OFFICE OF THE DEPUTY COMMISSIONER OF POLICE

SOUTH-EAST DISTT: SARITA VIHAR, NEW DELHI

TENDER NOTICE

Sealed Tenders/quotations are invited in two bid system i.e. (i)

Technical bid (ii) Financial bid by the undersigned from the registered/reputed
/experienced firms who are dealing with Construction/Civil/Electric work for awarding of
annual contract to execute the Civil/Electrical work/day to day repair and maintenance of
Police Colonies/Police Buildings/Police Stations under the jurisdiction of South-East
District. The terms and conditions with specification/detail of work can be obtained from
the Room No. 215, Admn. Branch/South-East District, 2nd Floor of Police Station Sarita
Vihar, Opp. Apollo Hospital, Mathura Road, New Delhi between 10.30 AM to 4.00 PM
w.e.f. 08.12.2015 to 21.12.2015 on any working day at the cost of Rs. 500/- each. The
same information can be downloaded from Delhi Police Website i.e.
www.delhipolice.nic.in. The earnest money of Rs. 8,40,000/- in the shape of Bank Draft
/FDR in favour of ADDL. DY. COMMISSIONER OF POLICE/SOUTH-EAST DISTT. is required
with the tender documents. The last date of submission of tender is 28.12.2015 at 11:00
AM. The sealed tender can be dropped personally in the sealed tender box kept in the
office of DCP/SED by 28.12.2015 at 11:00 AM or send by Registered Post/Speed Post
within the stipulated period. Thereafter, late bids would not be accepted. The technical
bid of the tender will be opened on 28.12.2015 at 03:00 PM and price bid will be opened
after scrutiny of technical bid. The price bids of those firms will be opened who will be
declared to have qualified in the technical bid by the purchase committee.

Sd/-
ADDL. DY. COMMISSIONER OF POLICE
SOUTH-EAST DISTRICT: NEW DELHI

OFFICE OF THE DEPUTY COMMISSIONER OF POLICE

 SOUTH-EAST DISTRICT, SARITA VIHAR, NEW DELHI

Terms & Condition

1. The tendering firm should be registered with Sales Tax/VAT Department. A copy of
valid S.T. (TIN No.)/VAT registration should be enclosed, along with latest tax
clearance certificate/copy of challan vide which the latest tax was deposited.
2. The firm should be registered in Govt. Department i.e.
PWD/MCD/DDA/NDMC/CPED etc. A copy of the registration certificate should be
enclosed.
3. The bidders should quote the rates inclusive all taxes.
4. The bidder should have an average turnover of Rs. 72.00 Lacs during the last three
years, ending 31st March of the previous financial year for submitting Tender for
Minor Work/Civil Construction work/electrical work in Districts of Delhi Police. The
bidder shall enclose the requisite documents/certificate in this regard with the
Technical bid.
5. Experience of having successfully completed similar work during last 7 years ending
last day of the month previous to the one in which application are invited should be
either of the following:-
a) Three similar works costing not less than the amount equal to Rs.
96,00,000/- (Rupees Ninety six lacs only).
Or

b) Two similar works costing not less than the amount equal to Rs.
1,20,00,000/- ( Rupees one crore twenty lacs only).
Or

c) One similar work costing not less than the amount equal to Rs.
1,92,00,000/- (Rupees One crore ninety two lacs only).

The bidders shall submit a certificate from the concerned Govt.

Department to the effect that the contractor has executed the work satisfactorily
clearly mentioning the amount of work executed against each financial year.

6. The bidders should submit tender in two bid system i.e.

(i) Technical bid consisting of all technical documents as per Annexure A.
(ii) Financial bid indicating item wise net price for the items mentioned in
financial bid inclusive all taxes as per Annexure-B.
(iii) The technical bid and the financial bid should be sealed by the bidder in
separate envelopes duly superscribed and both these sealed covers are to
 be put in a bigger envelope which should also be sealed and duly
superscribed.
(iv) The tender document can be obtained from the Office of DCP/South East
District on payment of Rs. 500/- (Non-refundable) on any working day from
08.12.2015 to 21.12.2015 between 10 AM to 5 PM. alternatively, the
tender documents can also be downloaded from the websites of Delhi
police i.e. www.delhipolice.nic.in. In case the tender form is downloaded,
then the tendering firm shall have to attach a bank draft of Rs. 500/- on
account of cost of tender document in favor of Addl. DCP/South East District
failing which the tender shall not be accepted.

