Sr. No. |
Item Of Work |
Original Quantity |
Original Rate |
Per Unit |
Original Amount |
Remarks |
1 |
Provision for making pending payments for the year 2016-17 |
4 Months |
109668 |
Running meter |
438,672 |
As per approved tender rate |
2 |
Provision for day to day maintenance of electricity and water supply installation system at Red Fort including maintenance of street light, Pump House, Power House, Electrical fittings of Archaeological Survey of India, Museum and Institute, Salimgarh Fort, C.I.S.F. Office Barracks, Rampart, Delhi Gate Guest House, Bunglow No. 2 Mission office building, Lahori Gate and Delhi Gate during the year 2017-18. |
- |
- |
L.S. |
0 |
As per notification of Labour Department, Government of Mational Capital Territory of Delhi Vide No. 4859 dated: 03/03/2017 |
3 |
(1) Electrical Engineer ( Diploma or Degree in Electrical Engineering) |
12 Months |
17604 |
each |
211,248 |
- |
4 |
(2) Site Electrical Supervisor ( ITI Holder ) |
12 Months |
16182 |
each |
194,184 |
- |
5 |
(3) Qualified Electrical Helper |
48 Months |
14698 |
each |
705,504 |
- |
6 |
(4) Qualified Plumber |
24 Months |
16182 |
each |
388,368 |
- |
7 |
(5) Casual Labour |
24 Months |
14698 |
each |
352,752 |
- |
8 |
- |
- |
- |
Total |
1,852,056 |
Total |
9 |
Provision for Maintenance of security light inside Red Fort complex Salimgarh Rampart Meena Bazaar Delhi Gate, Lahori Gate, Such as outside Red Fort, including replacement of Sodium lamps, chowks, capacitors, etc. during the year 2017-18 |
- |
- |
L.S. |
0 |
- |
10 |
(i) H.P. Sodium Vapour Lamp 250 watt. F Bajaj/ Hevell's/ Osram |
32 No |
1300 |
each |
41,600 |
- |
11 |
(i) Chownk Bajaj/ Hevell's/ Osram |
32 No |
2000 |
each |
64,000 |
- |
12 |
(ii) Ignitor Bajaj/ Hevell's/ Osram |
32 No |
650 |
each |
20,800 |
- |
13 |
(iv) Holder |
32 No |
100 |
each |
3,200 |
- |
14 |
(v) Water proof glass frame for light |
32 No |
9000 |
each |
288,000 |
- |
15 |
(vi) Bus bar box 9"x9" Complete |
16 No |
1000 |
each |
16,000 |
- |
16 |
(II) Capacitor Bajaj/ Hevell's/ Osram |
10 No |
550 |
each |
5,500 |
- |
17 |
Welding Charges |
L.S. |
- |
L.S. |
5,000 |
- |
18 |
- |
- |
- |
Total |
444,100 |
Total |
19 |
Provision and fixing the articles required for annual maintenance for R.O. system and water cooler inside Red Fort Complex as per direction of Engineer in Charge.For R.O. and water cooler inside Red Fort Complex |
- |
- |
L.S. |
0 |
- |
20 |
Sodium Hydrogen Carbonate Chemical |
124 Kg |
290 |
kilogram |
35,960 |
- |
21 |
Filter 4 inc |
216 No. |
450 |
each |
97,200 |
- |
22 |
Antiscaling dose |
95 Kg |
200 |
kilogram |
19,000 |
- |
23 |
- |
- |
- |
Total |
152,160 |
Total |
24 |
Provision for Dehydration of transformer 200KVA by changing the oil including other repair for VCB and bus cuplor at power house inside Red Fort Delhi |
- |
- |
L.S. |
0 |
- |
25 |
Dehydration Charges |
200 KVA |
40 |
L.S. |
8,000 |
- |
26 |
Transformer Oil |
150 Ltr |
150 |
kiloliter |
22,500 |
- |
27 |
VCB (Repair) (630KVA, 800Amp) |
1 No |
12000 |
each |
12,000 |
- |
28 |
VCB (Repair) (200KVA, 800Amp) |
1 No |
10000 |
each |
10,000 |
- |
29 |
Bus Cuplor (Repair) |
1 No |
6000 |
each |
6,000 |
- |
30 |
- |
- |
- |
Total |
58 |
Total |
31 |
Contingencies |
5% |
2945488 |
Contigencies |
147 |
- |
32 |
- |
- |
- |
Total |
3,092,762 |
Total |
33 |
- |
- |
- |
Grand Total |
0 |
Say |