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Am

S.No. Decsription of Item Unit Quantity Rate/Month

1 House Keeping Works

Estate Manager (Must be Graduate Electrical / Civil


A Engineer with minimum 5 years experience in Maintenance Nos 1 28866
of Official/Residential Complex)

B Receptionist Nos 1 8565

Computer Operator at reception for making passes for the


visitors (Computer system alongwith, Printer UPS,
C Nos 1 12694
Monitor, Keyboard shall be provided by SJVNL free of Cost
)

D Cleaning & Housekeeping Services

I Housekeeping Supervisor Nos 2 8565

II Housekeepers Nos 24 6945

III Sweepers Nos 4 6945

IV Facade Cleaning Nos 2 7524

Monthly rental charges for supplying, operation and


V maintenance of all machines / equipments required to be L.S. 7500
deployed for Mechanized Cleaning / Housekeeping.

Providing all cleaning materials like soaps, detergents,


phynyle, chemicals, dusters, dhoties, jharus, wipers, toilet
VI cleaners, glass cleaning chemical, R-2, R-6, cockroaches L.S. 37000
killing sprays, room freashners etc & other cleaning
materials required for housekeeping.

(E) Per Month Total for Housekeeping Works (1= A+B+C+D)

F Total Per Year For S.No. 1 = (E)*12 3

2 Horticulture Works (As per Annexure D)

I) Senior Mali Nos 1 10417


II) Gardner (Mali) (For General Shift Only) Nos 4 6945

III) Helper (For General Shift Only) Nos 1 6945

Hiring Charges of Grass cutting Machine and other tools &


IV) L.S. 2500
tackles for maintenance and development of horticulture.

V) Per Month Total for Horticulture works

Total Per Year For S.NO. 2 = (VII)*12

Civil Maintenance i.e. Plumbing, Drainage , Sanitary &


3 carpentary works, Operation of pump room, water bodies,
borewell etc.

I Plumber Nos 1 8565

II Carpenter Nos 1 10417


Cleaning of External Sewage, Drainage, Service Channels &
III Nos 2 6945
Rain Harvesting Pits/ Lines Etc. by sweeper

IV Cleaning Of RCC Overheads & Underground Water Tanks Nos 0.5 6945

Periodic Mechanized Cleaning Of Rain Harvesting Tanks /


V Nos 0.5 6945
Pits

3.1 O & M of Pump Room on 24 x 7 hours basis

I Pump Operators Nos 1 8565

II Helper Nos 1 6945

3.2 BOREWELL- 2 Nos.

I Operator- (One for General Shift) Nos 1 8565

3.3 Water Bodies (Fountains & Water Fall etc.)

I Operator Nos 1 8565

Per Month Total for Civil Maintenance i.e. Plumbing,


3.4 Drainage , Sanitary works, Operation of pump room,
water bodies, borewell etc.
Total Per Year FOR S.NO.3 = (S.NO. 3.4)*12 8

Electrical Installations, Street lights/ D.G sets/Substation &


4
Distribution system/Solar Panels/Heaters.

Electrical Installation including HT/LT panel room & one


4.1
Transformer

I Supervisor (for General shift only) Nos 1 8565

II Sub Station Operator Nos 3 8565

III) Electrician Nos 3 10417

IV Helper (One ach For two shift) Nos 3 6945

4.2 Operation of 2 Nos. DG sets

I Operation of 2 Nos. DG sets Nos 2 8565

Operation & Mintennace of Solar Panels (80KW) & Solar


4.3
Heaters

I Operators Nos 2 8565

Per Month Total for Electrical Installations, Street lights/


4.4 D.G sets/Substation & Distribution system/Solar
Panels/Heaters.

Total Per Year FOR S.NO. 4= (S.NO. 4.4)*12 1

5) Lifts (2 nos.) & Escalators (8 nos.)

I) Lift Operators Nos 2 8565

II) Escalator Operator Nos 4 8565

III Per Month Total for Lifts (2 nos.) & Escalators (8 nos.)

Total Per Year FOR S.NO. 5 = (III)*12


6) HVAC system

I) Operator (One for General Shift) Nos 2 8565

II) Technician Nos 1 10417

III) Helpers Nos 2 6945

IV Per Month Total HVAC system

Total Per Year S.NO.6 = (IV)*12 4

7) Building Management Systems on 24 x 7 hours basis

I) Operator Nos 3 8565

II) Technician Nos 3 10417

III) Helper Nos 3 6945

7.1 Fire Fighting & Fire Alarm System On 24 X 7 Hour Basis

I) Fire Pump Operator (One for each Shift) Nos 3 8565

II) Fire Technician Nos 1 10417

III) Helpers (One for each shift) Nos 3 6945

7.2 Access Control System

I Technician Nos 1 10417

7.3 Telephone Exchange / EPABX

I Operator (One for General Shift) Nos 1 8565

II Lineman (One for General Shift) Nos 1 9067

7.4 VC Solutions / Audio-Vedio systems

I Telephone Operator (for General shift only) Nos 1 8565

II Technician (for General shift only) Nos 1 10417

III) Helper (for General shift only) Nos 1 6945


IT Operator / Technician (One for
Iv) Nos 1 10417
General Shift)

7.5 Per Month Total BMS

Total Per Year FOR S.NO.7 = (S.NO.7.5)*12 2

8) O & M of 90 KLD STP

I Technician cum Operator for STP work Nos 2 10417

II Helper for STP Work Nos 2 6945

IV Per Month Total O & M of 90 KLD STP

Total Per Year FOR S.NO. 8 = (IV)*12 4

TOTAL ANNUAL CHARGES (1+2+3+4+5+6+7+8) 1,0

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