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

BILL OF QUANTITIES (BOQ)(2023-2024)

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 Helper & Beldar mentioned in the tender documents. The cost shall also Per Month 12.00 343588.00 4123056.00

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 284447.00 3413364.00

& 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 95283.00 1143396.00

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 175741.00 2108892.00

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 at Check Post

and DEO’s for KASEZ Administrative office at KASEZ, 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

7 7 and hedge clipping and removal of the garden waste as per direction Per Month 12.00 775928.00 9311136.00

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.

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

8 8 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

8 a also include the required tools & other similar items etc. for Routine Per Month 12.00 260646.00 3127752.00

Housekeeping at KASEZ Complex and KASEZ Sector 1 area

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

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

8 b also include the required tools & other similar items etc. for Routine Per Month 12.00 517967.00 6215604.00

Housekeeping at KASEZ Complex and KASEZ Sector 2 and 3 area

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

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

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

8 c also include the required tools & other similar items etc. for Routine Per Month 12.00 320028.00 3840336.00

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

8 d also include the required tools & other similar items etc. for Routine Per Month 12.00 517967.00 6215604.00

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.

Maintenance and Operation of Dish Antenna including amplifier etc. all

9 9 completed in KASEZ Township, 12 NO Quarter in GHB Colony ICC Each Month 12.00 78660.00 943920.00

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-04 Nos. Each 6.00 97750.00 586500.00

b) CISCO Network Active - 03 Nos. Each 8.00 46000.00 368000.00

c) HDD SATA HARD DISC - 16Nos. Each 24.00 13800.00 331200.00

e) POE ENGECTOR - 16 Nos. Each 36.00 2300.00 82800.00

f) POINT TO POINT WIRELESS SERVICE - 20 Nos. Each 35.00 11664.00 408240.00

g) CAT 6 OUTDOOR CABLE - 610 Meter METER 1200.00 54.00 64800.00

h) POE 16 PORT SWITCH - 1 Nos. Each 4.00 17250.00 69000.00

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

i) OFC MEDIA CONVERTER - 6 Nos. Each 12.00 5750.00 69000.00

j) DELL WORKSTATION SYSTEM & IVMS SOFTWARE SYSTEM - 5 Nos. Each 6.00 44000.00 264000.00

k) RENK MOUNTING POWER STICK 5 Nos. Each 10.00 1725.00 17250.00

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

entire KASEZ Industrial Area.

a) CAT 6 Cable Outdoor Armed Meter 1200.00 85.00 102000.00

c) PFC Cable splicing and Practical Cable fitting Each 60.00 569.00 34140.00

d) OFC Module Each 12.00 5692.00 68304.00

e) 8 Port Gigabyte Switch Each 15.00 6072.00 91080.00

f) IVMS Software User Each 5.00 12018.00 60090.00

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 7000.00 482.00 3374000.00

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.

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

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 2000.00 408.00 816000.00

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.

Hire of Tractor mounted Water tanker 5000 litre - 03 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 780.00 3580.00 2792400.00

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 2880.00 550.00 1584000.00

/ 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.

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

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 300.00 2550.00 765000.00

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 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 gandhidham.

Maintenence and cleaning of all type of Manhole Sewer line chamber

with required machinery as Desilting Machine etc complete as per

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

Township at gandhidham.

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

21 21 utilised for dozing as well as digging & is available in various special hour 1000.00 1725.00 1725000.00

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.

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

Complete Maintenance and servicing of 95 Nos.[Split and window Ac's

1.5/2 Tonne] Air Conditioners in Administrative Building including

gas refilling , replace of capacitor etc. complete for this contract. (4

Service / Year)

23 b Repairing of AC’s Indoor control and card. NO 10.00 289.00 2890.00

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

23 d Repairing AC'S Fan and motor (Indoor unit) No 10.00 3924.00 39240.00

23 e Repairing AC'S Fan and motor (outdoor unit) No 10.00 3924.00 39240.00

23 f Copper pipes installation with material Rft 70.00 565.00 39550.00

Providing and fixing Indore unit in existing AC Unit 1.50 Tn capasity

Providing and fixing Indore unit in existing AC Unit 2.00 Tn capasity

23 i Providing and fixing compressor in existing AC 1.50 Tn capasity No 10.00 13127.00 131270.00

23 j Providing and fixing compressor in existing AC 2.00 Tn capacity No 12.00 13566.00 162792.00

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

24 24 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

MAINTENANCE OF PASSENGER 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 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

25 25 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

25 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).

26 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).

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

26 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-

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

Overhead Sintex water storage tank at KASEZ Township (Capacity 500

/ 1000 liters.)

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

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

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

27 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)

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

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)

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

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

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

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

27 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

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

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

28 c Surrounding KASEZ Colony Treatment to points where Stagnant Water Per visit 3.00 25270.00 75810.00

Rodent Management Servoices at Administarative office of KASEZ to

28 d Protect the Computer Systems, Air-Conditoners & Records from Per visit 3.00 7980.00 23940.00

Damage by Rats and Mice

28 e Cockroach & Ants Control Treatment at DC Bunglow Per visit 3.00 5985.00 17955.00

28 f Cockroach & Ants Control Treatment at JDC Bunglow Per visit 3.00 5985.00 17955.00

CLEANING SERVICES IN KASEZ ADMINISTRATIVE BUILDING AT KASEZ

GANDHIDHAM DURING THE YEAR.

29 a Fabric Sofa Cleaning Per seat 3.00 517.50 1552.50

29 b Leather Sofa Cleaning Per seat 5.00 402.50 2012.50

29 c Fabric Chair Cleaning Per chair 10.00 488.75 4887.50

29 d Leather Chair Cleaning Per chair 20.00 373.75 7475.00

Carpet Cleaning Per square

Fabric Blind Cleaning Per square

Plastic Venetian Blind Cleaning Per square

Washroom deep cleaning -Female Per Single

29 i Washroom deep cleaning -Male Per cubicle 60.00 747.50 44850.00

DAY TO DAY PROVIDING AND FIXING OF SPECIALISED HYGIENE

30 30 PRODUCTS IN KASEZ ADMINISTRATIVE BUILDING AT KASEZ

GANDHIDHAM DURING THE YEAR.

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

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

KASEZ Complex at Gandhidham.

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

31 b Green Carpet Sq. Ft 12000.00 2.50 30000.00

31 f 03 Seater Sofa (Leather) No 36.00 2140.00 77040.00

31 h Counter Tables No 36.00 400.00 14400.00

31 i Chairs with covers No 600.00 42.00 25200.00

MATERIALS FOR SERVICEING / MAINTENANCE OF 6 NO. D.G SET IN

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

NARMADA FACTORY COMPLEX. AT KASEZ. GANDHIDHAM. (ONE VISIT

PER THREE MONTH, 1X4= 4 Visit )

A Material for services of DG SET -1

f Leak of pipe assly 3401660000 No 1.00 595.00 595.00

i K. Cool super plus -50-50premix ,25 ltr can 8202035125 No 2.00 4495.00 8990.00

B Material for services of DG SET -2 &3

c Water separator SDCUM 4093733 No 2.00 712.00 1424.00

d Air filter SDCUM 3814695 No 2.00 4100.00 8200.00

e Air filter SDCUM 3814695 No 2.00 809.00 1618.00

g K oil super 20 ltr. Can SDCUM 8203010020 No 2.00 6566.00 13132.00

C Material for services of DG SET -4 No

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

d Lube. Oil supply House 430402000 No 1.00 320.00 320.00

e Rubber House for assly.634703000 No 3.00 522.00 1566.00

i Leak of pipe assly 3401660000 No 1.00 1136.00 1136.00

m K. Cool super plus -50-50 premix ,25 ltr can 8202035125 No 4.00 4495.00 17980.00

DAY TO DAY PROVIDING AND FIXING OF CARPENTARY and MISC.

33 33 MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL AREA AT KASEZ

GANDHIDHAM DURING THE YEAR .

33 3 Alu. Rubber Door Stopper -Double No. 30.00 173.00 5190.00

33 4 Alu. Rubber Door Stopper -Single No. 30.00 126.00 3780.00

33 12 Door Closer(godrej) Set 20.00 1482.00 29640.00

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

33 18 Fevicol Marine kg 5.00 506.00 2530.00

33 19 Fevicol Woodfil kg 5.00 468.00 2340.00

33 39 Machine screw-1''X4 MM (Each box cont. 25 Nos.) BOX 10.00 235.00 2350.00

33 40 Machine screw-2''X6 MM (Each box cont. 25 Nos.) BOX 10.00 310.00 3100.00

33 45 Metal Screw Stare (25*6) BOX 3.00 156.00 468.00

33 46 Metal Screw Stare (50*7) BOX 3.00 310.00 930.00

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

33 53 Plain Flot Glass 4 MM Sq.FT 200.00 60.00 12000.00

33 54 Plain Flot Glass 5 MM Sq.FT 100.00 66.00 6600.00

33 59 SUNMICA Sheet Sheet 3.00 2028.00 6084.00

33 62 Veenear Sheet(8X4) Sheet 2.00 1249.00 2498.00

33 65 Wooden Patti (1.5x2) bondel 5.00 1014.00 5070.00

33 66 Wooden Patti (1.5x3) bondel 5.00 1171.00 5855.00

33 68 Wooden Patti (2x2) bondel 5.00 936.00 4680.00

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

33 100 Section Rubber 12MM foot 10.00 60.00 600.00

33 102 Spring door closer no. 10.00 437.00 4370.00

33 A MISC. ITEMS.

33 103 Badminton Net (cosco) No. 5.00 924.00 4620.00

33 105 Bleaching Powder kg 500.00 141.00 70500.00

33 111 ceramic glaze tiles Sq. ft 100.00 62.00 6200.00

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

33 122 Green Garden sheet Sq. ft 150.00 125.00 18750.00

33 127 Industrial chemical (Tarpin Tel)-5Ltr Tin 2.00 336.00 672.00

33 129 Lime Paste (Ujala), 5KG PACK Pkt 15.00 350.00 5250.00

33 134 Netlon, for window Sq. ft 200.00 79.00 15800.00

33 141 Syn Enamel Paint Ltr 20.00 367.00 7340.00

33 143 Welding rod(3.15 Manglam) Pkt 10.00 468.00 4680.00

33 144 White Cement (Birla white ) Kg 20.00 70.00 1400.00

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

33 147 TABLE FLOWER VASS NO 150.00 397.00 59550.00

33 148 Distil Water for solar light battery ltr 500.00 16.00 8000.00

33 149 Bleaching /Hypo Chemical for STP Kg 1200.00 122.00 146400.00

Convex Mirror 32 inch/800mm Diameter wide Angle For Road Safety

33 152 with Installation Kit & Adjustable Fixing Bracket (Nut& Bolts) outdoor Each 10.00 11837.00 118370.00

DAY TO DAY PROVIDING AND FIXING OF SANITARY AND PLUMBING

34 34 MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL AREA AT KASEZ

GANDHIDHAM DURING THE YEAR .

34 1 Anchor Fast (Rank Bolt) No 25.00 93.00 2325.00

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

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

34 57 C P Health Faucet, Handshower No 20.00 468.00 9360.00

34 62 CI Metalic Foot Valve -150 mm Flanged [gun metal] No. 3.00 15465.00 46395.00

34 63 Cistern - Flush Tank,PVC No 5.00 1014.00 5070.00

34 69 CP Waste Coupling( FULL THREAD) No. 25.00 170.00 4250.00

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

34 90 EWC Seat Cover[ WHITE] No 10.00 392.00 3920.00

34 92 Flush Tank ball cock nos 20.00 187.00 3740.00

34 93 Flush Tank visal nos 25.00 33.00 825.00

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

34 122 Hose Pipe- 1" - PVC FLEXIBLE GREEN SECTION Mtr 20.00 70.00 1400.00

34 127 PVC Ball valve 1", comp. set No. 2.00 125.00 250.00

34 128 PVC Connecton Pipe Pcs 10.00 95.00 950.00

34 136 PVC Pipe 110mm, 6 KG. PRESSOR. (PER MTR) Pcs 10.00 512.00 5120.00

34 137 PVC Pipe 200mm, 6 KG. PRESSOR. (PER MTR) Mtr 10.00 936.00 9360.00

34 140 S P Shower(HAND SHOWER} No 2.00 704.00 1408.00

34 146 Sink West Coupling 4" No. 20.00 187.00 3740.00

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

34 147 SINTEX Tank Cover - BLACK Pcs 15.00 310.00 4650.00

34 150 Urinal Spreader No. 5.00 390.00 1950.00

34 154 Water Tank (1000ltr) - SINTEX (ISI) No. 5.00 16386.00 81930.00

34 155 Water Tank (500ltr) - SINTEX (ISI) No. 1.00 8193.00 8193.00

34 156 CI Sluice Valves ISI Flanged end 12" No. 1.00 37473.00 37473.00

DAY TO DAY PROVIDING AND FIXING OF ELECTRICAL MATERIALS IN

35 35 KASEZ TOWNSHIP AND INDUSTRIAL AREA AT KASEZ GANDHIDHAM

DURING THE YEAR .

35 1 0.75 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 12.00 5400.00

35 2 1.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 16.00 7200.00

35 3 1.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 21.00 9450.00

35 4 2.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 32.00 11520.00

35 5 4.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 49.00 17640.00

35 6 6.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 70.00 25200.00

35 7 16Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 187.00 1870.00

35 8 25Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 242.00 2420.00

35 9 35Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 315.00 3150.00

35 10 50Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 406.00 4060.00

35 11 95Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 670.00 6700.00

35 12 120Sq.mm x 4 Core Alu. Armoured Cable Mtr. 10.00 824.00 8240.00

35 13 ROUND MULTICORE FLEXIBLE 2 CORE X 0.50 SQMM Mtr. 900.00 25.00 22500.00

35 14 ROUND MULTICORE FLEXIBLE 2 CORE X 0.75 SQMM Mtr. 900.00 34.00 30600.00

35 15 ROUND MULTICORE FLEXIBLE 2 CORE X 1.00 SQMM Mtr. 720.00 39.00 28080.00

35 16 ROUND MULTICORE FLEXIBLE 2 CORE X 1.50 SQMM Mtr. 720.00 46.00 33120.00

35 17 ROUND MULTICORE FLEXIBLE 3 CORE X 0.50 SQMM Mtr. 720.00 32.00 23040.00

35 18 ROUND MULTICORE FLEXIBLE 3 CORE X 2.50 SQMM Mtr. 720.00 115.00 82800.00

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

35 19 ROUND MULTICORE FLEXIBLE 3 CORE X 4.00 SQMM Mtr. 720.00 184.00 132480.00

35 20 10K 'C' 6 AMP TO 32 AMP SINGAL POLE (SP) MCB 1 NOS 20.00 179.00 3580.00

35 21 10K 'C' 6 AMP TO 32 AMP DOUBEL POLE (DP) MCB 1 NOS 30.00 535.00 16050.00

35 22 10K 'C' 63 AMP DOUBEL POLE (DP) MCB 1 NOS 10.00 944.00 9440.00

35 23 10K 'C' 40 AMP TRIPlE POLE (TP) MCB 1 NOS 15.00 1319.00 19785.00

35 24 40 AMP DOUBEL POLE ISOLATOR (DP) 1 NOS 15.00 489.00 7335.00

35 25 63AMP DOUBEL POLE ISOLATOR (DP) 1 NOS 15.00 642.00 9630.00

35 26 63AMP FOUR POLE ISOLATOR (FP) 1 NOS 15.00 1162.00 17430.00

35 27 100 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 1092.00 21840.00

35 28 125 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 1194.00 23880.00

35 36 6A BELL PUSH SWITCH 1 NOS 10.00 34.00 340.00

35 38 20A & 10A SS COMBIND WITH BOX 1 NOS 30.00 173.00 5190.00

35 39 SWITCH TYPE REGULATOR 1 NOS 100.00 258.00 25800.00

35 40 SOCKET TYPE REGULATOR 1 NOS 100.00 282.00 28200.00

35 41 SURFACE REGULATOR 1 NOS 25.00 308.00 7700.00

35 42 32A D.P SWITCH (MAIN SWITCH) 1 NOS 20.00 164.00 3280.00

35 43 6A ANGEL TYPE HOLDER 1 NOS 50.00 34.00 1700.00

35 44 6A BATTN TYPE HOLDER 1 NOS 50.00 34.00 1700.00

35 45 6A PANDED TYPE HOLDER 1 NOS 50.00 34.00 1700.00

35 48 6A TO 16A UNIVERSALL SOCKET 1 NOS 10.00 72.00 720.00

35 49 6A TO 16A MULTIPIN SOCKET 1 NOS 5.00 80.00 400.00

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

35 52 PVC CASSING PATI 25MM 1 NOS 100.00 67.00 6700.00

35 62 10A MODULAR 1W SWITCH 1 NOS 50.00 49.00 2450.00

35 64 10A MOD BELL PUSH SWITCH 1 NOS 50.00 127.00 6350.00

35 65 10A MULTI SOCKET 2 IN 3 PIN 1 NOS 50.00 127.00 6350.00

35 67 16A MULTI SOCKET 2 IN 3 PIN 1 NOS 10.00 226.00 2260.00

35 68 SWITCH TYPE REGULATOR MODULAR 1 NOS 25.00 281.00 7025.00

35 69 TRESA SOLID PLATES WHITE 01 MOD 1 NOS 10.00 80.00 800.00

35 72 150W SV/MH HPSV BALLAST 1 NOS 1.00 1171.00 1171.00

35 73 200W LED Flood Light for High Mast 1 NOS 40.00 11538.00 461520.00

35 75 IGNITOR ELECTRONIC 1 NOS 300.00 141.00 42300.00

35 76 45 W Led lamp with fittings. 1 NOS 1.00 2691.00 2691.00

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

35 84 LED BATTAN TUBE LIGHT 10W 1 NOS 20.00 297.00 5940.00

35 85 LED BATTAN TUBE LIGHT 20W 1 NOS 30.00 375.00 11250.00

35 87 LED Bollard Light For Garden 8 - 12W (1 ft ro 3ft Height) 1 NOS 80.00 5320.00 425600.00

