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| # | Company | Amount |
|---|---|---|
| 1 | ₹31.1 Cr 2 44 A 4 KALU SARAI HAUZ KHAS DELHI SOUTH WEST DELHI DELHI 110016 | SOUTH DELHI | DELHI | 110016 | ₹31.1 Cr |
Tender Value
₹37.5 Cr
Closing Date
13 Aug 2021, 11:00 amClosed
Comprehensive ARM and Operation of Civil, E & M Services (Internal & External), Housekeeping, Security Services, STP, Horticulture/Landscaping works, etc. at Office Block 1 to 4, Kidwai Nagar East, New Delhi
NBCC/CPG/EKN/2021/297
NBCC/CPG/EKN/2021/297
Open Tender-Domestic
Civil Works General
New Delhi, Delhi
₹59,000
Exempted
24 Jul 2021
24 Jul 2021
13 Aug 2021
13 Aug 2021
10 Sept 2021
ABSTRACT OF COST
Amount (In Rs.)
S. No. Description
DSR-18(with CI) NS
SH-I :Civil Works i/c Water Supply , Sanitary
1.0 Iinstallations, Drainage System, Housekeeping 1496,31,700.44
2.0 SH-II : Internal Electrical Enstallations 302,05,453.67
SH-III : Fire-Fighting System , Fire Alarm, PA
3.0 System , Car Calling , Drinking Water & Sump 211,69,688.93
Pumps , WTP , STP and RWH etc.
SH-IV : External Electrification , Electric Sub -
Station Equipments , Transformers , DG Sets, Solar
Water cum Electric Heating System & PV Solar
5.0 SH-V : Lift Operation 119,55,676.46
6.0 SH-VI:HVAC System 229,04,320.56
7.0 SH-VII:Safety & Security 911,62,033.03
8.0 SH-VIII:Horticulture Work 31,19,405.90
9.0 SH-IX:Cleaning Water tank 6,04,640.40 -
10.0 SH-X: Internal & external Finishing 80,33,800.00 -
11.0 SH-XI : Special Repair - Civil Works 60,74,430.40 22,79,434.29
12.0 SH-XII : Special Repair - Electrical Works 47,61,546.00 23,46,495.69
13.0 SH-XIII : Special Repair - STP
DSR COST INDEX 202,40,190.48
GAURAV Digitally signed by GAURAV
EKN Office Blocks_Maint. Page 1 of 24 RAVINDRA GAIKWAD
Signature of the Tenderer
RAVINDRA Date: 2021.07.24 14:45:24
NBCC (INDIA) LIMITED
(A Government of India Enterprise)
COMPREHENSIVE ARM AND OPERATION OF CIVIL, E & M SERVICES (INTERNAL & EXTERNAL), HOUSEKEEPING, SECURITY SERVICES, HORTICULTURE/LANDSCAPING & STP
WORKS, ETC. AT OFFICE BLOCK 1 TO 4 AT KIDWAI NAGAR EAST, NEW DELHI
BILL OF QUANTITIES
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
SH - I: CIVIL WORKS i/c SANITARY , WATER SUPPLY & SEWERAGE SYSTEM,
Annual repair & maintenance and upkeep of all internal and external assets i/c
watch and ward, security of service centre, under ground & over head tanks,
complete with all materials labour, T&P , machines , trucks etc. as required on
all days including Sunday and holidays comprising of following operations as
per the details of common service area with external services as per enclosed
GCC, Special & other conditions, specifications etc. complete and as per
direction of the engineer in charge.
Cleaning and maintenance of roads, pavements, footpaths, open areas, drains,
floor of common areas such as lift, lobby, staircases, basement parking/
spaces etc. inside the campus and disposing of resulting rubbish/ garbage etc,
includingtransportation of garbage to the nearest to the municipal dumping
dhalao/ yard/ treatment plant complete to keep the entire office campus neat
and clean including mechanised wet mopping periodically of Lift, lobby,
staircase at least alternate days with phenyl and terrace cleaning once in a
week complete to the entire satisfaction and as per directions of Engineer- in-
Sweeping and wet mopping of service centre, office, common area in all
commercial blocks, toilets, staircase, lifts, lobby, pump house, STP, adjoining
open area, roads, pavements, security room, basement parking etc twise a
day cleaning of glass panes, facia/facade of building, (periodically as and when
required) and Atrium, washing of parking area and surrounding once in a week
brooming wet mopping daily of fire escape staircase, main staircase, entrance
lobbies and terrace cleaning to be done weekly and attrium alternate
daysincluding mechanised wet mopping periodically of Lift, lobby, staircase at
least alternate days with phenyl complete to the entire satisfaction and as per
direction of Engineer- in- charge.
EKN Office Blocks_Maint. Page 2 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Periodical cleaning & Maintenance of sewerage, drainage network & Rain water
harvesting system manually or using Pressure jetting machines twice in a year
or more, if required, i/c desiliting of gully traps, manholes, gratings, chocked
sewer line, water closet including all the vertical stacks of Sanitary and rain
water pipes of all sizes i/c khurrah twice in a year or more ,if required, to the
entire satisfaction of Engineer - in - Charge.
Maintenance and cleaning of chajjas, cornice basement, roofs, expansion
joints etc, and removing of cobwebs, beehives, vegetation including disposal of
slit, vegetation, malba. waste garbage etc. to the authorized dumping ground
outside the campus at the location approved by MCD/NDMC complete to the
entire satisfaction and as per the direction of Engineer - in - Charge.
Maintenance and operation of water supply grid and valves including unfiltered
water supply line, STP effluent water line in the entire campus to keep the
water supply system efficient and operational at all times to the entire
satisfaction and as per direction of the Engineer - in - Charge.
