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| # | Company | Amount |
|---|---|---|
| 1 | ₹1.4 Cr PLOT NO F AND G RAKBA DARAKHERA PROFESSOR COLONY NAGAR PARISAD THANESAR KURUKSHETRA HARYANA 136 118 | ₹1.4 Cr |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
22 Nov 2024, 11:00 amClosed
Operation and Maintenance of Horticulture, Specialized E and M Equipment and Housekeeping at RLBCAU Datia Campus, Datia (M.P.)
NBCC/SBGDelhill/RLBCAUDatia/OnM/2024/76Dated16112024
NBCC/SBGDelhill/RLBCAUDatia/OnM/2024/76Dated16112024
Open Tender-Domestic
Maintenance Contracts
Datia, Madhya Pradesh
₹11,800
₹1.8 L
16 Dec 2024
16 Nov 2024
22 Nov 2024
22 Nov 2024
2 Dec 2024
Bill of Quantities
“Operation and Maintenance of Horticulture, Specialized E&M Equipment and
Housekeeping at RLBCAU Datia Campus, Datia (M.P.)”
SL No DESCRIPTION AMOUNT (Rs.) REMARKS
1 Horticulture Works/Green area 21,15,912.00 Annexure - I
2 Operation of Specialized E & M equpiments 86,71,465.20 Annexure - II
3 Housekeeping 45,20,380.40 Annexure - III
4 TOTAL for one Year (1+2+3) 153,07,758.00
6 TOTAL i/c GST for one Year 180,63,154.00
Digitally signed by ARTI
NBCC (INDIA) LIMITED
College of Veterinary & Animal Sciences and College of Fisheries of RLBCAU, Datia, MP
Sr. No Description of Items Unit Qty Rate Amount Remarks
Supervisor cum mali Nos. 1 17030.00 17030
Mali Nos. 3 15704.00 47112 Semi skilled
Sub Total for one month 156326
Sub Total for One Year 1875912
Charges for providing
Seasonal plants and
L.S. 12 15000 180000.00 Reimbursement on
seasonal flowers also green
wall plantlets actual basis
Providing and maintenance
of 2nos Electric operated
grass cutting machine, 2
no's petrol operated grass
cutting machine, 5 no's Pole
proper, 5 no's secateurs, 5
set Garden hand tools, 5
no's Lawn rake fork shovel,
5 no's Fork Hoe, 5 no's
Heavy Duty Hoe, 5 NOS
Trowel, 5 Nos Haze Shears.
Total for Horticulture Work 2115912.00
Digitally signed by ARTI
NBCC (INDIA) LIMITED
College of Veterinary & animal Sciences and College of Fisheries of RLBCAU, Datia, MP
Price for Operation of Specialized E & M equipments
RATE (Rs. Per AMOUNT (Rs. Per
SL.No DESCRIPTION UNIT QTY REMARKS
Operation and Maintance Works
AA Supervisor of E&M Works Nos. 1 34,288.00 34,288.00 Highly skilled
Total Rs. 34,288.00 (AA)
A ETP/ STP, UGT/ Plumbing
Operator for 7 days i/c sundays and holdiays in
Preventive Maintenance & Servicing of water As per actual
supply pumps reimbursement
3 DG set Batteries replacement & maintenance LS 20,000.00
B FIRE FIGHTING SYSTEM(24x7)
1 Fire fighting staff Nos. 2 29,211.00 58,422.00 Skilled
2 Consumables (Coupling, gland dori, pure oil etc.) LS 1 10,000.00 10,000.00
Servicing of Jockey pumps ,Diesel pumps and all As per actual
fire fighting pumps reimbursement
Total Rs. 98,422.00 (B)
Operation of Electrical Substation and DG for ensuring 24 x 7
SETS power backup
Substation & Transformer ,DG Sets operator,HT &
1 LT panel maintainer, Attendent - (One each in Nos. 3 29,211.00 87,633.00 Skilled
Three shifts all days i/c sundays & holidays)
2 Electrical Maintenance in building Nos. 3 29,211.00 87,633.00
D Operation of Lifts
1 Operator Nos. 2 29,211.00 58,422.00 skilled
Consumables like cabin tubelight, fan & battery
2 LS 1 25,799.10 25,799.10 as per actual basis
Total Rs. 84,221.10 (D)
FIRE ALARM , Public Address System, CCTV,
E TV/TELEPHONE, LAN/ Wifi SYSTEM, Smart
Engineer/Supervisor for 7 days i/c sundays and
1 Nos. 2 34,288.00 68,576.00 Highly skilled
holdiays in General Shift
Total Rs. 68,576.00 (E)
F VRV System (Air conditioning units)
AC Operators for all days (Except sundays &
holidays) in General Shift
AC helper for all days (Except sundays &
holidays) in General Shift
Total Rs. 85,794.00 (F)
Total Amount (For One Month) Rs. 7,22,622.10
Total Amount (For One Month) Rs. 7,22,622.10
Total Amount (For One Year) Rs. 86,71,465.20
Total Amount (For One Year) Rs. 86,71,465.20
Grand Total For One Year 86,71,465.20
Grand Total For One Year 86,71,465.20
Digitally signed by ARTI
NBCC (INDIA) LIMITED
College of Veterinary & Animal Sciences and College of Fisheries of RLBCAU, Datia, MP
Sr. No Description of Items Qty No. of days Unit Rate Amount
A EXPENDITURE OF WAGES
House keeping supervisor 1 365 No. 963.54 351691.54
Housekeeping Staff 15 365 No. 686.35 3757745.19
Sub Total 1 4109436.73
Tools, Tackles, equipments &
B Consumables @10%
Sub Total 2 410943.67
Grand Total 4520380.40
Grand Total 4520380.40
Digitally signed by ARTI
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