35 92 36W TUBE LIGHT FTL (ROD) 4 F 1 NOS 40.00 57.00 2280.00

35 93 36W ELECTRONI BALLASTER 1 NOS 20.00 187.00 3740.00

35 94 36W COPPER SLIM BALLASTER 1 NOS 20.00 298.00 5960.00

35 95 TUBE LIGHT STATER 1 NOS 30.00 14.00 420.00

35 96 TUBE LIGHT SIDE HOLDER 1 NOS 20.00 16.00 320.00

35 97 SHEET METAL SWITCH 3 POLE (T.P.) 63A 415V 1 NOS 4.00 3588.00 14352.00

35 98 SHEET METAL SWITCH 3 POLE (T.P.) 100A 415V 1 NOS 4.00 6866.00 27464.00

35 99 SHEET METAL SWITCH 3 POLE (T.P.) 200A 415V 1 NOS 1.00 10612.00 10612.00

35 100 CHANEGE OVER SWITCH 2 POLE 32A 415V 1 NOS 25.00 2123.00 53075.00

35 101 CHANEGE OVER SWITCH 4 POLE 63A 415V 1 NOS 3.00 9052.00 27156.00

35 102 CHANEGE OVER SWITCH 4 POLE 100A 415V 1 NOS 3.00 21030.00 63090.00

35 103 CHANEGE OVER SWITCH 4 POLE 200A 415V 1 NOS 1.00 21212.00 21212.00

35 104 PORCELAIN FUSE UNIT (CUT OUT) 63A 240V 1 NOS 6.00 199.00 1194.00

35 105 PORCELAIN FUSE UNIT (CUT OUT) 63A 415V 1 NOS 10.00 515.00 5150.00

35 106 PORCELAIN FUSE UNIT (CUT OUT) 100A 415V 1 NOS 12.00 740.00 8880.00

35 107 PORCELAIN FUSE UNIT (CUT OUT) 200A 415V 1 NOS 1.00 703.00 703.00

35 108 PORCELAIN FUSE UNIT (CUT OUT) 300A 415V 1 NOS 1.00 1560.00 1560.00

35 109 PORCELAIN FUSE UNIT (CUT OUT) 500A 415V 1 NOS 11.00 1872.00 20592.00

35 111 ELCB 32 Amp Single Phase 1 NOS 10.00 3212.00 32120.00

35 112 ELCB 63 Amp Three Phase 1 NOS 10.00 8412.00 84120.00

35 114 1200MM CEILING FAN HIGH SPEED 1 NOS 40.00 2810.00 112400.00

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

35 116 FAN RUBER CLAMPS 1 NOS 25.00 39.00 975.00

35 120 250MM VENTILATION FAN 1 NOS 10.00 1560.00 15600.00

35 121 300MM VENTILATION FAN 1 NOS 15.00 1717.00 25755.00

35 128 ALUMINIUMS TERMINAL(LUG) 10 SQ MM 1 NOS 98.00 3.00 294.00

35 129 ALUMINIUMS TERMINAL(LUG) 16 SQ MM 1 NOS 100.00 5.00 500.00

35 130 ALUMINIUMS TERMINAL(LUG) 25 SQ MM 1 NOS 100.00 6.00 600.00

35 131 ALUMINIUMS TERMINAL(LUG) 35 SQ MM 1 NOS 100.00 8.00 800.00

35 132 ALUMINIUMS TERMINAL(LUG) 50 SQ MM 1 NOS 100.00 11.00 1100.00

35 133 ALUMINIUMS TERMINAL(LUG) 95 SQ MM 1 NOS 100.00 17.00 1700.00

35 134 ALUMINIUMS TERMINAL(LUG) 120 SQ MM 1 NOS 1.00 23.00 23.00

35 135 ALUMINIUM LINE CONNECTORS (SHILIVE) 10 SQ MM 1 NOS 100.00 3.00 300.00

35 136 ALUMINIUM LINE CONNECTORS (SHILIVE) 16 SQ MM 1 NOS 102.00 3.00 306.00

35 137 ALUMINIUM LINE CONNECTORS (SHILIVE) 25 SQ MM 1 NOS 48.00 5.00 240.00

35 138 ALUMINIUM LINE CONNECTORS (SHILIVE) 35 SQ MM 1 NOS 50.00 7.00 350.00

35 139 ALUMINIUM LINE CONNECTORS (SHILIVE) 50 SQ MM 1 NOS 50.00 8.00 400.00

35 140 ALUMINIUM LINE CONNECTORS (SHILIVE) 120 SQ MM 1 NOS 50.00 23.00 1150.00

35 141 EARTHING ITEMS FOR COPPER 1 KG 2.00 1061.00 2122.00

35 142 EARTHING ITEMS FOR G.I. / CASTING 1 KG 2.00 235.00 470.00

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

EXIDE X Press Battery, xp 1500 12 Volt 150 amp BATTERY (little

champ) IC 1500, 12volt