Maintenance and repairing and fixing of damaged doors, windows, ventilators
of steel, aluminium, wood , PVC including replacement of broken glass panes
etc. at all floors & heights i/c repair/ replacement of necessary fittings &
fixtures of approved make and quality, wherever required to keep them in
proper functional conditions to the entire satisfaction and as per the direction
of the Engineer - in - charge .
g) Maintenance and repair of plumbing system of the entire campus including
stopping leakages or over flow of water from PVC/RCC over head tanks,
cisterns and replacement of damaged fittings i/c CP Brass fitting, ball cocks
and G.I., PVC fittings sensor device etc to keep the entire water supply
system efficient and functional to the entire satisfaction and as per direction of
Engineer - in - charge .
Maintenance and repair of internal & external plaster, flooring,
pavements/Footpaths, masonry & RCC works, pointing on roof tiles , patch
plaster on area upto 2.5 sqm, CC gola i/c fixing of W.C. seat, gully trap, W.C
trap, floor traps and sealing of leakages from gully trap, W.C trap, floor trap,
drainage and vertical stacks, expansion joints etc. and restoration of existing
finishing in the affected areas to match with adjacent finishes and to the entire
satisfaction and as per direction of Engineer -in - charge.
EKN Office Blocks_Maint. Page 3 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
i) Welding by electric plant including transportation of electric welding plant at
site to weld broken grills, hinges, doors, windows, gates, railing and any other
steel work in building, etc. complete as per direction and as per direction of
Engineer -in - charge.
Investigating causes of seepage / dampness/ leakage from roof, wall, floors,
pipes expansion joints of all kinds etc., dismantling existing affected portion,
arranging required materials, labours, T&P, lift/ ladder including taking all
necessary measures, rectification complete in all respect in time bound
manner to the entire satisfaction and as per direction of Engineer - in - charge
Replacement of broken, damaged, edge depressed & reverse flow flooring
/pavements with different kind of stones/ tiles including base mortar/
adhesive to match with surrounding colour, shade and pattern of stones/ tiles
etc to the entire satisfaction and as per direction of the Engineer - In- Charge.
Maintenance and replacement of the damaged convex reflective mirror
Periodical cleaning & Maintenance including repalcement of the damaged
external façade stone of any size/area and at any height without any extra
Fabrication works in Main Gates, Stair cases, i.e realignments, additional tower
bolts, sliding bolt, hold fasts etc including making holes & welding wherever
required and finished to the entire satisfaction and as per direction of Engineer-
Operation & maintenance of command & control centre at each tower
connecting CCTV, fire, lifts, parking & other services etc. and reporting of any
service including fire, water, lift operation, theft or any other incident to the
supervisior/ manager of the contractor and Engineer In-charge and nearest
fire station/ police station as the case be.
Cutting RCC & providing hooks for additional ceiling fans including repair to
original finished surface .
Closing holes in walls, ceilings, floors or any wherelse including repairing with
cement mortar to prevent entry of rats & others animals.
r) Providing services of one office attendant/ computer operator to assist the
NBCC staff at maintenance service centre at commercial blocks of Kidwai
nagar, New Delhi.
Downloading the complaints received on IVRS/ Emails on daily basis.
EKN Office Blocks_Maint. Page 4 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
t) Operation, Recording & maintenance of the complaints register received at
service centres in person or through telephone and assigning the complaint to
the workers of respective trade.
u) Uploading all the complaints received at the service centre in the IVRS/
Emails/ E- sewa system on daily basis.
uploading the status of attending of the complaints on daily basis on IVRS/
Emails/ E- sewa system so that the backlog is not more then one day.
EKN Office Blocks_Maint. Page 5 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Preparing the abstract of attended / unattended complaints on daily, weekly
and monthly basis and submitting the same with reasons of unattended
complaints and action plan for redressal of pending complaint to the Engineer
- in - charge of the service centre or his authorized representative.
x) Any other miscellaneous works connection with above as per direction of
Engineer- in- charge.
Cleaning of RCC/PVC drinking water storage Under ground & over head tanks
twice in a year or more, if required, by adopting 6 stage process i.e
dewatering, sludge removal, high pressure cleaning, vacuum cleaning,
antibacterial spray and ultra violet-radiation i/c mentioning the date of cleaning
on each tank. complete in all respect to the entire satisfaction of the Engineer-
in-charge. (this item will be paid separetly as per actual execution at
All inclusive Annual Repair & maintenance, repair/replacement of
motors/pumps/all water incoming/ outgoing lines and providing services for
running operation of water supply of centrifugal/ submersible pump sets i/c
associated motor, control panel, auto system, all the installation in two shifts
on all days including Sundays & Holidays, as per terms and conditions and as
per dire ction of Engineer -in-charge.
The contractor shall be mixing bleaching and chlorine of standard quality as
per requirement in the drinking water supply. The rate shall be inclusive of all
the material and operation, labour etc. involved.
i) Any other civil works such as cleaning of glass panes, Signage’s, murals,
paintings & furniture etc daily and the items in connection with the smooth
NS operation & maintenance work not mentioned above, but required to be
carried out with in the cost and/ or also as per direction of the Engineer -in -
maintenance for above work 36 41,56,436.12 1496,31,700.44
TOTAL OF SUB HEAD-I CARRIED OVER TO ABSTRACT OF COST - 1496,31,700.44
EKN Office Blocks_Maint. Page 6 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
SH-II :: INTERNAL ELECTRICAL INSTALLATIONS
2 All inclusive Annual Repair & maintenance, upkeep of all electrical internal &
external installations, Lights, Fans, Geysers etc. as per details below at
Commercial block, kidwai nagar, New Delhi in 24x7 for all days in a month i/c
sundays and holidays complete with materials, and as per direction of
Engineer -in-Charge.
a) • Light points/ Fan pts/ Ex-fan pts./ Call bell pts.
• 5 amp plug points
• 15 amp power plug points
• 20/30 amp Ind. Power plug points
• Telephone outlet, TV Outlet
• Telephone wire, TV Wire , OFC, Splitters
• LED light fittings
• All type of light fittings
• Call bells,DBS,Rising Mains tap of box
• SP, SPN, TP & TPN MCB DB’s with MCB’s
• Bus Bars, Bus duct and Tap off box of different ratings
• Cable trays of different size
• 63/100 amps TP & N Switch units
• 125 Amp. TP MCCB’s
• Street Lights, and compound lights with LED fittings, control gears etc.
