Annual Operation and Maintenance of Civil, Electrical, Horticulture work, Housekeeping, at IOC Lodhi Road, New Delhi 110003

S.No NON DSR Items Discription Unit BOQ QTY BOQ Rate BOQ Amount

7 HRC Fuge (400 AMP) L & T Make Nos 5.00 2,098.18 10490.90

8 Line Tester (Tapariya) Nos 6.00 119.26 715.56

9 Slai Wrinch (Tapariya) Nos 3.00 892.83 2678.49

10 pipe Wrinch (Tapariya) Nos 3.00 784.06 2352.18

12 Grees (Castrol) Nos 12.00 711.17 8534.04

13 Hexa Blade Saw with frame Nos 6.00 290.40 1742.40

16 Flood light 100 watt Nos 10.00 1,742.42 17424.20

17 street light 45 watt Nos 10.00 2,323.23 23232.30

I Supply of Stationary Items as per list enclosed.

1 A-4 Size paper Rim (Century, JK) Nos. 32.00 406.57 13010.24

2 Register (Clasic, Aeroline, Neel Kamal)) Nos. 24.00 116.16 2787.84

3 File Cover (Neel Kamal) No. 60.00 23.23 1393.80

4 Ball Point Pen (Reynolds) Nos. 35.00 11.62 406.70

5 Gel Pen (Reynolds Butterflow) nos. 30.00 17.42 522.60

6 Eraser (Natraj) Nos. 6.00 5.81 34.86

7 Pencil Sharpeners (Natraj) Nos. 6.00 5.81 34.86

8 Staplers (Kangaro) Nos. 6.00 87.12 522.72

9 Staplers Pins (Kangaro) Nos. 24.00 17.42 418.08

10 Pencil Pkt. (HP, Natraj) pkt. 12.00 34.85 418.20

11 Log Book Substation Nos. 15.00 232.32 3484.80

12 Attendance Register Nos. 4.00 58.08 232.32

14 Whitener (Faber Castell) Nos. 12.00 34.85 418.20

Digitally signed by AMIT

S.No NON DSR Items Discription Unit BOQ QTY BOQ Rate BOQ Amount

17 Pin Holder Nos. 6.00 13.94 83.64

18 Plastic Folder Nos. 50.00 34.85 1742.50

19 Silo Tape (1 inch, 50 Mtr.) Nos. 6.00 40.66 243.96

20 Box File (Neel Kamal, Aaradhna) Nos. 10.00 116.16 1161.60

22 Printer Tonner Re-filling)(HP-12A) Nos. 14.00 1,045.45 14636.30

23 Binder Clip (Bunching) Pkt. 5.00 58.08 290.40

J Providing consumable items for cleaning

1 Phenyls liquid cleaner ltr 120.00 116.16 13939.20

2 Harpic cleaner ltr 24.00 232.32 5575.68

4 Dettol Hand wash ltr. 24.00 174.24 4181.76

5 Room Freshner nos. 12.00 197.47 2369.64

8 All out/ Good night. Nos 24.00 116.16 2787.84

9 Naphthalene balls (Phenyls) Kg. 4.00 464.65 1858.60

12 floor duster Nos 12.00 58.08 696.96

13 Dusting Pan Nos. 12.00 58.08 696.96

14 Hard Broom (Seek Jhadu) with bamboo stick Nos. 24.00 348.48 8363.52

15 Soft Broom (Fool Jhadu) with bamboo Nos. 12.00 116.16 1393.92

17 Duster (Rough & Soft) Nos. 50.00 34.85 1742.50

18 Glass cleaner- Coline (500 ml) Nos. 12.00 116.16 1393.92

21 Washing Powder (Rin) Kg 6.00 116.16 696.96

Digitally signed by AMIT

S.No NON DSR Items Discription Unit BOQ QTY BOQ Rate BOQ Amount

22 Face tissue Paper Pkt 24.00 116.16 2787.84

24 Scotch Bite nos 12.00 58.08 696.96

K DSR 2023 Unforseen work in case of exegencies, shall be carried out

on DSR Civil 2023, E&M 2022 & 2025 including MF @0.973 or LS 5,00,000.00

Prime Cost for consdering the increase of labour wages by 4,00,000.00

labour department. The same is payable on actual basis

L on difference of wages or any other work as per

Total Amount for one year(A+B+C+D+E+F+G+H+I+J+K+L) 1,14,19,314.54

Total Amount for one year(A+B+C+D+E+F+G+H+I+J+K+L) 1,14,19,314.54

Total AMOUNT for 02 Years 2,28,38,629.08

Total AMOUNT for 02 Years 2,28,38,629.08

Digitally signed by AMIT