Day To Day Maintenance work with Manpower and Material including Housekeeping, Horticulture, Electrical, Plumbing, Carpentry, Civil Works etc.

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Sanitary & Plumbing Work for day to day Repair &

Maintenance at KASEZ Zone including the cost of Providing

1 1 manpower as Plumber, Helper & Beldar mentioned in the Per Month 12.00 260497.00 3125964.00

tender documents. The cost shall also 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 documents. The

cost shall also include the required tools, nails, screws &

other similar items etc. and Operation & Routine

Maintenance of DG Sets, Street Light at KASEZ Complex,

Carpentry Work for day to day Repair & Maintenance at

KASEZ Complex including the cost of Providing manpower

3 3 as Carpenter, Helper & Beldar mentioned in the tender Per Month 12.00 72197.00 866364.00

documents. The cost shall also include the required tools,

nails, screws & other similar items etc.

Providing special manpower like TRAINER (GYM &

SKETING), Dispensary Nurse, Computer Operator etc. for

Operation and Maintenance of KASEZ Complex,

Attending day to day watch and ward service in Custom

Check-post at KASEZ Gandhidham.

Attending day to day Maintenance of Security Solution at

6 6 Check Post and DEO’s for KASEZ Administrative office at Per Month 12.00 647067.00 7764804.00

KASEZ, Gandhidham.

GOEL 16:39:02 IST

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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

7 7 and manure and hedge clipping and removal of the garden Per Month 12.00 588289.00 7059468.00

waste as per direction 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

8 8 Wall, Gates, Road and any location in 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 also include the required

tools & other similar items etc. for Routine Housekeeping at

KASEZ Complex and KASEZ Sector 1 area Gandhidham.

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

LABOUR SUPPLY- II 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 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 also include the required

tools & other similar items etc. for Routine Housekeeping at

KASEZ Complex and KASEZ Sector 4 area. Gandhidham.

LABOUR SUPPLY- IV 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 New Zone area Gandhidham.

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

8 e tools & other similar items etc. for Routine Housekeeping at Per Month 12.00 293215.00 3518580.00

KASEZ Complex and KASEZ Township, Admin, Gym, Guest

House, other balance area etc. at Gandhidham.

Maintenance and Operation of Dish Antenna including

amplifier etc. all completed in KASEZ Township, 12 NO Each

Quarter in GHB Colony ICC Centre and Administrative Month

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

ANNUAL MAINTENANCE, SERVICING AND REPAIRING OF

CCTV CAMERA AND NETWORKING PRODUCT appended

below WITH 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 4.00 70000.00 280000.00

b) CISCO Network Active - 03 Nos. Each 3.00 40000.00 120000.00

c) HDD SATA HARD DISC - 16Nos. Each 16.00 9000.00 144000.00

e) POE ENGECTOR - 16 Nos. Each 16.00 1000.00 16000.00

f) POINT TO POINT WIRELESS SERVICE - 20 Nos. Each 20.00 9000.00 180000.00

g) CAT 6 OUTDOOR CABLE - 610 Meter METER 610.00 49.00 29890.00

h) POE 16 PORT SWITCH - 1 Nos. Each 1.00 15000.00 15000.00

i) OFC MEDIA CONVERTER - 6 Nos. Each 6.00 5000.00 30000.00

DELL WORKSTATION SYSTEM & IVMS SOFTWARE SYSTEM -

k) RENK MOUNTING POWER STICK 5 Nos. Each 5.00 1500.00 7500.00

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 78.00 93600.00

c) PFC Cable splicing and Practical Cable fitting Each 60.00 518.00 31080.00

d) OFC Module Each 12.00 5175.00 62100.00

e) 8 Port Gigabyte Switch Each 15.00 5520.00 82800.00

f) IVMS Software User Each 5.00 10925.00 54625.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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

12 a licence and Minimum 4 Labour for loading/Unloading) , Tonn 7000.00 529.00 3703000.00

Cost of lubricating oil, diesel / Petrol, 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 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 4

12 b Labour for loading/Unloadig) , Cost of lubricating oil, diesel Tonn 2000.00 367.00 734000.00

/ Petrol/ 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 01 Nos. Motorised Vehicle Mounted ROAD VACCUM

SWEEPER MACHINE with dust collector Tank with 1 no.

broom, 2 side brush and 1 Horizontal Brush Back side . each

machine with Driver and Helper for Road Cleaning as

12 c instructed by the Engineering In-Charge. Cost of lubricating Per Day 340.00 10975.00 3731500.00

oil, diesel / Petrol, weigh bridge chargess ,other

consumables for running the machinery and all the taxes.