• All type of feeder pillars with switch gears etc.
• All HT, LT, UG cables for streetlights.
• And others as desired by Engineer-in-charge.
• All panels i/c UPS Panels and common area lights Street light, pump house,
basement parking, STP etc.
• Lightning Arrestor System
• Earthing system
b) Pump House, UG Tank
c) Any other pumpset/ other installation
Any other works in connection with the smooth operation & maintenance
work not mentioned above, but required to be carried out with in the cost
and/ or also as per direction of the Engineer -in - charge .
maintenance for above work 36 8,39,040.38 - 302,05,453.67
TOTAL OF SUB HEAD-II CARRIED OVER TO ABSTRACT OF COST - 302,05,453.67
SH-III::ARM OF WET RISER & SPRINKLER SYSTEM, DRINKING WATER & SUMP PUMP SYSTEM, FIRE ALARM,
DETECTION SYSTEM RAIN WATER HARVESTING AND STP
EKN Office Blocks_Maint. Page 7 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
3 All inclusive AR & maintenance of fire-fighting system i.e. including providing
services for operation of manual fire alarm ,detection system, down comer
system, Pumps intercom & Lift intercom, 24x7 on all days of the year
including Holidays as per terms and conditions attached i/c periodical fire
testing, mock drill & obtaining fire clearance certificate as & when becomes
a) All water lines, motor, pumps, electrical wiring, intake, any other
Pump/machinery installed etc.
Any other works in connection with the smooth operation & maintenance
work not mentioned above, but required to be carried out with in the cost
and/ or also as per direction of the Engineer -in - charge .
maintenance for above work Per Month 36 5,88,046.91 211,69,688.93
TOTAL OF SUB HEAD-III CARRIED OVER TO ABSTRACT OF COST - 211,69,688.93
SH-IV :: ANNUAL RUNNING & OPERATION OF EXTERNAL ELECTRIFICATION, ELECTRIC SUB-STATION
EQUIPMENTS,GAS GENSET ON GRID SYSTEM.
All inclusive AR & maintenance i/c providing services for operation of electric
sub-station equipments and Gas Genset i/c their cooling towers, Solar power
generation system, on all days of the year including Sunday & Holidays as per
terms and conditions
a) Running, Operation & AR & maintenance of - 12 nos. ( 8 nos. 1450 KVA and
4 nos. 720 KVA) stand by Gas Generator sets on all the days including
Sundays & Holidays complete with all materials i/c Oil etc as per terms and
conditions attached.
b) Gas Generator sets
(i) 1450 KVA Gas Genset (T1-2, T2-4, T3-1, T4-1)
(ii) 720 KVA Gas Genset (T1-2, T3-1, T4-1) including transformer & panel of
each tower with gas genset
Ring Main Unit ( RMU ) SF6 Circuit Breaker ( 630 A each ) HT Panel Board
11KV VCB 630A each ( I/C - 1 & O/G - 2 )24V DC Supply System ( BTU ) 220V
AC UPS with SMF Battries 11KV , 3C x
185 sq.mm. XLPE Aluminium cable 11KV , 3C x 240
sq.mm. XLPE Aluminium cable Main LT Panel
Incommer - 1 Gas Genset - 1 ( 1250A ACB ) Incommer - 2
Gas Genset - 2 ( 2500A ACB ) Incommer - 3 Gas Genset -
3 ( 2500A ACB ) Incommer - 4 Transformer - 2 ( 3200A
ACB ) Incommer - 5 Transformer - 2 ( 3200A ACB )
Incommer - 6 Gas Genset - 4 ( 1250A ACB ) Bus
Coupler - 1 - 2500A ACB Bus Coupler - 2 - 3200A ACB
Bus Coupler - 3 - 2500A ACB Outgoing - 43 Nos (Please refer SLD)
EKN Office Blocks_Maint. Page 8 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Weekly preventive maintenance shall be essentially carried out by deploying
full team on Tuesday to check each & every civil , electrical,fire fighting, fire
alarm , pumps items etc and maintained the record .
e) Any other item(s)/ work(s) in connection with above shall be carried out as
per direction of the Engineer -in - charge .
maintenance for above work 36 4,02,822.08 145,01,594.75
TOTAL OF SUB HEAD-IV CARRIED OVER TO ABSTRACT OF COST - 145,01,594.75
SUB HEAD-V : LIFTS OPERATION
5 Providing services for running operations i/c cleaning and safety, security,
NS watch& ward of following lifts on all days of the year including Sunday &
Holidays as per terms and conditions.
a) Lift of M/s. Schindler Elevators (16 Passenger with Gearless MRL Elevator
System - 9Nos for each block)
b) Lift of M/s. Schindler Elevators (1500 kgs Service Lift with Gearless MRL
Elevator System - 2Nos for each block)
maintenance for above work 36 3,32,102.12 119,55,676.46
TOTAL OF SUB HEAD-V CARRIED OVER TO ABSTRACT OF COST - 119,55,676.46
SH-VI ANNUAL REPAIR OPERATION & MAINTENANCE OF HVAC & BMS
All inclusive AR & maintenance i/c providing services for operation of four nos
HVAC Plant of T3&T4 - 200 TR, T1- 325TR, T2- 500TR as per terms and
conditions attached i/c , their cooling towers , Basement Ventillation system,
AHUs, etc. with all materials such as refrigerant gas, moble oil, grease etc
complete as per direction of Engineer-in -charge. (Maintenance of Chiller
shall be carried out through OEM)
Annual maintenance of 14 chillers through Original Equipments Manufacturer
i.e DAIKIN or their authoried agency. The agency has to engage the OEM on
AMC basis and the original copy of contract shall be submitted to NBCC soon
after the award of work to agency.
NS Basement ventilation, supply/ exhaust & fresh air system (Ground & above)
maintenance for above work 36 6,36,231.13 229,04,320.56
TOTAL OF SUB HEAD-VI CARRIED OVER TO ABSTRACT OF COST - 229,04,320.56
7.0 SH-VII FOR SAFETY & SECURITY PERSONNEL 24X7 INCLUDING OPERATION OF BOOM BARRIER & CONTROL
EKN Office Blocks_Maint. Page 9 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Operation of boom barrier & control excess including watch & ward at entry
and exit point, building premises, basements, parking management etc round
the clock with all requisite accessories etc complete.
maintenance for above work 36 25,32,278.70 911,62,033.03
TOTAL OF SUB HEAD-VII CARRIED OVER TO ABSTRACT OF COST - 911,62,033.03
8.0 SH-VIII HORTICULTURE WORK
Complete maintenance of the entire garden features of the garden area i/c
lawn, tress, shrubs, hedge, potted plants, flower beds, creepers etc. and
other garden features including watering, hoeing, making of plants basin,
manuring, trimming and cleaning of hedges/ plants beds, spraying of
insecticides, fungicides, weeding, mowing and top dressing of lawn with good
earth and manure and hedge clipping and removal of the garden waste as per
direction and satisfaction of the officer-in- charge (including the cost of
manure and good earth) to maintain the plants, hedge and lawns in good
and healthy conditions at all the time during the maintenance period as
mentioned in general terms & conditions
Entire Commercial Complex and inside the compound wall and outer periphery
of front side compound wall & at entrance gate etc.
maintenance for above work 36 86,650.16 31,19,405.90
TOTAL OF SUB HEAD-VII CARRIED OVER TO ABSTRACT OF COST - 31,19,405.90
SH-IX Cleaning Water tank
Cleaning of under ground sump, over head RCC Tank (independent staging)
14.78 including disposal of silt and rubbish, all as per direction of Engineer- in-
charge. The cleaning shall consist following operations:-
Tank shall be empited of water by pumping & bottom shall be cleaned of silt
and other deposits.
Entire surface area of the sump shall then scrubbed throughly with wire brush
etc. and pressure washed with water.
(iii) Chlorination of RCC internal surface by liquid chlorine.
The treated surface shall be dried using air jetting and all loose particles shall
be removal from the surface.
Finally the surface shall be treated ultraviolet radiation etc. as per direction of
Enginerr- in - charge.
maintenance for above work sqm 9492.00 63.70 6,04,640.40
TOTAL OF SUB HEAD-IX CARRIED OVER TO ABSTRACT OF COST 6,04,640.40 -
EKN Office Blocks_Maint. Page 10 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
SH-X :INTERNAL & EXTERNAL FINISHING
Finishing with Epoxy paint (two or more coats) at all locations prepared and
13.52 applied as per manufacturer’s specifications including appropriate priming coat,
preparation of surface, etc. complete.
9 Wall painting with plastic emulsion paint of approved and manufacture to give
13.98.1 One or more coats on old work. sqm 2000 84.65 1,69,300.00 -
10 Painting with synthetic enamel paint of approved brand and manufacture of
required colour to give an even shade :
13.99.1 One or more coats on old work. sqm 25000 79.95 19,98,750.00 -
13.109 Finishing walls with water proofing cement paint of required shade :
Old work (one or more coats applied @ 2.20 kg/10 sqm)
13.109.1 over priming coat of primer applied @ 0.80 litrs/10 sqm sqm 40000 87.20 34,88,000.00 -
complete including cost of Priming coat.
12 Old work (one or more coats @ 2.20 kg/10 sqm)
13.114 Melamine polishing on wood work (one or more coat). sqm 1000 110.75 1,10,750.00 -
TOTAL OF SUB HEAD-X CARRIED OVER TO ABSTRACT OF COST 80,33,800 -
SH-X: SPECIAL REPAIR WORKS
Providing and fixing machine cut, mirror/ eggshell polished, Marble stone work
for wall lining (verneer work) including dado, skirting, riser of steps etc., in
required design and pattern whenever required, stones of different finished
texture, on 12mm (average) thick cement mortar 1:3 (1cement:3 coarse
sand) laid and joined with white cement slurry @ 3.3 kg/sqm including pointing
with white cement slurry admixed with pigment with matching shades,
including rubbing, curing, polishing etc. all complete as per architecutral
drawings, and as directed by the engineer- in- charge.
18mm thick italian Marble stone, Perlato, rosso verona, Fire red and Dark
Steel work welded in built up sections/ framed work, including cutting,
10.25 hoisting, fixing in position and applying a priming coat of approved steel primer
using structural steel etc. as required.
In gratings, frames, guard bar, ladder, railings, brackets, gates
and similar works
EKN Office Blocks_Maint. Page 11 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Providing and fixing Ist quality ceramic glazed wall tiles conforming to
IS:15622 (thickness to be specified by the manufacturer), of approved make,
in all colours, shades except burgundy, bottle green, black of any size as
8.31 approved by Engineer-in-Charge, in skirting, risers of steps and dados, over 12 sqm 150 1030.3 1,54,545.00 -
mm thick bed of cement mortar 1:3 (1 cement : 3 coarse sand) and jointing
with grey cement slurry @ 3.3kg per sqm, including pointing in white cement
mixed with pigment of matching shade complete.
Providing and laying vitrified floor tiles in different sizes (thickness to be
specified by the manufacturer) with water absorption less than 0.08%and
11.41.2 conforming to IS : 15622, of approved make, in all colours and shades, laid on
20mm thick cement mortar 1:4 (1 cement : 4 coarse sand), including grouting
the joints with white cement and matching pigments etc., complete.
Providing and laying machine cut, mirror polished, Italian Marble stone
flooring laid in required pattern in linear portion of the building all complete as
per architectural drawings, with 18 mm thick stone slab laid over 20 mm
(average) thick base of cement mortar 1:4 (1 cement : 4 coarse sand) laid and
11.51 jointed with white cement slurry @ 4.4 kg/sqm including pointing with white sqm 75 5986.2 4,48,965.00 -
cement slurry admixed with pigment to match the marble shade including
rubbing, curing and polishing etc. all complete as specified and as directed by
the Engineer-in- charge. a. 18 mm thick Italian Marble stone slab,Perlato,
Rosso verona, Fire Red or Dark Emperadore etc.
