PROVIDING INTERNAL AND EXTERNAL HOUSEKEEPING AND SECURITY SERVICES AT WORLD TRADE CENTER (WTC) COMMERCIAL OFFICE COMPLEX AT NAUROJI NAGAR NEW DELHI

ABSTRACT OF COST

Amount (In Rs.)

Sr. No. Description

CIVIL DSR-2023 NS

1.0 SH-I :Housekeeping 8,16,66,949

2.0 SH-II:Control & Command Centre 44,47,139

3.0 SH-III : Watch & Ward and LIFTS OPERATION 9,92,21,254

4.0 SH-IV:Cleaning Water tank 2,27,398 -

5.0 SH-V:DUSTBINS 16,13,760

Digitally signed by SAKET

NBCC (INDIA) LIMITED

(A Government of India Enterprise)

“PROVIDING INTERNAL & EXTERNAL HOUSEKEEPING AND SECURITY SERVICES AT WORLD TRADE CENTER (WTC) COMMERCIAL OFFICE COMPLEX, NAUROJI NAGAR, NEW DELHI ”

BILL OF QUANTITIES

RATE IN RS. AMOUNT IN RS

S.No. DSR-23/NS Description of item of work Unit QTY

DSR NS DSR NS

1.0 SH - I: HOUSEKEEPING

Cleaning and scavanging 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, including transportation of garbage to the nearest to

a) the municipal dumping dhalao/ yard/ treatment plant complete to keep the entire office campus

neat and clean including mechanised wet mopping periodically of Roads ,Lift lobby, staircase at

least alternate days with detergent/phenyl and terrace cleaning once in a week complete to the

entire satisfaction and as per directions of Engineer- in- charge.

Sweeping and wet mopping of service centre office, common area in all commercial blocks,

toilets, staircases, lifts, lobbies, pump houses, STPs, adjoining open areas, 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

b) once in a week ,brooming, wet mopping daily of fire escape staircases, main staircases, entrance

lobbies and terraces cleaning to be done weekly and attrium alternate days including mechanised

wet mopping periodically of Lifts, lobbies, staircases at least alternate days and cleaning with

washing in Garbage chute daily with detergent/phenyl complete to the entire satisfaction and as

per direction of Engineer- in- charge.

Periodical cleaning 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,

c) 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.

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.

Any other works such as cleaning of glass panes, Signage’s, murals, paintings & furniture etc

daily and the items 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 .

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 site)

All equipment /services / pipes etc installed in the basements / floors/ terraces are to be cleaned

For Façade Cleaning Two persons per Tower is to be deputed per day

Cleaning for above work a) Towers( Toilets claening plus Common Areas of 1st & abpve Floors incl

a) Note: The payment shall be made as per area under consideration proportionate to 144 3,84,751.89 5,54,04,272.29

entire rate. 100% Payment shall be given for cleaning of complete tower as described

above or 75% payment shall be cosidered for GROUND floor areas.

Cleaning for above work b) Open Areas & Basements (Total Area 322465 sqm inclding plot

area+basement areas)

Note: The payment shall be made as per area under consideration proportionate to

TOTAL OF SUB HEAD-I CARRIED OVER TO ABSTRACT OF COST - 8,16,66,949.30

2.0 SUB HEAD-II: Control & Command Centre

Digitally signed by SAKET

RATE IN RS. AMOUNT IN RS

S.No. DSR-23/NS Description of item of work Unit QTY

DSR NS DSR NS

Operation 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.

Closing holes in walls, ceilings, floors or any wherelse including repairing with cement mortar to

prevent entry of rats & others animals.

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.

d) Downloading the complaints received on IVRS/ Emails on daily basis.

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.

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.

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.

i) Any other miscellaneous works connection with above as per direction of Engineer- in- charge.

Any other works such as cleaning of glass panes, Signage’s, murals, paintings & furniture etc

daily and the items 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 12 3,70,594.90 44,47,138.79

TOTAL OF SUB HEAD-II CARRIED OVER TO ABSTRACT OF COST - 44,47,138.79

3 SUB HEAD-III : Watch & Ward and LIFTS OPERATION

Providing services for running operations i/c cleaning and safety, security, watch& ward of set of

lifts of each block on all days of the year including Sunday & Holidays as per terms and

conditions. 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.

Watch & Ward b) Common Areas including Basements (Total Area 3,22,465 sqm inclding plot

area+basement areas)

Note: The payment shall be made as per area under consideration proportionate to

TOTAL OF SUB HEAD-III CARRIED OVER TO ABSTRACT OF COST - 9,92,21,254.19

4.0 SH-IV Cleaning Water tank

Cleaning of under ground sump, over head RCC Tank (independent staging) including disposal of

14.78 silt and rubbish, all as per direction of Engineer- in- charge. The cleaning shall consist following

(i) 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

Finally the surface shall be treated ultraviolet radiation etc. as per direction of Enginerr- in -

maintenance for above work sqm 2680.00 84.85 2,27,398.00

TOTAL OF SUB HEAD-IV CARRIED OVER TO ABSTRACT OF COST 2,27,398.00 -

Sub -V Dustbins

Proving & fixing of 100 ltrs. capacity covered dustbins of SS with stand or as required . for

entrance of each tower & Entry/ Exits, lift Lobbies in basements as per direction of EIC

GRAND TOTAL 18,71,76,500

GRAND TOTAL 18,71,76,500

Digitally signed by SAKET