Integrated Facility Management Services and Comprehensive Annual Maintenance at OIL Office at Unit No K-400, K-500 and K-600 of Tower K, World Trade Centre, Nauroji Nagar, New Delhi

BOQ (BILL OF QUANTITY)

Sl No Particulars

Description Unit No of Manpower Total Qty Rate i/c GST Amount

1 Facility Manager

(i) Overall Supervisor Per Month 1 12.00 59,590.00 7,15,080.00

3 BMS Operator

4 IT Technician

(ii) Technical Support and Operational Management Nos. 3 36.00 40,410.36 14,54,773.05

5 Front Office Management / Visitor Management Services

(i) Parking Management System (Skilled with Driving Skill) Nos. 1 12.00 40,410.36 4,84,924.35

(ii) Visitor Management System (Receptionist) Nos. 4 48.00 40,410.36 19,39,697.40

Management of Electrical, Fire Fighting, Plumbing, Carpentry,

Operation of Electrical system, fire fighting system, Telephone system,

(i) Sanitary system, Carpentry etc. at 4th, 5th and 6th floor of Tower K,

WTC, Nauroji Nagar, New Delhi for a period of three years.

7 MEP Manpower

Electrician (Skilled) 1 12.00 40,410.36 4,84,924.35

Carpenter (Skilled) 1 12.00 40,410.36 4,84,924.35

Telephone Technician (Skilled) 1 12.00 40,410.36 4,84,924.35

8 Night Shift Manpower

Electrician (Skilled) 1 12.00 40,410.36 4,84,924.35

Consumables for electrical system to be paid on actual invoice +7.5%

Miscellaneous Works (MW)

Non Residential Buildings Unit Total Qty Rate Total

Digitally signed by AMIT

BOQ (BILL OF QUANTITY)

Sl No Particulars

Description Unit No of Manpower Total Qty Rate i/c GST Amount

1 (a) Rats and rodent control sqm 10,453.16 17.95 1,87,668.46

General Pest Control (Liquid Spray + Gel Application) for insecticides,

flies, etc. (L.S.)

(c ) Fogging and Sanitization sqm 5,226.58 37.19 1,94,370.90

Deep/major cleaning entire Floors of Corporate Office at WTC, Nauroji

2 Nagar along with all urinals, furniture, wall pictures, signages, wall fans, Sqft 1,04,472.00 4.17 4,35,784.05

ceiling fans, kitchen, pantry etc.

Lump Sum amount of take up works which are of richer specifications

and/ or as and when required by Client.

Sl No Particulars Remarks

Description Unit Quantity Total Qty Rate Amount

1 Supplying and stacking of good earth M3 10.00 10.00 684.46 6,844.63

2 Supplying and stacking at site dump manu M3 5.00 5.00 385.90 1,929.52

3 Supplying and stacking at site dump manu M3 5.00 5.00 424.67 2,123.37

4 Maintenance of potted plants in displaye MON 12.00 12.00 50,445.12 6,05,341.39

5 Providing and applying anti termite treatment EA 66.67 66.67 79.12 5,274.91

6 Supply of listed Insecticides, weedicide L 5.00 5.00 2,336.50 11,682.50

7 Supply of UREA (50KG) bag EA 1.00 1.00 355.78 355.78

8 Supply of DAP fertilizer MT 0.03 0.03 66,392.40 2,213.08

Digitally signed by AMIT

BOQ (BILL OF QUANTITY)

