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NUMALIGARH REFINERY LIMITED (A GOVERNMENT OF INDIA ENTERPRISE) NRL COMPLEX, NUMALIGARH, Dist : GOLAGHAT, ASSAM 785699 Tel.

: 03776-265413 Fax : 03776-265514

TENDER DOCUMENT FOR Electrical Maintenance Contract work for CISF & Railway Complex(2099)

Tender No. OC20000042

PART - I :

UNPRICED BID

PREPARED & ISSUED BY

NUMALIGARH REFINERY LIMITED


( A Govt. of India Enterprise )

NUMALIGARH REFINERY LIMITED (A GOVERNMENT OF INDIA ENTERPRISE) NRL COMPLEX, NUMALIGARH, Dist : GOLAGHAT, ASSAM 785699 Tel.: 03776-265413 Fax : 03776-265514

Schedule of Rate
TENDER DOCUMENT FOR Electrical Maintenance Contract work for CISF & Railway Complex(2099)

Tender No. OC20000042

PART - II : PRICED BID

PREPARED & ISSUED BY

NUMALIGARH REFINERY LIMITED


( A Govt. of India Enterprise )

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

00010

Electrical Maintenance at CISF & Railway

The item covers the following services: 10 105177 Operation & maintenance charge for running of the complete e lectrical system in the township as per the job specificatio n mentioned in the tender document complete but not limited to the same & as per the instruction of the E- I-C. Months 12.000

20

105179 Supply of manpower for various electrical works in the towns hip as when required <incases such as emergency repair works ; social functions; VIP visit etc> and as per the Engineer-I n-Charge. # Helper to Electrician/Cablejointer/DG Optr.

Days

60.000

30

105178 Supply of manpower for various electrical works in the towns hip as when required <incases such as emergency repair works ; social functions; VIP visit etc> and as per the Engineer-I n-Charge. Electrician /Cable Jointer / DG Operator

Days

60.000

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 3 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. 40 Description Unit Qty Figures 105181 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Flou rescent Tube 40W/36w;240v IS:2418 part-1 Make philips/Bajaj/ CG Numbers 500.000 Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

50

105183 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Halo gen 500 W 230v; lamp make philips/Bajaj/CG

Numbers

50.000

60

105184 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Halo gen 1000 W;230V lamp make philips/Bajaj/CG

Numbers

30.000

70

105185 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. S-10 Starter;make philips /Bajaj/CG

Numbers

300.000

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 4 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

80

105187 Supply of Schedule materials mentionedas when required asper the direction of E-I-C according to stipulated make. Ballas t <Polyster filled> C8434 K/40 for 40 w tube .make Philips o r Eqv

Numbers

100.000

90

105191 Supply of Schedule materials mentionedas when required asper the direction of E-I-C according to stipulated make. Incand escent Bulb 60w make Philips or Eqv.

Numbers

800.000

100

105192 Supply of Schedule materials mentionedas when required asper the direction of E-I-C according to stipulated make. Incand escent Bulb200w make Philips/Bajaj/CG

Numbers

50.000

110

105214 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Dyna : OC20000042

Numbers

80.000

____________________________________________________________________________________________________
Tender No. Sheet 5 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures 16/6 A universal multi SS combined with indicator Anchor ma ke 4624 Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

120

105215 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Dyna 2000 16/6 A universal SS combined with indicator; shutterer ed; Anchor make 4599

Numbers

40.000

130

105219 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Pend ent holder; Anchor make.29308

Numbers

100.000

140

105220 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Angl e holder with IS; Anchor make.6266

Numbers

100.000

150

105224

Numbers

50.000

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 6 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. City ding dong bell; Anchor make. 8363 Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

160

105228 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. 6A;2 40v; Piano type` switch; Anchor make. 38069

Numbers

200.000

170

105236 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. 6 A Uni. socket with safety shutter; Anchor make. 3519

Numbers

40.000

180

105243 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Cabl e1.5 sqmm;Flexible;Cu cond;660/1100 volts PVC ins. Finolex

Meter

250.000

190

105244

Meter

200.000

Supply of Schedule materials mentioned as when required as p ____________________________________________________________________________________________________ Tender No. : OC20000042 Sheet 7 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures er the direction of E-I-C according to stipulated make. Cabl e2.5 sqmm;Flexible;Cu cond;660/1100 volts PVC ins. Finolex Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

200

105245 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Cabl e 4 sqmm;Flexible;Cu cond;660/1100 volts PVC ins. Finolex

Meter

200.000

210

105249 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Ligh t fixtures/Fans TMC 55/136 HPF; Philips make.

Numbers

10.000

220

105260 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. TMC 501/136 HPF tube holdr; Philips make.

