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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.2 Cr 5 CLIENT E MAIL DATED 07 0L 2023 | ₹2.2 Cr |
Tender Value
₹2.7 Cr
EMD Value
₹2.7 L
Closing Date
14 Mar 2023, 11:00 amClosed
Providing Facility Management Services including Maintenance Works and Security Services for New NICL Corporate Office Building at Plot No. CBD-81, New Town, Rajarhat, Kolkata-700156
NBCC/WB/NICL/2023/315
NBCC/WB/NICL/2023/315
Open Tender-Domestic
Support/Maintenance Service
24 Paraganas North, West Bengal
₹11,800
₹2.7 L
31 Jul 2026
28 Feb 2023
14 Mar 2023
14 Mar 2023
24 Mar 2023
Name of Work:- Providing Facility Management Services including Maintenance Works and Security Services for New
NICL Corporate Office Building at Plot No. CBD-81, New Town, Rajarhat, Kolkata-700156.
Detailed Bill of Quantities
Sr. No. Category Rate Quantity Total
I Management team
Facility Manager for heading the entire facility team of
office Complex and Single point of contact & overall in
charge of FM On-site Operations and reporting to
engineer-in-charge or his representative.
Office attendant-cum-storekeeper for handling day to
day paper-works, registers maintaining stocks of all
materials-equipment, issuing gate passes-work permits etc
2 for smooth maintenance and operation of the complex. 30,968 12 371616
II Critical Services
Technical Supervisor for Supervision of technical
1 equipment operations & reporting to AFM 32,414 12 388968
Electrician for Electrical system & operations & reporting
2 to Supervisor for 3 shiftsX6 days a week. 32,414 48 1555872
Plumber for Plumbing system & operations & reporting
3 to Supervisor for 2 shifts. 30,968 12 371616
BMS Operator for shift technical (BMS) operations &
4 reporting to AFM ( 26 days + 4 days ) for 3 shifts. 32,414 24 777936
DG Operator I Sub-Station attendant for operations of
6 substation equipment & reporting to Supervisor ( 26 days 30,968 12 371616
+ 4 days ) for 3 shifts.
Lift Marshall for operation of Lifts,find out defects &
reports to AFM for rectification.
Gardeners for Dally maintenance of Landscape &
8 Horticulture both outside and inside of office complex 28,009 24 672216
10 Helper to AC Operator/ Electrician 28,009 12 336108
III Housekeeping Services
House Keeping Supervisor for Daily Housekeeping works
and reporting to FE of 26 days.
Housekeeping attendants for Daily Housekeeping works
12 (Un-Skilled) in Office Floors, Work Stations, cabins & 28,009 24 672216
attached toilets
Housekeeping attendants for Daily Housekeeping works
in Chairman's & Director's Cabin/ Toilet
Housekeeping attendants for Daily Housekeeping works
14 in Canteen, Audltorium(Detalls given In Item 'K') 28,009 24 672216
Male & Female Attendant Toilet for Daily Housekeeping
works in toilets
Housekeeping attendants for Daily Housekeeping works
in periphery & basement areas
Housekeeping attendants for Dally Housekeeping works
Digitally signed by
ANIRBAN ANIRBAN ROY
ROY 12:06:58 IST
Housekeeping attendants for Daily Housekeeping works
18 in Meeting Room, Conference Rooms & library 28,009 24 672216
Housekeeping attendants for Dally Housekeeping works
in utility rooms
Security Services
Security Supervisor for supervision of premises safety &
20 Security works and reporting to FM (of 30 days) 30,968 12 371616
Male Guards at 2 nos. Extenal Entry I Exit Gates for
safety & Security works (of 30 days)- 4 nos.
Guards at basement for safety & security and watch-
23 ward of vehicles and stores in basement (for 30 days) 28,009 24 672216
Guards for premises safety & security works in Basement
24 Ramp Entry/ Exit & Parking entry/exit (for 30 days) 28,009 36 1008324
Guard at office area patrolling without arms (for 30 days)
Guard in IBMS room in Shift-C for safety & security of
IBMS room after office lime(for 30 days)
SUBTOTAL 15952608
Sr. No. Particulars Rate Quantity Total
Minor Consumables for civil/plumbing/ sanitary works.
Consumables for carpentery services including Polishing
all the Brass/SS door handles/door knobs, hand railings,
28 lift walls, other brass fittings are required to be polished 59,000 12 708000
and kept in shining condition by using approved quality
polishing agents. To be paid as per actuals upon
submission of required documents.
Rental charges for Electrical/
plumbing/housekeeping/horticulture equipments like Drill
set, Allen key set, Tester, Megger, Wrench set, Screw
driver set,Continuity tester,Earth tester/ leakage
29 tester,Scrubbing machine, Auto scrubber machine, 59,000 12 708000
Marble/mirror polishing machine, Wet/ dry vacuum
cleaning machine, Lawn mower machine with roller and
necessary tools & tackle for horticulture works
Facade Cleaning : Periodical cleaning of Façade once in a
30 quarter. (rate considered that of per month basis) 88,500 12 1062000
Pest, Rodent & Snake control services of each floors.
Consumables for Housekeeping e.g Dustpans, mops,
buckets, wipers, gloves, dusters, scrubbers, sponge,
brooms, brushes, safety gear and belts, Swabbing cloth,
Washing brush, Mop stick, Coconut broom, Dust cleaning
stick, dust collector brush, soft broom, WC round brush,
Rubber wiper, cotton swab, Toilet/ kitchen vacuum pump,
nylon scrubber, vacuum cleaner, metal broom, shovel,
32 Glass duster, Big Plastic drum, Ladder, garbage trolley, 236,000 12 2832000
Biodegradable Garbage Bags. Room Freshener Spray etc.
as required for regular housekeeping purpose. Re-stock
toiletries, which include liquid hand soap, toilet rolls, air
fresheners, sanitary cubes, naphthalene balls in toilets, etc.
after daily check-ups in the morning, afternoons and on
call basis during day time.
Cost of Electrical consumables including wires, cables,
MCB, MCCB, light fittings, fuses,connectors,switch,
33 sockets, face plates and other accesories etc.To be paid as 70,800 12 849600
per actuals upon submission of required documents.
Digitally signed by
ANIRBAN ANIRBAN ROY
ROY 12:06:58 IST
Cleaning and disinfectation of OH and UGR tanks, once
34 in 2 months (rate considered that of two months basis) 59,000 6 354000
Cleaning of All sofa sets/chairs, revolving chairs,non-
revolving chairs, cushioned stools, Curtains,
35 venetian/vertical/Rollerblinds etc.are to be cleaned once in 59,000 12 708000
a year (rate considered that of per month basis)
Consumables for 5 no.DG set like Air filter, Lube oil
filter, Lube oil, fuel filter etc.
37 Diesel for running of DG set as per actual 47,200 12 566400
38 Consumables for WTP and STP 35,400 12 424800
39 Consumables for MLCP 5,900 12 70800
SUBTOTAL 11469600
TGRAND TOTAL (incl. GST) 27422208
TGRAND TOTAL (incl. GST) 27422208
Digitally signed by
ANIRBAN ANIRBAN ROY
ROY 12:06:58 IST
aoc.pdf
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01NITITT.pdf
Tender Document
02GCCPMC2022.pdf
Tender Document
03Electromechanical Items List.pdf
Tender Document
04Technical Specifications.pdf
Tender Document
05Detailed BOQ.pdf
Tender Document
Addendum01.pdf
Tender Document
corrigendum-1407-Corrigendum 1.pdf
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addendum-d02235c1ebf6-Addendum1.pdf
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