The hire charges of machinery on per day basis are for

single shift of eight working hours.

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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 / Petrol/ Kerosene oil,

12 d weigh bridge chargess ,other consumables for running the Per day 500.00 2191.00 1095500.00

plant and 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 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

12 e loading) , Cost of lubricating oil, diesel / Petrol other Hour 300.00 2144.00 643200.00

consumables for 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,

12 f excavator etc complete as per direction of engineer -in- Rmt 14500.00 120.00 1740000.00

charge in KASEZ Industries area and kasez Township at

Maintenence and cleaning of all type of Sewer line with

required machinery as tractor with trolly, excavator etc

12 g complete as per direction of engineer -in- charge in KASEZ Rmt 14400.00 150.00 2160000.00

Industries area and kasez Township at gandgidham.

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Maintenence and cleaning of all type of Manhole Sewer line

chamber with required machinery as Desilting Machine etc

12 h complete as per direction of engineer -in- charge in KASEZ Each 2000.00 250.00 500000.00

Industries area and kasez Township at gandgidham.

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 utilised for dozing

12 i as well as digging & is available in various special Purpose) hour 1000.00 1495.00 1495000.00

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

Cleaning grass and removal of rubbish up to distance of 50

m outside the periphery of the area cleared.

Complete Maintenance and servicing of 95 Nos.[Split and

window Ac's 1.5/2 Tonne] Air Conditioners in

14 a Administrative Building including gas refilling , replace of NO 95.00 5970.00 567150.00

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

14 b Repairing of AC’s Indoor control and card. NO 10.00 263.00 2630.00

Removing and shifting of existing Split Ac's and gas refiling

14 d Repairing AC'S Fan and motor (Indoor unit) No 10.00 3570.00 35700.00

14 e Repairing AC'S Fan and motor (outdoor unit) No 10.00 3570.00 35700.00

14 f Copper pipes installation with material Rft 70.00 556.00 38920.00

Providing and fixing Indore unit in existing AC Unit 1.50 Tn

Providing and fixing Indore unit in existing AC Unit 2.00 Tn

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Providing and fixing compressor in existing AC 1.50 Tn

Providing and fixing compressor in existing AC 2.00 Tn

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 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

MAINTENANCE OF GOODS LIFT IN GANGA, (TECHNO

15 a BRAND) FACTORY BUILDING, SDF-1. AT KSEZ, Per Month 12.00 8432.50 101190.00

MAINTENANCE OF PASSENGER LIFT IN GANGA, (TECHNO

15 b BRAND) FACTORY BUILDING, SDF-1. AT KSEZ, Per Month 12.00 6446.50 77358.00

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 electrically in

16 16 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 Working Hours.

MAINTENANCE OF PASSENGER LIFT IN KAVERI

16 a (JOHNSON BRAND.) FACTORY BUILDING, SDF 2 AT KSEZ, Per Month 12.00 5761.00 69132.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

