Annual Operation and Maintenance of Civil, Electrical, Horticulture work, Housekeeping at IOC Lodhi Road, New Delhi

BILL OF QUANTITY

Sl.No. BRIEF DESCRIPTION OF ITEM UNIT Qty RATE AMOUNT

Providing Manpower

1 Five numbers Houskeeping staff under Un-skilled category. Per month 60.00 31,810.00 19,08,600.00

Providing one number Skilled Supervisor to co-ordinate the services round the clock

at IOC, Lodhi Road, New Delhi

Fireman - 3 Nos. for 8 hours duty of each person for all days of the week inclding

sunday & holidays. (24x7 Hour Services)

A 3 Note:- The foreman must be qualified from the reputed institution to attend the fire Per Month 36.00 38,602.00 13,89,672.00

fighting and fire alarm. (If mazor fault amnd problem will occure due to any other

reason, need to repair or replace from out side, that will not include in this scope).

4 Providing Fire officer in General Duty (Highly Skilled) Per Month 12.00 36,912.00 4,42,944.00

Providing Skilled category manpower of electrician round the clock for Substation and

Pump House (5 Nos Skilled )

6 Providing of Gardner for general shift 2 Nos (Unskilled) Per Month 24.00 29,273.00 7,02,552.00

Disposal of Waste

1 Disposal of Municipal Solid Waste of all 4 constituents Per Month 12.00 15,077.78 1,80,933.33

2 Disposal of Construction / Demolition Waste. (as and when required) Per Month 12.00 6,168.18 74,018.18

3 Disposal of Green Waste (as and when required) Per Month 12.00 7,538.89 90,466.67

Horticulture maintenance Services

Providing Horticulture maintenance Services including maintenance of existing plants,

C 1 trees, providing of proper organic waste, flowers, plants, in the IOC complex as per Per Month 12.00 2000.00 24,000.00

the direction of EIC.

Maintenance of Organic Compost Machine as and when required as per the direction

TOTAL 44,000.00

1 Monthly service: Cummins Make 320 KVA Diesel Engine Nos - 5,326.74 -

D 2 Monthly service: Kirloskar Make 500 KVA Diesel Engine Nos 12.00 6,999.17 83,990.08

3 B CHECK: Cummins Make 320 KVA Diesel Engine Nos 31,680.47 -

4 B CHECK: Kirloskar Make 500 KVA Diesel Engine Nos 2.00 50,983.45 1,01,966.90

SERVICES LT,HT Panel, AMF AND CAPICITOR PANEL etc. at Sub-station JMC

Maintenance and servicing of 11 KV, 630 Amp. indoor, HT breakers excluding the

cost of the mechanical and electrical spare parts but cleaning lubricating and

adjusting the mechanism for smooth tripping and closing, decarbonising of live parts

1 and measurement of insulation resistances of various live parts, and setting right the

closing and tripping through various commands/circuits ,local /remote & electrical

and mechanical operation and their adjustments etc. as per standard engineering

practice complete etc.as reqd. Nos 4.00 7,058.08 28,232.32

Calibration and servicing of combined over current and earth fault relays cdg type

relays with secondary injection test kit at setting. Nos 4.00 3,094.70 12,378.79

Digitally signed by AMIT

Maintenance and servicing of 11 KV Potential transformer excluding the cost of the

mechanical and electrical spare parts but cleaning lubricating and adjusting the

3 mechanism for smooth Rack in/Rack out various live parts electrical and mechanical

operation and their adjustments etc as per stanard engineering practice complete etc

Maintenance and servicing of Air Circuit breakers 2000/1250 /1000 /800, 415 Volt

AC, 50 Hz, excluding the cost of the mechanical and electrical spare parts but

cleaning lubricating and adjusting the mechanism for smooth tripping and closing,

decarbonising of live parts, checking of interlocks if any and setting right the closing

and tripping through various electrical and mechanical operation and their

adjustments etc. as per standard engineering practice complete etc.as reqd.

Supply & replacement of Power Pack unite input voltage 220/ 110 Volt AC, Output

voltage 24 Volt DC with 7 AH battery backup. Job 1.00 24,431.82 24,431.82

Checking and servicing of HT 11 KV, 1250 KVA dry type transformer, removing dust,

mastur of transformer, 11 KV connection, tightning of incomming, outgoing

connection, testing of IR, Voltage ratio etc i/c isolating transformer, reconnecting etc.

as required at site. Job 1.00 13,573.23 13,573.23

Dehydration of Transformer oil by dehydration machine i/c testing of die- electric

strength of transformer oil before and after the dehydration etc. complete as reqd.

