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| # | Company |
|---|---|
| 1 | 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 |
Tender Value
₹2.8 Cr
EMD Value
₹2.8 L
Closing Date
3 May 2025, 11:00 amClosed
Operation and Maintenance of Civil, Electrical, Air conditioning, Fire Fighting, Fire Alarm, ROs, Housekeeping, Pest Control, Sanitization work, providing Security Services and other misc. work etc
NSL/CEO/NBCC-HO/NIT/2025/748
NSL/CEO/NBCC-HO/NIT/2025/748
Open Tender-Domestic
Miscellaneous
New Delhi, Delhi
₹11,800
₹2.8 L
20 Jun 2025
25 Apr 2025
3 May 2025
3 May 2025
16 May 2025
BOQ for one year
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
A BOQ of Manpower
House keeping Supervisor (1 No. for general duty on
Housekeeper / Helper (9 Nos. for general duty on 6
days aweek (unskilled) each for 9 floors
Housekeeper / Helper (2 Nos.for afternoon duty on 6
Plumber 1 No. Skilled category manpower or regular
Carpenter 1 No. Skilled category manpower regular
Electrician (1 No. for general duty on 6 days a week)
Lift Operator 3 nos. in a skilled category (1 No. for
7 evening shift and 2 Nos for regular shift duty on 6 days per month 12.00 1,09,848.00 13,18,176.00
Security guards 4 nos of (3 Nos. for 8 hours duty of
each person for all days of the week inclding sunday &
holidays. (24x7 Hour Services) and 1 nos of security
guard for parking area
Fireman - 3 Nos. for 8 hours duty of each person for all
days of the week inclding sunday & holidays. (24x7
Note:- The foreman must be qualified from the reputed
9 institution to attend the fire fighting and fire alarm. (If major Per Month 12.00 1,27,224.00 15,26,688.00
fault or any problem will occure due to any other reason,
need to repair or replace from out side, that will not include
in this scope).
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Attendant 02 nos. for visitors for reception duty Skilled
Driver 02 nos for senior officiers for 6 days a week
12 Note:- Driver shall have a valid driving licence and an Per Month 12.00 73,232.00 8,78,784.00
experience of atleast 5 years or more.
Overtime for Two no of Driver (Max of 75 Hrs/ Month)
Peon/ Office boy 5 nos. for NBCC for general duty
on 6 days aweek (semi Skilled/unskilled supervisory) Per Month 12.00 1,67,690.00 20,12,280.00
B General Pest Control Items
General pest Control; Anti termite treatment Basement,
Grount to 8th Floor are: Providing and injecting for post-
1 corporation anti termite treatment. As when required Job 6.00 13,031.00 78,186.00
NOTE: 1 Job is considered for all 10 floors
2b Rodent Control treatment Medicine for all floors. Job 6.00 10,859.00 65,154.00
4 Sanitization of all floors of NBCC Bhawan SQFT 7,00,000.00 1.00 7,00,000.00
C General Up-keep Consumable Items
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Multi Fold Paper Towel M-Fold 40 GSM with 150
Hand sanitizer 500ml approved make as per the
28 direction of Engineer-in-charge
D Refilling of Fire Extinguishers
Refilling of ABC 2kg fire extinguishers as per the
direction of Engineer- in-charge.
Refilling of Clean agent 2kg fire extinguishers as per
the direction of Engineer-in-charge.
Refilling of Fire Extingusher (ABC Type), 4 kg as per
the direction of Engineer-in-charge.
Monthly Refilling of ABC 2kg fire extinguishers as per
4 the direction of Engineer- in-charge, used during fire Each 12.00 697.00 8,364.00
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Monthly Refilling of Clean agent 2kg fire extinguishers
as per the direction of Engineer-in-charge. used during
5 fire mock drill. used during fire mock drill Each 12.00 697.00 8,364.00
Monthly Refilling of Fire Extingusher (ABC Type), 4 kg
as per the direction of Engineer-in-charge. used during
fire mock drill
E Annual Comprehensive Maintenance
Complete Annual Comprehensive Maintenance of Air-
conditioners including Casstte, Split, Tower, etc of all
makes upto 230 Tons, inclduing change of any sensor/
PCB/ Compressor/MCB/ remote/ refill of gas/
Capacitor/ motor/ valve/coil, cleaning of outdoor and
indoor units (dry and wet), providing of copper pipe for
existing ac only, etc Complete system shall be in a
healty state all time.
Annual Comprehensive Maintenance Contract of ROs
and water cooler Systems including all materials of all
floors and of all makes including rerplacement of any
part/ TDS/ carbon sheet/ membrane sheet/ primume
filter/ booster pump replacement or supply of new /
change of adapter/ thermostate / compressor/ gas
refilling and cleaning of all. Complete system shall be in
a healty state all time.