MAINTENANCE OF GOODS LIFT IN KAVERI (JOHNSON

16 b BRAND.) FACTORY BUILDING, SDF 2, AT KSEZ, Per Month 12.00 8829.00 105948.00

MAINTENANCE OF PASSENGER LIFT IN NARMADA,

16 c (JOHNSON BRAND.) FACTORY BUILDING, SDF 3, AT KASEZ, Per Month 12.00 5761.00 69132.00

GANDHIDHAM. L-F6639

MAINTENANCE OF GOODS LIFT IN NARMADA, (JOHNSON

16 d BRAND.) FACTORY BUILDING, SDF 3, AT KASEZ, Per Month 12.00 8829.00 105948.00

ANNUAL MAINTENANCE OF GOODS LIFT IN TAPTI

16 e (JOHNSON BRAND.) FACTORY BUILDING SDF - 4, AT KASEZ, Per Month 12.00 8261.00 99132.00

ANNUAL MAINTENANCE OF GOODS LIFT IN YAMUNA,

16 f (JOHNSON BRAND.) FACTORY BUILDING SDF - 5, AT KASEZ, Per Month 12.00 8261.00 99132.00

MAINTENANCE OF GOODS LIFT IN VRINDAVAN (JOHNSON

16 g BRAND.) FACTORY BUILDING SDF - 6 , AT KASEZ, Per Month 12.00 14712.00 176544.00

MAINTENANCE OF GOODS LIFT IN GOKUL, (JOHNSON

16 h BRAND.) FACTORY BUILDING SDF - 7, AT KASEZ, Per Month 12.00 8591.00 103092.00

MAINTENANCE OF GOODS LIFT IN Dwarika, (JOHNSON

16 i BRAND.) FACTORY BUILDING SDF - 8, AT KASEZ, Per Month 12.00 6024.00 72288.00

MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON

16 j BRAND.) FACTORY BUILDING SDF - 9, AT KASEZ, Per Month 12.00 6424.00 77088.00

MAINTENANCE OF GOODS LIFT IN Godavari, (JOHNSON

16 k BRAND.) FACTORY BUILDING SDF - 9, AT KASEZ, Per Month 12.00 6281.00 75372.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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, Gandhidham.

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

TOWNSHIP, ADM.BUILDING, FIRE STATIONS, GANGA,

17 17 KAVERI & NARMADA FACTORY COMPLEX. AT KASEZ.

GANDHIDHAM. (ONE service PER THREE MONTH, 1X4= 4

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

ADMINISTRATIVE BUILDING: - ESN: (CUMIN) (160 KVA).

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

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

CUMIN)) 6.12TCA (160 KVA).

GANGA COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-C5

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

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

KVA). GB12ZBO395

GOKUL:- ESN: (KIRLOSKAR) RB 66 (63 KVA)

VRINDAVAN COMPLEX: ESN: (CUMIN) (160 KVA) 6BTAA.59-

DWARIKA COMPLEX: - ESN: (MAHINDRA) 6.12TCA (160

KVA). GL 13 ZCO199

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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,

18 18 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-incharge.

Overhead Sintex water storage tank at KASEZ Township

(Capacity 500 / 1000 liters.)

Under ground water tank in KASEZ Township. ( Capacity

Under ground water tank in KASEZ Township. ( Capacity

Under ground water tank in KASEZ. ( Capacity 150000

Overhead water tank in KASEZ Township. ( Capacity 150000

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 750000 liters)

Under ground water tank in Fire station and Bulk supply at

KASEZ Industrial area. ( Capacity 2300000 liters)

18 j) Underground tank (12 no GHB) ( Capacity 14000 liters) Each 3.00 957.00 2871.00

Under ground water tank in TYPE-III Quarter No,5-

12,(Capacity 10000 liters)

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

31,32 TO 35 AND 1 TO 4, (Capacity 13000 ltrs)

18 m) Primary school ( Capacity 10000 liters) Each 1.00 752.00 752.00

18 n) Guest house ( Capacity 25000 liters) Each 1.00 1641.00 1641.00

18 o) Adm. Building ( Capacity 8000 liters) Each 1.00 615.00 615.00

18 p) JDC Bungalow ( Capacity 2000 liters) Each 1.00 342.00 342.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

18 q) D C Bungalow ( Capacity 5000 liters) Each 1.00 410.00 410.00

Under ground water tank in KASEZ. SDF COMPLEX

(Capacity 125000 liters)

ANNUAL MOSQUITO MANAGEMENT SERVICES IN KASEZ

19 19 TOWNSHIP AND INDUSTRIAL AREA AT KASEZ

Control of Adult Mosquitoes inside: residential

accommodation at KASEZ colony.

ULV Cold Fogging - misting In and around KASEZ residential

colony, using Aqueous formulation from bayer

Larvae Control Treatment at all Storm Water Drains inside

19 c and Surrounding KASEZ Colony Treatment to points where Per visit 3.00 25270.00 75810.00

Stagnant Water Rests

DAY TO DAY PROVIDING AND FIXING OF SPECIALISED

20 20 HYGIENE PRODUCTS IN KASEZ ADMINISTRATIVE

BUILDING AT KASEZ GANDHIDHAM DURING THE YEAR.

Vectair V-Screen Urinal Screens at Male Washrooms - For

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

functions in KASEZ Complex at Gandhidham.

21 b Green Carpet Sq. Ft 12000.00 2.50 30000.00

21 f 03 Seater Sofa (Leather) No 30.00 2140.00 64200.00

21 h Counter Tables No 30.00 400.00 12000.00

21 i Chairs with covers No 500.00 42.00 21000.00

MATERIALS FOR SERVICEING / MAINTENANCE OF 6 NO.

