Name of Work-Operation And maintenance of electrical substations & Operation

AIIMS Campus Bhopal

Sr.No Description Unit Qty

PART-A

Operation and Minor Maintenance of ALL Equipment's round the

year twenty four hours in three shifts/day complete with required
skilled/Licensed (wherever applicable) and Supervisor
consumable material (D.O.Fuse,D.O. Berral,Petrolium jelly,CRC
Sprey,Nut bolts ,aluminum conductor for jumparing,greace,cotton
waste etc. complete as required )including ,sufficient Tools and
1 tackles and training etc.as required in Aiims campus Bhopal by
deploying minimum required staff including carrying out periodical
/Break down Maintenance, of the substations, as per
maintenance schedule, as per relevant IS & direction of engineer
– in charge in all day i/c holidays complete as required.as per
qualification atteched in Annexure "A" & Inventory attached as
per Annexure "B".

A MRSS SUBSTATION 33/11KV

1 Electrician Skilled : 1No each shift 24 hrs X 365 days -3Nos PerMonth 12Month
2 Khallasi-Un skilled : 1No in general shift X 365 days 1Nos PerMonth 12Month
B SERVICE SUBSTATION 11KV/.415KV
1 Wiremen Skilled : 1No each shift 24 hrs X 365 days -3Nos PerMonth 12Month
2 Khallasi-Un skilled : 1No in general shift X 365 days 1Nos PerMonth 12Month
C LIBRARY SUBSTATION 11KV/.415KV
1 Wiremen Skilled : 1No each shift 24 hrs X 365 days -3Nos PerMonth 12Month
2 Khallasi-Un skilled : 1No in general shift X 365 days 1Nos PerMonth 12Month
HOUSING SUBSTATION 33/11KV &11KV/.415KV & Hostel
C Substation
1 Wiremen Skilled : 1No each shift 24 hrs X 365 days -3Nos PerMonth 12Month
2 Khallasi-Un skilled : 1No in general shift X 365 days 1Nos PerMonth 12Month
D SUPERVISOR
Supervisor/Shift incharge (Diploma with 3 yr ex): 1 No each shift
1 24 hrs X 365 days 3Nos PerMonth 12Month

PART-B
UPS
 Operation of ALL UPS Equipment's round the year twenty four
hours in three shifts/day complete with required skilled/Licensed
(wherever applicable),consumable material(GREASE,COTTON
WASTE,PETROLIUM JELLY,CRCsprey,nut bolt etc.) including
,sufficient Tools and tackles and training etc.as required in Aiims
Hospital Bhopal by deploying required staff including carrying out
2 periodical minor maintenance/minor Break down Maintenance of
the UPS , maintenance schedule, as per direction of engineer – in
charge in all day i/c holidays complete as required.by deputing the
minimum required staff.)as per qualification atteched in Annexure
"A" & Inventory atteched as per Annexure "B".

Wireman Skilled :(ITI with 5 yr ex): 1 No each shift 24 hrs X 365 PerMonth 12Month
days-4Nos
TOTAL PART-A
ESI @ 4.75% on PART -A
EPF@ 13.36% on PART-A
TOTAL PART-A
PART-C
3 Supply of Transformer oil for topping up Ltr. 500
Filtration of Transformer oil for 33KV/11KV/.415 installed at
4 Ltr. 30000
different location in AIIMS Bhopal campus
Total PART-B
TOTAL A+B
Contengency @5%
TOTAL
TOTAL SAY
substations & Operation of UPS System At
opal
Rate for Amount for DSR No.
Each/Month 12Month

M.R

26122.00 940392.00
19630.24 235562.88

24210.00 871560.00
18186.56 218238.72

24210.00 871560.00
18186.56 218238.72

24210.00 871560.00
18186.56 218238.72

28866.88 1039207.68
24210.00 1162080.00

6646638.72
315715.34
887990.93
7850344.99

115.00 57500.00

14.00 420000.00

477500.00
8327844.99
416392.25
8744237.24
8744237.00
S.No.1 Description Qty Unit Rate Amount
A Highly skilled 30 Days 733 21990
Total of A 21990
B Sundries 1 L.S. 200 200
Total A+B 22190
C OVERHEADS & PROFIT @ 15% OF A 3328.5
Total C 3328.5
TOTAL (A+B+C) 25518.5
Total(A+B) 25518.50
D LWC @ 1% 255.19
TOTAL (A+B)+C 25773.69
RATE FOR EACH 25773.69
Say Rs. 25774.00
GST@12% 3092.88
TOTAL 28866.88
TOTAL SAY RS. 28867.00

Description Qty Unit Rate Amount

A) Unskilled 30 Days 503 15090
Total of A 15090
Total A+B 15090
C OVERHEADS & PROFIT @ 15% OF A 2263.5