7. The quoted price shall be inclusive of installation/commissioning and removal of

old structures/articles/installations etc. There shall not be extra charges for these
items.
8. A copy of tender document and terms & conditions duly signed by the bidder (s)
may also be attached with Technical Bid.
9. The prices shall be quoted for each item/work separately as per price bid format
inclusive of all taxes. However, L-1 firm will be decided for each main work after
taking into account the sum of all the rates offered by the bidder for each sub-
work.
10. The tender must contain the name, office, E-mail ID and residential address
including telephone number(s) of the firm or person with their signatures. Un-
signed tender shall not be accepted and rejected straightway.
11. Tender envelop(s) must be sealed and super scribed TENDER FOR MINOR
REPAIR/MAINTTENANCE WORK in various Delhi Police office buildings and
Residential Buildings of South-East Distt. New Delhi which shall be addressed to
Addl. Deputy Commissioner of Police, South East District, New Delhi. Tenders may
be dropped in the Tender Box placed in the office of Addl. DCP/South-East District,
Sarita Vihar, Opp. Appolo Hospita, Mathura Road, New Delhi or send by Registered
Post/Speed Post latest by 28.12.2015 at 11:00 AM. Late bids shall not be accepted.
The bids shall be opened on the same day in the presence of bidders at Addl. DCP-
II/SED office.
12. The date of submission of Tender is 28.12.2015 in the office of Addl. Dy.
Commissioner of Police, South-East District, New Delhi. In case, the tenders are
not opened on the stipulated date and time due to some Administrative reasons or
due to holidays etc., the same shall be opened on the next working day at the same
time.
13. The Tender Committee/Purchase Committee so nominated shall examine the
technical aspects of the tenders, its decision shall be final and Tenderer(s) should
not have any objection in this regard.
14. The rates offered by the firm should be in accordance with the Daily Schedule of
Rates and prevailing market rates and the firms offering unjustifiable rates shall be
disqualified from the tender. In case, it is found that the bidder is trying to sabotage
the tender process, the bid of the firm will be rejected straightway.
15. No enquiry shall be made by Tenderer(s) during the course of examination of the
tender, after the opening till final decision is taken by the competent authority.
16. The un-acceptable articles shall be subject to replacement at the risk and
responsibility of the contractor without any extra cost.
17. Tender(s) shall indicate their rates inclusive of all taxes in clear/visible figures and
words and shall not alter/overwrite/make cutting in the quotations. If any
alteration/overwriting/cutting etc. is noticed, the rates of item shall not be
considered.
18. If the performance of the any repair/maintenance work fail to meet the contract
specification and do not fulfill the requirements, then the firm shall be liable to
replace/re-work free of cost within the shortest possible period. In case of any
defect/fault noticed after the work is executed, the tenderer shall attend the same
immediately.
19. In case the successful tenderer(s) found in breach of any terms and condition(s) at
any stage during the period of contract, action as per rules/laws/GFR shall be
initiated against the firm concerned, besides forfeiture of performance security and
termination of contract.
20. Any lapse in the performance of contract on the part of contractor will make him
liable for the termination of contract without assigning any reason and forfeiture of
the performance security.
21. The goods/articles should be ISI Mark where applicable.
22. A good quality wood be used for door/windows and frame works.
23. Conditional tenders shall not be accepted and shall be rejected straightway.
24. All tender(s) in whom any prescribed condition is/are found incomplete in any
respect shall be rejected by the committee, without assigning any further reason.
25. The committee reserves the right to keep a panel of qualified firms. However, the
contract shall be awarded to L-1 bidder for a period of one year from the date of
signing the agreement. Besides, the Purchase Committee shall have the discretion
to award the contract to more than one firm, on proportionate basis, if L-1 firm is
found to be more than one.
26. The committee also reserves the right to relax any of the terms & condition(s) and
reject any or all tenders altogether without assigning any reason, with the approval
of competent authority.
27. All procedures for the minor repair/maintenance work/Electric work laid down shall
be adhered to strictly as per CPWD Manual and the instruction on the subject.
28. In the case of dispute or difference arising between the company/firm and the
Department relating to any matter connected with this contract, the same shall be
settled through amicable negotiations between a maximum of two (2) officers
nominated by the competent authority of Delhi Police and two (2) employees
nominated by the contractor, failing which the dispute shall be submitted to
arbitration I accordance with the provisions of the Arbitration and Conciliation Act,
and the Arbitrators decision shall be final and binding. All disputes are subject to the
jurisdiction of the Courts in the N.C.T. of Delhi.
29. The tendering agency should deposit an Earnest Money of Rs. 8,40,000/- with the tender
in the shape of Bank draft/FDR/Bankers Cheque/Bank Guarantee from a Commercial
Bank in favour of Addl. Dy. Commissioner of Police/South-East District, New Delhi. No
tender shall be accepted without Earnest Money. Earnest Money shall bear no interest.
The EMD should be valid for a period of 60 days beyond bid validity period from opening
of the tender.
30. The firm whose rates are accepted will have to deposit 10% of the total cost of the
contract as Security Money in the shape of Bank Draft/FDR/ Bank Guarantee from a
Commercial Bank in favour of Addl. DCP/South-East District, New Delhi within a week
from receipt of letter in this regard, before the work order is placed to the bidder(s)
failing which contract shall be cancelled and Earnest Money deposited will be forfeited.
The performance security may be valid for a period of sixty days beyond the date of
completion of all contractual obligations.
31. The successful tenders will sign the agreement made between Additional Dy.
Commissioner of Police, South-East District, New Delhi to fulfill all contractual obligations.
32. The successful tenderers shall have to nominate two persons i.e. One Plumber and One
Electrician, who will remain present at DCP/Office, South East Distt., New Delhi and will
attend complaints received from Police Colonies/Police Stations. The successful tenderers
shall have to provide Name, address, Mobile No. and Identity Proof of both the persons at
the time of agreement.
33. Bidders would not be permitted to alter or modify their bids after expiry of the deadlines
for receipt of bids.
34. After completion of work as per work order issued the contractor will obtain the END
USER CERTIFICATE from the allottee with full signature of the allottee alongwith Quarter
No. & phone number duly verified from the Estate Officer concerned. In case of non-
residential buildings, WORK COMPLETION CERTIFICATE will be obtained from the
concerned officer duly verified by a G.O.
35. The Contractor will deposit the old replaced materials such as doors/window glasses,
grills, panes, plumbing/sanitary and electrical material/articles etc. in General
Store/South-East District at their own without charging any transportation charges.
36. The contractor will submit the bills work order-wise after completion of the entire work,
along with a copy of work order.
37. The payment shall be released, subject to allocation of budget by MHA and availability of
funds with Delhi Police. No advance payment shall be given to any agency on any ground
whatsoever.
38. Performance and conduct of every contractor will be watched by the Estate Officer/Addl.
Dy. Commissioner of Police, South-East District, New Delhi. The contractor is liable to be
removed from the approved list if the contractor fail to abide by the terms and conditions
or fail to work within the specified time or make any false declaration to the Estate
Office/Addl. Dy. Commissioner of Police, South-East District or any ground which, in the
opinion of the Estate Officer/Addl. Dy. Commissioner of Police, South East District is not in
the interest of Delhi Police.
39. The Estate Officer of South East District will frequently check the quality and quantity of
minor work directly as well as through monitors.
40. In case, the successful tenderer violate/breach any of the terms & conditions of the
tender or contract/supply order, an explanation of the company/firm can be called by
issuing Show Cause Notice. If the reply of Show Cause Notice is not found satisfactory,
strict legal action as per law will be taken, besides forfeiture of EMD/Security Deposit and
blacklisting the firm.
41. In case the successful tenderer(s) fails to complete the works within specified time period,
payment shall not be released and action as per terms and conditions shall be taken,
besides debarring/blacklisting the firm concerned for further dealing in this Department.
He will also be liable to pay 20% of the total work order as penalty. The penalty amount
would be deducted from the pending bills or from the performance security as the case
may be.
42. The bid should be valid for a period of 06 months from the opening of tender.
43. The period of the contract is for one year from the signing of agreement which can be
extended till finalization of new contract with the approval of competent authority.
44. The bidder(s) shall submit an Undertaking to the effect that his/their firm is not black-
listed by any Govt. agency and no criminal case is registered /pending against the firm(s).
45. The successful bidder should take photographs before and after the work and send the
same to the concerned office for record without any charges.
46. The period of supply of items/articles/goods, under purchase as per approved rates will
be within a week after placement of the confirmed order. However, due to urgency,
supply can also be asked telephonically. In addition, it is also pointed out that the
supplies should be on credit basis and no claim will be submitted/sent for interest etc. in
case the payment is delayed due to administrative reason or due to non-availability of
funds during the particular financial year or so.
47. There would be random/surprise checks of works under execution by the Estate Officer or
by the authorized persons/committee. Any lapse/error/use of sub standard material, if
noticed during the checking, would be viewed seriously and action as per rules/laws/GFR
shall be initiated against the agency concerned.
48. Contractor is required to take all possible care and caution while executing the work. The
firm shall undertake to compensate any kind of losses to life and property occurred due to
negligence of tenderer/owner or partner of the firm/his representatives or workers etc.
 Sd/-
ADDL. DY. COMMISSIONER OF POLICE
SOUTH-EAST DISTRICT: NEW DELHI
 Annexure-A

TENDER FORMAT

TENDER FOR THE AWARD OF ANNUAL CONTRACT FOR EXECUTION THE CIVIL/ELECTRICAL WORK/DAY TO DAY
REPAIR AND MAINTENANCE OF POLICE COLONIES/POLICE BUILDINGS/POLICE STATIONS UNDER THE
JURISDICTION OF SOUTH-EAST DISTRICT, NEW DELHI.

1. NAME OF THE FIRM

2. CORRESPONDENCE ADDRESS WITH TELEPHONE

(LANDLINE / MOBILE), FAX NO. AND E-MAIL ID, IF ANY

3. LOCAL ADDRESS WITH TELEPHONE AND FAX NO.

4. APPLICATION FEE DETAIL

5. EARNEST MONEY DETAIL

6. COPY OF VALID SALES TAX/VAT (TIN NO.)

REGISTRATION CERTIFICATE AS WELL AS WORK
CONTRACT CERTIFICATE ETC.

7. COPY OF LATEST TAX CLEARANCE CERTIFICATE/COPY OF

CHALLAN VIDE WHICH THE LATEST TAX WAS DEPOSITED

8. COPY OF VALID REGISTRATION CERTIFICATE OF THE

FIRM WITH PWD/MCD/DDA/FCI etc. or ANY OTHER
GOVT. DEPARTMENT.

9. CERTIFICATE OF AVERAGE ANNUAL FINANCIAL TURN

OVER OF RS. 70 LACS DURING THE LAST THREE YEARS,
ENDING 31ST MARCH OF THE PREVIOUS FINANCIAL
YEAR, IN MINOR WORK/ CIVIL CONSTRUCTION WORK/
ELECTRICAL WORK IN ANY GOVT. DEPARTMENT.

10. A LIST OF OWNERS/ PARTNERS ETC. AND A CERTIFICATE

TO THE EFFECT THAT THE FIRM IS NEITHER BLACKLISTED
BY ANY GOVT. DEPARTMENT NOR ANY CRIMINAL CASE
IS REGISTERED AGAINST THE FIRM OR ITS OWNER OR
PARTNERS ANYWHERE IN INDIA.
11. COPY OF TERMS & CONDITIONS DULY SIGNED WITH
FIRM STAMP
12. EXPERIENCE CERTIFICATE/DOCUMENTS.
13. ALL OTHER SUPPORTING DOCUMENTS AS REQUIRED IN
THE TENDER SHALL BE ATTACHED.