D.G SET IN TOWNSHIP, ADM.BUILDING, FIRE STATIONS,

22 22 GANGA, KAVERI & NARMADA FACTORY COMPLEX. AT

KASEZ. GANDHIDHAM. (ONE VISIT PER THREE MONTH,

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

22 A Material for services of DG SET -1

22 i K. Cool super plus -50-50premix ,25 ltr can 8202035125 No 2.00 3909.00 7818.00

22 B Material for services of DG SET -2 &3

22 c Water separator SDCUM 4093733 No 2.00 619.00 1238.00

22 g K oil super 20 ltr. Can SDCUM 8203010020 No 2.00 5710.00 11420.00

22 C Material for services of DG SET -4 No

22 d Lube. Oil supply House 430402000 No 1.00 278.00 278.00

22 e Rubber House for assly.634703000 No 3.00 454.00 1362.00

22 m K. Cool super plus -50-50 premix ,25 ltr can 8202035125 No 4.00 3909.00 15636.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

DAY TO DAY PROVIDING AND FIXING OF CARPENTARY and

MISC. MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL

AREA AT KASEZ GANDHIDHAM DURING THE YEAR .

23 3 Alu. Rubber Door Stopper -Double No. 30.00 150.00 4500.00

23 4 Alu. Rubber Door Stopper -Single No. 30.00 109.00 3270.00

23 8 Bajari Glass Sq.FT 200.00 44.00 8800.00

23 12 Door Closer(godrej) Set 20.00 1289.00 25780.00

23 18 Fevicol Marine kg 5.00 440.00 2200.00

23 19 Fevicol Woodfil kg 5.00 407.00 2035.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

23 39 Machine screw-1''X4 MM (Each box cont. 25 Nos.) BOX 10.00 204.00 2040.00

23 40 Machine screw-2''X6 MM (Each box cont. 25 Nos.) BOX 10.00 270.00 2700.00

23 45 Metal Screw Stare (25*6) BOX 3.00 136.00 408.00

23 46 Metal Screw Stare (50*7) BOX 3.00 270.00 810.00

23 53 Plain Flot Glass 4 MM Sq.FT 200.00 52.00 10400.00

23 54 Plain Flot Glass 5 MM Sq.FT 100.00 57.00 5700.00

23 59 SUNMICA Sheet Sheet 3.00 1764.00 5292.00

23 62 Veenear Sheet(8X4) Sheet 2.00 1086.00 2172.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

23 65 Wooden Patti (1.5x2) bondel 5.00 882.00 4410.00

23 66 Wooden Patti (1.5x3) bondel 5.00 1018.00 5090.00

23 68 Wooden Patti (2x2) bondel 5.00 814.00 4070.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

23 100 Section Rubber 12MM foot 10.00 52.00 520.00

102 Spring door closer no. 10.00 380.00 3800.00

23 A MISC. ITEMS.

23 103 Badminton Net (cosco) No. 5.00 804.00 4020.00

23 105 Bleaching Powder kg 500.00 122.00 61000.00

23 111 ceramic glaze tiles Sq. ft 100.00 54.00 5400.00

23 122 Green Garden sheet Sq. ft 150.00 109.00 16350.00

23 127 Industrial chemical (Tarpin Tel)-5Ltr Tin 2.00 292.00 584.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

23 129 Lime Paste (Ujala), 5KG PACK Pkt 15.00 305.00 4575.00

23 134 Netlon, for window Sq. ft 200.00 68.00 13600.00

23 141 Syn Enamel Paint Ltr 20.00 319.00 6380.00

23 143 Welding rod(3.15 Manglam) Pkt 10.00 407.00 4070.00

23 144 White Cement (Birla white ) Kg 20.00 60.00 1200.00

23 147 TABLE FLOWER VASS NO 150.00 345.00 51750.00

23 148 Distil Water for solar light battery ltr 500.00 14.00 7000.00

23 149 Bleaching /Hypo Chemical for STP Kg 1200.00 106.40 127680.00

DAY TO DAY PROVIDING AND FIXING OF SANITARY AND

PLUMBING MATERIALS IN KASEZ TOWNSHIP AND

INDUSTRIAL AREA AT KASEZ GANDHIDHAM DURING THE

24 1 Anchor Fast (Rank Bolt) No 25.00 80.00 2000.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

24 57 C P Health Faucet, Handshower No 20.00 407.00 8140.00

24 62 CI Metalic Foot Valve -150 mm Flanged [gun metal] No. 3.00 13448.00 40344.00

