2216 Housing M & R TO Resi. Building Maintenance of Fire System and Supplying Skilled Operator & Other Materials for Shyamji Krishnavarma park in Sector-7, Gandhinagar.

MEMORANDUM SHOWING THE ITEM OF WORK TO BE CARRIED OUT

It. Quantities Item of Estimated Rates Unit Total amount

It. Quantities Item of Estimated Rates Unit Total amount

No. estimated but Work In Figures In Words according to

may be more Rs./ Paise estimated

or less quantities

[PART-A - LABOUR COMPONENT]

Maintenance of fire system and supplying skilled operators to Rupees Eight Hundred Thirty

maintain fire system (engaging sub fire offcer for supervising, Four and Eighty Nine Paisa

checking and testing fix fire fighting sustem, water line at sump Only

rooms and each building with adequate qualification checking

1 330.00 frequently water tank, pipes, butter fly valves, fire hydrant valves, 834.89

fire alarm system, pressure of valve, hose reel, hose pipes etc. day

keeping in work condition as per direction of engineer in charge at

Shyamji Krishnavarma Park in Sector No.07, Gandhianagar

Maintenance of fire system and supplying skilled operators to Rupees Eight Hundred Fifteen

maintain fire system (engaging round the clock 3 fire man with and Seventy One Paisa Only

adequate qualification checking frequently water tank, pipes, butter

fly valves, fire hydrant valves, fire alarm system, pressure of valve, Man

2 1980.00 hose reel, hose pipes etc. keeping in work condition as per

direction of engineer in charge at Shyamji Krishnavarma Park in

Sector No.07, Gandhianagar

[PART-A - LABOUR COMPONENT] - TOTAL AMOUNT

[PART-A - LABOUR COMPONENT] - TOTAL AMOUNT

Rupees Eighteen Lakh Ninety Thousand Six Hundred Nineteen and Twelve Paisa Only

I/We am/are willing to carry out the work at __________________________________% above/below

___________ percent (should be written in figures and words) above/ below the estimated rates mentioned above. Amount

of my/ our tender work out as under.

Estimated Amount Estimated Amount

Put to tender Rs. 1890619.12 Put to tender Rs.

Deduct % below Rs. Add % above Rs.

Total Rs. Total Rs.

Note 1 All the work shall be carried out as per Public works Department Hand Book and other specification of the Division or

Note 2 All the columns in the Schedule B filled in INK and the total of the entries in the last column should be struck by the

Contractor under his Signature.

Note 3 Rate quoted include clearance of site (prior to commencement of work and at its close) in the respects and hold

good for work under all conditions, site moisture, weather etc. complete.

Dated Signature of the Deputy Executive Engineer

Contractor Capital Project Sub Division No.20

2216 Housing M&R to Resi. Building

Maintenanace of Fire System and Supplying skilled Operator & other Materials for Shyamji

Krishnavarma Park in Sector No.07, Gandhianagar.

MEMORANDUM SHOWING THE ITEM OF WORK TO BE CARRIED OUT

It. Quantities Item of Estimated Rates Unit Total amount

It. Quantities Item of Estimated Rates Unit Total amount

No. estimated but Work In Figures In Words according to

may be more Rs./ Paise estimated

or less quantities

[PART-B - MATERIAL COMPONENT]

Refilling of Dry Chemical Powder type fire extinguishers of 5 Rupees One Thousand Two

1 84.00 kg/Capacity with ISI mark (IS 2171) including refixing the same as 1200.89 Hundred and Eighty Nine Paisa Nos.

Refilling of Carbon Dioxide type fire extinguishers of 4.5 kg Rupees Nine Hundred Sixty Nine

Capacity with ISI mark including refixing the same as directed.

and sixty Paisa Only

Providing and fixing 63 mm parole fire hose confirming to IS

Rupees Eight Thousand Eight

type B having 15 mtr length fitting with necessary S.S. 63 mm

delivery hose coupling as IS 903 with ISI mark bided with GI wire

8859.72 Hundred Fifty Nine and Seventy Nos.

etc. complete directed.

Providing & fixing first aid Hose reel set with swiving Type 30 mtr Rupees Thirteen Thousand Four

4 4.00 long 25 mm dia PVC nylon braided flexible hose of approved 13453.20 Hundred Fifty Three and Twenty Nos.

quality Paisa Only

Rupees One Thousand Six

5 12.00 Providing & fixing 63 mm S S Hydrant lugs of approved quality 1640.24 Hundred Forty and Twenty Four Nos.

Providing & fixing Hydrant valve wheel 63 mm dia of approved Rupees Five Hundred Twenty Five

and Twenty Paisa Only

Rupees One Thousand Seven

Providing & fixing Hydrant valve Spindle 63 mm of approved

1705.89 Hundred Five and Eighty Nine Nos.

Rupees One Thousand Six

8 6.00 Providing & fixing S S Ball valve 25 mm dia of approved quality 1640.24 Hundred Forty and Twenty Four Nos.

Rupees One Thousand Seven

9 12.00 Providing & fixing S S Shut off Nozzle 25 mm of approved quality 1705.89 Hundred Five and Eighty Nine Nos.

Rupees Two Thousand Nine

Providing & fixing S S Branch pipe with Nozzle 63 mm ISI of

approved quality

2953.24 Hundred Fifty Three and Twenty Nos.

Four Paisa Only

Rupees Four Thousand Five

Providing & fixing M S Double Hose Box of size 750x600x250

mm (18 guage) of approved quality.

4593.48 Hundred Ninety Three and Forty Nos.

Eight Paisa Only

Rupees Three Thousand Two

Providing & fixing M S Single Hose Box of size 450x450x250 mm

(18 guage) of approved quality.

3281.49 Hundred Eighty One and Forty Nos.

Nine Paisa Only

Rupees Nine Thousand Eight

Providing & fixing CI 150 mm dia Butter fly valve PN16 Sant of

approved quality

9895.98 Hundred Ninety Five and Ninety Nos.

Eight Paisa Only

Rupees Eight Thousand Five

14 3.00 Providing & fixing CI 150 mm NRV flanged of approved quality 8597.12 Hundred Ninety Seven and Twelve Nos.

Painting one coats (excluding priming coat) on previously painted

steel and other metal surface with enamel paint, brushing to give an Rupees Fifty Seven and Sixty Four

even shade including cleaning the surface of all dirt, dust and other

foreign matter at any height.

[PART-B - MATERIAL COMPONENT] - TOTAL AMOUNT

[PART-B - MATERIAL COMPONENT] - TOTAL AMOUNT

[PART - A + PART- B]

Rupees Four Lakh Fifty-Seven Thousand One Hundred Forty-Six and Eighty Two Paisa Only

I/We am/are willing to carry out the work at __________________________________% above/below

___________ percent (should be written in figures and words) above/ below the estimated rates mentioned above. Amount

of my/ our tender work out as under.

Estimated Amount Estimated Amount

Put to tender Rs. 2347765.94 Put to tender Rs.

Deduct % below Rs. Add % above Rs.

Total Rs. Total Rs.

Note 1 All the work shall be carried out as per Public works Department Hand Book and other specification of the Division or

Note 2 All the columns in the Schedule B filled in INK and the total of the entries in the last column should be struck by the

Contractor under his Signature.

Note 3 Rate quoted include clearance of site (prior to commencement of work and at its close) in the respects and hold

good for work under all conditions, site moisture, weather etc. complete.

Dated Signature of the Deputy Executive Engineer

Contractor Capital Project Sub Division No.20