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Annual Comprehensive Maintenance Contract of CCTV
sysytem of all makes and capacity including regular
check up, replacement/repair of NVR, Camera, HDD,
HDMI cable, patch panels, connector, Screen, Cat6,
etc. cleaning of sockets. Complete system shall be in a
healty state all time.
Annual Comprehensive Maintenance Contract of UPS
of 64 KVA and 16 KVA system already installed in
4 office including replacement/ repair of motherboard, Per Month 12.00 26,061.00 3,12,732.00
batteries, etc. Complete system shall be in a healty
state all time.
Annual Comprehensive Maintenance Contract of
Supply and Maintenance of indoor,outdoor, seasonal
fresh plants with pots on all floors. Replacement &
5 Maintenance of existing plants of vertical wall at the Per Month 12.00 54,546.00 6,54,552.00
staicase of NBCC BHAWAN and on front wall of NBCC
BAHWAN with providing of manuare and water
Annual Comprehensive Maintenance Contract of Air
6 Purifer including change of all filters, sensors, etc of all Per Month 12.00 4,887.00 58,644.00
Annual Comprehensive Maintenance Contract of
Sensors of Urinal, Hand dryer, Tap, Sensor Door,
Acess Door including replacement/ repair of sensors,
etc to make it working in all respect. of all make.
F BOQ of Civil Works
Providing and fixing Card pin board of standard size
1 (2.88Sq.m) in work station as per direction of Engineer- sqm 12.50 465.00 5,812.50
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Supplying and installing 12 mm thick plane glass for
table top as per the direction of Engineer-in-charge.
Supplying and fixing shutter with 18 mm thick fire proof
3 ply for opening of ductable AC complete as per Sqm 25.00 4,066.00 1,01,650.00
direction of EIC
Supplying providing and fixing CP glass door handle H
Providing and fixing patch lock in floor or ceiling
(approved equivalent make) for swing glass door with
stainless steel cover plate minimum 1.25 mm thickness
Providing and fixing double action hydraulic floor
6 spring of approved with stainless steel cover plate No 10.00 1,743.00 17,430.00
minimum 1.25 mm thickness complete work.
Providing and fixing classic cylindrical lock with
7 necessary screws etc. Complete As per the direction of Each 25.00 2,324.00 58,100.00
engineer incharge
Providing and fixing 1.53X0.89 metre bevelled edge
mirror of superior glass of approved quality. Complete
as per the direction of Engineer incharge.
Dry Cleaning of sofa set in Director's Room and CMD
9 Room Complete as per the direction of Engineer Per SEAT 50.00 488.00 24,400.00
Providing and fixing nickel plated brass padestal locks
of ebco godrej make for cupboard shutters including
necessary screws etc. Complete As per the direction of
engineer incharge
Providing and fixing special quality chromium plated
brass multi purpose lock with reversible key of including
necessary screws etc.Complete As per the direction of
engineer incharge
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Providing and fixing C.P. brass Wash basin mixer of
12 Hindware Make design No F280010 etc. complete as - -
per directions of Engineer incharge.
Providing and fixing CP Brass Health faucet complete
as per directions of Engineer-in-charge.
Providing and fixing stainless steel handles with
14 necessary screws etc complete etc.complete: As per - -
the direction of engineer incharge
Providing and fixing powder coated drawer channels
450 mm long with necessary screws etc. complete as
per directions of Engineerin-charge. (1 set contense 6
Providing and fixing powder coated keyboard channels
350 mm long with necessary screws etc. complete as
per directions of Engineerin- charge. (1 set contense 4
No Tee Channels)
Providing and fixing Top & Bottom Lock for the
toughened Door with necessary accessories of
approved brand as per directions of Engineerin-
Providing and installing wooden almirah made with
commercial board 19mm thick including laminate finish,
hinges, handle, lock, magnetic catchers, self etc. as per
the instruction of Engineer in- charge.
Supplying Door stopper of approved make as per
direction oF Engineer-in-charge.
Supplying Keyboard tray of approved quality Complete
As per the direction of engineer incharge
Digitally signed by AMIT
Providing and fixing white vitreous china flat back half stall urinal
of size 580x380x350 mm with white PVC automatic flushing
cistern, with fittings, standard size C.P. brass flush pipe, spreaders
DSR 2023 with unions and clamps (all in C.P. brass) with waste fitting as per
17.5.1 IS : 2556, C.I. trap with outlet grating and other couplings in C.P.
brass, including painting of fittings and cutting and making good
the walls and floors wherever required :
Single half stall urinal with 5 litre P.V.C. automatic
flushing cistern
Supplying and fixing the cable manager approved make
as per the direction of Engineer-in-charge.