24 63 Cistern - Flush Tank,PVC No 5.00 882.00 4410.00

24 69 CP Waste Coupling( FULL THREAD) No. 25.00 149.00 3725.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

24 90 EWC Seat Cover[ WHITE] No 10.00 340.00 3400.00

24 92 Flush Tank ball cock nos 20.00 163.00 3260.00

24 93 Flush Tank visal nos 25.00 27.00 675.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

24 121 Hose Pipe- 1" - PVC FLEXIBLE GREEN SECTION Mtr 20.00 62.00 1240.00

24 126 PVC Ball valve 1", comp. set No. 2.00 108.00 216.00

24 127 PVC Connecton Pipe Pcs 10.00 82.00 820.00

24 133 PVC Pipe 110mm, 6 KG. PRESSOR. (PER MTR) Pcs 10.00 445.00 4450.00

24 134 PVC Pipe 200mm, 6 KG. PRESSOR. (PER MTR) Mtr 10.00 814.00 8140.00

24 137 S P Shower(HAND SHOWER} No 2.00 612.00 1224.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

24 143 Sink West Coupling 4" No. 20.00 163.00 3260.00

24 144 SINTEX Tank Cover - BLACK Pcs 15.00 270.00 4050.00

24 147 Urinal Spreader No. 5.00 339.00 1695.00

24 151 Water Tank (1000ltr) - SINTEX (ISI) No. 5.00 14248.00 71240.00

24 152 CI Sluice Valves ISI Flanged end 12" No. 1.00 32585.00 32585.00

DAY TO DAY PROVIDING AND FIXING OF ELECTRICAL

25 25 MATERIALS IN KASEZ TOWNSHIP AND INDUSTRIAL AREA

AT KASEZ GANDHIDHAM DURING THE YEAR .

25 1 0.75 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 10.00 4500.00

25 2 1.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 14.00 6300.00

25 3 1.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 450.00 18.00 8100.00

25 4 2.50 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 27.00 9720.00

25 5 4.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 43.00 15480.00

25 6 6.00 SQ MM SINGAL CORE FLEXIBLE WIRE Mtr. 360.00 61.00 21960.00

25 7 ROUND MULTICORE FLEXIBLE 2 CORE X 0.50 SQMM Mtr. 450.00 22.00 9900.00

25 8 ROUND MULTICORE FLEXIBLE 2 CORE X 0.75 SQMM Mtr. 450.00 29.00 13050.00

25 9 ROUND MULTICORE FLEXIBLE 2 CORE X 1.00 SQMM Mtr. 360.00 34.00 12240.00

25 10 ROUND MULTICORE FLEXIBLE 2 CORE X 1.50 SQMM Mtr. 450.00 40.00 18000.00

25 11 ROUND MULTICORE FLEXIBLE 3 CORE X 0.50 SQMM Mtr. 360.00 27.00 9720.00

25 12 ROUND MULTICORE FLEXIBLE 3 CORE X 2.50 SQMM Mtr. 270.00 100.00 27000.00

25 13 ROUND MULTICORE FLEXIBLE 3 CORE X 4.00 SQMM Mtr. 180.00 160.00 28800.00

25 14 10K 'C' 6 AMP TO 32 AMP SINGAL POLE (SP) MCB 1 NOS 20.00 156.00 3120.00

25 15 10K 'C' 6 AMP TO 32 AMP DOUBEL POLE (DP) MCB 1 NOS 30.00 460.00 13800.00

25 16 10K 'C' 63 AMP DOUBEL POLE (DP) MCB 1 NOS 10.00 821.00 8210.00

25 17 10K 'C' 40 AMP TRIPlE POLE (TP) MCB 1 NOS 15.00 1147.00 17205.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

