Administrative office and other official buildings etc. include all

32 32 decorative lightings, Fittings, manpower, etc. as desired by the official Nos. 4.00 95000.00 380000.00

and all complete as per direction of Engineer-in-charge.

Purchase of Garbage material from KASEZ Dumping ground/SWM

Plant/any other location provided by client and dust bins of industries

for this contract period for as is where is and no completion basis. The

33 33 Minimam recovery shall be made to the contractor is Rs. 50,000.00. The Ton -1200.00 500.00 -600000.00

Gate Pass and weight recipet shall be submitted by the contractor on is

own cost to the Engineer In–Charge.

34 34 Purchase of steel scrap material from KASEZ office/ NBCC Office and KG -50000.00 28.00 -1400000.00

any other location in KASEZ by as is where is and no complaint basis.

The Gate Pass and weight recipet shall be submitted by the contractor

on is own cost to the Engineer In–Charge.

Providing of Ambulance service for (24x7) with Driver, Nurse, AC and

oxygen, dressing material, INJECTION - RL,NS Etc.

Annual Maintenance and Serviceing of 145 KLD Swage treatment plant

(Non comprensive) with Bleaching /Hypo Chemical ,Enzyme ,Jaggery

etc. in KASEZ Township at Gandhidham. (Monthly servicing of all

36 36 pumps, Blowers and other mechanical equipments with Inlet and Outlet Month 12.00 35500.00 426000.00

Sample Analysis with Reports i.e Parameter-pH,TSS, BOD, COD, O&G,

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

Engineer-in-charge.

Repair ,Servicing and Maintenance Work of Fire Tender Vehicle at

Kasez, Gandhidham.Quarterly AMC for FireTender Vehicle Full

Service,Full Maintenance, Change Engine Oil and Pump Services. (ONE

service PER THREE MONTH, 1X4= 4 Visit )

Sr. No. ITEM No. ITEM DECRIPTION UNIT QTY RATE (Rs.) AMOUNT (Rs.)

37.a Fire Water Tender (GJ-12-GA-0103) Each 4.00 121000.00 484000.00

37.b Fire Water Bowser (GJ-12-GA-1455) Each 4.00 143500.00 574000.00

Prime Cost of other miscelenous jobs/works and any other

material/machinary not included in the above BOQ items if required to

be carried out for smooth operation and maintenance works as per the

cleint requirements. The payment to the contractor shall be reimbursed

on Production of GST Invoice on actual basis. However , the work under

38 38 this head shall be carried out by contractor after obtaining the prior

approval from Engineer-in-Charge. (Note: Tender premium shall be

applicable on the Invoice Value. if the Tender Quating amount below the

estimated cost.)

NOTE (A): Contractor shall purchase the material required through the

open market at competitive rates quality of approved make as

mentioned in the tender documents or as approved by the Engineer In

Charge. Contractor shall submit the original invoice/ bills for the

38.a material purchased. However rate fixed by Engineer – In – Charge shall Prime cost 1.00 8000000.00 8000000.00

be final and binding on the contractor. The Tender premium by the L.S

bidder shall be applicable to the Invoice amount ,if the tender quoting

rate below the estimated cost.

Day to Day Execution of DSR Items i.e. (DSR 2023 for civil and plumbing

work, DSR 2022 for E&M work and DSR 2020 for horticulture and

landscaping work) which was not included in the above BOQ items if

required to be carried out for smooth operation and maintenance works Prime cost

as per the client requirements and direction of the Engineering In- L.S

Charge. (Note: Tender premium shall be applicable on the DSR Items. if

the Tender Quating amount below the estimated cost.)

Net Amount 98710253.00