Comprehensive ARM and Operation of Civil E and M Services Housekeeping Security Services STP Horticulture Landscaping works at kidwai nagar New Delhi

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