Total C 2263.5
TOTAL (A+B+C) 17353.5
Total(A+B) 17353.50
C LWC @ 1% 173.54
TOTAL (A+B)+C 17527.04
RATE FOR EACH 17527.04
Say Rs. 17527.00
GST@12% 2103.24
TOTAL 19630.24
TOTAL SAY RS. 19630.00

Description Qty Unit Rate Amount

A) Skilled 30 Days 666 19980
Total of A 19980
B) Sundries 1 L.S. 100 100
Total A+B 20080
C) OVERHEADS & PROFIT @ 15% OF A 3012

Total C 3012
TOTAL (A+B+C) 23092
Total(A+B) 23092.00
D) LWC @ 1% 230.92
TOTAL (A+B)+C 23322.92
RATE FOR EACH 23322.92
Say Rs. 23323.00
GST@12% 2798.76
TOTAL 26121.76
TOTAL SAY RS. 26122.00
SR NO.2 Description Qty Unit Rate Amount
A) Skilled 30 Days 666 19980
Total of A 19980
B) Sundries 1 L.S. 100 100
Total A+B 20080
C) OVERHEADS & PROFIT @ 15% OF A 3012

Total C 3012
TOTAL (A+B+C) 23092
Total(A+B) 23092.00
D) LWC @ 1% 230.92
TOTAL (A+B)+C 23322.92
RATE FOR EACH 23322.92
Say Rs. 23323.00
GST@12% 2798.76
TOTAL 26121.76
TOTAL SAY RS. 26122.00
ESI @ 4.75% of Total 1240.80
EPF@ 13.36% of Total 3489.90
TOTAL 30852.69
TOTAL SAY 30853.00
20400
 Description Qty Unit Rate Amount
A) Unskilled 30 Days 503 15090
Total of A 15090
Total A+B 15090
C OVERHEADS & 2263.5
PROFIT @ 15% OF A
Total C 2263.5
TOTAL (A+B+C) 17353.5
Total(A+B) 17353.50
D LWC @ 1% 173.54
TOTAL (A+B)+C+D 17527.04
RATE FOR EACH 17527.04
Say Rs. 17527.00
GST@12% 2103.24
TOTAL 19630.24
TOTAL SAY RS. 19630.00
ESI @ 4.75% of Total 932.43
EPF@ 13.36% of Total 2622.57
TOTAL 23184.99
TOTAL SAY 23185.00

Description Qty Unit Rate Amount

A) Skilled 30 Days 666 19980
Total of A 19980
B)
B.1 Sundries 1 L.S. 100 100

Material like
Nut,Bolt,Rubber Gas
B.2 Kit,Grease,Lubricant 1 L.S. 200 200
Oil,Cotton Wastage
e.t.c. as required.

Total A+B 20280

C) OVERHEADS & 3042

PROFIT @ 15% OF A

Total C 3042
 TOTAL (A+B+C) 23322.00
D) LWC @ 1% 233.22
TOTAL (A+B)+C+ D 23555.22
RATE FOR EACH 23555.22
Say Rs. 23555.00
GST@12% 2826.6
TOTAL 26381.60
TOTAL SAY RS. 26382.00
ESI @ 4.75% of Total 1253.15
EPF@ 13.36% of Total 3524.64
TOTAL 31159.78
TOTAL SAY 31160.00

S.No.1 Description Qty Unit Rate Amount

A Highly skilled 30 Days 733 21990

Total of A 21990

B Sundries 1 L.S. 200 200

Total A+B 22190

C OVERHEADS & 3328.5

PROFIT @ 15% OF A
Total C 3328.5

TOTAL (A+B+C) 25518.5

Total(A+B) 25518.50

D LWC @ 1% 255.19

TOTAL (A+B)+C+D 25773.69

RATE FOR EACH 25773.69

Say Rs. 25774.00

GST@12% 3092.88

TOTAL 28866.88

TOTAL SAY RS. 28867.00

ESI @ 4.75% of Total 1371.18
EPF@ 13.36% of Total 3856.63
TOTAL 34094.81
TOTAL SAY 34095.00
S.No. Description of item Quantity Unit Rate Amount
Round the clock running operation
and minor maintenance of Fire
Fighting Sysem in Hospital
building, medical college,
Auditorium, Library, nursing
college, hostels (Annexure I,II&III
attached) and as per direction of
engineer – in charge in all day i/c
1 holidays.
etc. complete as required. by
deputing the
following minimum staff.

Operator cum Fitter(Skilled) Four Each

a 12 Month 316584 3799008
in Three Shifts

b One unskilled in each shift 12 Month 58890.00 706680

one supervisor Highly Skilled in general 12 Month 28867.00
c shift 346404
TOTAL 4852092
ESI @ 4.75% of Total 230474.37
EPF@ 13.36% of Total 648239.49
TOTAL 5730805.86
TOTAL SAY 5730806.00