Supplying and fixing the 3mm sun control glass film
25 approved make as per the direction of Engineer-in- Sqft 10.00 117.00 1,170.00
Providing and fixing 12 mm thick frameless toughened glass door
shutter of approved brand and manufacture, including providing
DSR 2023 and fixing top & bottom pivot & double acting hydraulic floor
21.18 spring type fixing arrangement and making necessary holes etc.
for fixing required door fittings, all complete as per direction of
Engineer-in-charge (Door handle, lock and stopper etc.to be paid
G Electrical Items
Supplying and fixing 5 amps to 32 amps rating,
240/415 volts, ''D'' curve, miniture circuit breaker
1 suitable for inductive load of following poles in the MCB each 30.00 1,854.00 55,620.00
DB complete with connections, testing and
commissioning etc. as required.
Supplying and fixing 40 amps rating, 240/415 volts, ''D''
curve, miniture circuit breaker suitable for inductive load
2.13 of double poles in the MCB DB complete with - -
connections, testing and commissioning etc. as
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Supplying and fixing 18W LED round/ square with glass
3 LED light in the ceiling as per direction of EIC. No. 150.00 1,854.00 2,78,100.00
Supplying and fixing 45 watt with glass LED 600 x600
LED light in the ceiling as per direction of EIC.
Providing and fixing the ELCB 25 Amp in the
5 emergency line as per direction on Engineer-in-charge. each 2.50 4,326.00 10,815.00
Providing and fixing 200 mm sweep Exaust Fan of
6 approved make as per direction oF Engineer-in-charge. Each 12.50 3,473.00 43,412.50
Providing and Fixing 2ft Led Fitting of approved make
11 Complete as per direction oF Engineer-in-charge. Each 10.00 1,005.00 10,050.00
Wiring for light/ power plug with 1.5 sq. mm FR PVC
insulated copper conductor Three core cable in surface
of approved make as per direction oF Engineer-in-
Wiring for light/ power plug with 2.5 sq. mm FR PVC
insulated copper conductor Three core cable in surface
of approved make as per direction oF Engineer-in-
Providing and Fixing 4ft Led Fitting of approved make
14 Complete as per direction oF Engineer-in-charge. Each 40.00 1,854.00 74,160.00
Supplying and installing telephone jack . Complete as
per directions of Engineerin-charge.
Supplying cat6 cable box . Complete as per directions
of Engineering in-charge.
Supplying face plat . Complete as per directions of
Engineerin-charge.
Supplying IO. Complete as per directions of Engineerin-
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Supplying and drawing of UTP 4 pair CAT 6 LAN Cable in the - -
existing surface/ recessed Steel/ PVC conduit as required.
Supplying and fixing following modular switch/ socket on the
1.24 existing modular plate & switch box including connections but -
excluding modular plate etc. as required.
3 module with 5 meter wiring with switch and socket modular
base & cover plate for modular switches in recess etc. as required
6 module with 5 meter wiring with switch and socket modular
21 base & cover plate for modular switches in recess etc. as required Each 50.00 650.00 32,500.00
Supplying 3pin top 10A of approved make as per
direction oF Engineer-in-charge.
Supplying 3pin top 20A of approved make as per
direction oF Engineer-in-charge.
Supplying Multiplug 20A of approved make as per
direction oF Engineer-in-charge.
Supplying Multiplug10A of approved make as per
direction oF Engineer- in-charge.
Supplying Male/Female of 5m wire of approved make
as per direction oF Engineer-in-charge.
Repairing motor of exhaust fan & Wall fan . Complete
as per directions of Engineerin-charge.
Providing of Call BELL Wireless Multitone Doorbell
With Remote ver 100 Meters Range Operating
SITC OF FOCUS Light as per direction of Engineer In
29 charge
H Event ITEMS
Digitally signed by AMIT
SL.NO ITEM_NO ITEM_DECRIPTION UNIT QTY RATE AMOUNT
Providing of Plants with pot for Gifting purpose with
1 BAG and NBCC Logo as per selection of Client and NOS 500.00 1,220.00 6,10,000.00
Supply, Installtion and fixing of Lights (atleast 30
meters) long on the Wall of NBCC Building.
Decoration at NBCC Building with garlends and flowers
mala at NBCC Entry Gate and garlends and flowers
mala at Reception,
1 Rangoli at Reception Area,
5 Seasonal bouquet Flower at each Floors pasted in
Lift Lobby Area,
3 Event Related Poster At All Floors in Lift Lobby Area, NOS 6.00 60,405.00 3,62,430.00
Lighting at Entrance on NBCC BHAWAN,
Sound System with Mic, Carpeting at First Floor outer
Prime Cost of Rs.9,50,000.00 for One years has been
taken for procurement of material required for works
and not specified in BOQ/Scope of Work but required
as per instruction of Engineer In-charge. The
Contractor has to purchase such material on
competitive market rates from market. The contractor
shall submit tax invoice along will R/A Bills. Contractor
profit @7.5% will be given over actual procured Bill.
Prime Cost of Rs. 10,00,000.00 for One years has
been taken for consdering the increase of labour wages
by labour department. The same is payable on actual
basis on difference of wages
Digitally signed by AMIT
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