Providing and fixing false ceiling at all height including providing and fixing of
frame work made of special sections, power pressed from M.S. sheets and
galvanized with zinc coating of 120 gms/sqm (both side inclusive) as per IS :
277 and consisting of angle cleats of size 25 mm wide x 1.6 mm thick with
flanges of 27 mm and 37mm, at 1200 mm centre to centre, one flange fixed to
the ceiling with dash fastener 12.5 mm dia x 50mm long with 6mm dia bolts,
other flange of cleat fixed to the angle hangers of 25x10x0.50 mm of required
length with nuts & bolts of required size and other end of angle hanger fixed
with ntermediate G.I. channels 45x15x0.9 mm running at the spacing of 1200
mm centre to centre, to which the ceiling section 0.5 mm thick bottom wedge
of 80 mm with tapered flanges of 26 mm each having lips of 10.5 mm, at 450
mmcentre to centre,shall be fixed in a direction perpendicular to G.I.
intermediate channel with connecting clips made out of 2.64 mm dia x 230 mm
12.45 long G.I. wire at every junction, including fixing perimeter channels 0.5 mm - -
thick 27 mm high having flanges of 20 mm and 30 mm long, the perimeter of
ceiling fixed to wall/partition with the help of rawl plugs at 450 mm centre,
with 25mm long dry wall screws @ 230 mm interval, including fixing of
gypsum board to ceiling section and perimeter channel with the help of dry
wall screws of size 3.5 x 25 mm at 230 mm c/c, including jointing and finishing
to a flush finish of tapered and square edges of the board with recommended
ointingcompound , jointing tapes , finishing with jointing compound in 3 layers
covering upto 150 mm on both sides of joint and two coats of primer suitable
for board, all as per manufacturer's specification and also including the cost of
EKN Office Blocks_Maint. Page 12 of 24 Signature of the Tenderer
making openings for light fittings, grills, diffusers, cutouts made with frame of
perimeter channels suitably fixed, all complete as per drawings, specification
and direction of the Engineer in Charge but excluding the cost of painting with
flanges of 27 mm and 37mm, at 1200 mm centre to centre, one flange fixed to
the ceiling with dash fastener 12.5 mm dia x 50mm long with 6mm dia bolts,
other flange of cleat fixed to the angle hangers of 25x10x0.50 mm of required
length with nuts & bolts of required size and other end of angle hanger fixed
with ntermediate G.I. channels 45x15x0.9 mm running at the spacing of 1200
mm centre to centre, to which the ceiling section 0.5 mm thick bottom wedge
of 80 mm with tapered flanges of 26 mm each having lips of 10.5 mm, at 450
S.No. mmcentre to centre,shall be fixed in a direction perpendicular to G.I. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS intermediate channel with connecting clips made out of 2.64 mm dia x 230 mm DSR NS DSR NS
12.45 long G.I. wire at every junction, including fixing perimeter channels 0.5 mm - -
thick 27 mm high having flanges of 20 mm and 30 mm long, the perimeter of
ceiling fixed to wall/partition with the help of rawl plugs at 450 mm centre,
with 25mm long dry wall screws @ 230 mm interval, including fixing of
gypsum board to ceiling section and perimeter channel with the help of dry
wall screws of size 3.5 x 25 mm at 230 mm c/c, including jointing and finishing
to a flush finish of tapered and square edges of the board with recommended
ointingcompound , jointing tapes , finishing with jointing compound in 3 layers
covering upto 150 mm on both sides of joint and two coats of primer suitable
for board, all as per manufacturer's specification and also including the cost of
making openings for light fittings, grills, diffusers, cutouts made with frame of
perimeter channels suitably fixed, all complete as per drawings, specification
and direction of the Engineer in Charge but excluding the cost of painting with
12.5 mm thick tapered edge gypsum plain board conforming to IS: 2095- Part
Providing and fixing white viterious china battery based infrared sensor
operated urinal of approx. size 610x390x370 mm having pre & post flushing
17.80 with water (250ml& 500ml consumption), having water inlet from back side, each 45 6913.9 3,11,125.50 -
including fixing to wall with suitable brackets all as per manufacturers
specification and direction of Engineer- in- charge.
Providing and fixing mirror of 5.5 mm thick superior glass (of approved quality)
NS and of required shape and size including edge grinding, making holes for fixing sqm 150 4077.31 - 6,11,597.23
to the wall using SS 304 studs of 40 mm dia, of required nos@4 per Sqm
Providing and fixing Glass mossaic tiles on finished plain wall surface of size 20
mm x 20 mm x 4 mm in all colour, design , fixing in customize design as per
direction of Engineer-in- Charge. The glass mosaic tiles to be fixed on the wall
surface with the help of approved adhesive applied at the rate of 2.5 kg per
sqm and grouting of the same. The rate is inclusive of all operation, material
and required pattern approved by Engineer-in-Charge:
Providing and fixing white vitreous china wall hung water closet of Jaquar-Solo-
SLS-WHT-0117 OR Equivalent, including providing & fixing concealed cistern of
NS Grohe/Gebrit/ Jaquar with dual flush fitting of flushing capacity 3 litre/6 litre each 8 22998.36 - 1,83,986.85
(adjustable to 4 litre/ 8 litre ), including seat cover and cistern fitting, nuts,
bolts and gasket etc. complete.
Providing and fixing white vitreous china wall hung water closet of Parryware
Cascade including providing & fixing concealed cistern of
NS Jaquar/Johnson/Parryware with dual flush fitting of flushing capacity 3 litre/6 each 8 20241.57 - 1,61,932.57
litre (adjustable to 4 litre / 8 litres), including seat cover, and cistern fitting,
nuts bolts and gasket etc complete.