25 18 40 AMP DOUBEL POLE ISOLATOR (DP) 1 NOS 15.00 426.00 6390.00

25 19 63AMP DOUBEL POLE ISOLATOR (DP) 1 NOS 15.00 559.00 8385.00

25 20 63AMP FOUR POLE ISOLATOR (FP) 1 NOS 15.00 1011.00 15165.00

25 21 100 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 950.00 19000.00

25 22 125 AMP FOUR POLE ISOLATOR (FP) 1 NOS 20.00 1038.00 20760.00

25 30 6A BELL PUSH SWITCH 1 NOS 10.00 30.00 300.00

25 32 20A & 10A SS COMBIND WITH BOX 1 NOS 30.00 149.00 4470.00

25 33 SWITCH TYPE REGULATOR 1 NOS 100.00 224.00 22400.00

25 34 SOCKET TYPE REGULATOR 1 NOS 100.00 245.00 24500.00

25 35 SURFACE REGULATOR 1 NOS 25.00 268.00 6700.00

25 36 32A D.P SWITCH (MAIN SWITCH) 1 NOS 15.00 142.00 2130.00

25 37 6A ANGEL TYPE HOLDER 1 NOS 50.00 30.00 1500.00

25 38 6A BATTN TYPE HOLDER 1 NOS 50.00 30.00 1500.00

25 39 6A PANDED TYPE HOLDER 1 NOS 50.00 30.00 1500.00

25 42 6A TO 16A UNIVERSALL SOCKET 1 NOS 10.00 62.00 620.00

25 43 6A TO 16A MULTIPIN SOCKET 1 NOS 5.00 69.00 345.00

25 46 PVC CASSING PATI 25MM 1 NOS 100.00 58.00 5800.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

25 56 10A MODULAR 1W SWITCH 1 NOS 50.00 43.00 2150.00

25 58 10A MOD BELL PUSH SWITCH 1 NOS 10.00 110.00 1100.00

25 59 10A MULTI SOCKET 2 IN 3 PIN 1 NOS 5.00 110.00 550.00

25 61 16A MULTI SOCKET 2 IN 3 PIN 1 NOS 10.00 197.00 1970.00

25 62 SWITCH TYPE REGULATOR MODULAR 1 NOS 25.00 244.00 6100.00

25 63 TRESA SOLID PLATES WHITE 01 MOD 1 NOS 10.00 69.00 690.00

25 65 200W LED Flood Light for High Mast 1 NOS 40.00 10033.00 401320.00

25 67 IGNITOR ELECTRONIC 1 NOS 300.00 122.00 36600.00

25 75 LED BATTAN TUBE LIGHT 10W 1 NOS 20.00 258.00 5160.00

25 76 LED BATTAN TUBE LIGHT 20W 1 NOS 30.00 326.00 9780.00

25 78 LED Bollard Light For Garden 8 - 12W (1 ft ro 3ft Height) 1 NOS 100.00 2450.00 245000.00

25 83 36W TUBE LIGHT FTL (ROD) 4 F 1 NOS 40.00 49.00 1960.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

25 84 36W ELECTRONI BALLASTER 1 NOS 20.00 163.00 3260.00

25 85 36W COPPER SLIM BALLASTER 1 NOS 20.00 259.00 5180.00

25 86 TUBE LIGHT STATER 1 NOS 50.00 12.00 600.00

25 87 TUBE LIGHT SIDE HOLDER 1 NOS 25.00 14.00 350.00

25 88 SHEET METAL SWITCH 3 POLE (T.P.) 63A 415V 1 NOS 4.00 3120.00 12480.00

25 89 SHEET METAL SWITCH 3 POLE (T.P.) 100A 415V 1 NOS 4.00 5970.00 23880.00

25 90 CHANEGE OVER SWITCH 2 POLE 32A 415V 1 NOS 35.00 1846.00 64610.00

25 91 CHANEGE OVER SWITCH 4 POLE 63A 415V 1 NOS 3.00 7871.00 23613.00

25 92 CHANEGE OVER SWITCH 4 POLE 100A 415V 1 NOS 3.00 18287.50 54862.50

25 93 PORCELAIN FUSE UNIT (CUT OUT) 63A 240V 1 NOS 6.00 173.00 1038.00

25 94 PORCELAIN FUSE UNIT (CUT OUT) 63A 415V 1 NOS 10.00 448.00 4480.00

25 95 PORCELAIN FUSE UNIT (CUT OUT) 100A 415V 1 NOS 12.00 643.00 7716.00

25 97 ELCB 32 Amp Single Phase 1 NOS 10.00 2793.00 27930.00

25 98 ELCB 63 Amp Three Phase 1 NOS 10.00 7315.00 73150.00

25 99 400MM WALL FANE HIGH SPEED (16") 1 NOS 5.00 2307.00 11535.00

25 100 1200MM CEILING FAN HIGH SPEED 1 NOS 30.00 2443.00 73290.00

25 102 FAN RUBER CLAMPS 1 NOS 25.00 34.00 850.00

25 106 250MM VENTILATION FAN 1 NOS 5.00 1357.00 6785.00

25 107 300MM VENTILATION FAN 1 NOS 5.00 1493.00 7465.00

25 114 ALUMINIUMS TERMINAL(LUG) 10 SQ MM 1 NOS 98.00 3.00 294.00

25 115 ALUMINIUMS TERMINAL(LUG) 16 SQ MM 1 NOS 100.00 4.00 400.00

25 116 ALUMINIUMS TERMINAL(LUG) 25 SQ MM 1 NOS 100.00 5.00 500.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