35 146 TIMER [HIGHMST] ANALOG 1 NOS 40.00 3108.00 124320.00

35 149 L&T MNX 50 Contractor 415w 3 pole NOS 20.00 1233.00 24660.00

35 150 METAL CLAD Socket - 20 amp NOS 2.00 297.00 594.00

35 151 MOTOR REWANDING 1 HP,incl, bearing bush,capacitor NOS 5.00 1872.00 9360.00

35 152 MOTOR REWANDING, 1.5 HP,incl, bearing bush,capacitor NOS 3.00 2188.00 6564.00

35 153 MOTOR REWANDING, 2 HP,incl, bearing bush,capacitor NOS 2.00 2340.00 4680.00

35 155 Ceiling Fan REWANDING including, bearing, bush, capacitor NOS 100.00 780.00 78000.00

35 156 1 HP MOTOR WITH PUMP NOS 1.00 7406.00 7406.00

35 157 2 HP MOTOR WITH PUMP NOS 1.00 19363.00 19363.00

35 158 2HP MOTOR submercible PUMP NOS 2.00 27530.00 55060.00

35 159 Electronic pannel light driver, 18 w NOS 2.00 305.00 610.00

Supply Installation Testing and Commissioning of decorative lighting in

KASEZ Administrative office and other official buildings etc. include all

36 36 decorative lightings, Fittings, manpower, etc. as desired by the official Nos. 3.00 86250.00 258750.00

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

37 37 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.

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

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

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

Annual Maintenance and Serviceing of 145 KLD Swage treatment plant

(Non comprensive) in KASEZ Township at Gandhidham. (Monthly

servicing of all pumps, Blowers and other mechanical equipments with

Inlet and Outlet 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 )

40.a Fire Water Tender (GJ-12-GA-0103) Each 4.00 120531.25 482125.00

40.b Fire Water Bowser (GJ-12-GA-1455) Each 4.00 143806.25 575225.00

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

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

approval from Engineer-in-Charge.

NOTE (A): Contractor shall purchase the material required in the open

market at competitive rates quality of approved make as mentioned in

the tender documents or as approved by the Engineer In Charge. The

Contractor shall quote in the prime cost item the percentage amount he

would charge over the actual cost of materials (prime cost). Contractor Prime cost

shall submit the original invoice/ bills for the material purchased. L.S

However rate fixed by Engineer – In – Charge shall be final and binding

on the contractor. The prime cost may vary and prime cost shall be the

actual cost of materials purchased with necessary accessories etc.

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

Day to Day Execution of DSR Items i.e. (DSR 2022 for civil and plumbing

work, DSR 2023 for E&M work and DSR 2023 for horticulture and

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

required to be carried out for smooth operation and maintenance works L.S

as per the client requirements and direction of the Engineering In-