EKN Office Blocks_Maint. Page 13 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Providing and fixing of Health Faucet with metal hose and holder in polished
chrome, (Hindware-F160059) or Equivalent along with all necessary
accessories complete including cutting, making good the walls, floors, slab
wherever required as per direction of Engineer-Incharge.
17.34 Providing and fixing toilet paper holder.
Providing and fixing white vitreous china flat back Jaquar Urinal URS-WHT-
0704 or Equivalentwith a sensor kit SNR-51097 (with fitting, with unions and
NS clamps (all in C P brass) other coupiings in C.P. brass, alongwith all necessary each 30 11896.58 - 3,56,897.28
accessories complete including cutting , making good walls, floors, slab
wherever required as per direction of Engineer-Incharge.
Providing and fixing white vitreous china flat back Urinals Partitions of
parryware/Hindware/Johnson alongwith all necessary accessories complete
including cutting , making good walls, floors, slab wherever required as per
direction of Engineer-Incharge.
Providing and fixing white vitreous china over the counter Jaquar FLS-WHT-
0539 wash basin of Equivalent of approved shape and design with including
providing jaquar pressmatic autoclosing wall mounted push tap in public toilet
including bottle trap and waste coupling 32 mm half threaded alongwith all
necessary accessories complete including cutting , making good walls, floors,
slab wherever required as per direction of Engineer-Incharge.
Providing and fixing of C.P. Sink Mixer half turn with swinging spout (Hindware-
F170012) of Equivalent alongwith all necessary accessories complete including
cutting , making good walls, floors, slab wherever required as per direction of
Engineer-Incharge.
Providing and fixing Glass(450*900) Urinals Partitions of
parryware/Hindware/Johnson alongwith all necessary accessories complete
including cutting , making good walls, floors, slab wherever required as per
direction of Engineer-Incharge.
Providing and fixing of C.P.brass angle valve for basin mixer and geyser points
of approved quality conforming to IS:8931 a) 15 mm nominal bore
COLD/HOT WATER SUPPLY SYSTEM
Providing and fixing G.I. pipes complete with G.I. fittings and clamps including
cutting and making good the wall etc.
Internal work _ Exposed on wall (Shaft, Terrace)
18.10.1 15 mm dia nominal bore Mtr 150 284.9 42,735.00
18.10.2 20 mm dia nominal bore Mtr 150 344.1 51,615.00 -
18.10.3 25 mm dia nominal bore Mtr 75 438 32,850.00 -
18.10.4 32 mm dia nominal bore Mtr 35 529.7 18,539.50 -
18.10.5 40 mm dia nominal bore Mtr 30 639.6 19,188.00 -
18.10.6 50 mm dia nominal bore Mtr 30 786.75 23,602.50 -
EKN Office Blocks_Maint. Page 14 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
NS 65 mm dia nominal bore Mtr 30 1630.07 - 48,902.03
NS 80 mm dia nominal bore Mtr 30 2001.26 - 60,037.75
NS 100 mm dia nominal bore Mtr 30 2840.76 - 85,222.87
Painting G.I. Pipes and fittings with two coats of anti-corrosive bitumastic
paints of approved quality.
18.40.1 15 mm diameter pipe Mtr 150 9.30 1,395.00
18.40.4 32 mm diameter pipe Mtr 35 17.05 596.75 -
18.40.5 40 mm diameter pipe Mtr 30 19.40 582.00 -
18.40.6 50 mm diameter pipe Mtr 30 23.35 700.50 -
18.40.7 65 mm diameter pipe Mtr 30 28.95 868.50 -
NS 100 mm diameter pipe Mtr 30 54.32 - 1,629.60
Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having
thermal stability for hot & cold water supply, including all CPVC plain & brass
threaded fittings, i/c fixing the pipe with clamps at 1.00 m spacing. This
includes jointing of pipes & fittings with one step CPVC solvent cement and the
cost of cutting chases and making good the same including testing of joints
complete as per direction of Engineer in Charge
Concealed work, including cutting chases and making good the walls etc.
18.8.2 20 mm dia nominal bore Mtr 150 478.15 71,722.50 -
18.8.3 25 mm dia nominal bore Mtr 150 561.95 84,292.50 -
18.8.4 32 mm dia nominal bore Mtr 75 679.15 50,936.25 -
NS 40 mm dia nominal bore Mtr 30 2056.50 - 61,694.94
NS 50 mm dia nominal bore Mtr 15 3173.61 - 47,604.13
NS 65 mm dia nominal bore Mtr 15 5117.13 - 76,756.97
NS 80 mm dia nominal bore Mtr 10 6782.42 - 67,824.15
Providing and fixing ball valve (brass) of approved quality, High or low
pressure, with plastic flots complete:
18.18.1 15 mm dia nominal bore each 8 338.7 2,709.60 -
18.18.2 20 mm dia nominal bore each 8 386.4 3,091.20 -
18.18.3 25 mm dia nominal bore each 8 394 3,152.00 -
NS 32 mm dia nominal bore each 8 1462.02 - 11,696.13
NS 40 mm dia nominal bore each 8 2242.47 - 17,939.77
NS 50 mm dia nominal bore each 8 3167.61 - 25,340.85
Providing and fixing gun metal gate valve with C.I. wheel of approved quality
18.7.4 50 mm dia nominal bore each 8 869.2 6,953.60 -
18.17.5 65 mm dia nominal bore each 8 1488.1 11,904.80 -
18.17.6 80 mm dia nominal bore each 8 2217.9 17,743.20 -
NS 100 mm dia nominal bore each 8 20100.37 - 1,60,802.95
TOTAL OF SUB HEAD-X CARRIED OVER TO ABSTRACT OF COST 60,74,430 22,79,434
EKN Office Blocks_Maint. Page 15 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
ELECTRICALS WORK
Providing and fixing following capacity TP&N disconnector fuse
switch unit inside the existing panel board with ISI marked HRC
fuses including drilling holes in cubicle panel, making
connections, etc. as required.