25 117 ALUMINIUMS TERMINAL(LUG) 35 SQ MM 1 NOS 100.00 7.00 700.00

25 118 ALUMINIUMS TERMINAL(LUG) 50 SQ MM 1 NOS 100.00 10.00 1000.00

25 119 ALUMINIUMS TERMINAL(LUG) 95 SQ MM 1 NOS 100.00 15.00 1500.00

25 120 ALUMINIUM LINE CONNECTORS (SHILIVE) 10 SQ MM 1 NOS 100.00 3.00 300.00

25 121 ALUMINIUM LINE CONNECTORS (SHILIVE) 16 SQ MM 1 NOS 102.00 3.00 306.00

25 122 ALUMINIUM LINE CONNECTORS (SHILIVE) 25 SQ MM 1 NOS 48.00 4.00 192.00

25 123 ALUMINIUM LINE CONNECTORS (SHILIVE) 35 SQ MM 1 NOS 50.00 6.00 300.00

25 124 ALUMINIUM LINE CONNECTORS (SHILIVE) 50 SQ MM 1 NOS 50.00 7.00 350.00

25 125 ALUMINIUM LINE CONNECTORS (SHILIVE) 120 SQ MM 1 NOS 50.00 20.00 1000.00

25 126 EARTHING ITEMS FOR COPPER 1 KG 2.00 923.00 1846.00

25 127 EARTHING ITEMS FOR G.I. / CASTING 1 KG 2.00 204.00 408.00

25 130 TIMER [HIGHMST] ANALOG 1 NOS 40.00 2703.00 108120.00

25 133 L&T MNX 50 Contractor 415w 3 pole NOS 10.00 1072.00 10720.00

25 134 METAL CLAD Socket - 20 amp NOS 2.00 258.00 516.00

25 135 MOTOR REWANDING 1 HP,incl, bearing bush,capacitor NOS 5.00 1628.00 8140.00

25 136 MOTOR REWANDING, 1.5 HP,incl, bearing bush,capacitor NOS 2.00 1902.00 3804.00

25 137 MOTOR REWANDING, 2 HP,incl, bearing bush,capacitor NOS 2.00 2035.00 4070.00

Ceiling Fan REWANDING including, bearing, bush, capacitor

25 140 1 HP MOTOR WITH PUMP NOS 1.00 6440.00 6440.00

25 141 2 HP MOTOR WITH PUMP NOS 1.00 16838.00 16838.00

25 142 2HP MOTOR submercible PUMP NOS 1.00 24036.00 24036.00

25 143 Electronic pannel light driver, 18 w NOS 2.00 265.00 530.00

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Supply Installation Testing and Commissioning of

decorative lighting in KASEZ Administrative office and other

official buildings etc. include all decorative lightings,

Fittings, manpower, etc. as desired by the official 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

27 27 where is and no completion basis. The Minimam recovery Ton -1200.00 500.00 -600000.00

shall be made to the contractor is Rs. 50,000.00. 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,

28 28 Nurse, AC and oxygen, dressing material, INJECTION - RL,NS Nos. 12.00 145000.00 1740000.00

Annual Maintenance and Serviceing of 145 KLD Swage

treatment plant (Non comprensive) in KASEZ Township at

Gandhidham. (Monthly servicing of all pumps, Blowers and

29 29 other mechanical equipments with Inlet and Outlet Sample Month 12.00 26600.00 319200.00

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.

Fabrication Work

Steel work welded in built up sections/ framed work,

including cutting, hoisting, fixing in position and applying a

priming coat of approved steel primer using structural steel

etc. as required.

In stringers, treads, landings etc. of stair cases, including use

of chequered plate wherever required, all complete.

