Annual repair and maintenance of office building an staff quarters civil and electrical at Ludhiana

At Regional Office, Ludhiana (Punjab) For the Period 01.01.2025 to 31.12.2025

Description Unit Qty. Rate Total Amt. Rs.

Supervisor-01 No. for Overall Supervision of Operation & Maintenance of Civil &

Electrical Works and operations of Technical equipments.

Electrician- 02Nos. having knowledge of operation of Substation equipments, DG

Sets, Panels, water & Fire Pumps, Wiring etc.

Plumber cum pump operator- 02Nos having Knowledge of Sanitary , Water Supply

& Sewarage System

Carpenter - 01No.having experience of refurbishments, fit out and de-fit out

4 NA projects, repair of building Facades and interiors, replacing doors and door locks Months 12.00 34,018.00 4,08,216.00

and related maintenance duties.

Mason- 01No. who can repaire the seepage/damaged building and maintain the

office & residential quarters.

Total Amount of Manpower Rs. 28,34,400.00

Total Amount of Manpower Rs. 28,34,400.00

Cost for Supply of Material has been taken for reimbursement of expediture for

Rewinding of Ceiling Fans, Exhaust Fans, Cooler Motors, Refilling Fire Extingushires,

battery, Repair of split/window air conditioning system, seasonal plant, Electric

Panel, HT/LT Cable or any Materials required for Civil, Electrical, Plumbing &

6 NDSR Horticuture works, etc. which may be required to be executed for proper Lumpsum - 2242950.868 2242950.87

maintenance of buildings or as per client requirement or as per direction of

Engineer-in-charge. Any work required on emergency basis as per site requirement

or as required by client. For NDSR items, amount will be reimbursed on actual

invoice rate+7.5% contractor's profit

Prime Cost of Rs. 5,00,000.00 has been taken for considering in increase of labour

wages by labour department AND Execution of Unforseen work in case of

7 DSR exegencies, shall be carried out on DSR Civil 2023, E&M 2022. The same is payable Lumpsum 500000.00 5,00,000.00

on actual basis on difference of wages or any other work as per requirement.

Total Amount of Material Rs. 55,77,350.87

Total Amount of Material Rs. 55,77,350.87

Digitally signed by AMIT