Providing and fixing following rating and breaking capacity and
pole MCCB with thermomagnetic release and terminal
spreaders in existing cubicle panel board including drilling holes in cubicle
panel, making connections, etc. as required.
STELLAR BRITE LED GLASS TUBE-20W LED-2100 LUMENS (PHILIPS) OR
BN208C LED40/DL L 1200 FR-40 W LED-4000 LUMENS (PHILIPS) OR
WT202W P LED 6S CW PSU S1 PC P3495-10W LED 600 LUMENS (PHILIPS) OR
RECESSED DN 391B LED6S-6500 PSU-7.5W LED-600 LUMENS (PHILIPS) OR
31083 SHELLINE WALL LAMP LED-9W LED-800 LUMENS (PHILIPS) OR
EKN Office Blocks_Maint. Page 16 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
7W LED WALL LIGHT -LED DECON 05AAM WITH CYLINDRICAL GLASS OR
518C LED9S 6500 PSUOD WH 15W LED-900 LUMENS (PHILIPS) OR
RECESSED DN 392B LED 10S-6500 PS-11.5W LED-1000 LUMENS (PHILIPS)
DN 391B LED6S-6500 PSU WH 7.5W LED-600 LUMENS (PHILIPS) OR
RC 380 B LED 30S-6500 PSD OD WH-40W LED 3000 (PHILIPS) OR
518C LED9S 6500 PSUOD WH 15W LED-900 (INTEGRA SURFACE 10W)
LUMENS (PHILIPS) OR EQUIVALENTS
RECESSED DN 392B LED 10S-6500 PS-11.5W LED-1000 (EDGEPRO ROUND
15W) LUMENS (PHILIPS) OR EQUIVALENTS
Wiring for circuit/ submain wiring along with earth wire with the following
1.14 sizes of FR PVC insulated copper conductor, single core cable in surface/ - -
recessed medium class PVC conduit as required
1.14.3 2 X 4 sq. mm + 1 X 4 sq. mm earth wire metre 1500 200 3,00,000.00 -
1.14.4 2 X 6 sq. mm + 1 X 6 sq. mm earth wire metre 375 249 93,375.00 -
1.14.5 2 X 10 sq. mm + 1 X 6 sq. mm earth wire metre 150 328 49,200.00 -
Supplying and fixing following modular switch/ socket on the existing modular
1.24 plate & switch box including connections but excluding modular plate etc. as - -
1.24.4 3 pin 5/6 amp A socket outlet each 35 111 3,885.00 -
1.24.5 6 pin 15/16 amp socket outlet each 150 175 26,250.00 -
Supplying and fixing following size/ modules, GI box along with modular
base & cover plate for modular switches in recess etc as required.
Supplying and fixing following Modular base & cover plate on existing modular
metal boxes etc. as required.
EKN Office Blocks_Maint. Page 17 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
NS Supply & Installation of Exhaust fan 300 mm sweep complete as required. each 8 3538.46 - 28,307.66
Supply & Installation of high discharge sealed maintenance free battery of12V
NS 12AH for Lifts/UPS inculding deduction for unserviceable batterys (Rs.100) each 850 1783.65 - 15,16,102.50
complete as required.
NS Supply & Installation of Ceiling fan 1200 mm sweep complete as required. each 8 2254.02 - 18,032.12
Supplying, installation, testing & commissioning of intelligent analog
addressable photothermal detector complete with mounting base complete as each 205.5 2846.00 5,84,853.00 -
Supplying, installation, testing & commisssioning of intelligent addressable
17.2.6 programmable sounder complete as required.
Supplying, installation, testing & commissioning of intelligent addressable
thermal detector with rate of rise cum fixed tempreature thermistor complete each 8 2713.00 21,704.00 -
with base as required.
Supplying, installation, testing & commissioning of addressable manual call
17.2.14 point complete as required.
Supplying, installation, testing & commissioning of addressable horn cum
17.2.15 strobe complete as required
Supplying, installation, testing & commissioning of addressable fire control
module complete as required. each 15 2990.00 44,850.00 -
Supplying, installation, testing & commissioning of addressable phone control
17.2.11 module complete as required. .
Supplying, installation, testing & commissioning of fault isolator complete with
base as required. each 15 3257.00 48,855.00 -
Supplying, installation, testing & commissioning of addressable horn cum
17.2.15 strobe complete as required
Supplying, installation, testing & commissioning of response indicator on
surface/recessed MS Box having two LED, metallic cover complete with all each 30 263.00 7,890.00 -
connections etc as required.
Providing, fixing, testing & commissioning of 15mm dia quartzoid bulb type
NS sprinklers of rating 68 degree centigrade with required accessories : Pendent each 1350 419.53 - 5,66,370.63
EKN Office Blocks_Maint. Page 18 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Providing, fixing, testing & commissioning of 15mm dia quartzoid bulb type
NS sprinklers of rating 68 degree centigrade with required accessories : Horizontal each 35 474.15 - 16,595.12
side wall sprinkler
TOTAL OF SUB HEAD-X CARRIED OVER TO ABSTRACT OF COST 47,61,546 23,46,496
13.00 Subject:Comprehensive Operation and maintenance of 1 nos. sewage
treatment plant (1x1500KLD ) based on SBR technology for Thirty Six
Months at Office Complex, Kidwai Nagar (East), New Delhi-110023.
Supply of various chemical, consumables etc. for plant operation are
Bio Culture Ltr 120 180.00 21,600.00
Sodium Hypo Chloride Ltr. 64800 12.00 7,77,600.00
Salt for Softener KG 144000 5.50 7,92,000.00
Multi grade filter( Media), once in 2 years Kgs. 39000 5.00 1,95,000.00
Pebble & Gravel for Activated carbon filter, once in 2 years Kgs. 12000 5.00 60,000.00
Activated carbon for activated carbon filter, once in 2 years Kgs. 6000 50.00 3,00,000.00
Softener Resin, once in 2 years Kgs. 12000 125.00 15,00,000.00
Following items will be replaced in case these are damged and non
repaiable as per direction of Engineer in Chage complete in all respect.