In gratings, frames, guard bar, ladder, railings, brackets,

gates and similar works

31 13.50 Applying priming coat:

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

With ready mixed red oxide zinc chromate primer of

31.a 13.50.3 approved brand and manufacture on steel galvanised iron/ sqm 2055.00 55.50 114052.5000

Finishing with Epoxy paint (two or more coats) at all

locations prepared and applied as per manufacturer's

specifications including appropriate priming coat,

preparation of surface, etc. complete.

Bitumin Road Repaire work

Dismantling manually/ by mechanical means including

stacking of serviceable material and disposal of

unserviceable material within 50 metres lead as per

direction of Engineer-in-charge :

Providing and applying tack coat using hot straight run

bitumen of grade VG - 10, including heating the bitumen,

34 16.30 spraying the bitumen with mechanically operated spray unit

fitted on bitumen boiler, cleaning and preparing the existing

road surface as per specifications :

34.a 16.30.2 On bituminous surface @ 0.50 Kg / sqm Sq.m 200.00 36.60 7320.00

4 cm thick bitumastic sheet with hot bitumen of approved

quality, using stone chippings (60% with 12.5 mm nominal

size and 40% with 10 mm nominal size) @ 2.60 cum per 100

sqm and coarse sand @ 2.60 cum per 100 sqm of road

35 16.39 surface and with bitumen @ 56 kg/cum of stone chippings

and @ 128 kg/cum of sand over a tack coat with hot straight

run bitumen, including consolidation with road roller of 8 to

10 tonne etc. complete. (tack coat to be paid separately) :

With paving Asphalt grade VG - 10 heated and then mixed

with solvent at the rate of 70 grams per kg of asphalt

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Providing and laying seal coat of premixed fine aggregate (

passing 2.36 mm and retained on 180 micron sieve) with

bitumen using 128 kg of bitumen of grade VG - 10 bitumen

per cum of fine aggregate and 0.60 cum of fine aggregate per

100 sqm of road surface, including rolling and finishing with

road roller all complete

Painting road surface marking with adequate nos of coats to

give uniform finish with ready mixed road marking paint

37 16.48 conforming to IS : 164, on bituminous surface in

white/yellow shade, including cleaning the surface of all

dirt, scales, oil, grease and foreign material etc. complete.

37.a 16.48.1 New work (Two or more coats) sqm 50.00 239.95 11997.50

37.b 16.48.2 Old work (One or more coats) sqm 50.00 157.60 7880.00

Providing and laying Dense Graded Bituminous Macadam

using crushed stone aggregates of specified grading,

premixed with bituminous binder and filler, transporting

the hot mix to work site by tippers, laying with paver

finisher equiped with electronic sensor to the required

grade, level and alignment and rolling with smooth wheeled,

vibratory and tandem rollers as per specifications to

achieve the desired compaction and density, complete as

per specificatons and directions of Engineer-in-Charge

50 to 100 mm average compacted thickness with bitumen of

grade VG-30 @ 5% (percentage by weight of total mix) and

38.a 16.54.2 lime filler @ 2% (percentage by weight of Aggregate) Cu.m 50.00 9930.95 496547.50

prepared in Drum Type Hot Mix Plant of 60-90 TPH

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

Providing and applying 2.5 mm thick road marking strips

(retroreflective) of specified shade/ colour using hot

thermoplastic material by fully/ semi automatic

thermoplastic paint applicator machine fitted with profile

shoe, glass beads dispenser, propane tank heater and profile

39 16.62 shoe heater, driven by experienced operator on road sqm 50.00 623.80 31190.00

surface including cost of material, labour, T&P, cleaning the

road surface of all dirt, seals, oil, grease and foreign material

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

accordance with applicable specifications.

Prime Cost of High Speed Diesel (HSD), Seasonal Plants, and

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

40 40 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.

"DAY TO DAY ANNUAL MAINTENANCE WORK WITH MANPOWER AND MATERIAL INCLUDING HOUSEKEEPING, HORTICULTURE, ELECTRICAL, PLUMBING,

CARPENTRY & CIVIL WORKS, DISH ANTENNA, ACS, MOSQUITO MANAGEMENT, CCTV CAMERA AND NETWORKING SYSTEM, HYGIENE SOLUTION, LIFT, DG

SET etc., AT KASEZ, GANDHIDHAM, KUTCH, GUJARAT."

BILL OF QUANTITIES (BOQ)

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

For Manpower (DSR) (NSDR) (NSDR)

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

40 a shall submit the original invoice/ bills for the material 1.00 2000000.00 2000000.00

purchased. 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.

G.TOTAL (DSR+ NDSR) 78773205.00