Numbers

100.000

230

105263 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Fuse : OC20000042

Numbers

60.000

____________________________________________________________________________________________________
Tender No. Sheet 8 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures /holders;KHFH32;32A; 415 V ac;Havell`s Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

240

105266 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. PVC Board 4``x4``x2`` Make Presto Teak

Numbers

20.000

250

105267 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. PVC Board 4``x7``x2`` Make Presto Teak

Numbers

20.000

260

105270 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. PVC Board 8``x12``x2``Make Presto Teak

Numbers

20.000

270

105299 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Fan regulators; GEC/Crompton Greaves Make : OC20000042

Numbers

100.000

____________________________________________________________________________________________________
Tender No. Sheet 9 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

280

105306 Supply of Schedule materials mentioned as when required as p er the direction of E-I-C according to stipulated make. Copp er point wiring in PVC conduit. wiring for light point/ fan point/Call bell point/exhau- st fan point with 1.5sqmm PVC i nsulated;copper conductor cable in surface/recessed PVC cond uit

Numbers

20.000

290

105310 Supplying of Scheduled materials; Ballast for 70 W HPSV lamp 240V.C8 371L; as when required as per direction of E-I-C acc ording to stipulated make.

Numbers

20.000

300

105311 Supplying of Scheduled materials; Ballast for 150 W HPSV lam p 240V.C8 311L/11; as when required as per direction of E-IC according to stipulated make.

Numbers

20.000

310 105312 Numbers 30.000 ____________________________________________________________________________________________________ Tender No. : OC20000042 Sheet 10 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

Supplying of Scheduled materials; Electronic lgnitor for 70W SON; as when required as per direction of E-I-C according t o stipulated make.

320

105313 Supplying of Scheduled materials; Electronic lgnitor for 100 /150/250/400 W SON; as when required as per direction of E-I -C according to stipulated make.

Numbers

50.000

330

105314 Supplying of Scheduled materials; Capacitor 2.25 MFD <plus / minus 5 percent> 250V 50 Hz Asian/Stad; as when required as per direction of E-I-C according to stipulated make.

Numbers

100.000

340

105321 Supplying of Scheduled materials; HPSV Lamp 70 W; Thread Typ e 240 V; as when required as per direction of E-I-C accordin g to stipulated make.

Numbers

40.000

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 11 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. 350 Description Unit Qty Figures 105322 Supplying of Scheduled materials; HPSV Lamp 150 W; Thread Ty pe 240 V; as when required as per direction of E-I-C accordi ng to stipulated make. Numbers 50.000 Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

360

105357 Supply of250 w HPSV Lamp ; theaded type200-250 volts.Make P

Numbers

30.000

370

104695 Supplying and fixing TPN RCCB : Supplying and fixing followi ng rating four pole <three phase and neutral > 415 volts; re sidual current circuit breaker <RCCB> ; having a sensitivity current upto 300 milliamperes in the existing MCB DB comple te with connections; testing and commissioning etc. as requi red. a> 25 Amps. <100m A Sensitivity>

each

20.000

380

104689 Providing and Fixing 100A TPN HRC SFU :Providing and Fixing1 : OC20000042

each

4.000

____________________________________________________________________________________________________
Tender No. Sheet 12 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures 00 amps . Metal clad. TP & N switch fuse unit; 415/500 volts ; with H.R.C fuses including drilling holes on the boards ; connections earthing the body etc. as required. a> CategoryA Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

390

104622 S/F HRC Fuse fittng : Supplying and fixing of 63 amperes sin gle HRC Fuse fitting with 63 amps. HRC fuse in existing Mete r Board, including connections etc. as required complete.

each

10.000

400 Supply of the following cables as per section 5 of CPWD specification for electrical works (Part-IV Sub-station) 1992 : 1.1 KV 2 X6sqmm AYFY cable

Running Meter

100.000

410 Supply of the following cables as per section 5 of CPWD specification for electrical works (Part-IV Sub-station) 1992 : 1.1 KV 2 X10 sqmm AYFY cable

Running Meter

100.000

420

120062 Supply and spreading of approved fine river sand in cable tr enches including all labour and materials complete as per sp : OC20000042

Cubic meter

70.000

____________________________________________________________________________________________________
Tender No. Sheet 13 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures ecifications and direction of Engineer- in-charge. Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

430

120063 Supply and laying of approved second class bricks of thickne ss 3' ' in cable trenches for cable protection including all labour and materials complete as per specifications and dir ection of Engineer- in-charge.<Actual area of laid brick sur faces shall be measured>

Square meter

80.000

440 Supply of LT pin insulator for overhead transmission line

Numbers

20.000

450 Supply of LT shackle insulator for overhead transmission line

Numbers

20.000

460 Supply of LT guy insulator for overhead transmission line

Numbers

20.000

470 Supply of LT stay set for overhead transmission line

SET

8.000

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 14 of 15

Page No: ____________________________________________________________________________________________________ Item Ref. Description Unit Qty Figures Rate in Words Amount

NUMALIGARH REFINERY LTD. Numaligarh

480 Rewinding charge of ceiling fan/exhaust fan/stand fan/wall mounted fan, 230 V AC including unwinding of coil, inserting of new coil with approved make copper enamel wire including cost of labour, materials

Numbers

30.000

____________________________________________________________________________________________________
Total : ____________________________________________________________________________________________________ Percentage rebate(if any) in words : Grand Total in Words : Signature : Percentage : Less Rebate : Grand Total :

Name Address of the Contractor Place : Date :

: : :

____________________________________________________________________________________________________
Tender No. : OC20000042 Sheet 15 of 15