Electrical -spare parts
MCB 2Amp (1-Pole) NOS. 1 350.00 350.00
MCB 6 Amp (1-Pole) NOS. 1 250.00 250.00
MCB 6 Amp (2-Pole) NOS. 1 690.00 690.00
MCB 10Amp (2-Pole) NOS. 1 690.00 690.00
MCB 16Amp (2-Pole) NOS. 1 695.00 695.00
MCB 20Amp (2-Pole) NOS. 1 700.00 700.00
Over Load Relay 5 amp-8 amp NOS. 1 1200.00 1,200.00
Over Load Relay 10 amp-16 amp NOS. 1 1500.00 1,500.00
Over Load Relay 9 amp-15 amp NOS. 1 1100.00 1,100.00
Over Load Relay 4.5 amp-7.5 amp NOS. 1 1000.00 1,000.00
Over Load Relay 3 amp-5 amp NOS. 1 1000.00 1,000.00
Over Load Relay 30 amp-50 amp NOS. 1 2750.00 2,750.00
Over Load Relay 6 amp-10 amp NOS. 1 1250.00 1,250.00
EKN Office Blocks_Maint. Page 19 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Over Load Relay 0.9 amp-1.5 amp NOS. 1 1150.00 1,150.00
Contactor , 12 amp NOS. 1 1000.00 1,000.00
Contactor , 09 amp NOS. 1 800.00 800.00
Contactor , 16 amp NOS. 1 1100.00 1,100.00
Contactor , 32 amp NOS. 1 3300.00 3,300.00
Contactor , 110 amp NOS. 1 16000.00 16,000.00
Star Delta Timmer NOS. 1 1150.00 1,150.00
PLC with programing NOS. 1 90000.00 90,000.00
Indicating lights , 220 Watt NOS. 1 200.00 200.00
Selector Switchs NOS. 1 250.00 250.00
Mechanical parts & Spares
Blower parts & Spares
Bearing , for 335 m3 blower NOS. 1 4000.00 4,000.00
Bearing , for 480 m3 blower NOS. 1 15000.00 15,000.00
Bearing , for 770 m3 blower NOS. 1 17000.00 17,000.00
Bearing , for 1200 m3 blower NOS. 1 17440.00 17,440.00
Gear set, for 335 m3 blower NOS. 1 18000.00 18,000.00
Gear set, for 480 m3 blower NOS. 1 24000.00 24,000.00
Gear set, for 770 m3 blower NOS. 1 30000.00 30,000.00
Gear set, for 1200 m3 blower NOS. 1 32000.00 32,000.00
Rotor for , 335 m3 blower NOS. 1 20000.00 20,000.00
Rotor for , 480 m3 blower NOS. 1 28000.00 28,000.00
Rotor for , 770 m3 blower NOS. 1 34000.00 34,000.00
Rotor for , 1200 m3 blower NOS. 1 38000.00 38,000.00
Packing for 335 m3 blower NOS. 1 960.00 960.00
Packing for 480 m3 blower NOS. 1 960.00 960.00
Packing for 770 m3 blower NOS. 1 960.00 960.00
Packing for 1200 m3 blower NOS. 1 960.00 960.00
Belt ( flat belt ) for 335 m3 blower NOS. 5 500.00 2,500.00
Belt ( flat belt ) for 480 m3 blower NOS. 5 700.00 3,500.00
Belt ( flat belt ) for 770 m3 blower NOS. 5 750.00 3,750.00
Belt ( flat belt ) for 1200 m3 blower NOS. 5 800.00 4,000.00
Oil seal for 335 m3 blower NOS. 1 2350.00 2,350.00
Oil seal for 480 m3 blower NOS. 1 2350.00 2,350.00
Oil seal for 770 m3 blower NOS. 1 2700.00 2,700.00
Oil seal for 1200 m3 blower NOS. 1 2700.00 2,700.00
Safety valve for 335 m3 blower NOS. 1 4000.00 4,000.00
Safety valve for 480 m3 blower NOS. 1 4000.00 4,000.00
Safety valve for 770 m3 blower NOS. 1 4000.00 4,000.00
Safety valve for 1200 m3 blower NOS. 1 4000.00 4,000.00
NRV for 335 m3 blower NOS. 1 3000.00 3,000.00
NRV for 480 m3 blower NOS. 1 3500.00 3,500.00
NRV for 770 m3 blower NOS. 1 4000.00 4,000.00
NRV for 1200 m3 blower NOS. 1 5000.00 5,000.00
EKN Office Blocks_Maint. Page 20 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
BEARINGs for Pumps & Motors : -
Capacity in Horse Power -
Re-Winding of the Motors -
Capacity in Horse Power -
Bush for Motors -
Capacity in Horse Power -
Shaft for Motors -
Capacity in Horse Power -
EKN Office Blocks_Maint. Page 21 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Impeller for Pums -
Capacity in Horse Power -
Fan (Backward curve blade) -
Capacity in Horse Power -
Capacity in Horse Power -
Connection Plate -
Capacity in Horse Power -
Connection Box -
Capacity in Horse Power -
EKN Office Blocks_Maint. Page 22 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
Capacity in Horse Power -
Coupling Set (Tyre Coupling) -
Capacity in Horse Power -
Coupling Set (Star Coupling) -
Capacity in Horse Power -
Silicon Seal -
Capacity in Horse Power -
EKN Office Blocks_Maint. Page 23 of 24 Signature of the Tenderer
S.No. RATE IN RS. AMOUNT IN RS
Description of item of work Unit QTY
18(*CI)/NS DSR NS DSR NS
TOTAL OF SUB HEAD-Y CARRIED OVER TO ABSTRACT OF COST - 51,28,015
GRAND TOTAL 373878235.52
GRAND TOTAL 373878235.52
EKN Office Blocks_Maint. Page 24 of 24 Signature of the Tenderer
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