Operation and maintenance of civil, electrical, horticulture, housekeeping, AMC of RO and ACs and 24X 7 security services at TSDC Ghirtorni Delhi -110

SL.NO. BRIEF DESCRIPTION OF ITEM UNIT Qty RATE AMOUNT

A Operation and maintenance

Providing one number Supervisor Cum electrician at EDC Ghitorni , Per

NBCC(I) Ltd, New Delhi month

ii) Providing 3 Nos Mali under Semi skilled Categary 23 109368.59 2515477.57

iii) Providing 2 Nos. Housekeeper under unslilled categary 23 66322.74 1525423.03

iv) 24x7 Security Guards 6 nos under Skilled Categary 23 276814.00 6366722.10

V) 24x7 Gun Man 4 nos under Skilled Categary 23 199224.63 4582166.39

Comprhesive Annual maintenace contract for Air Conditioners

installed at EDC Ghitorni

Split and Window AC and Ductable AC Per 23 6030.71 138706.33

Comprhesive Annual maintenace contract for RO installed at EDC

Annual maintenance contract for 3.5 KVA UPS installted at TDC

Total ( B+C+D) 206468.24

Consumable Materials for General upkeep like Phenyls liquid

cleaner,Harpic cleaner,Dettol Soap (75 gm),Dettol Hand

wash,Mosquito Hit (400 ml),Cokroch Hit (400 ml),Naphthalene balls

(Phenyls),Odonil ,Dust bin,Plastic buckets (25Ltr.),Dusting

Pan,Hard Broom (Seek Jhadu),Soft Broom (Fool Jhadu),Bamboo for

hard broom,Vipers,Duster (Rough & Soft),Glass cleaner- Coline

(500 ml),Foot mat,Washing Powder (Rin),Face tissue Paper,Bamboo

Stick,VIM Bar 200gm,Scotch Bite etc as per actual ( Payment will be

made as per actual checked by client/EIC with submission of GST

Horticulture material like Sludge Manure/Cow dung Manure For

Permanent office accomodation (Cum.),Fertilizers (Kg.),DAP (Kg.)

etc. as per actual ( Payment will be made as per actual checked by

client/EIC with submission of GST bills).

Consumable material like LED Tube Light (Philips, Surya, LS 1.00 21847.33 21847.33

EESL),Big Torch Cell (Duracell),Pencil Cell (Duracell),LED Bulb (7

watt) (Philips, Surya, EESL) etc. as per actual ( Payment will be

made as per actual

F checked by client/EIC with submission of GST bills).

DSR Civil 2023 and E&M DSR 2022 and NS as per engineer-in-

G charge. Payment shall be made on actual basis as per DSR and NS LS 1 580750.00 580750.00

items as per engineer-in-charge/Client

Grand Total ₹ 1,70,27,896.00

Grand Total ₹ 1,70,27,896.00

Digitally signed by AMIT