O and M works of Civil, Electrical, Horticulture, Housekeeping, AMC of RO and ACs and security services, etc. at EDC Ghitorni

Bill of Quantity for EDC, Ghitorni, Delhi-110030

SL.NO. BRIEF DESCRIPTION OF ITEM UNIT Qty RATE AMOUNT

1 Operation and maintenance

Providing one number Supervisor Cum electrician at Per

EDC Ghitorni , NBCC(I) Ltd, New Delhi month

ii) Providing 3 Nos Mali under Semi skilled. 24 87132.00 2091168.00

iii) Providing 2 Nos. Housekeeper under unslilled categary 24 52880.00 1269120

iv) 24x7 Security Guards 6 nos under Skilled Categary 24 219672.00 5272128

Comprhesive Annual maintenace contract for Air

Conditioners installed at EDC Ghitorni

Split and Window Acs (14 nos. for 2 years) Per 28 2596.00 72688

Ductable ACS ( for 2 years) Per Tr 28 2832.00 79296

3 Comprhesive Annual maintenace contract for RO No 24 1180.00 28320

installed at EDC Ghitorni

4 Annual maintenance contract for 3.5 KVA UPS Nos 24 1666.67 40000

installted at TDC Ghitorni

Consumable Materials for General upkeep like Phenyls LS 1 194616.19 194616

liquid cleaner,Harpic cleaner,Dettol Soap (75 gm),Dettol

Hand wash,Mosquito Hit (400 ml),Cokroch Hit (400

ml),Naphthalene balls (Phenyls),Odonil ,Dust bin,Plastic

buckets (25Ltr.),Dusting Pan,Hard Broom (Seek

5 Jhadu),Soft Broom (Fool Jhadu),Bamboo for hard

broom,Vipers,Duster (Rough & Soft),Glass cleaner-

Coline (500 ml),Foot mat,Washing Powder (Rin),Face

tissue Paper,Bamboo Stick,VIM Bar 200gm,Scotch Bite

etc as per actual ( Payment will be made as per actual

checked by client/EIC with submission of GST bills )

6 Consumable Materials for Horticulture

Horticulture material like Sludge Manure/Cow dung LS 1.00 13000.00 13000.00

Manure For Permanent office accomodation

(Cum.),Fertilizers (Kg.),DAP (Kg.) etc. as per actual (

Payment will be made as per actual checked by

client/EIC with submission of GST bills).

7 Consumable Materials for Elecrical

Consumable material like LED Tube Light (Philips, LS 1.00 35982.09 35982.09

Surya, EESL),Big Torch Cell (Duracell),Pencil Cell

(Duracell),LED Bulb (7 watt) (Philips, Surya, EESL) etc.

as per actual ( Payment will be made as per actual

checked by client/EIC with submission of GST bills).

DSR 2021 and E&M DSR 2018 ( Payment will be made

8 as per actual checked by client/EIC with submission LS 1 1000000.00 1000000.00

Grand Total 10856734.09

Grand Total 10856734.09

Digitally signed by AMIT

SINGH 19:13:47 IST