Annual maintenance work of TSS, Housekeeping, Carrying out daily routine/ breakdown/ shutdown maintenance of 132 kV D/C LILO transmission Line on Rihand- Nabinagar Circuit-1 under TSS Nagar Untari for the period from 01.06.26 to 31.03.27.

Supply of Manpower For Preventative / Routine Maintenance of Traction Sub-Station as per schedule provide by E/I.

Supply of Extra Manpower For Major Break down/ Shutdown Maintenance of Traction Sub-Station.

Erection, Connection, Testing & Commissioning all Complete work of

Dismantling of following equipments with crane/ derrick at site including handling the material/ equipment carefully at site including labour charges for all incidental and operational items of work (Excluding cost of transportation charges from store to site)

Supply of Hydra/ Crane (upto 08MT capacity) as per requirement

Add. Hrs.

Transportation of TSS equipments/materials by up to 6 MT truck including loading unloading of the equipment/ materials in proper packing (before loading) & unpacking (after loading) from Transmission Central Store Namkum or Other GSS/ Sites within 300 KM radius to TSS Nagar Untari.

Transportation of TSS equipments/ materials by up to 3 MT truck including loading unloading of the equipment/ materials in proper packing (before loading) & unpacking (after loading) from Store/ GSS within 100 KM radius to TSS Nagar Untari.

Air Condition maintenance charge

Supply of Consumables viz. Markin cloth, Cotton waste, jute, brush, Nuts & Bolts, Petrollium Jelly, Grease, Kerosine, Petrol, Diesel, Mobil, WD-40 rust remover, torch battery, silica gel.... etc., whatever required time to time for O&M work of T/S/S Nagar Untari.

Sub-Total (A) for Sl. No. 1

Sub-Total (B) for Sl. No. 2

Sub-Total (C) for Sl. No. 3 to 9

Overhead Expenditure on Safety PPE Kits and T&P etc. @ 03 % for Sub-Total (A+B)

Contractors Profit@ 10 % on Sub-Total Sub-Total (A+B)

EPF Contribution of Employer@12% on Sub-Total (A)

Administrative Charges @ 1% on Sub- Total (A)

ESIC Contribution of Employer @ 3.25% on Sub-Total (A)

Total

Say Rs.

Part- B (AMC Line)

Routine Monthly Patrolling of 132 KV D/C LILO Transmission Line (3.2 KM) on Rihand-Nabinagar Circuit-I including tree pruning, repositioning of earth wire, checking, tightening & positioning of fasteners, all Jumpers etc. and back filling of Earth erosion of tower legs along the corridor and vehicle with fuel & driver required for the work.

(i) 132 KV D/C LILO Transmission Line (3.2Km)

Trip top Patrolling of 132 KV Transmission Lines including tree pruning along the corridor with complete checking and sort out the minor causes of tripping and vehicle with fuel & driver required for the work.

Break-Down and Scheduled Maintenance of Transmission lines.

Transportation of Transmission line materials through Truck/Pickup including loading, unloading of the equipment/materials in proper packing (before loading) & un-packaging (after loading) by upto 6 MT truck from transmission central stores Namkum or other GSS/ sites to Nagar Untari different sites/ locations of line within 300KM radius.

Sub-Total (A) for Sl. No. 1& 2

Sub-Total (B) for Sl. No. 3 & 4

Overhead Expenditure on Safety PPE Kits and T&P etc. @ 03 % for Sub-Total (A)

Contractors Profit@ 10 % on Sub-Total Sub-Total (A)

Total

Say Rs.

Part- C (HouseKeeping)

Work of Regular Cleaning of switchyard grass, bushes and wild growth of plants along with proper cleaning of cable trenches and control room relay panels, telemetry equipments etc. under Traction Sub-Station, Nagar Untari for 10 Months. (2 Labour x 10 Months).

Supply of Consumable utilised for cleaning and sweeping work viz., Cloth, Joute, various type of Jharu& cleaning kit, wiper, Phenyl, Naphthalene balls, Harpic, Hand wash, Colin, mop, scrubber, soap, detergent, Basket, Jug, Brush, Dust-bin, rat kill, mosquito repellents, cells etc...Plant saplings, manure for gardening, decorative flower plants… Etc. required time to time.

Sub-Total (A) for Sl. No. 1

Sub-Total (B) for Sl. No. 2

Contractors Profit @ 10 % on Sub- Total (A)

Overhead Expernditure on Safety Kits and T&P etc. @ 03 % on Sub- Total (A)

EPF Contribution of Employer @ 12 % on Sub- Total (A)

Administrative Charges @ 1 % on Sub- Total (A)

ESIC Contribution of Employer @ 3.25% on Sub- Total (A)

Total

Say Rs.

Part- A (AMC TSS)

Part- B (AMC Line)

Part- C (AMC Housekeeping)

Total (Rs.)

Quoted value/rate on Total (Rs.) ie on Rs. 11,74,406.00 (To be quoted by bidder in digit only below or above upto two decimal places only)

GST @18% on quoted amount (Rs.)

Total after GST (Rs.)

Labour Cess @1%

Grand total (Rs.)

Says (Rs.)

Amount in word: