INDEX
1.
HISTORY OF THE PROJECT
a.
About C-DAC
b.
Objectives
c.
Building Demand Analysis
d.
Land Acquisition
e.
Salient Features of Location of Land
f.
Building Planning
g.
Configuration of Campus
h.
Floor Space Usage Statement
i.
Initial Sanctioned Outlay
j.
Initial Fund Arrangement and Approval
k.
Initial Tendering and Award of work
l.
Back ground Analysis for Revision of Estimate
2.
PREPARATION FOR REVISED ESTIMATE
a.
Appointment of Agency
b.
Site Inspection and Status Evaluations
c.
Identification of Balance Works
d.
Illustrations
3.
REVISED DETAILED ESTIMATE
a.
Civil
b.
Electrical
c.
Fire
d.
HVAC
e.
Lift
f.
Other Services
g.
Recurring expenditures
4.
REASONABILITY STATEMENT
5.
SITE PHOTOGRAPHS
1
PREAMBLE
The Center for Development of Advance Computing, Pune is setting up a campus under
the name & style of Innovation Park. The campus is located at S.No.34B/1, CTS 788(P),
Pashan, Pune.
The objectives of setting up of this campus are to have its own premises befitting an
organization of a stature of C-DAC.
SFC, DeitY had sanctioned the project in the year 2008, funds were released for
construction. In the open tender process, the agency for consolidated works was selected
and work commenced. During the tender process and changes in configurations, it was
revealed that, the initial estimate had been excessively under stated.
The scope for the project execution was suitably changed to complete the structure of the
building. The entire scenario has been presented before the 12th meeting of coordination
committee and the committee has advised to revise the proposal and submit to the DeitY
for sanctions.
Revised proposals were prepared by C-DAC and submitted to Department of Information
Technology in March 2011. In the month of Sept. 2011, since the additional fund
requirements were in excess of 20% of earlier approved project cost, DeitY asked C-DAC to
re-submit the revised proposal with a third party government agency vetting,. The 13th
coordination committee meeting held on 15-11-2011 was advised to engage services of
government agency to work out the realistic cost estimate to complete the building to suit
the occupation.
M/s. Hindustan Steel Works Construction Limited (HSCL) a Government of India
undertaking has been appointed for preparation of Estimate for the balance work to occupy
the building excluding the HPC facility related works on 12.09.2012.
HSCL is established in 1964 as a construction organization under the Ministry of Steel. A
pioneering Company in Infrastructure Projects and an ISO 9001-2008 company, having
turnover of more than Rs.1200 Crores.
HSCL studied the project, and the Detailed Project Report and re- estimate is being
submitted here with for the necessary approval of the competent authority.
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ABOUT - C-DAC (Center for Development of Advance Computing)
Centre for Development of Advanced Computing (C-DAC) is the premier R&D
organization of the Department of Electronics and Information Technology, Ministry of
Communications & Information Technology (MCIT) for carrying out R&D in IT, Electronics
and associated areas. Different areas of C-DAC, had originated at different times, many of
which came out as a result of identification of opportunities.
The setting up of C-DAC in 1988 itself was to build Supercomputers in context of denial of
import of Supercomputers by USA. Since then, C-DAC has been undertaking building of
multiple generations of Supercomputer starting from PARAM with 1 GF in 1988.
Mankind has grown from Stone Age to space age! In this continuous exploration of
opportunities for growth and safety, Super Computers have played a significant role in the
last 50 Years.
It would have been impossible to solve the most challenging and complex scientific and
Engineering problems without supercomputing.
Super computers also have strategic importance to play in National Security, Defense,
Research and Development in many areas such as Molecular life science, Energy and
environment, weapons, engineering industries such as Automobile, Aerospace,
Nanotechnology and new material designs.
Keeping in view the growth requirements in technology government of India set up
“Center for Development of Advance Computing (C-DAC)” in 1988.
State of the art supercomputing facility of the nation consists of following facilities:
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R&D Laboratories
High performance Computing
Grid Computing Lab
Language Technology Lab
Hardware Technology and Development Centre
Applied Artificial Intelligence (AAI)
Multi Media Group
E-Governance
Networking and Internet Security
Scientific and Engineering Computing
Geo informatics Solutions Development
Medical informatics etc
3
OBJECTIVES
From the year 1988 C-DAC had started functioning at Pune from hired building as it’s
Head Office. Various activities of C-DAC Pune are being carried out from different hired
buildings.
1.
Pune University Campus, Pune
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C-DAC Head office
National PARAM Super Computing
Facility
Technical Groups
Applied Artificial Intelligence
Geometric Solutions Development Group
Advance Computer Training School
Technical Group.
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2.
NSG IT Park, Aund, Pune
3.
Agriculture College Campus, Pune
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HPC Business Group
4.
MHADA Building, Gokhale Nagar,
Pune
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Stores
The objectives of setting of this campus are as follows:
To have own premises befitting an organization of a stature of C-DAC.
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To be able to operate out of a common facility.
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To optimize the synergy of close working of various units.
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To save on rent & to honor the vacation notices served by owners of current rented
premises.
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To set up & operate a Facility comprising HPC facility.
BUILDING DEMAND ANALYSIS
Various activities of C-DAC, Pune are being carried out from different hired buildings
resulting in various operational issues such as: Restricted growth due to inadequate floor space
 Problems of proper technical interaction
 Duplication of activities and equipments
 Annual rent and lease of renewal problems etc
A permanent own building is the only alternative solution
4
LAND ACQUISITION
The Governing council and the steering committee of C-DAC in its annual meeting held on
23.10.1998 passed resolution that, C-DAC should acquire its own land and construct its
own building , subsequently:In the year 2000 a land admeasuring 1.5 acres was acquired from the Government of
Maharashtra.
SALIENT FEATURES OF LOCATION OF LAND
The land which was selected and allotted is in the vicinity of several national academic and
research institutions such as: National Chemical Laboratory (NCL)
 Indian Institute of Topological Meteorology (IITM)
 National Informatics Center (NIC)
 National Science Education and Research Center (NSERC)
 Pune University
 Indian Institute of science and Engineering Research.
This shall facilitate to have easy interactions with like minded scientists and Engineers to
the right R&D out puts which may broadly benefit R&D in India.
BUILDING PLANNING
The requirement of proper building and infrastructure for C-DAC, Pune had been
proposed in the C-DAC’s Eleventh Plan (11th) proposal to Department of Information
Technology.
Subsequently parliamentary standing committee on information technology recommended
the proposal in June-2007.
Governing Council meeting in 2007 approved the proposal of infrastructure development.
Administrative approval from department of information technology had been accorded on
18.02.2008.
M/s. Kirloskar Consultants Limited has been appointed as an Architect / Consultants for
building, Infrastructure Planning and Project Management.
5
CONFIGURATION OF CAMPUS
The campus plot size is 6,012.17 Sq Mtr. The net built up area of building, comprises usable
office area of 15,845.45 SqM and parking / utility area of 11,003.30 SqM.
The entry to the building is on upper ground floor. The access from upper ground to
basement & lower ground is by way of ramps & podium.
Building infrastructure planned to have following facilities:Air conditioning Chiller Plants (Double height)
Substation (Double height)
Diesel Generators (Double height)
Fire Tanks, Fire Pumps
Rain Harvesting system
Water tanks and Drain Pump Station
Parking Area
1.
BASEMENT
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2.
STILT FLOOR
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Parking Area, Drivers Changing Room & Toilets
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Reception
Electrical /BMS Room
Drivers Changing Room
Optical cables & Server Rooms
Bank
Store Room
AHU Room
Advanced Computer Training School (ACTS)
Parking Area
NOC Server Room
Heat Exchanger Room for NOC
Panel Room
UPS Room for Building Lighting etc
Building battery Room
SANG
AHU Room
Administration Room
Record Room
Electrical Room
FM-200 Protection Room
Panel Room for PARAM
HPC, UPS Room
HPC, Battery Room
HPC, Heat Exchanger Room
HPC, Cabinet Room
3.
GROUND FLOOR
4.
FIRST FLOOR
6
5.
SECOND FLOOR
6.
THIRD FLOOR
7.
FOURTH FLOOR
8.
FIFTH FLOOR
9.
SIXTH FLOOR
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Viewers Lobby
Toilet Block
Passages Etc
Server Room
Xerox and Pantry
Record Room
AHU Room
Electrical Panel Room
VIP Toilet s
Toilet Block
Laboratory Block
Corporate office
Server Room
Xerox and Pantry
Record Room
AHU Room
Electrical Panel Room
Laboratory Block
Office Area (2246 Sq. Feet)
Toilet Block
Server Room
Xerox and Pantry
Record Room
AHU Room
Electrical Panel Room
Laboratory Block
Office Area (2122 Sq. Feet)
Toilet Block, Passages etc
Server Room
Xerox and Pantry
Record Room
AHU Room
Electrical Panel Room
Office Area (2477 Sq. Feet)
Toilet Block, Passages etc
Kitchen
Pantry Room
Cafeteria
7
FLOOR SPACE USAGE STATEMENT
Basement
Stilt Floor
Ground Floor
First Floor
Second Floor
Third Floor
Fourth Floor
Fifth Floor
Sixth Floor
Total Functional Area
Total Parking Area
Total Area
Air conditioning Chiller Plants, Diesel Generators &
Substation, Parking Area
4 Wheeler Parking Area
Reception, Security, Bank, Training School, 4 Wheeler
Parking
High Performance Computing Facility.
Corporate Office.
Technical Workstations, AAI & GIST
HBCC, HDC-1, HPCG,MIG,NMRC, Geo-M
Library, HPC-2, eGov., BDG, Technical work stations
Canteen for 400 persons
1680000 Sq. Feet Approx.
95600 Sq. Feet Approx.
263000 Sq. Feet Approx.
INITIAL SANCTIONED OUTLAY
1.
Building Civil Work
26.11 Crores
2.
3.
4.
5.
6.
Interior Works
HVAC
Lifts
External Services
Recurring expenses
TOTAL
14.59 Crores
7.00 Crores
1.25 Crores
0.55 Crores
0.3 Crores
49.80 Crores
8
INITIAL FUND ARRANGEMENTS AND APPROVAL
The standing finance committee had sanctioned the project on 18.02.2008 for execution of
the project with following financial arrangements
1.
C-DAC Contribution to Project
19.92 Crores
2.
Department of Information Technology Grant
29.88 Crores
Total
49.80 Crores
INITIAL TENDERING AND AWARD OF WORK
An open integrated tender was processed after technical and financial approval for the
execution of the work.
In the tender, the interior works were eliminated since the planned outlay of 49.8 Crores
was insufficient for the execution.
Considering the urgency and to avoid delay in the execution process it was decided to call
the tender excluding the interior works.
Accordingly tender was processed and opened on 04th August 2008.
Status of Financial Positions after Opening the Tender and Revision of
price
SL
Item
Initial Estimate
Tendered Cost
Rev. Amount
Order value
de-scoped Qty
1.
Civil Work
26.11 Crores
363796400.63
336642637.29
294360848.90
2.
Interior Works
14.59 Crores
Excluded Scope
Excluded Scope
Excluded Scope
3.
HVAC
7.00 Crores
82381182.00
68607033.40
64661919.28
4.
Lifts
1.25 Crores
17079576.00
15804756.45
15804756.45
5.
Fire Protection
Part of civil work
34961081.00
32351585.91
30168969.82
6.
Electrical Works
Part of civil work
119077358.00
110189424.00
86855770.56
TOTAL
489500000.00
617295597.63
563595437.05
491852265.01
Note: As the total sanctioned amount for the project execution was 49.80 Crores. The scope
of work was revised in consideration of the progress philosophy of the project and allowed
to start the project work.
9
M/s. Nagarjuna Construction Company Limited, the lowest bidder was awarded the
contract to execute the revised /reduced scope, item quantity of work and commenced
work on 12th May 2009. Duration of the project execution awarded was 24 months.
BACKGROUND ANALYSIS FOR REVISION OF ESTIMATE
ORIGINAL CONFIGURATION OF PROJECT
The project cost put to work was based on the fact that the campus envisaged a HPC
system set up of 40 Tera flops requiring about 1 MVA of power.
All components of works such as civil works, electrical system, HVAC System were
planned on this assumption.
Accordingly the project was conceptualized and a tender notice was issued on 10.07.2008
for the integrated works of civil construction, electrical power system, HVAC system & fire
protection system after following the prescribed procedures.
The bids were received on 10.09.2008. The prequalification evaluation of 8 bidders was
undertaken. During this process 3 bidders were technically disqualified & balance 5 bidders
were qualified.
After the evaluation of technical bids, the price bids were opened on 23.10.2008 with the
price of Rs. 617295598.00 M/s. Nagarjuna Construction Company was the lowest bidder.
The package wise price break up of tendered offer was as below:ITEM
PRICE BREAK UP
Civil Construction
36,37,96,401.00
Electrical Power System
11,90,77,358.00
HVAC System
8,23,81,182.00
Fire Protection System
3,49,61,081.00
Elevator System
1,70,79,576.00
Total
61,72,95,598.00
In the meantime, in order to ensure that, the project cost remains within the approved
budget, it was decided to rearrange the schedule of work to be executed to limit the
approved budget of Rs.49.8 Crores.
The price bid was evaluated and after considering the various effects of
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Exemption available to CDAC on account of Octroi.
10
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Exemption available to CDAC on account of Service Tax
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Reduction in the express feeder runs from 2 to 1 due to availability of standby power
DETAILS OF REDUCED SCOPE ITEM WISE
Package
Original Tendered
Amount
Ordered Amount after
reduction of scope
Civil construction
36,37,96,401
29,43,60,849
Electrical power system
11,90,77,358
8,68,55,771
HVAC system
8,23,81,182
6,46,61,919
Fire protection system
3,49,61,081
3,01,68,970
Elevator system
1,70,79,576
1,58,04,756
61,72,95,598
49,18,52,265
Total
CHANGE IN THE SYSTEM CONFIGURATION (Over all Requirement with HPC)
In the mean time 40 TF HPC systems has been commissioned in the university C-DAC
campus, which was planned initially at Innovation Park. Accordingly, a higher capacity
HPC facility has also been planned for the innovation park which resulted in following
major additional works. The required basic infrastructure has been included in the
execution of civil work. However due to constraints of funds, the other items could not be
planned.
ELECTRICAL:
 The addition of 22,000 Kgs for 4 x 800 KVA UPS batteries for HPC Facility.
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The addition of 5,000 Kgs for 2x 400 KVA UPS battery for building
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The increase in power demand from 3000 KVA to 5,000 KVA
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Increase in DG set capacity from 3000 KW to 6400 KW
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Increase in Transformer capacity from 2x1500 KVA to 2x2000 KVA + 1x2750 KVA
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Incidental change in size of express feeder from 85 Sqmm to 300 Sqmm
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Incidental changes in 22 KV switchgear
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Incidental changes on account of increased load in all LV distribution switchgear
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Incidental changes on account of increased load in power & control cabling
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Additional work of voice & data network & raceway
11
HVAC:
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Increase in chiller capacity from 950TR to 1780 TR
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Increase in associated works, pumping, piping etc.
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Addition of High density precision air conditioning system for HPC.
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Addition of High density precision air conditioning system for data center
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Duct less ventilation system in basement & lower ground in parking areas
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Pressurization of stair cases
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Supply air fans / ducting / exhaust air fans / acoustic treatment for open execution
4x1600 kW DG sets
CIVIL:Due to the changes in requirements the civil structure has been redesigned to accommodate
the facility, details are as follows: The additional weight of 22,000 Kgs for 4x 800 KVA UPS batteries for HPC Facility.
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The additional weight of 5,000 Kgs for 2x 600 KVA UPS battery for building

Increase in thickness from 280 mm to 350 mm of first floor slab due to additional
weight of UPS batteries.
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Increase in thickness of terrace floor slab 280 mm to 350 mm due to additional utility
load
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Strengthening of column & foundations also was necessitated due to additional
weight of UPS batteries and HPC racks.
FIRE PROTECTION SYSTEM:
Re-inclusion of FM 200 system for gas flooding protection of data center & floor
server rooms.
ADDITION AND ALTERATIONS DUE TO CHANGES OF BASIC PARAMETERS
During execution of the project, following short comings, addition and alterations were
necessitated to comply to proceed with the project.
1. SOIL STRATA:
The soil survey was conducted through a third party agency. However the soil strata
was found softer than the estimated, which has resulted in additional excavation
and filling the same with plum concrete to bring the preplanned level of foundation.
12
2. HIGH PERFORMANCE COMPUTING FACILITY:
The building was initially planned for 40F for next generation high performance
computing facility. While changing the construction to suit the next generation HPC
facility following major changes were done.
 Higher thickness slabs were designed and constructed to hold battery Banks and
HPC Hardware
 Staging height was increased as per requirements
3. PAYMENT OF OCTROI:The centre had Octroi exemption allotted by Pune Municipal Corporation. However
till the time the project come up, PMC withdrew the exemption which has resulted
in additional financial burden on project (Approx: 1.3 Crores)
4. PAYMENT OF STATUTORY FEES:Statutory payments for construction clearance to Municipal Corporation, MSEDCL
(Electricity Board), Service Tax etc were not considered in the initial estimate. This
has resulted in financial burden on the project.
5. PAYMENT OF DESIGN AND SUPERVISION CHARGES:The charges for consultancy and supervision of work were not included in the initial
estimate which has resulted again financial burden on the project sanctioned
amount.
6. COST ESCALATION:
Already three years has been passed, since the commencement of project, as per the
agreement terms the cost escalation was also paid to the contractor.
FUNDS SANCTION & ALLOCATION
The financial sanction was accorded for an amount of Rs. 49,80,00,000 to accommodate the
final reduced / rescheduled scope value accepted by M/s. NCC Ltd. for execution of work.
The implication of certain provisions, as mentioned below, applicable to the contract were
above the contract value.
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Price adjustment as per the tender provisions
Additional work if any to suit the site conditions
In the meantime C-DAC had incurred various prior expenses. Such as payments to Pune
Municipal Corporation for construction permissions, Octroi, Service Tax, Consultancy and
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Supervision Charges etc. This has now become known that, such expenses would also be
adjusted against the sanctioned project cost. The final order value was now also required to
be covered from the sanctioned funds. This has drastically reduced the funds available for
execution of the work.
The details of expenses made / to be made in addition to the planned are as under:ACCOUNTING HEADS
AMOUNTS
Consultancy Fees
Rs.1.09 Crores
Fees for PMC Development Charges
Rs. 1.72 Crores
Fees for Geotechnical Investigations
Rs. 0.28 Crores
Octroi
Rs.1.3 Crores
MSEDCL demand charges for load sanction
Rs.1.15 Crores
PMC ground rent for laying express feeder
Rs.1.935 Crores
Cost Escalation as per agreement to NCCL.
Rs.1.89 Crores
Service Tax
Rs. 1.27 Crores.
TOTAL APPROX. RS.
10.635 Crores
PROPOSAL FOR COMPLETION OF WORK
In order to examine the issues, CDAC has taken the expert help of Mr. S. Ramanujan,
Advisor Infrastructure C-DAC. He visited the work site and also held meetings with
building committee, consultants on 6th/7th October 2009 & 9th/10th March 2010.
Having examined the necessity of the extra works executed, Mr. Ramanujan has opined as
below:
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As per the PRSG meeting held on 16th January 2010 at Delhi, which was attended by
him, it was informed that in the absence of additional funds the project may be
undertaken with the available fund.
Therefore it was decided that, the building work should so attempted as to
 Complete the civil works of the buildings
 Complete all services to such an extent that it becomes meaningfully available
for occupation if possible.
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PROPOSED SPLIT OF SCOPE OF WORK
Under this arrangement it was proposed to split the total works in to three phases.
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The curtailed work out of total requirement to be executed under the contract
currently in operation.
The balance work of total requirement to be clubbed for execution with separate
arrangement.
Under this arrangement, the execution phases worked out as follows:CURRENT CONTRACT - PHASE – I
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CIVIL:
 Building superstructure for 6 floors
 Part structural glazing and external painting.
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ELEVATORS:
 1 bank of 3 lifts as it is already delivered.
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FIRE:
 Firefighting hydrant and sprinkler system for all floors as the materials are
delivered at site.
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HVAC SYSTEM:
 2x370 TR WC chillers with pumps, 2 cooling towers, total piping with valves
C.W pipe insulation etc.
 AHUs for 1st, 2nd and 3rd floors with panels etc.
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ELECTRICAL POWER SYSTEM:
 MSEDCL 22 KV power tapping in single run express feeder, Metering &
cabling till the basement HT panel etc.
 1x2000 KVA transformer with inter connection arrangements.
PHASE – II:
CIVIL:
 Basements grade slab, Vitrified flooring, Internal Painting, part Structural
Glazing Tiles, Partitions, False Ceiling, Sewage Arrangements etc.
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ELEVATORS :
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1 bank of 2 lifts ( Duplex Control System)
HVAC SYSTEM:
 AHUs for 4th and 5th floors with panels, piping, wirings etc.
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ELECTRICAL:
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Furniture, False flooring for server room, Storage system, Partitions. Etc.
FIRE DETECTION, FIGHTING AND SUPPRESSION SYSTEM:
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1x1600 KW DG set with associated cooling tower/piping/pumping, all light
fittings, point wiring for light fitting, computers, raceways, data network,
voice network etc.1x 600 KVA UPS for building services, 1x400 KVA UPS for
servers etc.
FURNITURE:
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1 x 370 TR WC Chiller with Pumps, 1 x 500 TR Cooling Tower,
Supply/Return Air Diffusers, Supply Air Grills, Ducting with
Acoustic/Thermal Insulation etc.
Fans and Ventilation System for fresh air arrangements.
Air conditioning arrangements to Training school.
Air conditioning arrangement to server room.
Basement ventilation system and ventilation for DG set.
Fire detection system, fire suppression system. Integration of fire fighting
system detection and suppression systems with operating services.
In addition, the systems for utility and services provided in the first phase, Testing
commissioning and providing warranty for a period of one year for the
performance.
PHASE–III
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All works related to HPC Facility except major civil work and major changes in
power demand related infrastructure.
In view of above facts a revision of cost and financial approval has become essential to
complete the job for the useful occupation of the building.
The matter was presented before 12th and 13th co-ordination committee meeting and it was
decided to engage a third party to work out a realistic cost estimate to make the building
suitable for occupation and start centre functioning excluding the HPC Facility.
Mean time the work has been stopped virtually at site and M/s NCC has asked to submit
the bill for the works executed.
M/s. Hindustan Steelworks Construction Limited a Government of India Undertaking
company was approached by C-DAC. As they were willing to take up the job for reestimation, the job was entrusted to them including preparation of Detailed Project Report.
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APPOINTMENT OF AGENCY
The matter of revision of estimate was presented before 12th and 13th co-ordination
committee meeting and it was decided to engage a third party to work out a realistic cost
estimate to make the building suitable for occupation and start centre functioning
excluding the HPC Facility.
M/s. Hindustan Steelworks Construction Limited (HSCL) a Government of India
Undertaking company was approached by C-DAC. As they were willing to take up the job
for re-estimation, the job was entrusted to them including preparation of Detailed Project
Report.
HSCL is established in 1964 as a construction organization under the Ministry of Steel. A
pioneer for Infrastructure Projects and an ISO 9001-2008 company having turnover of more
than Rs.1200 Crores.
SITE INSPECTION & STATUS EVALUATION
Hindustan Steel works Construction Limited’s engineers and representatives visited the
site and evaluated the status and observed the situation as follows:
FACILITIES IN CAMPUS AND IT’S STATUS
The innovation park has following equipped facilities:
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As per the current PMC rules which require captive parking, the parking places on
the basement, lower ground & upper ground floor permit the parking of 117 four
wheelers & 686 two wheelers.
A water tank having capacity of 150000 Ltrs provided in the basement, caters to the
general service water tank, fire water tank & make up water tank for the chillers etc.
the provision of necessary pumps and pipe connections are pending.
The elevators (machine room less type) in the first bank of 3 elevators with triplex
control have been installed in the central section for quick movement of staff. The
elevators will operate from the basement up to the terrace floor.
1 No. stair case of 2M width & 1 No. fire escape stair case of 1.5 M width also have
been provided.
The ramps of width of 4 Mtr have been provided to have access from upper ground
level to lower ground & basement.
A fire fighting system has been provided. The system modification is essential to
integrate it with fire alarm system, false ceiling etc. The system testing
commissioning etc. are still pending.
A centralized air conditioning system with 2 x 370 TR water cooled chillers and its
associated primary & secondary pumps placed in the basement. The cooling towers
& condenser pumps have been located on the terrace floor.
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The chilled water piping and provision of AHUs up to 3rd floor has been installed
partially.
ELECTRICAL & ALTERNATE POWER SYSTEM:




The electrical substation arrangement is located in the basement with a dry type
transformer HT and LT panels.
Grid supply arrangement up to 5 MVA (on full development of load has been
arranged.) Currently 1x2000 KVA transformer is installed for building services.
The grid power supply tapping arrangement from 22 kV NCL Substation of
MSEDCL Yard has been completed except the interconnecting cabling and metering
arrangement.
The wiring and light fittings of basement , lower ground floor , and upper ground
floor on parking area are partially completed.
RAIN WATER HARVESTING

The rain water harvesting system comprise of water collected from the roof brought
back to the reservoir in basement.
DETAILS OF ITEM WISE WORK EXECUTED ARE AS FOLLOWS:1.
Civil Structure of the building.
2.
External glazing and painting.
3.
Compound wall.
4.
Under ground and over head water tanks.
5.
All toilets.
6.
Fire Fighting sprinkler and hydrant System Installation.
7.
3 out of 5 Lifts installation.
8.
1 x 2000 KVA Transformers Installation.
9.
HT & LT Panels in substation side.
10. LT Distribution panels up to third floor.
11. 2 out of 3 x 370 TR Chillers Installation.
12. AHU up to 3rd Floor Installation along with Partial Ducting and Insulation.
13. Power taping arrangement at MSEB Yard.
14. Rain water harvesting arrangements.
15. Electrical earthing arrangements (Chemical Earthing Only).
16. Bus Trunking from LT Panel to distribution panel.
17. Laying of Panel to panel inter connecting cables partially.
18. Chilled water and condenser water piping partially.
19. Cooling tower Installation (2 out of 3)
20. Supply of fire Extinguishers
19
IDENTIFICATION OF BALANCE WORKS
CIVIL WORKS – ALL FLOORS
Internal and External Flooring works
Internal painting works
False ceiling
Doors
Fabrication and erection of steel structure for
canteen on 6th floor
Plumbing and drainage works
False Flooring
Sewage disposal arrangements
INTERIOR WORKS OF ALL FLOORS
Furniture
Partitioning and Doors
ELECTRICAL WORKS
Cabling works from MSEB Yard to Metering and Switch Gear arrangement in meter
Building (4.3 Km)
room
Internal electrification of all floors except parking
Cabling of meter room to substation
and stair case areas
Compound lighting and Building
Network cabling
illumination
Telephone Cabling
Lights and Fitting arrangements
Arrangement of 600 KVA UPS and
integration for building services and 1 x 2000 KVA Diesel Generator Supply and ITC
400 KVA UPS for server.
Integration, Testing and Commissioning of all
Earthing extensions
systems
FIRE FIGHTING SYSTEM
Rearrangements of Sprinklers as per
cabins and False ceiling heights.
Provision of Flexible hoses and
Nozzles for fire fighting
Approvals and Certifications from
Fire Inspectors
Testing and commissioning of wet riser and
sprinkler system complete.
Complete addressable type fire alarm system
supply, Installation Testing and Commissioning
Provision of sign boards and sign writings.
HVAC SYSTEM
Chilled Water Plant – High Side
Provision of 1 x370 TR Chiller
(SITC)
Provision of 1 x 888 USGPM @ 25m
head primary CW Pump
Provision of 1x 500 TR Cooling
Tower
Provision of 1x 1500 USGPM @ 45 m head
Cond.W Pump
Provision of 1 x 888 USGPM @ 45m head
Secondary CW Pump
Integration of all above equipments with existing
System
20
Low Side
AIR HANDLING UNITS
Hydronic Cassette Units
Ducting and integration for Ground
First, Second and Third Floors
Completion of incomplete chilled
pipe insulation
Piping for Chilled water and
Drainage System
Modifications of Ducting to suit the
site requirement
Fresh air Arrangement to all floors
1. 4500 CFM
2. 13000 CFM
3. 6500 CFM
4. 9500 CFM
5. 8500 CFM
6. 10600 CFM
7. 16000 CFM
8. 7300 CFM
9. 6300 CFM
1 TR
1.5 TR
2 TR
3 TR
4 TR
1 No
4 Nos
1 Nos
2 Nos
1 No
1 No
1 No
1 No
1 No
6 Nos
7 Nos
5 Nos
4 Nos
3 Nos
All Jobs of 4,5 and 6th Floors
Integration, Testing and commissioning of entire
low side job
Complete VCDs, Diffusers, Grills etc for all floors
Complete parking and basement ventilation
system
Complete
system
testing
commissioning
documentation and warranty
LIFTS
Provision of Machineroomless 15 passenger Lifts with duplex
2 Nos
control Complete make: OTIS or equivalent.
OTHER SERVICES
BMS System
Access Control System
CCTV
Audio Visual System
Public Address System
CERTIFICATIONS AND DOCUMENTATIONS
Permissions, Certifications of all installations from respective certifying authorities
1.
and handing over with all necessary documentations
Sign writing, Tagging, Sign boards, instruction boards etc complete for all floors as
2.
per usage of area and equipment’s utilization etc.
A Revised detailed estimate for the balance work noted above has been prepared and
forwarded here with for the approval of the competent authority. The detail follows:-
21
22
SITE INSPECTION
The site has been inspected by a panel of expert Engineers to have the situational analysis,
conducted meetings with the concerned authorities to have information about the details of
situation. The team conducted the detailed study and measurements to arrive the balance
work schedule.
SCHEDULING THE WORKS
The items were recalculated and re-scheduled to arrive a suitable schedule to complete the
incomplete portion of work, re-calculated the requirements and scheduled the work which
are necessary to occupy the building with adequate services excluding the requirements of
HPC facility .
BASIS OF RATES
The rates are derived from the Delhi schedule of rates where ever possible (DSR-2007 and
area index prepared by CPWD vide notification no. WZ-II/WS-19 (3) 2012/3393/97 dated
23.05.2012) and market rate quotations were called for the specialized services.
COST ANALYSIS
Cost analysis has been included considering the design, supervision charges, liasoning
works and contingencies and arrived on final rates.
ITEM WISE SCHEDULING AND COSTNG
An item wise scheduling and costing has been done to have a transparent expenditure and
being forwarded for the necessary approvals.
23
BROAD CONSIDERATIONS OF ESTIMATE (AT A GLANCE)
1. CIVIL WORK ESTIMATES

The balance works consists of floorings, doors, internal paintings and finishing,
structural shed on sixth floor for canteen, sewage line from building to PMC drain
line etc. has been considered.

False ceiling with gypsum and mineral boards as per design ( Armstrong make false
ceiling considered)

False flooring for server rooms.
2. ELECTRICAL

22KV cable laying to bring supply to the building along with associated works up to
the transformer.

Testing and commissioning of all floor panels.

Provision of 1x 600 KVA UPS for building services and 1x 400 KVA UPS for servers
with battery backup of 10 minute.

Complete wiring for electrical, telephone and data communication.

Provision of light fittings, fans, switches and plugs as per requirements.

Compound and building illumination.

1x 2000KVA Diesel generator for emergency stand by supply arrangements along
with associated works including extension of fume exhaust piping. Provision of
underground diesel tanks having capacity of 20000 Ltrs.

Provision of pumping system from basement water tank to over head water tanks
including stand by arrangements.

Provision of compound storm water pumping and associated works.

Extension of earthing to complete areas and systems.

Provision of lightning arrestors and earthing.

Cabling and terminations for extending power to respective area DBs and
equipments.

Obtaining necessary certifications from respective authorities.

The complete system already installed and new system testing, commissioning,
handing over and warranty for a period of one year also considered along with
necessary record documentation, training to the maintenance staff for day to day
operation and up keeping
24
3. INTERIOR WORKS:
The complete interior work are balance therefore the complete works of:

Furniture such as tables, work station , chairs , special tables such as meeting room
and bank etc, ( all Godrej furniture are considered)

Partitions such as full rigid, half glazed, glass, glass doors etc. are considered.
4. FIRE FIGHTING AND DETECTION SYSTEM:

The fire fighting system is installed however the same has to be re arrange in the
sprinkler side according to the lay outs and false ceiling height where ever
necessary. Items which are left over also have been considered.

Fire alarm system has been scheduled for all the floors according to the utilization of
area. An addressable type fire alarm system with all arrangements for detection ,
information and controlling the associated systems interlocking to operate / stop in
case of fire has been considered

The repeater panels are being considered for all the floors and security cabin for
easy, efficient and off time monitoring.

Fire suppression systems with FM-200 gas system with all associated arrangements
are considered for UPS Room and Server Rooms (High hazard areas).

The complete system already installed and new system testing, commissioning,
handing over and warranty for a period of one year also considered along with
necessary record documentation, training to the maintenance staff for day to day
operation and up keeping.
5. HVAC SYSTEM

Additional chiller of 370 TR and associated pump sets and cooling tower is
considered for round the clock operation of building services 2 working +1 stand by
arrangement.

AHUs for the balance 4th, 5th and 6th floor along with associated works are
considered.

Cassette type indoor units are considered for ACTS.

High density precision Hydronic package type AC units are considered for server
rooms.
25

JET Fans are considered for the parking area ventilation.

Supply air/ force ventilation system considered for DG sets. ( breathing and skin
cooling)

Fresh air intake arrangement with force ventilation considered as there is no clear
access for fresh air intake.

The complete system already installed and new system testing, commissioning,
handing over and warranty for a period of one year also considered along with
necessary record documentation, training to the maintenance staff for day to day
operation and up keeping.
6. ELEVATOR :

2 x 13-15 Passenger machine room less Otis lifts from upper ground floor to sixth
floor having speed of 1.5 m/seconds has been considered with duplex
microprocessor based control system along with all associated works.
7. OTHER SERVICES:

BMS, Access Control, CCTV, Public Address System and Audio Visual Systems for
Conference Rooms etc have been planned.
26
SUMMARY OF ESTIMATES FOR THE BALANCE WORKS
Table - 1
SL
ITEM
ESTIMATED COST
1
Balance Civil Works
78063388.00
2
Interior Works
3
Fire Fighting, Fire Detection And Fire Suppression Works
33616971.00
4
HVAC Works
73202363.00
5
Electrical Works
6
Lift Work
12651977.00
7
BMS, Audio Visual, CCTV, Access Control Etc. Services
19103662.00
8
Recurring Expenses During Project Period
45000000.00
9
Design and Supervision Charges
54836523.00
196076160.00
196580178.00
TOTAL COST OF WORK RUPEES
27
709131222.00
Table - 2
Details of items which was not considered in earlier scope, However necessary to
complete for occupation.
SL
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
ITEM
AMOUNT (Rs. Crores)
Additional plum concrete
Compound wall on east side
Sewage Treatment
Electrical metering room
Security Cabin
UG Diesel Tank
Rain Water Harvesting
UPS for Services
BMS & Services
Recurring Electric Bill during Project
Total
28
0.26
0.11
1.93
0.09
0.03
0.12
0.18
2.03
1.91
4.50
11.16
Table - 3
Details of extra item executed due to soil condition and HPC Loading
SL
ITEM
Amount
Spend
DETAILS
1.
Additional Excavation
0.70 Crores
For Foundation
2.
Concreting
1.07 Crores
Foundation level to footings
3.
Steel re-enforcement
3.90 Crores
Due to change in design loads
4.
Other miscellaneous items
0.17 Crores
TOTAL RS.
5.84 Crores
29
DETAILS OF ITEMS EXECUTED TILL DATE
SL
Item
Amount
1.
Civil Works
30.83
2
Electrical
3.77
3
Fire Protection
1.82
4
HVAC
4.68
5
Lift
0.87
TOTAL
41.97
30
Details of statutory charges which were not considered in the initial estimate and payments
made / pending
SL
ITEM
AMOUNT
REMARKS
1.
Architectural & Consultancy Charges
1.90 Crores
including supervision
Already Paid
2.
Pune
Municipal
Corporation
for
1.72 Crores
Development charges IT Premium etc
Already Paid
3.
Octroi Charges
1.30 Crores
Party Paid to
Contractor
4.
MSEDCL
1.53 Crores
Already Paid
5.
Escalation charges
1.89 Crores
Partly paid
6.
Service Tax
1.27 Crores
Anticipated
Total
9.61 Crores
31
DETAILS OF EARLIER SANCTIONS, EXECUTED AND BALANCE WORK FOR THE USEFUL
POSSESSION OF THE BUILDING
SL
1
2
3
4
a
b
c
d
5
6
7
8
9
10
Item
Earlier
Sanction
308283614.00
18287575.00
46872756.00
Estimated
Cost for New
Sanction
78063388.00
33616971.00
73202363.00
0.00
0.00
0.00
0.00
37691131.00
8714240.00
0.00
0.00
0.00
35606766.00
45054510.00
20350020.00
95568882.00
196580178.00
12651977.00
196076160.00
19103662.00
45000000.00
0.00
0.00
0.00
0.00
234271309.00
21366217.00
196076160.00
19103662.00
45000000.00
0.00
54836523.00
54836523.00
78200000.00
0.00
78200000.00
498049316.00
709131222.00
1207180538.00
Executed
Amount
294360848.90
Civil works
30168969.82
Fire Protection Work
HVAC Work
64661919.28
Electrical Work
HT Works
0.00
DG Set
0.00
UPS
0.00
Electrical Installation
0.00
Electrical Total
86855770.56
Elevator Work
15804756.45
0.00
Interior Work
0.00
BMS & Other Services
0.00
Recurring Expenses
Design & Supervision
0.00
Charges
Statutory Fees (Octroi,
MSEDCL,
Consultancy,
0.00
PMC etc)
TOTAL
491852265.01
32
Total Cost
386347002.00
51904546.00
120075119.00
Fund Flow & Time Frame for Execution of Balance work
The balance work has been planned to complete with in a period of two years from the date
of release of Fund. Following Table illustrates the details:-
1.
Date of Release of
Fund
01.11.2012
2.
3.
SL
4.
Amount
(Crores)

Finalization of PMC
Date of
Completion
31.01.2013
01.02.2013

Preparation of tender
28.02.2013
01.03.2012

Finalization of Tender
30.04.2012
01.05.2013
30



Civil Flooring
Power Tapings
Electrical Panels etc.
31.10.2013





Chiller
DG Set
UPS
Electrical Wirings & Services
Fire Alarm etc
31.03.2014

All other activities except
commissioning of the systems
30.06.2014

Finishing, Commissioning and
Training
30.10.2014
5.
01.11.2013
25
6.
01.04.2014
10
7.
01.07.2014
5.91
TOTAL
70.91
Planned Activity
24 Months
33
34
CIVIL BOQ C-DAC PUNE (BASED ON DSR/NON DSR RATES]
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
Sq.Mtr
13800
1713.00
23639400.00
Sq.Mtr
200
1713.00
342600.00
Sq.Mtr
126
4,200.00
529200.00
Sq.Mtr
300
529
158700.00
Sq.Mtr
3650
573
2091450.00
CIVIL WORK
1
2
3
4
5
ALL FLOORS FOR FLOORING
Providing and laying vitrified floor tiles in
different sizes (thickness as specified by the
manufacturer) with water absorptions less than
0.08% and confirming to IS: 15622 of approved
make in all colors and shades, laid on 20 mm
thick cement mortar 1:4 (1 cement: 4 coarse
sand) including grouting the joints with white
cement and matching pigments etc. complete.
Size of Tile 60 x 60 cm
ALL FLOORS FOR FLOORING
Providing & fixing skirting of vitrified tile with
cement including finishing balance plaster
above skirting & curing etc. complete
LIFT SIDE
Providing & Fixing 18 TO 20MM THK Granite
in flooring with bedding as per Drg./Design
with finishing/polishing etc. complete ( Basic
Rate of Granite18to 20 mm thick considered is
Rs. 175/- per sq.ft.)
FOR AHU ROOMS
Providing and laying cement concrete 70 mm
thick at all levels and lifts with 1:2:4 cement
concrete laid to proper level and slope in
alternate bays including compaction filling
joints, marking lines to give appearance of tiles
of 30 cm x 30 cm x or other size laid diagonally
/ square etc. finishing smooth (with extra
cement) in any colour as directed and curing
complete.
FRONT SIDE LAWN
Providing & laying Interlocking Paving Block
in basement & for road(as per sample
approved)of grade M 40 & 80mm thick on
bedding of grit/sand to line & level including
filling the joints with crushed sand &
compacting the surface with compactor
including re-fixing chamber covers of storm
drainage etc. all complete. (Front Side Lawn]
PARKING AREA
35
SL
6
7
8
9
10
11
12
DESCRIPTION OF ITEM
Providing and laying polished chequered tiles
at all levels of 20 to 25 mm thick and 30 cm x 30
cm size approved colour and pattern with
white and coloured chips up to the maximum
size of 6 mm / 12 mm for flooring and in
required positions set in a bed of 1:4 cement
mortar / including neat cement float, filling
the joints with neat coloured cement slurry,
curing, polishing and rubbing etc. complete.
[For parking areas]
[GROUND FLOOR RECEPTION AREA]
Providing and laying Italian Marble flooring in
required width in plain/ diamond or other
designed pattern on a bed of 1:6 cement mortar
including cement float, colour pigments, filling
joints with neat cement slurry, curing, mirror
polishing and cleaning etc. complete. (Basic
Rate - Rs 300/-Sq.ft)
Providing & fixing skirting of Italian Marble
with cement, curing, polishing including
finishing balance plaster above skirting etc.
complete
(BUILDING FRONT EXTERNAL SIDE]
Providing and laying granite for cladding at all
levels and lifts in required position with ready
made adhesive mortar of approved quality on
plaster of 1:2 cement mortar including joint
filling with white/ coloured cement, pigments,
slurry cleaning curing necessary screwing etc.
complete as directed by Engineer-in-charge.
(Basic Rate - Rs 175/-Sq.ft)
Granite stone of any approved shade
Providing and Laying granite for treads and
risers of steps and staircase at all levels and
lifts with rounded nosing for the treads on a
bed of 1:4 cement mortar including cement
float, filling joints with neat cement slurry,
colour pigments, curing, polishing as per
requirements and cleaning etc. complete. (Basic
Rate - Rs 175/-Sq.ft)
Granite stone of any approved shade
Providing & fixing 20mm thick granite skirting
with chamfer/edge polishing including
finishing plaster above skirting with curing etc.
Complete
Providing & fixing Ceramic tile dado for
canteen with necessary cement beading with
cleaning & filling of joints with grout matching
colour etc. complete ( Basic Rate of Tile is
Rs.30/- per sq.ft.)
36
UNIT
QTY
RATE
AMOUNT
Sq.Mtr
3900
1287
5019300.00
Sq.Mtr
305
4379
1335595.00
Sq.Mtr
10
4379
43790.00
Sq.Mtr
105
4308
452340.00
Sq.Mtr
45
4308
193860.00
Sq.Mtr
20
4308
86160.00
Sq.Mtr
140
1047
146580.00
SL
DESCRIPTION OF ITEM
B
DOORS
Providing and fixing single / double leaf
paneled door at all levels and lifts shutter 35
mm thick as per drawing consisting of CCTW
top rail size 100 x 35 mm and bottom rail and
lock rail 200 x 35 mm insert panels of 12 mm
thick commercial ply faced with Laminate of
1mm thick on both the sides including CCTW
door frame of 125 x 65 mm with chamfering,
rounding, riveting and hold fast of size 300
mm x 40 mm x 5 mm and brass oxidized
fixtures fastening, mortise lock, C.P. handles
on both sides, stoppers etc. complete.
(Considered the cost of hardware fittings Rs.
500/Sqm.) For Rooms
Providing and fixing solid core flush door in
all levels in single leaf of 32 mm thick
decorative type of exterior grade as per
detailed drawings approved face veneers 3
mm thick on both face without glazing and
venetians in the position shown on the
drawings or as directed, with all necessary
beads, moldings and clippings, holdfast,
chromium Plated fixtures and fastenings, with
brass mortise lock, chromium plated handles
on both sides, and finishing with French polish
etc. complete (For Granite Door Framed
Doors)
Providing & fixing anodized (15 micron)
Aluminium sliding shutters 3 track as per
drg./design with 5mm thick plain glass of
approved make with all fittings etc. complete.
PAINTING
Providing & applying Luster paint to
walls/ceilings at all levels &lifts of approved
quality/colour/shade
with
necessary
preparation of surfaces, cleaning etc. complete
Providing and applying two coats of
waterproof cement paint of approved
manufacture and of approved colour to the
plastered surface at all levels and lifts with
primer and colour wash in two coats,
scaffolding if necessary, cleaning the preparing
the surface, watering for two days complete.(
For Basement Area.)
Providing and applying three coats of texture
paint including one coat of primer of approved
manufacturer and approved colour and shade
to plastered surface including scaffolding if
necessary and preparing the surface etc.
13
14
15
C
16
17
18
37
UNIT
QTY
RATE
AMOUNT
Sq.Mtr
25
8,800.00
220000.00
Sq.Mtr
10
4,900.00
49000.00
Sq.Mtr
222
5,200.00
1154400.00
Sq.Mtr
23100
250
5775000.00
Sq.Mtr
1600
51
81600.00
Sq.Mtr
250
250
62500.00
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
Sq.Mtr
400
450
180000.00
Sq.Mtr
2300
11
25300.00
Kg
22000
77
1694000.00
Sq.Mtr
600
950
570000.00
Sq.Mtr
20
4,000.00
80000.00
Sq.Mtr
650
574
373100.00
R.Mtr
2355
562
1323510.00
Cu.Mtr
200
474
94800.00
No
30
15,000.00
450000.00
No
3
20,000.00
60000.00
complete.(for compound wall)
19
21
D
22
23
24
E
25
F
26
27
28
a)
b)
Providing & applying Texture Plaster as per
specification of manufacturer on existing
plaster surfaces with all tools /scaffolding etc.
complete. (Compound Wall External Face)
Providing & applying white wash ( total 3
coats) to walls/ceilings with scaffolding
including surface preparation etc. complete
STEEL WORK
Fabrication & Erection of Roof Structure for
canteen at Top Roof as per Drg/Design with
all required fastener/bolts/washers etc.
complete with one coat of lead base primer & 2
coats of approved epoxy paint
Providing & Fixing pre-coated formed GI.
Roofing Sheet 0.6 mm thick with all necessary
hooks and fittings etc. complete.
Providing & Fixing M.S. fabricated Safety
Doors as per design/drg. with one coat primer
& 2 cats of epoxy paint ( the weight considered
per sq.mtr is 35- 40 kgs)
ROAD WORKS
Providing and fixing paver blocks by making
sub base for receiving paving blocks, item
includes:- a) preparing base with rolling &
necessary murum with watering. b)providing 2
layers of 100mmthk metal well compacted
with roller) top 3rd layer of 50-75 mm size
metal with murum binding well compacted
with roller to the level required etc. complete
PLUMBING & DRAINAGE WORKS
Providing and laying concrete pipes of ISNP2
class of 300 mm dia at all levels in proper line,
level and slope including necessary collars,
excavation in murum/S.Rock, laying, fixing
with collars in cement mortar 1:1 and refilling
the trench etc. complete.
Extra for excavation in H.Rock for above
pipeline
Providing and constructing Brick Masonry
inspection chambers of following dimensions
including 1:4:8 cement concrete foundation,
1:2:4 cement concrete channels, half round
G.S.W. pipes, brick masonry, plastering from
inside and with frame fixed in cement concrete
etc. complete with RCC cover of heavy duty
900 x 450 mm for depth up to 1mtr.
Conical type 600 mm dia at top for depth
beyond 1 to 2 meter
38
SL
29
30
G
31
32
33
34
H
1
DESCRIPTION OF ITEM
UNIT
Canteen kitchen equipments Stainless steel,
complete with necessary cook wares, tables,
shelves, utensils and all allied arrangements
etc. complete as per the designs.
Providing & fixing W.H. Basin at terrace for
canteen with all bracket/ fastener/pillar
tap(Jaquar, c.p. continental type) & bottle trap,
stop cock including connection up to existing
nearest drain
510 x 1040mm bowl depth 250 mm.
Misc. Works
Stainless Steel Railing of Grade 304 as per Drg.
to Ramp/ steps
Mirror (Belgium or equivalent 5mm thick)
for Toilet blocks
a) for Gents & ladies of size of counter(2400 x
1000 mm) fixed on 6mm thick waterproof ply
with mirror screws including clipping of
powder coated Al. Strips.
b) for handicapped toilet & V.I.P. toilets of size
600 x 750 mm
c) for Lower Gr. Fl. Toilet of size 450 x 600 mm
Providing and fixing PTMT towel rail complete
with brackets fixed to wooden cleats with CP
brass
screws
with
concealed
fitting
arrangement of approved quality.
600mm long towel rail with total length of
645mm, width 78mm and effective height of
88mm, weighing not less than 190 gms.
Providing and applying wall putty/ plaster of
Paris, Putty preferably of BIRLA with desired
thickness over plastered surface to prepare the
surface even and smooth etc. complete. (This
item considered for all indoor wall painting)
FALSE CEILING SCHEDULE
Providing and fixing 12.5 mm thick Gypsum
board false ceiling, Indian Gypsum board with
24 gauge G.I strips supported from roof, fixing
main channels on the wall as per approved
layouts and design. Necessary cut outs to be
made for lights, AC diffusers & grills etc. The
job shall include three coats of plastic emulsion
paint of ISI make after preparing the surface.
39
QTY
RATE
AMOUNT
Lot
1
2,200,000.00
2200000.00
No
5
10216
51080.00
Sq.Mtr
40
3,000.00
120000.00
No
14
4,000.00
56000.00
No
11
2,000.00
22000.00
No
4
1,500.00
6000.00
No
26
547
14222.00
Sq.Mtr
23100
150
3465000.00
Sq.Mtr
3,700
972
3596400.00
SL
DESCRIPTION OF ITEM
UNIT
QTY
2
Supply & fixing of acoustical mineral fiber
board (Dune-ML-RH-99) false ceiling of
Armstrong/AMF or equivalent make system
with 15 mm Silhouette (BR) grid quick hook
suspension system having main tee 3000mm
long x 42 mm web height x 15mm wide
silhouette (BR) sections. The main runner is to
be fixed with 4mm thick pre-stretched GI wire
with soffit clear & GI Rawl plug inserted on the
main roof to be fixed at 1200 mm c/c. The last
hanger at the end of each main runner should
not be grater than 450 mm from the adjacent
wall. The main runner will be at the distance of
1200 mm c/c. The 1200 mm x 42 mm x 15 mm
silhouette (BR) wide cross tee sections, having
an integrally formed hook nose with precise
butt cut joint end is to be fit in between the
main tee at a distance of 600 mm to make a
module of 1200mm x 600mm. Another cross
tee having an integrally formed hook nose
with precise butt cut joint end of size 600 mm x
42mm x 15mm is to be fitted at 1200 mm
sections parallel to main tee at 600mm centre to
make a square grid of 600 mm x 600 mm. All
base frame material should be made of good
quality galvanized steel. It should have a
capping of material coated with baked
polyester paint. The shadow molding
perimeter angle white coloured secured at 450
mm c/c is to run all along the peripheral,
Prime Dune, RH-99 per painted tiles,
microlook, 15 mm thick suitable for 600mm x
600mm grid to be placed on grid. Tiles should
have NRC of 0.50, STC of 34 dB, having light
reflection of 85% or more & thermal
conductivity K-0.052-0.057W/sq.m/ degrees
centigrade. The fire rating of tile should be
class 0 for fire propagation & class I for spread
of flames as per BS 476 & having humidity
resistance of 99% RH. The board should have a
density of 240-260 kg/Cubic meter. The rate
should include for cutout for AC grills & light
fixtures, additional members if required is to
be provided into the grid system. The work has
to be done as per the direction of Engineer-incharge.
Sq.Mtr
7,500
40
RATE
1,108.00
AMOUNT
8310000.00
SL
DESCRIPTION OF ITEM
I
FALSE FLOORING
Providing and installing
raised false floor
consisting of pedestals, stringers and floor
panels etc. all complete as per drawing and
directions of Engineer - in -Charge. . The
rates are including cost of all material,
labour etc. for the finished work: The work
shall be as per the following broad
specifications
Providing and fixing galvanized and chromate
passivation (as per IS: 4736- 1968 ) mild steel
pedestal with 394 mm (Approx.) long 25 mm
diameter bar 150 mm long machine threaded
on one end along with double hexagonal nuts
25 mm internal dia. with necessary washers
for level adjustments. The MS bright bar
shall be fixed on 100 x 100 x 6 mm M.S base
plate by welding it around as per drawing.
The top heads of the pedestals shall be of
pressure die cast aluminium alloy attachment
cast to shape, thickness and size
as per
standards. The mild steel components of
pedestals shall be securely fixed to base floor
with rawl plugs and C.P. Brass screws and
Araldite etc. Complete as per drawing
and specifications
and
direction
of
Engineer-in-Charge. Approx. quantity. 1148
nos.
Providing
and
fixing galvanised with
chromate passivation (as per IS: 4736 – 1968)
Cold rolled/ pressed steel channel stringers
of size 40 x 40 x 3 mm placed over top head
attachment of pedestals in both directions
true to level and alignment complete as per
drawing, specifications and direction of the
Engineer-in- Charge. approx. qty. 3575 Kg.
1
a)
b)
41
UNIT
QTY
Sq.Mtr
350
RATE
6,099.00
AMOUNT
2134650.00
SL
DESCRIPTION OF ITEM
UNIT
c)
Providing and fixing floor panels of size 600
x 600 mm and other similar sizes where ever
required
with minor adjustments as per
requirements and comprising 35 mm thick
phenol formaldehyde resin bonded three
layered flat pressed
teak wood particle
boards (Novateak super or equivalent) with 2
mm thick decorative laminate super suede
finish formica of fire retardant and flooring
grade (FRFG), antistatic quality or equivalent
fixed to the board surface with adhesive of
approved quality. The bottom and edges of
the floor panels shall be covered with 0.71mm
aluminium sheet fixed to the board by using
adhesive of approved quality. No portion of
particle board shall remain exposed. The floor
panels shall have holes and openings for sizes
indicated in the drawing or as per the direction
of Engineer-in-charge for the services and
cabling. The edges of panels shall have a hard
PVC beading of approved shade and size. The
beading shall be push fitted with a suitable
size groove engraved in the edges of the
tile
and
fixed
firmly with adhesive.
Aluminium sheets shall over- lap the beading
edge. The finished panels shall be perfect to
size, shape, alignment, free from any
undulations /warping and shall be numbered
for identification and complete as per the
direction of Engineer-in-Charge.
Providing and fixing aluminium cleats of 38
mm x 38 mm x 3 mm, 50 mm long with two
Nos 19x 6 mm pan head self tapping sheet
metal steel screws in the middle of all the four
sides of the floor tiles complete as per
specifications and direction of Engineer-incharge. Approx. Qty. 4000 Nos
Note :
1.
The detailed specifications, procedure for
and mode of measurement shall be finished
floor area per sq.mtr. Only.
2.
The pedestal including it's bar, base
plate, nuts, washers and channels etc. in
items (a) and (b) above shall be galvanised
with chromate passivation as per IS:4736-1968
with minimum 15 micron thickness).
42
QTY
RATE
AMOUNT
SL
DESCRIPTION OF ITEM
UNIT
Total DSR & NON DSR Rate
Add @ 8% WCT
Add @ 1% Labour Cess
Total
Service Tax @ 12.36% on 40%
Total
Add @ 3% Contingencies
TOTAL COST OF CIVIL WORK
QTY
RATE
AMOUNT
66207537.00
5296603.00
715041.00
72219181.00
3570516.00
75789697.00
2273691.00
78063388.00
43
44
C-DAC ELECTRICAL – BOQ
MSEDCL 22 KV TRANSMISSION LINE
SL
DESCRIPTION
QTY
UNIT
RATE
AMOUNT
A
MSEDCL 22 KV Transmission Line
1
Supply & Installation Testing Commissioning of 1No
VCB complete with protective & aux. relays,
Semaphores, Indications, Control & selector switches
etc. for C-DAC, Meter Room
1
No.
340000
340000.00
Combined ACDB/ Station battery automatic 2 mode
battery charger/ DCDB with SMF sealed lead acid 110
V 150 AH battery
1
No.
218000
218000.00
1
No.
342000
342000.00
4500
Mtrs
2350
10575000.00
4500
Mtrs
4000
18000000.00
100
Mtrs
800
80000.00
400
Mtrs
700
280000.00
800
Mtrs
200
160000.00
4000
Mtrs
40
160000.00
20
Mtrs
2200
44000.00
2
3
4
a)
5
Outdoor Metering cubicle complete as per MSEDCL
main & check TV meters
Supply laying and termination of 22kV, 3C x 300 mm
2 XLPE armored cable Suitable to outdoor cable
including termination kits (4 nos). Including civil
work such as, digging trenches having W x D of 0.6 x
1 mtr with sand cushioning, brick covering, cable
markers at a distance of 10 mts. etc. complete with
removal of paving blocks/ PCC/ RCC/Road,
including refilling finishing of route and excavated
area. the agency has to clear all the debris from the
route to clear the site the whole work has to be
executed in such manner that, the complete cabling
shall be as per the requisite standards of local and
other regulatory standards .
Providing & laying including excavation, sand
bedding, protection pipe / tiles, sleeves at road
crossing, receiving PMC approval for cable laying
along roads, laying as per PMC rules, breaking &
reinstating the road surface to original condition
Provision of obtaining route clearance from PMC with
ground rent and other regulatory charges for laying
cables through road and designated route etc.
complete.
Providing and fixing of 75mm x 10mm GI earth strip
for Extending loop earthing.
6
Providing and fixing of 50 mm x 6 mm GI earth strip
for equipment and loop connection
7
Providing and fixing of 25 mm x 5 mm GI earth strip
for equipment and loop connection
Providing and fixing of 8 SWG GI wire for loop
earthing.
Providing, laying and termination of 22 KV (E) 3C x
150 mm2 XLPE armored cable with 2 Nos Indoor cable
termination kit for inter connection of HT PANEL and
Transformer.
8
9
45
Sub Total of MSEDCL 22 KV Transmission Line
30199000.00
2415920.00
Add @ 8% WCT
Add @ 1% Labour Cess
326149.00
Total
32941069.00
Service Tax @ 12.36% on 40%
1628606.00
34569675.00
Total
1037090.00
Add @ 3% Contingencies
TOTAL MSEDCL 22 KV Transmission Line
35606765.00
DIESEL GENERATOR 1 x 2000 KVA FOR BLDG. SERVICES
SL
DESCRIPTION
QTY
UNIT
RATE
1
2000 KVA, 433V, acoustically canopied, water cooled
with remote radiator/cooling tower, AVP mounted
electric start DG set complete with engine & generator
safety features, 1500 RPM, complete with control
panel having AMF, battery& battery charger, fuel /
lube / fuel tanks with fuel lines, etc. complete
1
No.
29705271
29705271.00
2
2000 KVA DG set Remote radiator cooling pump set
1 working + 1 Standby Complete
2
No.
240000
480000.00
3
125 nb MS class B Piping complete with fittings &
supports, monitoring pressure and temperature
digital indicators etc. complete.
80
Mtrs
8800
704000.00
4
125 NB Sluice Gae Valve with companion flanges etc.
complete.
125 NB non return sluice valve with companion
flanches etc.
Sandwich type 500 V bus duct complete with Horz. &
Vert. bends, adopter boxes, structural supports, end
bimetallic flexible connectors
6
Nos
28000
168000.00
2
No.
44000
88000.00
3200 A for DG set to AMF panel and AMF panel to
Main LV board
50
Mtrs
82600
4130000.00
7
Providing and fixing Bus trucking termination box on
alternator with suitable size of bus bar arrangement.
1
Job
45000
45000.00
8
Supply and fixing flexible bus bar joining at the end of
bus trucking
4
Sets
62000
248000.00
9
a)
Supply and fixing following size of MS pipe 5mm
thick for extending exhaust piping from DG set to out
side the building including providing thermal
insulation with 75mm thick glass wool/ mineral wool
and providing aluminium cladding etc, complete as
required.
350mm dia
25
Mtrs
12600
315000.00
b)
500mm dia
40
Mtrs
18000
720000.00
5
6
46
AMOUNT
10
Supply and laying 50 mm dia MS 'C' class pipe with
necessary bend, flanges reducers etc. for fuel piping
from fuel tank to engine
120
Mtrs
1180
141600.00
11
Supply and fixing structural support for exhaust pipe,
water piping bus duct etc. with suitable size of MS
channel, angle, flats and square bar etc. complete with
cutting, welding, drilling and painting with one coat
of red oxide and two coat of enameled paint of
approved shade.
FUEL STORAGE UG TANK
3200
Kg
110
352000.00
Supply and fixing 20000 Ltrs. capacity under ground
storage MS Diesel tank consists of tank, man hole and
lid with cover, inlet and out let connections, level
gauge, air vent etc. complete with unloading
arrangement including hose, gate valve, Y strainer
and NRV etc. as reqd, along with necessary civil
works and sand cushioning.
Supply and fixing self priming, flame proof, gear
pump for diesel transport from under ground tank to
Day tank . The pump shall have a capacity of 80 lpm
@ 15 Mtr Head along with DOL starter, diesel level
digital indicator cum controller for both the tanks for
automatic fill up and level control.
Sub Total of Diesel Generator
1
Job
1050000
1050000.00
1
Job
65000
65000.00
C
1
2
38211871.00
3056950.00
Add @ 8% WCT
412688.00
Add @ 1% Labour Cess
41681509.00
Total
2060734.00
Service Tax @ 12.36% on 40%
43742243.00
Total
1312267.00
Add @ 3% Contingencies
TOTAL Diesel Generator Set
45054510.00
UPS (UNINTERRUPTIBLE POWER SUPPLY)
SL
DESCRIPTION
QTY
UNIT
RATE
1
Supply, installation testing and commissioning of
STAND ALONE 600 KVA UPS & their Batteries for
back up period of minimum 10 minutes , Battery
MCCBs, flexible leads, terminations, battery rack,
connections between UPS & Batteries etc, including
all other items required for installation, Testing and
commissioning of UPS.
1
No
10965868
47
AMOUNT
10965868.00
2
Supply, installation testing and commissioning of
Stand Alone 400 KVA UPS & their Batteries for back
up period of minimum 10 minutes, Battery MCCBs,
flexible leads, terminations, battery rack, connections
between UPS & Batteries etc, including all other
items required for installation, Testing and
commissioning of UPS.
Sub Total of UPS
1
No
6293500
6293500.00
17259368.00
1380749.00
186401.00
18826518.00
930783.00
19757301.00
592719.00
20350020.00
Add @ 8% WCT
Add @ 1% Labour Cess
Total
Service Tax @ 12.36% on 40%
Total
Add @ 3% Contingenciec
TOTAL UPS
ELECTRICAL INSTALLATIONS
SL
DESCRIPTION
QTY
UNIT
RATE
AMOUNT
Supply and fixing 4th floor & 5th floor light and
power distribution panel consisting of 1 x 200 A TPN
MCCB, 50 KA as incomer along with metering and
12 nos 63 A 4 pole MCB as out going feeders along
with ON indicating lamps etc complete with internal
wiring and suitable size PVC insulated, copper
conductor flexible cable with suitable size crimpled
lugs, sleeves, ferules insulators and terminals etc.
complete as required.
Supply and fixing First floor Data Centre UPS
Distribution Panel, consisting of 1 x 630 A 4 pole
MCCB as incomer and 6 x 200 A four pole MCCB
and 20 Nos 63 A 4 pole MCBs as out going feeders
complete with internal wiring with suitable size of
PVC insulated, Copper conductor flexible wire with
suitable size of crimpled lugs, sleeves, ferules
insulators and terminals etc. complete as reqd.
DISTRIBUTION BOARDS
Supply, Installation, Testing & Commissioning of
following type Distribution board surface / flush
mounted with Double Door MCB DBs. The DB shall
have appropriate no. of top & bottom knock outs for
outgoing circuits & shall be complete with necessary
bus bars, interconnection terminals & earth studs. All
terminations in DB shall be complete with ferruling,
dressing & all circuits shall be properly labeled with
PVC strip (sticker type) having identification as per
the final approval of Consultant.
2
No
328000
656000.00
1
Nos
416000
416000.00
PANELS
1
2
3
48
SL
QTY
UNIT
a)
3 Way TPN DB Horizontal type
DESCRIPTION
42
Nos
RATE
9800
AMOUNT
411600.00
b)
4 Way Vertical MCB DB
6
Nos
10200
61200.00
c)
6 Way Vertical MCB DB
6
Nos
12800
76800.00
d)
8 Way Vertical MCB DB
18
Nos
14000
252000.00
e)
12 Way Vertical MCB DB
25
Nos
18000
450000.00
f)
4 Way SPN DB
6
Nos
8500
51000.00
F
1
MCBs
Supply and fixing following type MCBs in existing
MCB DBs including its incoming and out going
connection with suitable size of PVC insulated,
copper conductor flexible wire etc. as reqd.
a)
63A 4 Pole MCB
60
Nos
4500
270000.00
b)
40A 4 Pole MCB
20
Nos
4000
80000.00
c)
32A 4 Pole MCB
70
Nos
2800
196000.00
d)
6-32A SP MCB
2500
Nos
180
450000.00
e)
32 A 4 Pole MCB with Suitable Sheet Steel Enclosure
20
Nos
4500
90000.00
G
1
a)
CABLES AND ACCESSORIES
Supply and laying of following LT cables rated for
600/1100 volt AC PVC insulated PVC sheathed
Cu./Al. conductor armored cable as per IS standard
1554 part I with necessary M.S. clamps and spaces on
existing wall, tray, Hume pipe etc. complete as reqd.
including necessary terminations with required legs
and glands.
3.5c x 300sq.mm. al. armored cable
1355
Mtrs
1800
2439000.00
b)
3.5c x 185sq.mm. al. armored cable
170
Mtrs
1200
204000.00
c)
3.5c x 120sq.mm. al. armored cable
224
Mtrs
980
219520.00
d)
3.5c x 70sq.mm. al. armored cable
30
Mtrs
700
21000.00
e)
3.5c x 50sq.mm. al. armored cable
60
Mtrs
580
34800.00
f)
3.5c x 25sq.mm. al. armored cable
1800
Mtrs
400
720000.00
g)
4c x 16sq.mm. al. armored cable
350
Mtrs
290
101500.00
h)
4c x 10sq.mm. cu. armored cable
800
Mtrs
850
680000.00
i)
4c x 6sq.mm. Cu. armored cable
3600
Mtrs
580
2088000.00
j)
4c x 2.5sq.mm. Cu. armored cable
21300
Mtrs
300
6390000.00
k)
2c x 1.5sq.mm. Co. armored cable
2000
Mtrs
190
380000.00
2
Supply and fixing of GI perforated cable trays,
fabricated out of 16 Swg GSS, with supports, fittings
etc. complete for the following sizes.
a)
150 mm width x 50mm
1200
Mtrs
850
1020000.00
b)
250mm width x50mm
400
Mtrs
980
392000.00
c)
450 mm width X 50 mm
200
Mtrs
1400
280000.00
H
POINT WIRING
49
SL
DESCRIPTION
QTY
UNIT
1
Providing point wiring for Primary light points using
2 x 1.5 Sq.mm copper Flexible conductor PVC
insulated wires conduits of 25/20mm dia. & 2mm.
wall thickness, surface mounted on ceiling, concealed
in wall and or through partitions with necessary
boxes, Ceiling rose, 6A modular type switch,
mounting plate and concealed Metal Box and proper
clamping complete as per the final approval of
Architect / Consultant. (Average length considered
10 Meters) the wiring points shall be with extension
of earthing to all the points.
Providing point wiring for Secondary light points
using 2 x 1.5 sq.mm copper Flexible conductor PVC
insulated wires in GI conduits of 20mm dia. & 2mm.
wall thickness, surface mounted on ceiling, concealed
in wall and or through partitions with necessary
boxes, Ceiling rose and proper clamping complete as
per the final approval of Architect / Consultant.(
Average length considered 5 Meters) all the point
wirings shall be along with necessary earthing
arrangements.
Providing point wiring for Primary 5A switch socket
using 2 x 1.5 Sq.mm copper Flexible conductor PVC
insulated wires in GI conduits of 25/20mm dia. &
2mm. wall thickness, surface mounted on ceiling,
concealed in wall and or through partitions with
necessary boxes, Ceiling rose, 6A modular type
switch, and socket mounting plate and concealed
Metal Box and proper clamping complete as per the
final approval of Architect / Consultant. ( Average
length considered 10 Meters)
Providing Secondary point wiring for 5A switch
socket using 1.5 sq.mm copper conductor PVC
insulated wires with 6A modular type switch and
socket, mounting plate and concealed Metal Box and
proper clamping complete as per the final approval
of Architect / Consultant. ( Average length
considered 10 Meters)
Providing point wiring for Primary 16A switch
socket using 2R X 2.5 sq.mm copper conductor PVC
insulated wires in GI conduits of 25/20mm dia. &
2mm. wall thickness, surface mounted on ceiling,
concealed in wall and or through partitions with
necessary boxes, Ceiling rose, 16A modular type
switch, and socket mounting plate and concealed
Metal Box and proper clamping complete as per the
final approval of Architect / Consultant. ( Average
length considered 10 Meters) along with earthing
LIGHTING FUXTURE
1200
Nos
950
1140000.00
2000
Nos
600
1200000.00
1900
Nos
950
1805000.00
4600
Nos
300
1380000.00
260
Nos
1250
325000.00
2
3
4
5
I
50
RATE
AMOUNT
SL
DESCRIPTION
1
Supplying, Installation, Testing & Commissioning of
the following
concealed /surface mounted or
suspended light fixtures with lamps, Electronic
ballast & all necessary mounting & supporting
accessories as per the final approval of Architect /
Consultant.
2 x 18 W CFL Recess Mounted CFL down lighter
with frosted glass.
a)
QTY
UNIT
RATE
AMOUNT
350
Nos
1980
693000.00
b)
4 x 14 W CFL recess decorative type fitting
equivalent to GE Make TC 4 x 14 MO MLC HF
1800
Nos
7600
13680000.00
c)
2 x 13 W CFL recess down lighter equivalent to GE
make CFL 2 x 13 DN FG R
740
Nos
1950
1443000.00
d)
1 x 50 W CFL light fixture equivalent to GE make MR
C DNR 1 R
25
Nos
5150
128750.00
e)
1 x 28 W fluorescent tube light fitting recess type
25
Nos
3500
87500.00
f)
2 x 28 W Fluorescent recessed type fittings complete.
700
Nos
4400
3080000.00
g)
2 x 18 W spot light fittings with lamps
40
Nos
2200
88000.00
h)
18 W post top fitting all as per std. specifications
60
Nos
9400
564000.00
i)
18 W CFL decorative fittings as per the selection of
Architect
250 W Halogen flood light fittings with gear box.
100
Nos
2200
220000.00
8
Nos
7000
56000.00
15
Nos
22000
330000.00
j)
1
COMPOUND LIGHTING
Street Light Pole: Supply, assembling, installation,
and erection of single arm 6 meter Octagonal
galvanized tapered pole (above ground level) similar
to M/s. Bajaj or equivalent, fabricated out of 3mm
thick sheet complete with built in junction box, base
plate size 225 x 225 x 16 mm, one arm of galvanized
pipe of 48.3 mm OD, 3.25 mm thick and 1.5 m in
length on one side of pole shaft as per detailed
specifications. Junction box should be provided 500
mm above base plate with 4 Nos brass terminals on
epoxy insulator, 1 no 6A SP MCB & 1 no. Neutral
link mounted on 3mm thick Bakelite sheet, gland
plate etc. Base plate should have 4 nos holes suitable
for mounting on RCC foundation 200 mm above
FGL, as per specification. The cost of pole shall
include the cost of RCC foundation M 20 grade,
foundation bolts, anchor plates, nuts, washers, PVC
grade pipe 63 mm dia bend to shape & including
excavation in all types of soil/foot path cutting,
temporary reinstatement, back filling, dewatering,
consolidation, disposal of excess earth within the
radius of 500 mtrs and making good to the original
finish etc. as required to complete the work in all
respect as per instructions of the E-I-C.
51
SL
DESCRIPTION
2
Light Fitting & Fixtures: Supply, Installation, testing
& commissioning of following Luminaire including
internal wiring with 3 x 2.5 Sq.mm PVC insulated
copper conductor cable from terminal box at bottom
of the pole to the fixture, earthing of fixture etc as per
instructions of the EIC.
Street light fitting with 150 W SONT lamp similar to
Philips cat. No. CRP 330/SON-T-150W or equivalent.
a)
b)
Earthing of street light pole with 2 nos of 8 SWG G.I
earth wires each 8 m long coiled in 1 m dia coil at a
depth of 1400 mm below ground level complete with
soldering and connections with sockets etc all as per
specifications and as per instruction of E.I.C
3
Supply, Installation, Testing & Commissioning of
compound light Control Box fabricated from 2 mm
thick MS CRCA sheet suitable for wall mounting
type complete with seven tank processing and
painting, earthing locking arrangement fixed on
40x40x5mm angle iron frame, incoming and
outgoing cable/ wire way box etc with internal
control wiring with FRLS PVC insulated copper
conductor wires consisting of following & as per the
instructions of E.I.C. GA drawing to be got approved
before fabrication.
a) 63 Amp.TP & N MCB -1 No.
b) 63 A T P contractor (AC-3) 1 No
c) Modular Astronomical Digital time switch similar
to M/s Legrand make cat no. 004764 - Astrorex D21
or equivalent approved make (with software based
self adjustment of all days in the year based on
longitude of location.) with 6/10 A SP MCB and
supporting arrangement - 1 set.
d) ON/OFF push buttons with indicating lamps - 1
set.
e) R, Y, B indicating lamp for main supply with HRC
protection fuse - 1 set.
f) Auto Manual Switch - 1 No.
g) 2A HRC fuse for control circuit - 1 No.
52
QTY
UNIT
15
Nos
12500
187500.00
15
Nos
2000
30000.00
48000
48000.00
1
Nos
RATE
AMOUNT
SL
a)
DESCRIPTION
QTY
UNIT
L.T.Cable:
Supply,
installation,
testing
&
commissioning of 2 core 4 sq,mm.1.1 KV grade
copper stranded circular/ sector shape core
conductor with
PVC/XLPE insulation, PVC
extruded (inner) sheathed type ST-2 , G.I flat
strip/wire armored, PVC outer sheathed with
antirodent & anti termite treatment FR grade PVC
sheath type ST-2 cable conforming to IS : 1554 Part I
/ IS 7098 Part-I with latest amendments, fixed on
wall/column /slab /false ceiling or in existing Hume
pipe/GI pipe/ trench / shaft/pit/ on 5mm thick
M.S. flat /GI spacer/angle/ support fixed with coach
screws /grouted in wall/anchor fasteners 2mm.
thick G.I. fabricated saddle, all fixing accessories, etc
complete including painting of M.S spacers/ angles
and saddles or in ground at a - depth of 900 mm
below ground level/in all types of soil/concrete road
cutting /foot path cutting except hard rock
excavation including excavation, sand bedding,
laying of baked bricks on side & top, temporary
reinstatement,
back
filling,
dewatering,
consolidation, disposal of excess earth within the
radius of 500 mtrs and making good to the original
finish etc providing brass cable number tag as per
enclosed detailed specifications, drawings & as per
instructions of the E-I-C & of the following sizes.
LIGHTNING ARRESTERS
Providing & fixing of conventional spike rod type
copper air terminal / lightening arrestor (1.5 Kg
15mm solid copper rod of 1m length with 5 fingers)
at shown location including making suitable fixing
arrangement etc. complete as per site requirement.
200
Mtrs
RATE
400
AMOUNT
80000.00
6
Nos
4000
24000.00
2
Nos
8000
16000.00
1
AVIATION LAMP
Aviation obstruction light LED type with 1 meter
mounting Bracket and necessary wiring, termination
including necessary earthing etc. complete for auto
operation.
TELEPHONE AND DATA CABLING
Telephone instruments
1400
Nos
1450
2030000.00
2
Telephone jacks with back box
1400
Nos
300
420000.00
3
2P 0.5 sqmm cu telephone cable in raceways
11300
Mtrs
28
316400.00
4
4P 0.5 sqmm cu telephone cable in raceways
7000
Mtrs
40
280000.00
5
10P 0.5 sqmm cu telephone cable in raceways
8500
Mtrs
64
544000.00
6
10x5 krone connector module in box for 20 IC lines
1
No
3500
3500.00
7
10x5 krone connector module in box for EPABX
1
No
2800
2800.00
8
10x 30 krone module in krone box (300 users)
6
No
16000
96000.00
9
100 pair jelly filled 0.5sqmm Cu telephone armored
cable
350
Mtrs
850
297500.00
a)
J
53
SL
QTY
UNIT
10
EPBAX 20IC1000OG with console & PC for MIS
1
No
480000
480000.00
11
Cabinet for switches
20
No
8000
160000.00
12
350
Mtrs
480
168000.00
13
12 C multimode outdoor armored OM3 OFC back
bone
4P Cat VI 0.5sqmm Cu UTP data cable
100200
Mtrs
66
6613200.00
14
4 C multimode indoor OM3 OFC fly cable
19000
Mtrs
512
9728000.00
15
6 C multimode indoor OM3 OFC fly cable
7100
Mtrs
540
3834000.00
16
12 C multimode indoor OM3 OFC fly cable
7500
Mtrs
560
4200000.00
17
Live Interface Unit at the end of fly cable (for OFC
backbone)
3 M long SCLC OFC patch cord
1
Nos
14500
14500.00
1
Sets
520
520.00
Media convertor at patch panel for OFC to UTP
signal
16swg GI C shape channel with removable cover
data 150 x 38mm
1
Sets
18000
18000.00
3900
Mtrs
700
2730000.00
18
19
20
K
DESCRIPTION
1
PUMP SETS
Supply, installation, testing and commissioning of
Building water supply pumps having capacity of 330
LPM @ 60 mtr head along with inter connecting
valves, piping up to 22 mtrs, all electrical and control
accessories for auto mode operation for filling the
tanks with necessary sensors and controls etc.
complete.
Supply, installation, testing and commissioning of
De- Watering pumps having capacity of 200 LPM @
25 mtr head along with inter connecting valves,
piping up to 22 mtrs, all electrical and control
accessories for auto mode operation for filling the
tanks with necessary sensors and controls etc.
complete.
FIRST AID AND SAFETY MATS
Rubber mat
2
1
2
L
RATE
AMOUNT
0.00
2
Nos
115000
230000.00
2
Nos
68000
136000.00
40
Nos
1800
72000.00
First Aid Box
8
Nos
4500
36000.00
12
Nos
650
7800.00
3
Shock treatment chart
M
TESTING COMMISSIONING AND WARRANTY
OF SYSTEM
1
Installation testing commissioning of entire
installation including the system already installed
and system included in this boq. Etc. complete.
1
JOB
1200000
1200000.00
2
Providing all necessary documentations, training to
the maintenance staff and warranty for entire system
for a period of one year from the date of handing
over to the user.
Sub Total of Electrical Installation
Add @ 8% WCT
1
JOB
2400000
2400000.00
Add @ 1% Labour Cess
81054390.00
6484351.00
875387.00
54
SL
DESCRIPTION
QTY
UNIT
RATE
AMOUNT
88414128.00
Total
Service Tax @ 12.36% on 40%
4371194.00
92785322.00
Total
Add @ 3% Contingencies
2783560.00
TOTAL Electrical Installation
95568882.00
SUMMARY
TOTAL MSEDCL 22 KV Transmission Line
35606766.00
TOTAL Diesel Generator Set
45054510.00
TOTAL UPS
20350020.00
TOTAL Electrical Installation
95568882.00
TOTAL
196580178.00
55
56
INTERIOR WORK – BOQ
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
Nos
4
3,01,105.00
12,04,420.00
Nos
17
1,29,636.00
22,03,812.00
Nos
46
60,928.00
28,02,688.00
Nos
32
60,928.00
19,49,696.00
Nos
20
58,821.00
11,76,420.00
Nos
2
58,821.00
1,17,642.00
Nos
2
58,821.00
1,17,642.00
Nos
3
29,441.00
88,323.00
Nos
22
16,007.00
3,52,154.00
Nos
2
21,345.00
42,690.00
PART - I – FURNITURE
1
Providing and fixing Director General's Tables.
Providing Godrej Jefferson Presdite Suite suite
including J Main Desk 2400x1104, J eru 1400x580, J
back unit 1860x580 and J tower unit 1700x400 mm.
2
Providing and fixing P.C.'s Tables
Providing Godrej Numbero Uno table in size of
2200x1190, with side unit 1380x480 with pedstal and
back unit in size of 2406x400 mm.
3
Providing and fixing T.C.'s Tables
Providing Godrej Finness table 6030 in size of 1800x900
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520 MM.
4
Providing and fixing G.C.'s Tables .
Providing Godrej Finness table 6030 in size of 1800x900
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520 MM.
5
Providing and fixing Secretary's Tables.
Providing Godrej Finness table 5026 in size of 1500x750
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520 MM.
6
Providing and fixing Discussion Tables in Director
General's Cabin.
Providing Godrej Finness table 5026 in size of 1500x750
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520
7
Providing and fixing Record Room Table.
Providing Godrej Finness table 5026 in size of 1500x750
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520 MM.
8
Providing and fixing Demonstration Room Tables.
Providing Godrej Finness table 5026 in size of 1500x750
MM.
9
Providing and fixing Student's Table in Library.
Providing Godrej Versatila Table V2 in size of 1500x894.
MM.
10
Providing and fixing Staff Tables in Library
Providing Godrej Finness table in size of 1200x600 with
3 dr steel pedestal
57
SL
11
DESCRIPTION OF ITEM
Nos
2
16,007.00
32,014.00
Nos
1
60,928.00
60,928.00
Nos
6
58,821.00
3,52,926.00
Nos
1
58,821.00
58,821.00
Nos
1
94,865.00
94,865.00
Nos
1
63,243.00
63,243.00
Nos
123
3,765.00
4,63,095.00
Nos
30
6,451.00
1,93,530.00
Nos
1060
42,068.00
4,45,92,080.00
Nos
100
11,845.00
11,84,500.00
Nos
5
2,70,700.00
13,53,500.00
Nos
1
2,16,560.00
2,16,560.00
Providing and fixing Storekeepers Table .
Providing Godrej Finness table 5026 in size of 1500x750
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520
15
AMOUNT
Providing and fixing Bank Staff Tables.
Providing Godrej Finness table 5026 in size of 1500x750
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520
14
RATE
Providing and fixing Manager's Table
Providing Godrej Finness table 6030 in size of 1800x900
with F Eru 3619 with 3 dr steel pedstal with Finness
HDU in size of 1280x520MM
13
QTY
Providing and fixing Tables in Discussion Room
Providing Godrej Versatila table V 2 in size of
1500x894MM.
12
UNIT
Providing and fixing Reception Tables.
TYPE-A
Providing Godrej First Immression reception table 3 arc
TYPE-B
Providing Godrej First Immression reception table 2 arc
16
Providing and fixing Corner Tables.
Providing Godrej Side table CPR 530 2 E
17
Providing and fixing Center Tables
providing Godrej Center table CPR 530 8 E
18
Providing and fixing Workstations with chairs.
Providing Godrej Stallion workstation in height of
1200mm and in size of 1500x1500x600 with 3 dr steel
pedstal with kbpt cpu trolley with chair Pch 5102R
19
Providing and fixing Cafeteria Tables.
Providing Godrej Time out cafeteria table 4 seater pu
coated in size of 1022x1022
20
Providing and fixing Conference Table for 30 persons.
Providing Godrej Talk Modular conference room table
30 seater laminate finish.
21
Providing and fixing Conference Table for 24 persons .
Providing Godrej Talk Modular conference room table
24 seater laminate finish.
22
Providing and fixing Meeting room Table for 12
persons.
58
SL
23
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
Providing Godrej Talk Modular conference room table
12 seater laminate finish.
Nos
13
1,08,280.00
14,07,640.00
Nos
4
72,187.00
2,88,748.00
Nos
158
18,714.00
29,56,812.00
Nos
71
26,483.00
18,80,293.00
Nos
4
25,730.00
1,02,920.00
Nos
32
20,584.00
6,58,688.00
Nos
46
9,337.00
4,29,502.00
Nos
138
5,455.00
7,52,790.00
Nos
32
9,336.00
2,98,752.00
Nos
98
5,455.00
5,34,590.00
Nos
15
9,336.00
1,40,040.00
Nos
67
5,455.00
3,65,485.00
Nos
20
9,336.00
1,86,720.00
Nos
53
5,455.00
2,89,115.00
Nos
1
9,336.00
9,336.00
Nos
3
5,455.00
16,365.00
Nos
147
4,420.00
6,49,740.00
Nos
5
9,336.00
46,680.00
Providing and fixing Meeting room Table for 8
persons .
Providing Godrej Talk Modular conference room table
8 seater laminate finish.
24
Providing and fixing Single Seater Sofa.
Providing Godrej Petal sofa single seater
25
Providing and fixing Double Seater Sofa.
Providing Godrej Petal sofa double seater
26
Providing and fixing Director's Chairs.
Providing Godrej Monarch Chair
27
Providing and fixing Director's cabin visitor Chairs.
Providing Godrej Monarch Visitor Chair
28
Providing and fixing T.C.'s Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
29
Providing and fixing T.C.'s Cabin Visitors Chairs
Providing Godrej Spider Visitor chair Pch 5612 T
30
Providing and fixing G.C.'s Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
31
Providing and fixing G.C.'s Cabin Visitors Chairs.
Providing Godrej Spider Visitor chair Pch 5612 T
32
Providing and fixing P.C.'s Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
33
Providing and fixing P.C.'s Cabin Visitors Chairs
Providing Godrej Spider Visitor chair Pch 5612 T
34
Providing and fixing Secretary's Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
35
Providing and fixing Secretary's Visitors Chairs.
Providing Godrej Spider Visitor chair Pch 5612 T
36
Providing and fixing T.C.'S Chair for Future Cabin .
Providing Godrej Gallop Mesh – Mid Back - 9X02A
37
Providing and fixing Visitor's Chairs for Future Cabin.
Providing Godrej Spider Visitor chair Pch 5612 T
38
Providing and Fixing Student's Chairs.
Providing Godrej 1112 D with Quarter Desklet
39
Providing and fixing Teacher's Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
59
SL
DESCRIPTION OF ITEM
40
Providing and fixing Laborartory Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
41
9,336.00
13,72,392.00
Nos
30
9,336.00
2,80,080.00
Nos
13
9,336.00
1,21,368.00
Nos
4
9,336.00
37,344.00
Nos
1
20,308.00
20,308.00
Nos
3
11,179.00
33,537.00
Nos
7
7,497.00
52,479.00
Nos
4
11,179.00
44,716.00
Nos
3
7,496.00
22,488.00
Nos
3
7,496.00
22,488.00
Nos
400
2,931.00
11,72,400.00
Nos
199
9,336.00
18,57,864.00
Nos
188
9,336.00
17,55,168.00
Nos
1
9,336.00
9,336.00
Sq.Mtr
1197
16,542.00
1,98,00,774.00
Providing and fixing Meeting room Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
55
147
Providing and fixing Conference Hall Chairs .
Providing Godrej Gallop Mesh – Mid Back - 9X02A
54
Nos
Providing and fixing Cafeteria Chairs.
Providing Godrej MPC 4 cafeteria chair
53
46,680.00
Providing and fixing Reception Staff Chairs .
Providing Godrej Bravo Mid back chair
52
9,336.00
Providing and fixing Storekeeper's Chairs .
Providing Godrej Bravo Mid back chair
51
5
Providing and fixing Bank Staff's Visitor's Chairs.
Providing Godrej Crest Visitor chair
50
Nos
Providing and fixing Bank Staff's Chairs.
Providing Godrej Bravo Mid back chair
49
37,344.00
Providing and fixing Manager's Visitor Chairs.
Providing Godrej Crest Visitor chair
48
9,336.00
Providing and fixing Manager's Chair.
Providing Godrej Ace High back chair
47
4
Providing and fixing Chairs in Discussion Room.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
46
Nos
Providing and fixing Staff Chairs in Library.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
45
AMOUNT
Providing and fixing Student's Chairs in Library.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
44
RATE
Providing and fixing Demonstration Room Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
43
QTY
Providing and fixing Record Room Chairs.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
42
UNIT
Providing and fixing Chair for Gate pass Checker.
Providing Godrej Gallop Mesh – Mid Back - 9X02A
56
Providing and fixing Storage units as per drawings and
specifications, etc. complete.
a)
Gain Storage unit – 2100H x 500W x 500D and Gain
Overhead storage unit 650H x 500W x 500D with Metal
Doors
60
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
b)
VSDU- 12 (1192.5H x 1200W x 450D)
Sq.Mtr
422
19,342.00
81,62,324.00
c)
VSDU -2 (735H x 900W x 450D)
Sq.Mtr
450
13,546.00
60,95,700.00
d)
Gain Storage unit – 2100H x 500W x 500D and Gain
Overhead storage unit 650H x 500W x 500D with Metal
Doors
Sq.Mtr
21
16,542.00
3,47,382.00
e)
Gain Storage unit – 2100H x 500W x 500D and Gain
Overhead storage unit 650H x 500W x 500D with Metal
Doors
Sq.Mtr
29
16,542.00
4,79,718.00
f)
Gain Storage unit – 2100H x 500W x 500D and Gain
with Metal Doors
Sq.Mtr
180
11,635.00
20,94,300.00
57
Column cladding ( for all the floors ) with teak wood
frame, finished in laminate Fluorescent
Sq.Mtr
2508
4,680.00
1,17,37,440.00
ROLLER BLINDS
1
Providing and fixing roller blinds to windows as per
drawings and specifications, etc. complete.
Sq.Mtr
1057
1,755.00
18,55,035.00
2
Providing and fixing roller blinds to openings as per
drawings and specifications, etc. complete.
Sq.Mtr
657
1,755.00
11,53,035.00
Sq.Mtr
3100
5539
1,71,70,900.00
Sq.
Mtr
1500
7833
1,17,49,500.00
PARTITION
Solid Partition: P&F full ht. laminated partition as per
design out of t.w. frame 2" x 1 1/2" @ 1'6"x1'6" grid
covered with 6mm comm. Plywood with glass wool
insulation finished in laminate on both the sides.
Laminate to be from merino designer range ML finish
texture
P&F full ht. partly laminated partly glazed partition as
per design drawing out of t.w. frame 2" x 1 1/2" @
1'6"x1'6" grid covered with 4mm+6mm comm. Plywood
with glasswool insulation, finished in laminate on both
the sides for part area and clear glass 12mm thk. as per
design fixed onto the partition with 12 mm thk tw
beading with PU paint matching in color and finish to
the laminate and fixed on top with tw+ply supports
concealed above false ceiling. Laminate to be of Merino
range. The elevation of glass panels at upper level to be
frameless, with only glass panel being visible.
Laminated portion of partition to have 2 nos horizontal
groove 6 mm x 6 mm in plywood with 6 mm x 6mm
aluminium U section fixed in groove, along height of
partitions.
61
SL
DESCRIPTION OF ITEM
Glass Partitions: P&F full ht. partition of 12mm thick
clear toughened glass fixed on top with tw+ply
supports concealed above false ceiling. The elevation of
glass panels at upper level and lower level to be
frameless, with only glass panel being visible. Glass
