OUTSOURCING CONTRACT FOR LIFTS OPERATOR INCL SERVICING AND REPAIR OF LIFT AND OTHER MISC E/M WORK AT DIBER HALDWANI UNDER AGE (I) RnD HALDWANI

Amount

Contract Details

Manning and operation of two elevated lifts, OTIS-make (one passenger lift and one goods lift) installed at DIBER HQ Haldwani by employing one skilled lift operator/mechanic (one shift ) including maintaining lifts in opeartional condition commencing from 0900 hrs to 1700 Hrs on all working days except on Saturday, Sunday and closed holidays complete all as specified and directed.

Notes for srl Item No 3&4:- (i) Replacement of parts required at site, shall be measured and paid for separately under appropriate item of Schedule here in after as ‘supply only’ . The contractor shall maintain a register showing details of lift on which using spares/parts supplied by him, the Eng-in-Charge shall verify the fact from site and thereafter it will jointly signed and kept on record, the register shall be produced to AGE(I) alongwith every payment claimed by the contractor and shall be deposited to Eng-in- Charge after completion of work. (ii) Necessary T&P i.e. ladder, tools etc required for checking and making the lift/elevators in serviceable conditions, its fixing in position and testing shall be arranged by the contractor at his own cost for checking. (iii) Required screws, insulating tapes, internal wiring wire consumable lubricant for topping up and other minor items excluding the required spares parts for repairing and operating the lift/elevators in serviceable condition, will be arranged & supplied by the contractor and cost of which is deemed to be included in the rates quoted by the contractor in above respective item. (iv) Contractor’s quoted rates is deemed to include for inspection/checking/ adjustment / caliberation and setting to insure the serviceability of the Lift/elevators and removing the damaged unserviceable / broken parts, fixing the new parts as required, and testing of lift/elevators as directed

Supply only track roller, complete all as specified and directed. Make: ECE/Johnson/OTIS/Eagle Elevator as approved by AGE(I) Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

Supply only red switch, complete all as specified and directed. Make: ECE/Johnson/OTIS/Eagle Elevator Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

Supply only door oil, complete all as specified and directed. Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

Supply only gear oil EP 90 HD high pressure and high temperature, complete all as specified and directed.Make : Indian Oil/Bharat Petrolium Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

Supply only door motor coupling, complete all as specified and directed. Make: ECE/Johnson/OTIS/Eagle Elevator as approved by AGE (I) Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

Supply only Hooter rechargeable type 9 Volt DC supply with sealed battery complete, complete all as specified and directed. Make: ECE/Johnson/OTIS/Eagle Elevator as approved by AGE (I). Note:- Fixing of items shall be included in the respective item of Sch A here-in-before.

S&F highly cost effective compact ultra,low energy,modern designed utility bulk head fitting suitable for out door application with IP 65 protection complete incl taking down old unserviceable. make Crompton greaves Cat Pt no LBHE- 10-COL or equivallant make of Philips/CG).

S&F in repair lamp holder PVC/Polycabonate for bulb fitting complete all as specified and directed.Make:Anchor,L&T,Havells etc

S&F in repair LED lamp 09 watt make Crompton greave, havells, Bajaj or equivallent make.

General notes for contract:- (i) Contractor will make the payment of tradesmen/operator/mazdoor through bank account only though ECS/NEFT/Cheque. Bank statement in respect of payment made to all employees/labours will be submitted 5th day of every month after paymnt and before RAR payment. (ii) A certificate as per given in PS clause for paying the EPF to all employees/labours be submitted by contractor before claming RAR payment. (ii) Group insurance of employed labours/tradesmen will be done by contractor and the copy of the same be submitted in the office as per labour regulation act. (iv) ID proof and a police verification of all labours/tradesmen/supervisor be submitted in AGE(I) office immediately after acceptence of tender to issue security passes.

GURBUX SINGH AND CO.