Supply and refilling of transformer oil in the existing 11/0.433 KV, 1000 KVA

transformer. The oil should be as Gandhar /Savita/ Power). Ltrs 209.00 195.45 40,850.00

Supplying and replacing of Silica gel breather with silica gel etc. complate as

10 Supply & replacement of following materials for HT/ LT Panel - - -

13 Indication Light LED type 240/110/24 volt AC/DC Nose 30.00 271.46 8,143.94

14 Space heater 100 watt 220 Volt AC, 50 Hz Nose 6.00 1,976.26 11,857.58

Servicing and repairing of capacitor Panel 300 KVAR , replacement of bourn control

wiring, cupper legs, PVC sleave, cupper wire, 3phase 415 Volt AC, 50 Hz complete,

cleaning & testing of wiring system, replacement of minor parts such as nuts bolt &

washer, testing and commissioning etc as reqd. Job 2.00 20,088.38 40,176.77

16 Supply of Power Capacitor , 440 volt AC, 50 Hz (Make- Epcose/L&T/GE) P KVAR 600.00 488.64 2,93,181.82

Supplying of Exast fan , supply voltage 220 Volt AC, 50 Hz. In the existing 300 KVAR

capacitor panel.

Supplying and replacement of LED lights for 300 KVAR capacitor panel, supply

voltage 220 Volt AC, 50 Hz. In the existing panel. L&T/Vaishno) Nose 20.00 271.46 5,429.29

Supplying and replacement of APFC control relay, supply voltage 220 Volt AC, 50 Hz.,

19 12 tages i/c dismentalling existing defective relay In the existing

panel.(Epcose/L&T/Syntron) No. 2.00 28,123.74 56,247.47

Cleaning of water tanks, sewer lines

Digitally signed by AMIT

Cleaning of under ground sump, Over Head R.C.C. Tank ( independent staging)

including disposal of slit and rubbish, all as per direction of Engineer-in-Charge.

The cleaning shall consist following operations:-

(i) Tank shall be emptied of water by pumping & bottom shall be cleaned of

silt and other deposits.

(ii) Entire surface area of the sump shall then scrubbed thoroughly with wire

brush etc. and pressure washed with water.

(iii) Chlorination of RCC internal surface by liquid chlorine.

(iv) The treated surface shall be dried using air jetting and all loose particles

shall be removal from the surface.

(v) Finally the surface shall be treated with ultraviolet radiation etc. as per

direction of Engineer-in-Charge sqm 422.70 530.00 2,24,031.00

Cleaning of chocked sewer line by diesel running vehicle mounting hydraulic operated high

pressure suction cum jetting sewer cleaning machine fitted with pump having 4000 litres suction

14.77 capacity and 6000 litres water jetting tank capacity including skilled operator, supervising

engineer etc. for cleaning and partial desilting of manholes and dechocking of sewer lines.

Dechocking and flushing of sewer line from one manhole to another by high pressure jetting

system of 2200 PSI for sewer line from 150mm dia upto 300mm meter 340.75 200 68,150.00

Fire Extinguishers

1 Refilling of Co2 4.5 Kg Type Fire Extinguishers Nos. 6.00 640.66 3,843.94

2 Refilling of Co2 22.5 Kg Type Fire Extinguishers Nos. 6.00 2,396.06 14,376.33

3 Refilling of ABC 5 Kg type Fire Extinguisher Nos. 4.00 653.47 2,613.88

4 ABC 5 kg Fire Extinguisher ISI Marked CE Nos. 3.00 2,421.68 7,265.05

5 CO2 4.5 kg Fire Extinguisher ISI Marked CE Nos. 2.00 5,765.91 11,531.82

6 Mechanical foam type ISI Marked CE 50 kg Nos. 1.00 23,960.56 23,960.56

7 Monthly Refilling of Co2 4.5 Kg Type Fire Extinguishers Nos. 12.00 640.66 7,687.88

8 Monthly Refilling of Co2 22.5 Kg Type Fire Extinguishers Nos. 12.00 2,396.06 28,752.67

9 Monthly Refilling of ABC 5 Kg type Fire Extinguisher Nos. 12.00 653.47 7,841.64

Supply of Electrical Items as per list enclosed.