panel to be fixed on floor wherever applicable, with
channel and rubber gasket below tile level.
Glass Doors Complete with toughened 12mm glass
having height of 2.1 meter
Glass Doors Complete with toughened 12mm glass
having height of 2.4 meter
SUB TOTAL (PART- I -FURNITURE)
UNIT
QTY
RATE
AMOUNT
Sq.
Mtr
50
15247
7,62,350.00
Sq.
Mtr
512
15547
79,60,064.00
Sq.
Mtr
22
13949
3,06,878.00
16,62,97,157.00
Add @ 8% WCT
13303773.00
Add @ 1% Labour Cess
1796009.00
181396939.00
Total
Service Tax @ 12.36% on 40%
8968265.00
190365204.00
Total
Add @ 3% Contingencies
5710956.00
TOTAL FURNITURE
196076160.00
62
63
SCHEDULE OF FIRE DETECTION, FIRE FIGHTING AND FIRE SUPPRESSION WORK AT CDAC, PUNE
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
SECTION - 1
ADDRESSABLE FIRE DETECTION AND ALARM SYSTEM
1
2
3
4
5
6
7
8
9
Supply, Installation, testing and commissioning of
Analogue Addressable Fire Alarm Control panel with
battery backup for 8 hours normal operation and 15
minutes alarm operation. Panel to have number of
loops based on quantity of detectors mentioned in the
respective item below. The control panel, battery
charger etc. shall be UL listed. The panel shall be
calculate below quantity of devices with adequate
loop arrangements and with 25% capacity additional
for future use. & The panel shall be consisting with 40
x 4 line character LCD display and 485 for
networking. Cost shall be included for required
control module & control relay modules (Location
ground floor BMS Room )
Supply, installation, testing and commissioning of
Repeater panel FOR Each floor and security cabin.
No
1
7650000.00
7650000.00
No
10
50000.00
500000.00
Supply, installation, testing and commissioning of
Analogue Addressable Photo-Electrical detector with
programmable for timed automatic sensitivity
selection with base, junction box and other accessories
as required and detectors shall be UL listed.(OSD)
Supply, installation, testing and commissioning of
Analogue Addressable Photo Thermal Multi Criteria
Detector (PTMCD) with programmable for timed
automatic sensitivity selection with base, junction box
and other accessories as required and detectors shall
be UL listed.
Supply, installation, testing and commissioning of
Response indicator for all detectors located above
false ceiling
Supply, installation, testing and commissioning of
Analogue Addressable Fault isolator module capable
of monitoring shorted loop circuit and automatically
restore communication when shorted conditions are
corrected.
Supply, installation, testing and commissioning of
Horn cum Strobe rated at 82 DBA @ 3m for Audible
annunciation and 75cd flashing at 1 Hz for visual
indication.
Supply, installation, testing and commissioning of
Addressable Single action Manual pull station having
an integrally mounted addressable moudle that
monitors and reports contact status.
Supply, installation, testing and commissioning of
Addressable monitor Module
Nos
1355
4300.00
5826500.00
Nos
225
4800.00
1080000.00
Nos
425
225.00
95625.00
Nos
90
3750.00
337500.00
Nos
50
6500.00
325000.00
Nos
50
3800.00
190000.00
Nos
10
4000.00
40000.00
64
SL
DESCRIPTION OF ITEM
UNIT
QTY
10
Supply, installation, testing and commissioning of
Addressable Control Relay Module
Supply, laying & fixing of 2 x 1.5 sq. mm, PVC
insulated copper Cable confirming to IS standards
and specifications.(Below ceiling or in shafts/walls
etc)
Supply, laying & fixing of 2 x 1.5 sq. mm, PVC
insulated copper wires confirming to IS standards and
specifications. (Underground including excavation,
back filing, proper manner sand & brick work as per
standard electrical manner.) FOR SECURITY CABIN.
Supply, laying & fixing of perforated G.I. sheet cable
tray with necessary angle iron suspension supports,
anchor, fastners etc. complete. Maximum height of
suspension shall not exceed 500mm size of the tray is
200mm x 50mm x 14SWG.
Nos
40
5000.00
200000.00
Rmt
12000
200.00
2400000.00
Rmt
200
325.00
65000.00
Rmt
500
550.00
275000.00
11
12
13
a)
14
RATE
AMOUNT
No
50
11000.00
550000.00
a)
Supply, installation, testing & commissioning of photo
electric integrated low flow duct detectors complete
with mounting relays and housing.
AUTOMATIC SPRINKLER SYSTEM (REPAIRING
& RE-WORK)
Supplying, installing, testing and commissioning of
G.I. pipes confirming to IS 1239 Pt -I heavy grade with
painting, suitable type of supports, (shall be hanger
type for all size pipes which run below the slab & for
wet risers ‘C’ Channel to be used) with anchor
fasteners, bolts nuts, clamps, "U" bolts shall be of
malleable specials. Reducers, Tees, Elbows, flanges.
Including cutting, welding, fixing in/ on walls, ceiling
by using suitable supports etc. as per drawings. The
quoted rate shall also include for chasing chipping
walls, making bore holes in walls / floor and making
them good with filler material and finished in cement
mortar etc. complete.
65mm nominal dia
Rmt
30
1650.00
49500.00
b)
50mm nominal dia
Rmt
48
1350.00
64800.00
c)
40mm nominal dia
Rmt
36
1100.00
39600.00
d)
32mm nominal dia
Rmt
48
900.00
43200.00
e)
25mm nominal dia
Rmt
72
700.00
50400.00
a)
Supplying, installing, testing and commissioning of
G.I. pipes confirming to IS 1239 Pt -I heavy grade with
painting, suitable type of supports, Reducers, Tees
Elbows, flanges, including cutting, welding, as per
drawings. The rate quoted should be included with
anticorrosive treatment with 4mm polymer corrosion
resistant tape as per IS 10221, overlap shall be 15mm
minimum, cement mortar etc. complete.
150mm nominal dia
Rmt
6
3500.00
21000.00
b)
80mm nominal dia
Rmt
6
2550.00
15300.00
1
2
65
SL
DESCRIPTION OF ITEM
UNIT
QTY
a)
Providing and fixing 15mm dia CP gunmetal / brass
sprinkler head with temperature of operation 68 deg.
C at working pressure of 175 psi, quartzoid bulb and
set to operate at specified temperature.
Pendant type
Nos
10
450.00
4500.00
b)
Upright type
Nos
2
465.00
930.00
c)
Pendant type 91 deg. C FOR PANTRY.
Nos
6
550.00
3300.00
a)
Supplying, installing, testing and commissioning C.I
Butterfly valves as per BS: 5155 (PN10) slim seal
standard lever operated type with required flanges,
nuts, bolts etc. complete.
150mm nominal dia
Nos
1
8500.00
8500.00
b)
100mm nominal dia
Nos
1
7500.00
7500.00
c)
80mm nominal dia
Nos
1
5750.00
5750.00
d)
65mm nominal dia
Nos
1
5250.00
5250.00
a)
Supplying, installing, testing and commissioning of
Gun metal chrome finished Ball valves as per (PN10)
with fitting of screwed end type.
50mm nominal dia
Nos
6
6000.00
36000.00
b)
25mm nominal dia
Nos
1
3500.00
3500.00
a)
Providing and fixing electrically operated flow
indicating switches with threaded connection for
minimum flow of 900 Ipm for indicating water flow
in sprinkler branch line on each floor with necessary
junction box installed in accessible plate
100mm nominal dia
Nos
1
7500.00
7500.00
b)
80mm nominal dia
Nos
1
6000.00
6000.00
c)
65mm nominal dia
Nos
1
4750.00
4750.00
7
Supplying and fixing approved make 25mm dia
automatic air release valve with unions etc. complete.
Nos
4
3500.00
14000.00
8
UL Listed Sprinkler Flexible drop pipes made of
Corrugated SS Tubing to with stand 16 Bar pressure
with all support accessories with false ceiling framing
work
1000 mm long
Nos
500
1550.00
775000.00
Nos
18
3250.00
58500.00
3
4
5
6
a)
RATE
AMOUNT
FIRE HYDRANT SYSTEM
1
a)
1
Supplying, erecting and commissioning of landing
Hydrants comprising of the following in the fire duct.
1no. Stainless steel short branch pipe with nozzle.
FIRE SUPPRESSION SYSTEM (FM 200] FOR UPS
AND SERVER ROOMS
Fire Fighting System for Server & UPS, Electrical
rooms
66
SL
2
3
4
5
6
7
8
9
10
DESCRIPTION OF ITEM
UNIT
QTY
RATE
Designing,
supply,
installation,
testing
&
commissioning of CCOE certified 80 L capacity.
Seamless cylinders with valve assembly & protection
cap, pressure gauge, Safety burst disc and with low
pressure supervisory switch for FM-200 gas installed
on cylinder valve with Cylinder Pressure Operated
Head with Hose & accessories, install on the Cylinder
Valve cylinder support arrangements etc. complete..
Make: Kidde or equivalent
Supply of OEM Factory Filled FM 200 Gas.
Nos
12
170000.00
2040000.00
Kg
720
4750.00
3420000.00
supply, installation, testing & commissioning of 24
VDC- 2.0 amps, Resettable Electrical cum Mechanical
actuator for FM 200 Cylinder with Cylinder Support
Assembly, floor mounted, Flexible rubber discharge
hose, with braided reinforcement Make: Kidde or
equivalent
Designing, supply, laying & fixing/ installation of the
FM 200 piping will be, as per flow calculations, Sch 40,
ASTM - A-106 Gr. B with seamless 3000 psi Socket
weld fittings, Discharge nozzles, rigid angle
supports,2 coats of zinc primer & 3 coats of P.O red
paint. The equipments should be ISI Marked and
Indian Seamless.
Supply, Installation, Testing & Commissioning of Two
zone gas release panel with all requisite mounting
accessories and it should be able integrate with other
related and BMS System. The Panel should be
Complete with Red Colour Housing, Power supply,
required Battery charger & 30 min battery backup
Supply, Installation, Testing & Commissioning of
Manual Abort Stations with DPDT Relay, The Abort
will be monitored simultaneously by Fire Alarm
System
Supply, installation, testing & commissioning of
Manual Release Stations with DPDT Relay, The
Release switch will be monitored simultaneously by
Fire Alarm System.
Supply, installation, testing & commissioning of Sign
Board with Marking "Gas Discharge. Do Not Enter".
Should Operate on 24 V DC, Driven Through Gas
Release Panel / CM (for use outside room)
Supply, installation, testing & commissioning of Sign
Board with Marking "Gas discharge Evacuate
immediately". (for use inside room)
Supply, installation, testing & commissioning of
Cylinder Discharge Pressure Switch, Shall be installed
on the FM 200 piping.
Nos
4
27500.00
110000.00
Job
4
80000.00
320000.00
No
4
23000.00
92000.00
No
4
1500.00
6000.00
No
4
1500.00
6000.00
No
4
3500.00
14000.00
No
4
4000.00
16000.00
No
4
7000.00
28000.00
67
AMOUNT
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
TESTING COMMISSIONING OF HYDRANT AND SPRINKLER SYSTEM
1
2
Testing commissioning of existing hydrant and
sprinkler system with necessary addition and
alterations for the smooth functioning of the system
complete including additional coat of paints where
ever required as per engineer-in-charge's directions
with necessary sign boards, floor plan indicators,
warning boards, entry exit indicators, etc. complete.
Providing warranty for the entire firefighting, fire
detection and fire suppression system for a period of
one year from the date of handing over the system
with proper documentations.
SUB TOTAL RS.
Job
1
100000.00
100000.00
Job
1
1600000.00
1600000.00
28511405.00
Add @ 8% WCT
2280912.00
Add @ 1% Labour Cess
307923.00
31100240.00
Total
Service Tax @ 12.36% on 40%
1537596.00
32637836.00
Total
Add @ 3% Contingencies
979135.00
33616971.00
TOTAL
68
69
SCHEDULE OF HVAC, C-DAC, PUNE
SL
ITEM
QTY
UNIT
RATES
AMOUNT
PART A : INCOMPLETE WORK
1
Chilled Water piping Insulation with 50 mm thick
expanded polysterene covered with 28 Swg
aluminium sheet from Main Header to AHU
15
Lot
7540.00
113100.00
2
Chilled Water piping Insulation near Chiller
connections
3
Lot
6300.00
18900.00
3
Drain Water piping for water Pumps & AHU
1
Lot
15400.00
15400.00
4
Temp Guage , Pressure Guage for All AHU
12
Lot
11200.00
134400.00
5
Temp Guage , Pressure Guage & Flow switch for
chiller
3
Lot
23400.00
70200.00
6
AHU valve Station / controller
1
Nos
16200.00
16200.00
7
Insulation on Chilled water piping headers.
45
Mtr
756.00
34020.00
8
Branch duct & Insulation
70
Sq Mtr
3430.00
240100.00
9
Supply + Reurn Air VCD
5
Sq Mtr
5600.00
28000.00
10
Collar Damper & Diffuser
1
Lot
39900.00
39900.00
11
Fire Damper actuators
8
Nos
16100.00
128800.00
12
Ducting arrangement for Fresh Air
65
Sq Mtr
1750.00
113750.00
952770.00
TOTAL OF PART A
PART B : NEW WORK TO DO ( NOT EXECUTED )
EQUIPMENTS
1
Supply, installation, testing & commissioning of
water cooled screw chillers, with spring loaded
anti vibration mounts, Flexible bellows, First
Charge of Refrigerant Gas & Oil etc., for the
following chillers with the following operating
conditions & tender specifications
1
Nos
12276094.00
12276094.00
1
Nos
400336.00
400336.00
Capacity Required - 370 TR Actual Capacity
Pune Condition
Chilled Water Out - 7 Deg. C.
Chilled Water In - 12 Deg. C.
Condenser Water In - 30 Deg. C.
Condenser Water out - 34 Deg. C.
2
SITC of Condenser water pump end suction pump
back pull out (3 W + 1S), each capable of
delivering 1500 USGPM of water at 25 m head
complete with base frame, spring mount &
flexible Bellows etc. 37kw
70
SL
3
4
ITEM
SITC of secondary chilled water pump sets , end
suction pump back pull out type( 3 W + 1S), each
capable of delivering 888 USGPM of water at 45 m
head complete with base frame & spring mount,
VFD Control & flexible Bellows etc. 45KW
SITC of primary chilled water pump sets,
horizontal end suction back pull out type ( 3 W +
1S), each capable of delivering 888 USGPM of
water at 20 m head complete with base frame,
spring mount & flexible Bellows etc. 18.5KW
QTY
UNIT
RATES
AMOUNT
1
Nos
826764.00
826764.00
1
Nos
231231.00
231231.00
5
SITC of Jet fan for parking area Ventilation.
a)
Air Volume CMH 5400/2700 Motor 1.2 KW
17
Nos
328000.00
5576000.00
b)
Fresh Air AHU of 15000 CFM for DG SET AREA
ventilation.
2
Nos
450000.00
900000.00
6
Air Handling Unit Side
a)
Double skin (25mm thick) vertical/ horizontal
AHU complete with Butterfly Valves, Ball
Valves,/2 way modulating Valve, Actuator &
Sensor complete with bypass line, controller
Strainer, Pressure & thermometers gauges valves
duly insulated with 75/ 50 MM thick TF quality
EPS & covered with 26 G Aluminium cladding.
As per drawings .
4500 CFM
1
Nos
321750.00
321750.00
b)
13000 CFM
1
Nos
676000.00
676000.00
c)
6500 CFM
1
Nos
422500.00
422500.00
d)
9500 CFM
1
Nos
555750.00
555750.00
e)
9253 CFM
1
Nos
541125.00
541125.00
f)
7300 CFM
1
Nos
455520.00
455520.00
g)
13000 CFM
3
Nos
676000.00
2028000.00
h)
8500 CFM
1
Nos
497250.00
497250.00
i)
10600 CFM
1
Nos
606320.00
606320.00
j)
16000 CFM
1
Nos
790400.00
790400.00
k)
6300 CFM
1
Nos
409500.00
409500.00
7
SITC of Hydronic Cassette Air Conditioner unit
with necessary piping, pipe insulation and
controls.
a)
Capacity 1 TR
6
Nos
48000.00
288000.00
b)
Capacity 1.5 TR
7
Nos
52000.00
364000.00
c)
Capacity 2 TR
5
Nos
58000.00
290000.00
d)
Capacity 3 TR
4
Nos
88000.00
352000.00
71
SL
e)
ITEM
Capacity 4 TR
QTY
UNIT
RATES
AMOUNT
3
Nos
108000.00
324000.00
PIPING WORKS
Chilled Water Piping
8
Supply, installation, testing & commissioning of
M. S. Class 'C' Chilled Water Piping with
insulation of 50 mm thick TF Quality EPS for pipes
up to 100 - mm & insulation of 75 mm thick TF
Quality EPS for pipes above 100 - mm with 26
Gauge Aluminium cladding.
a)
19 mm Dia copper pipe with Nitrile Rubber
Insulation.
500
Mtr
600.00
300000.00
b)
20 mm Dia
85
Mtr
634.00
53890.00
c)
25 MM Dia
150
Mtr
739.00
110850.00
d)
32 MM Dia
130
Mtr
921.00
119730.00
e)
40 MM Dia
90
Mtr
1038.00
93420.00
f)
50 MM Dia
185
Mtr
1334.00
246790.00
g)
65 MM Di
130
Mtr
1621.00
210730.00
h)
80 MM Dia
155
Mtr
2028.00
314340.00
i)
100 MM Dia
40
Mtr
2657.00
106280.00
9
Supply, installation, testing & commissioning of
following valves with insulation of 50 MM/75mm
thick TF Quality EPS covered with 26 Gauge
Aluminium Cladding. Equipment side.
a)
50 MM DIA
14
Nos
4550.00
63700.00
b)
65 MM DIA
18
Nos
4940.00
88920.00
c)
Supply, installation, testing & commissioning of
valves Station / controller for Air Handling Units
16
Nos
16900.00
270400.00
10
Supply, installation, testing & commissioning of
following ball valves with insulation of 50 MM
thick TF Quality EPS covered with 26 Gauge
Aluminium Cladding. Equipment side.
a)
25 MM dia.
20
Nos
4141.00
82820.00
b)
20 MM dia.
5
Nos
3088.00
15440.00
c)
Supply, installation, testing & commissioning of
valves Station actuator for Hydronic cassette
Units
25
Nos
5400.00
135000.00
Condenser Water piping
72
SL
ITEM
QTY
UNIT
RATES
AMOUNT
11
SITC of Condenser Water piping for 1 additional
Water pump
1
Lot
132000.00
132000.00
12
SITC of Valves & accessories required for
installation of water pump 01 Nos. and including
Butterfly valve, TG , PG , Flow switch
1
Lot
198000.00
198000.00
13
Supply, installation, testing, commissioning of
PVC Sintex Make expansion tank of 500 Lit.
capacity with float valve, isolating ball valve,
drain pipe with valve, over flow arrangement etc.,