Sl No Particulars

Description Unit No of Manpower Total Qty Rate i/c GST Amount

9 Providing and Displaying of Aglaonema Sa EA 8.33 8.33 408.20 3,401.70

10 Providing and displaying of Araucaria co EA 5.00 5.00 748.38 3,741.89

11 Providing and displaying of Areca Palm EA 10.00 10.00 786.48 7,864.81

12 Providing and displaying of Croton Petra EA 10.00 10.00 714.40 7,144.01

13 Providing and displaying of Money Broad EA 10.00 10.00 326.57 3,265.65

14 Providing and displaying of Philodendron EA 8.33 8.33 310.24 2,585.31

15 Providing and displaying of Philodendron EA 10.00 10.00 285.75 2,857.46

16 Providing and displaying of Raphis palm EA 6.67 6.67 704.84 4,698.95

17 Providing and displaying of Seaforthia P EA 5.00 5.00 673.57 3,367.85

18 Providing and Displaying Antirrhinum Hyb EA 26.67 26.67 714.40 19,050.68

19 Providing and Displaying Dianthus dwarf EA 26.67 26.67 500.73 13,352.93

20 Providing and Displaying Pansy Hybrid Sa EA 26.67 26.67 428.65 11,430.79

21 Providing and Displaying Primula Hybrid EA 26.67 26.67 571.49 15,239.78

22 Providing and Displaying Standard Rose ( EA 26.67 26.67 200.06 5,334.81

23 Providing and Displaying Marigold jaffri EA 26.67 26.67 200.06 5,334.81

24 Providing and Displaying Calendula doubl EA 26.67 26.67 72.15 1,924.04

25 Providing and Displaying Celosia well de EA 26.67 26.67 72.15 1,924.04

26 Providing and Displaying Coleus broad le EA 26.67 26.67 114.29 3,047.83

27 Providing and Displaying Coleus broad le EA 26.67 26.67 57.15 1,523.91

28 Providing and Displaying Vinca Hybrid in EA 26.67 26.67 57.15 1,523.91

29 Providing and Displaying Portulaca hybri EA 40.00 40.00 114.29 4,571.74

30 Providing and Displaying Sunflower singl EA 13.33 13.33 85.75 1,143.33

31 Providing and Displaying Bismarckia Palm EA 3.33 3.33 2,571.70 8,572.34

32 Providing and Displaying Cycus cirsnalli EA 3.33 3.33 2,585.31 8,617.71

33 Providing and Displaying Ficus reginold EA 3.33 3.33 3,265.66 10,885.54

34 Providing and Displaying Bougainvillea EA 8.33 8.33 428.65 3,572.12

35 Providing and stacking of Euphorbia mill EA 16.67 16.67 139.39 2,323.22

36 Providing and stacking of Duranta Golden EA 66.67 66.67 26.55 1,770.22

37 Providing and stacking of Azadirachta in EA 6.67 6.67 86.29 575.24

38 Providing and stacking of Magnolia grand EA 6.67 6.67 504.45 3,363.02

39 Providing and stacking of Mangifera indi EA 8.33 8.33 73.01 608.41

40 Providing and stacking of Plumeria alba EA 5.00 5.00 995.63 4,978.15

Sr. No. DESCRIPTION QTY(Nos.) SHIFTS RATE (Rs.Per Month) AMOUNT (Rs.)

02 Nos. of Mali and

Hiring Charges of equipments such as Trowel, Shovel, Pruning Saw,

Hedge Shears, Secateurs,

Fork, Lawnmower, etc. 24.00

Digitally signed by AMIT

BOQ (BILL OF QUANTITY)

Sl No Particulars

Description Unit No of Manpower Total Qty Rate i/c GST Amount

Sl Deaacription of job Unit Total Qty Rate Amount

1 Large fresh flower ensemble EACH 100 525.72 52,572.04

2 Loose fresh flower ensemble EACH 40 843.92 33,756.78

4 Low long fresh flower ensemble-WTC Nauroji Nagar EACH 60 664.07 39,844.07

6 Bunch of flower(Bouquet) for VIP EACH 16.67 3,043.64 50,727.40

7 Bunch of flower(Bouquet)-Regular EACH 16.67 1,660.17 27,669.49

9 Medium fresh flower ensemble EACH 26.67 525.72 14,019.21

The contractor shall deploy one Housekeeping Supervisor and 12 Nos.

unskilled Housekeepers on working days for cleaning and upkeep of all

areas, ensuring proper supervision, hygiene, and safety compliance.

The scope includes providing housekeeping equipment on rental basis

in good working condition and supplying all necessary consumables

on lump sum basis, such as cleaning chemicals, phenyl, dusters, wipers,

brooms, paper napkins, liquid soap, air fresheners with dispensers and

refills, urinal screen mats, and other toilet cleaning materials, of

approved quality and replenished regularly.

GRAND TOTAL i/c GST and Labour Cess 2,33,73,115.51

GRAND TOTAL i/c GST and Labour Cess 2,33,73,115.51

Digitally signed by AMIT