1 LED Tube Light (Philips, Surya, EESL) Nos. 12.00 137.07 1,644.85

2 Pencil Cell (Duracell) Nos. 32.00 34.85 1,115.15

3 Steel grip Tap Nos. 24.00 17.42 418.18

4 LED Bulb (10 watt) (Philips, Surya, EESL) nos. 12.00 92.93 1,115.15

9 Line Tester (Tapariya) Nos. 6.00 119.26 715.59

10 Slai Wrinch (Tapariya) Nos. 3.00 892.83 2,678.49

11 pipe Wrinch (Tapariya) Nos. 3.00 784.06 2,352.17

14 Hexa Blade Saw with frame Nos. 6.00 290.40 1,742.42

Digitally signed by AMIT

18 street light 45 watt Nos. 10.00 2,323.23 23,232.32

TOTAL 89,954.86

Supply of Stationary Items as per list enclosed.

1 A-4 Size paper Rim (Century, JK) Nos. 32.00 406.57 13,010.10

2 Register (Clasic, Aeroline, Neel Kamal)) Nos. 24.00 116.16 2,787.88

3 File Cover (Neel Kamal) No. 60.00 23.23 1,393.94

4 Ball Point Pen (Reynolds) Nos. 35.00 11.62 406.57

5 Gel Pen (Reynolds Butterflow) nos. 30.00 17.42 522.73

6 Eraser (Natraj) Nos. 6.00 5.81 34.85

7 Pencil Sharpeners (Natraj) Nos. 6.00 5.81 34.85

8 Staplers (Kangaro) Nos. 6.00 87.12 522.73

9 Staplers Pins (Kangaro) Nos. 24.00 17.42 418.18

10 Pencil Pkt. (HP, Natraj) pkt. 12.00 34.85 418.18

11 Log Book Substation Nos. 15.00 232.32 3,484.85

12 Attendance Register Nos. 4.00 58.08 232.32

17 Whitener (Faber Castell) Nos. 12.00 34.85 418.18

20 Pin Holder Nos. 6.00 13.94 83.64

21 Plastic Folder Nos. 50.00 34.85 1,742.42

22 Silo Tape (1 inch, 50 Mtr.) Nos. 6.00 40.66 243.94

23 Box File (Neel Kamal, Aaradhna) Nos. 10.00 116.16 1,161.62

25 Printer Tonner Re-filling)(HP-12A) Nos. 14.00 1,045.45 14,636.36

26 Binder Clip (Bunching) Pkt. 5.00 58.08 290.40

TOTAL 44,166.97

Providing consumable items for cleaning

1 Phenyls liquid cleaner ltr 120.00 116.16 13,939.39

2 Harpic cleaner ltr 24.00 232.32 5,575.76

4 Dettol Hand wash ltr. 24.00 174.24 4,181.82

5 Room Freshner nos. 12.00 197.47 2,369.70

8 All out/ Good night. Nos 24.00 116.16 2,787.88

9 Naphthalene balls (Phenyls) Kg. 4.00 464.65 1,858.59

J 12 floor duster Nos 12.00 58.08 696.97

13 Dusting Pan Nos. 12.00 58.08 696.97

14 Hard Broom (Seek Jhadu) with bamboo stick Nos. 24.00 348.48 8,363.64

15 Soft Broom (Fool Jhadu) with bamboo Nos. 12.00 116.16 1,393.94

Digitally signed by AMIT

18 Duster (Rough & Soft) Nos. 50.00 34.85 1,742.42

19 Glass cleaner- Coline (500 ml) Nos. 12.00 116.16 1,393.94

22 Washing Powder (Rin) Kg 6.00 116.16 696.97

23 Face tissue Paper Pkt 24.00 116.16 2,787.88

27 Scotch Bite nos 12.00 58.08 696.97

TOTAL 79,013.13

K Unforseen work in case of exegencies, shall be carried out on DSR Civil 2023, E&M 2022 LS 10,00,000.00

Prime Cost of Rs. 3,50,000.00 for One years has been taken for considering in increase of

L labour wages by labour department. The same is payable on actual basis on difference of 7,00,000.00

wages or any other work as per requirement. LS

Digitally signed by AMIT