1
Nos
51935.00
51935.00
14
Supply, installation, testing & commissioning of
following auto air vent valves with insulation of
50 MM thick TF Quality EPS covered with 26
Gauge Aluminium Cladding. Equipment side
a)
Automatic Air Vents
20
NOS
3120.00
62400.00
AIR DISTRIBUTION
15
SITC of factory made GI Ducting with TDF
Flanges as per SMCNA Standard
a)
18 Guage
280
Sq Mtr
2040.00
571200.00
b)
20 Guage
620
Sq Mtr
1680.00
1041600.00
c)
22 Guage
950
Sq Mtr
1380.00
1311000.00
d)
24 Guage
1180
Sq Mtr
1128.00
1331040.00
16
G.I Volume control duct damper
38
Sq Mtr
6063.00
230394.00
17
Aluminium Powder coated Supply air removable
core diffuser with damper.
42
Sq Mtr
12850.00
539700.00
18
Aluminium Powder coated Return air removable
core diffuser without damper.
43
Sq Mtr
10650.00
457950.00
19
Aluminium Powder coated Linear Continuous
Grill
6
Sq Mtr
7250.00
43500.00
20
Aluminium Powder coated Box Type Damper
Opposed blade construction.
40
Sq Mtr
7500.00
300000.00
21
Aluminium Powder coated Supply Air grill with
damper with all side flanged for Supply Air.
4
Sq Mtr
13125.00
52500.00
22
Motorised Fire Dampers with Linkage & dead
weights / spring etc to activated from central fire
alarm system
20
Sq Mtr
28854.00
577080.00
23
Fresh Air Cowl with Aluminium grille, Bird
Screen, Damper
3
Sq Mtr
5278.00
15834.00
73
SL
ITEM
QTY
UNIT
24
Hard PVC drain piping for AHU's with Plumbing
Grade PVC pipe, with PE insulation & finished
with PVC tape
a)
50mm
90
RMT
315.00
28350.00
b)
32 mm
20
RMT
245.00
4900.00
c)
25mm
20
RMT
175.00
3500.00
25
Acoustic insulation of duct with 12 MM thick CR300 rigid board (Fiber Glass) covered with RP
Tissue & 30 G perforated Aluminium cladding.
440
Sq Mtr
914.00
402160.00
26
Thermal insulation of duct with 25mm thick CR150 Fiber. Glass covered with factory laminated
Aluminium foil, stuck to the duct with Bitumen &
finished with 2 "wide PVC Tape and bounded to
the duct using Nylon binding strap at every 1 mtr.
100
Sq Mtr
504.00
50400.00
3200
Sq Mtr
1047.00
3350400.00
3100
Sq Mtr
463.00
1435300.00
27
28
Thermal Insulation of duct with 10 mm thick
closed cell polyethylene with self-adhesive
properties on one side & Aluminium foil on other
side( Material to be self-extinguishing type CFC
free) & all the joints sealed & finished with selfadhesive Pro-tape
Under deck Roof insulation with 50 mm thick TF
quality EPS (thermocole fixed with 5 GI screws &
GI washers in grid of 1 m x 1m to the underside of
the slab. All four corners & center screw will be
tied with G.I binding wires
RATES
AMOUNT
Electrical Works for Air conditioning.
29
SITC of Thermostat to be installed in condenser
water header ckt. to control cooling tower fan
operation (especially in winter)
3
No
4810.00
14430.00
30
Pump logic controller complete with variable
speed pumping system comprising of accessories
as per specifications for secondary pumps.
1
Lot
3728809.00
3728809.00
32
Electrical Panels for AHU complete with starter
for AHU fan motor The panel shall also have on
/off indication for AHU Blower and VFD along
with temperature sensors to regulate AHU fan
motor & 2/3 way valve with power/control
cabling & earthing in AHU Room.
14
Nos
168044.00
2352616.00
32
SITC of cable Trays
150
Mtr
696.00
104400.00
33
SITC of Electrical cables
280
Mtr
342.00
95760.00
74
SL
ITEM
QTY
UNIT
RATES
AMOUNT
34
SITC OF Hydronic Precision package units for
NOC Server room each unit having capacity of 22
TR, WITH 12100 CFM etc complete with pipings,
cablings and all controls as per requirements.
Make: Emmersion, Stulz or equivalent.
7
Nos
1400000.00
9800000.00
35
Complete system testing, commissioning and
providing warranty for a period of one year from
the date of handing over of system.
1
Job
1500000.00
1500000.00
61132008.00
TOTAL OF PART B
PART A
952770.00
PART B
61132008.00
SUB TOTAL
62084778.00
Add @ 8% WCT
4966782.00
Add @ 1% Labour Cess
670516.00
Total
67722076.00
Service Tax @ 12.36% on 40%
3348179.00
Total
71070255.00
2132108.00
Add @ 3% Contingencies
Grant Total of HVAC Works
73202363.00
75
76
SCHEDULE OF ELEVATOR, C-DAC, PUNE
SL
DESCRIPTION OF ITEM
UNIT
QTY
RATE
AMOUNT
Elivator – OTIS / Equivalent Make
1
Design, manufacture, shop testing, Supply,
load trial and performance test for lifts
below as per the specification
a)
15 person, 1088 KG, in a bank of 2 with
triplex control, 1.5 M/Sec speed, gearless
machine room less, GROUND FLOOR to
6th floor, passenger lift as Per Approved
Specification
2
Nos
4353991.00
8707982.00
b)
Installation, Commissioning & Testing of
the lifts above
2
Nos
1011240.00
2022480.00
10730462.00
TOTAL
Add @ 8% WCT
858437.00
Add @ 1% Labour Cess
115889.00
Total
11704788.00
Service Tax @ 12.36% on 40%
578685.00
Total
12283473.00
Add @ 3% Contingencies
368504.00
GRANT TOTAL OF ELEVATOR WORKS
77
12651977.00
78
ESTIMATE OF OTHER SERVICE SUCH AS BMS, PA SYSTEM, CCTV, AV SYSTEM,
ACCESSCONTROL
SL
1
ITEM
UNIT QTY
RATE
BUILDING MANAGEMENT SYSTEM (BMS)
Complete System Floating Contacts for
Connecting Subsystems with DI (Digital
Input), DA (Digital Output), AI (Analog
Input), AO (Analog Output)
Job
1
2800000.00
UP to 80 DI for Electrical Distribution Panels
UP to 30 DI for Lighting Control
DIs, DAs , AIs . AOs for Central Air
Conditioning System
30 DI Fire Alarm & Fire Fighting
10 DI, 5 DA Public Address
20 DI for CCTV System Monitoring
5 DI, 2 DA Elevators
60 DI Access Control, Parking Access,
Intrusion Detection
2 DI PABX
2 DI UPS
4 DI for Water Consumption
BMS Total
1
2
3
4
5
PA SYSTEM
S/I/T/C of speaker wiring with 2c x
40/36SWG shielded and cable cleated to
Mtr
ceiling, walls etc complete the cost is inclusive
of conduit
S/I//T/C of 6W line matching transformer;
speakers shall be mounted within the AC grills
nos
so that they are concealed. In some cases they
may be ceiling mounted. (BOSCH)
S/I/T/C of volume control switches for cabin
nos
areas (legrand/anchor)
Communication Rack with 450 watt amplifier
Set
& 5 in 1 System with Microphone (AHUJA)
With Music system (LG)
nos
2
2800000.00
2800000.00
1800
80.00
144,000.00
200
850.00
170,000.00
65
600.00
39,000.00
1
40,000.00
40,000.00
1
38,000.00
38,000.00
431,000.00
PA SYSTEM TOTAL
1
AMOUNT
CCTV SYSTEM WORK
Supply, Installation, Testing Commissioning
CCTV System comprising of following:
I/R CCD color, Dome camera with detachable
Nos
wide angle lense & resolutions of 480 TVL
VGA Flat screen TFT 17" high resolution
No.
Monitor with power supply complete with key
79
50
8,000.00
400,000.00
10
16,000.00
160,000.00
SL
ITEM
UNIT
QTY
RATE
AMOUNT
No.
7
6,000.00
42,000.00
No.
1
150,000.00
150,000.00
Mtrs
2500
180.00
450,000.00
Mtrs.
1200
150.00
180,000.00
board & mouse.
3
4
5
6
Power Supply with Input 230VAC +/- 10%,
Output 12V +/- 2Volt, load regulation & line
regulation less than 0.1%, Electronic protection
against overload & short circuit, cutout ripple
less than 1 millivolt RMS with Redundancy
mode facility. 10 Amps output
Networkable
Digital
Video
Recorder
Embedded Linux/Windows, MPEG 4+
compression
LAN/TCP/IP,
Networked
Pentaplex operation Schedule/Motion/Alarm
Sensor Recording/continuous Server to Server
Configuration up to 8 Alarm input & 4 Relay
output Alarm Notification Via e-mail Smart
search, Post & pre Alarm recording Water
marking, PTZ control, Password protection.
Minimum 1000GB HDD, expandable built in
DVD Writer up to 16 channel
RG 59 cable PVC conduit for camera
2 Core
power cable
PVC insulated &
sheathed Cable in above Conduit
CCTV TOTAL
1,382,000.00
AUDIO VISUAL SYSTEMS FOR CONFERENCE ROOM.
A
Display system
1
Nos
17
68000
1156000.00
Nos
17
180000
3060000.00
Nos
6
68000
408000.00
Nos
17
18000
306000.00
B
40``: 5 SERIES
DLP Data projector 2200 ANSI lumens; Texas
Instruments designed DLP chip. 1024 x 768
XGA resolution.1300:1 contrast ratio, 4000 HRS
LAMP LIFE
Motorised imported screen (84" diagonal) with
black border and tubular motor driving device
with less noise and smooth functioning. Actual
viewing area shall be 51" H X 69" W.
Fixed mount projector kit for a projector
support unit (PSU).
Switching Devices / Interface
1
Motorised
Nos
17
12000
204000.00
2
Splitter
Nos
17
8500
144500.00
C
Video Conference equipment ( HIGH DEFINITION )
2
3
4
80
SL
1
2
3
D
1
2
4
1
2
3
4
5
6
7
8
9
ITEM
UNIT
HDX 7000-720: HDX 7000 HD codec, EagleEye
HD camera, HDX mic array, P+C, PPCIP, 2nd
monitor, Eng rmt. Cables: 2 component video
Nos
(DVI-RCA), audio (RCA-RCA), LAN, U/E/A
pwr. Cntry code 20. PAL (Maintenance
Contract Required)
HDX MPPlus Multipoint Software Option
License. Allows for 4 site MP video calls.
No
Available for HDX systems (4000, 7000, 8000
and 9000 Series).
Quad BRI Module for HDX 9000 Series.
Includes four 20ft/6m ISDN cables (with green Nos
connectors).
Cables and installation.
Cables & connectors (as required). These shall
include cables required for RGBHV, Svideo,
video, audio, microphones, speakers & patch
Mtrs
cords for VGA and audio. The cables shall be
of imported quality, designed by US
companies like Extron, Belden or MS
Project Management & Installation for the
Job
above equipments.
Commissioning and training - Handing over
the complete documents for the project,
Job
including user manuals, as built drawing and
schematics.
TOTAL -AUDIO VISUAL SYSTEM
QTY
RATE
3
340000
1020000.00
1
150000
150000.00
3
32000
96000.00
1
80000
80000.00
3
40000
120000.00
1
20000
20000.00
ACCESS CONTROL SYSTEM
Proximity Readers
Nos
40
Door Control Panels with Card/ Biometric
No
40
Readers
DC Power supply for Access controller
No
40
S&I of single Door magnetic lockNo
40
S&I of magnetic door contact
No
40
S&I of exit push button
No
40
Proximity Card
No
1200
S&I of system software time and attendance
No
1
S&I of point wiring for access control system
comprising of 8 core twin twisted signal wire
0.75sq mm cu pvc of 8 core twin twisted signal
wire 0.75sq mm cu pvc insulated and overall Mtrs 1320
screened pulled through 20/25 pvc conduit
fixed on wall/ above ceiling/ door frame to
the door as required
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AMOUNT
6764500.00
8000
320000.00
70000
2800000.00
4000
8000
6500
250
250
250000
160000.00
320000.00
260000.00
10000.00
300000.00
250000.00
140
184800.00
SL
10
11
ITEM
UNIT
4 core 14/36 shielded unarmored cable with
Mtrs
20/25 mm PVC conduit
2 core 14/36 shielded unarmored cable with
Mtrs
20/25 mm PVC conduit
Total
BMS
PA System
CCTV System
Audio Visual Systems
Access Control System
Total
QTY
RATE
AMOUNT
500
240
120000.00
500
200
100000.00
4824800.00
2800000.00
431000.00
1382000.00
6764500.00
4824800.00
16202300.00
1296184.00
174985.00
17673469.00
873776.00
18547245.00
556417.00
19103662.00
Add @ 8% WCT
Add @ 1% Labour Cess
Total
Service Tax @ 12.36% on 40%
Total
Add @ 3% Contingencies
Grant Total of Works
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Schedule of Recurring Expenses during project execution
The MSEDCL have already sanctioned the power and pressing highly to take the power
connection with immediate effect.
The total sanctioned power is 300 KW/Hour however made provisions for 5 MVA
The expected monthly bill without significant use during the project execution time has
been taken as recurring expenses.
SL
1
Item
Expected cost Per month
For ten months
4500000.00
45000000.00
MSEDL Charges
The amount is included in the project cost.
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BRIEF HISTORY:The Centre for Development of Advance Computing, Pune is setting up a campus under
the name & style of Innovation Park. The campus is located at S.No.34B/1, CTS 788(P),
Pashan, Pune.
The objectives of setting up of this campus are to have its own premises befitting an
organization of a stature of CDAC.
Due to various reasons the building work has been stopped for the need of additional fund,
The C-DAC, Pune has appointed HSCL for preparing a realistic cost estimate for the
balance work.
After appointment of HSCL as agency, number of meetings and deliberation has been
conducted with the C-DAC Officials and their consultants.
According to the meetings and requirements, addition and deletion of Items are effected
and minor changes in the specification also have been carried out. The schedule of works
was re-worked according to the requirements.
The present estimate has been prepared based on Delhi Schedule of Rates (CPWD) Pune,
Index for items where ever applicable and market rates of the financial year 2012-2013.
REASONABILITY STATEMENT:The work estimated as per the items re-scheduled with the details are as follows.
1. Civil Works: - The earlier Estimate was prepared according to the market rate of
2007. The market rate in these years has gone up. The increase in the index amount is
around 51% as per the DSR, Pune CPWD Index which is due market inflation.
2. Furniture: - The Item was excluded from the earlier scope of work due to
constraints of fund. Now the Estimate has been prepared based on the quotation
called from M/s. Godrej & Boyce manufacturing Co. Ltd.
3. Electrical Works: - The work was estimated during 2007. The detailed schedule
was re-worked after number of meetings, for wiring, Distribution panel, fixtures etc.
All the services such as Audio Visual system, EPABX system, UPS, Access control,
CCTV etc has been considered in addition to the earlier estimate. The Generator of
2000 KVA has been considered with remote radiator to make the system more
energy efficient. The addition of items and the market rate inflation has caused to
increase in the cost of estimate. The present market rate quotations were called
according to the same the rates has been calculated.
4. HVAC: - The work was initially estimated in the year of 2007 based on the market
rates. Market rates have been increased considerably due to the changes in foreign
exchange value for the components and materials such as copper and aluminium.
The approximate rate variation is around 44%. The Present market rate quotations
were called to consider the rates.
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5. Fire Detection and Fighting Work:- The system were not comprehensively
scheduled out in the earlier estimate for fire alarm system, the complete system has
been re-calculated and rescheduled according to the requirements. The fire
suppression system for the high hazard server rooms, with FM-200 gas has also been
considered in addition to the earlier estimate.
The repeater panels for all floors and security cabin etc was not considered in the
earlier estimate, the same has been considered in order to have proper and prompt
control in case of the fire eventuality.
The sprinkler system installed will have to integrate with the false ceiling and other
services which are routed through above the false ceiling. The present rigid piping
system may require modification with flexible down pipes.
The addition of systems and market inflation has caused increase in the cost.
6. Elevators:- The earlier estimated lift item has been changed due to continuous
product developments and a present available system market rate quotation were
called and accordingly item has been estimated.
7. Testing Commissioning and Warranty:- The situation of partial supply and
installation of various systems and unknown situation for the future execution
agencies, it has been taken in to the consideration that, the agency who will be
executing the balance work should also be responsible for the entire system
installation, Testing, Commissioning, Performance warranty, Training and Warranty
services during the Defect Liability Period etc. Accordingly the item is included in
the respective schedules and cost for the same also has been considered.
Conclusion: - After necessary re-working, the complete works, as per the requirements
and most modern trend of technology adaptation. Though the cost has been increased, but
the complete system shall be integrated to suit all present and near future requirements.
All the estimations of rates has been done, based on DSR Pune CPWD index and present
market rates, the rate considered in the schedules are found to be reasonable and as per
the standard engineering practice.
The complete item wise detailed estimates and Detailed Project Report for the balance work
of C-DAC, PUNE is being forwarded here with, for the consideration and approval of the
competent authority.
For Hindustan Steel Works Construction Limited.
A.K. VERMA
(General Manager Western Region)
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ARCHITECTS IMPRESSION
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