Operation and maintenance works of NBCC Centre, Shankar marg, Lalkothi, Jaipur, Rajasthan

BILL OF QUANTITIES (BOQ)

Name of Work: Operation and routine maintenance Works at NBCC Centre, Sahakar Marg, Lalkothi, Jaipur, Rajasthan 302015.

S.No. Description Unit Qty Rate Amount

Operation & Maintenance of Civil & Electrical Works and specialized Equipment viz Fire Fighting, DG Sets & Substation

and Operation of Lift etc. systemhousekeeping consumable, Consumable items such as CFL's, FTL's, wiring,

switch/socket and Petty Materials, tools and tackles. Repair/Replacement of Ballasts, LED lights, T5 Lights,

Downlighter, Fans, Exhaust Fans, Street Lights, Lamps, Stair case lights, MCBs, RCBOs, RCCBs, RCBs, Fuse, and

Consumables like Cement, Aggregates, Tools, Sanitary fixtures and installations such as valves, mixers, drains, Paints,

tiles, façade/doors repair etc. along with minor repair to plasters, ceilings, flooring, Paint works etc., minor repair work

1 of releated to civil, plumbing, fire fighting and E&M works Month 12.0 106539.85 1278478.20

Manpower to be engaged:

(a) Supervisor Cum Electrician- 01 No.

(b) Plumber cum multitasking Person- 1 No.,

(c) Electrician cum DG/Fire Pumps operator -02 No.

(d) Fireman Cum pumps operator- 1 Nos.

(e) Helper for Plumber/Electrician/Fire Pumps/DG Optr. - 01 No.

Mechanized Housekeeping Works by cleaning of washroom, balcony,Lifts & Lift Lobby, Starircase, Commpn Area,

Basement 1&2,Terrace, Parking Area of Building Consumables including conumable like Duster, Soap, Dhoti and

2 Chemicals, wiper, brooms, phenyl, and other cleaning agents. Month 12.0 56234.38 674812.51

(a) Housekeeping Manpower 4 Nos.

Providing 24x7 Security Services at Main Gate and for basement Parking

3 (a) Security Guard - 6 Nos. Month 12.0 96444.90 1157338.80

4 CAMC/AMC of Specialized Equipments:

(a) AMC and B-Check of 02 Nos. Cummins Make DG Set. 400 KVA - 01No. & 70 KVA -01 No. Month 12.0 35083.80 421005.61

(b) AMC of Transformer (Sudhir Make) Capacity- 11KV, 750KVA OIL TYPE OLTC PSS i/c Dehydration & Topup of Oil etc. Month 12.0 9286.11 111433.30

Comprehensive operation and maintenance in running condition for Fire Fighting System inc. Fire Alarm Panel, Fire

(c ) Pumps & PA System, Smoke detectors complete Fire System in all respect i/ refilling of All Fire Extinguishers (Water, Month 12.0 25116.19 301394.30

ABC, Co2 Etc)-firenoc is under the scope of the bidder.

(d) AMC HT/LT Panels including Servicing, Replace of MCB, Meter, switch, Busbar, Display meter, Wires etc Month 12.0 5746.46 68957.55

( e) CAMC Mechanised Parking (Car Stack Parking) Month 12.0 2778.19 33338.22

(f) AMC of 2 nos. of lifts Cap. - 10 passenger (Kone Make)- Month 12.0 39601.38 475216.52

Mechanized Cleaning (Three Times in a year) of the Outer Façade Glasses, ACP sheets of every building by applying

chemicals and other materials etc. at any height including scaffolding/Jhula and silicon filling wherever necessary as

5 per direction of Engineer-in-charge. Nothing extra shall be paid for any kind of arrangements or what so every and PSQFT 75000.0 2.50 187500.00

shall be as per the actual cost of materials purchased with necessary accessories etc.

Digitally signed by AMIT

BILL OF QUANTITIES (BOQ)

Name of Work: Operation and routine maintenance Works at NBCC Centre, Sahakar Marg, Lalkothi, Jaipur, Rajasthan 302015.

S.No. Description Unit Qty Rate Amount

Cleaning of terrace/loft/ under Ground water storage tank (inside surface area) at all heights with coconut brushes,

duster etc., removal of silt, rubbish from the tank and cleaning the tank with fresh water disinfecting with bleaching

powder @ 0.5gm per litre capacity of tank including marking the date of cleaning on the side of tank body with the

help of stencil and paint and disposing of malba all complete as per direction of Engineer-in-Charge. (The old date

already written on tank should be removed with paint remover or black paint and if date is not written with the stencil LTR 150000.0 0.50 75000.00

or old date is not removed deduction will be made @ Rs. 0.10 per litre) (if during cleaning any GI fittings or ball cock is

damaged that is to be repaired by contractor at his own cost and nothing extra will be paid on this account)

Prime cost has been taken for reimbursement of expediture like, batteries, Repair of Electrical & Civil Works which

may be required to be executed for proper maintenance of buildings or as per client requirement or as any work

7 Lumpsum 74358.00

required on emergency basis as per site requirement or as required by client For NDSR items, amount will be

reimbursed on actual invoice rate+7.5% contractor's profit

Prime cost amount of Rs. 2,23,200.00 for high speed diesel from nearest petrol pump status and shall be paid on

Total BOQ Amount Rs. ₹ 48,58,833.00

Digitally signed by AMIT