SIGNATURE OF THE TENDERER

(WITH STAMP)

WORK COMPLETION CERTIFICATE

It is certified that the following repair/maintenance work at the PS/PC -

_____________________________ (Name of PS/PC) of Sub-Division/Office
____________________________ has been completed by M/s
________________________________________________________________ as per requirement. The
work has been executed in block No. _________ of PS/PC __________________________ was
found satisfactory/not satisfactory in all ways vide bill No. _________ dated ___________
and work order No. _______________________ dated ________________________.

ASSTT. COMMISSIONER OF POLICE,

SUB-DIVISION ____________________________
SOUTH EAST DISTRICT, NEW DELHI.

Verified by SHO/ATO (Local Estate Officer)

With signature

PS ______________________
 PRICE BID

1. RATE OF WHITE WASHING AND PAINTING OF DOORS

AND WINDOW ETC.

S. Name of the Work/Item Unit Rate

No.

1. Snocem work/Color wash (ISI Per Sq. Ft.

Mark quality) approved brand.

2. Dry distempers of brand mark Per Sq. Ft.

including priming coat.

3. Enamel paint (synthetic)

a) Old Work Per Sq. Ft.
b) New Work (2 or more coat) Per Sq. Ft.
4. Oil Bond distemper of approved Per Sq. Ft.
Brand (ISI mark quality)
approved brand.

5. Scraping, primer. Putty. Send Per Sq. Ft.

Paper each.

6. Extra length above 10 feet- Per Sq. Ft.

white wash, snocem, painting
etc.

7. Material and labour for P.O.P. Per Sq. Ft.

over and including putty with
preparation of surface with
proper finishing.

8. Material and labour polish of old Per Sq. Ft.

Wooden surface including
preparation of surface with
proper finishing.
 2. RATE OF THE REPLACEMENT OF WINDOW PANES

S. No. Name of the Work/Item Unit Rate

1. Without beading with putty Per Sq. Ft.

in place of broken glass.

2. Wooden beading if required Per Sq. Ft.

(with glass 4 mm)

3. RATE OF WOODEN WORK

S. No. Name of the Work/Item Unit Rate

1. Repair of old door shutter Per Sq. Ft.
2. Replacement of existing door Per Sq. Ft.
35 mm thick of App. Quality.

3. Repair of old window, Per Sq. Ft.

mosquito jail door and
mosquito jail

4. Replacement of wooden door Per Sq. Ft.

frame.

5. Replacement of steel door Per Sq. Ft.

6. P/F Magic eye in front of Each
door

P/F Hings Each

a) 4 inch Each
 b) 6 inch Each
c) 8 inch Each
7. Handle (Normal Size) Each
8. Early Each

4. RATE OF REPLACEMENT OF BROKEN SINK, DIFECTIVE

WATER TAPS ETC.

S. Name of the Work/Item Unit Rate

No.
1. Sink china ware Each
550X900X224 mm) white
citreous china laboratory
with drain board
2. Steel sink with drain board Each
(610X510X200 mm) with CI
angle and Stainless Steel
3. Washer of sink
a) 10 MM Each
b) 15 MM Each
c) Jali/Pipe Each
4. CP Brass tap of approved
brand
a) Taps CP 15 MM normal bore Each
b) Taps CP 20 MM normal bore Each
5. PVC taps 15 MM normal Each
bore approved brand
6. Long body CP bras bid cock Each
weight not less than 690
grm. of 15 MM dia
7. Pillar cock (15 MM normal Each
bore)
8. Nipple
a) 15 mm Per inch
b) 20 mm Per inch
c) 25 mm Per inch
d) 32 mm Per inch
9. Socket
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
d) 32 mm Each
10. Elbow
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
d) 32 mm Each
11. Tee
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
d) 32 mm Each
12. Wash basin
WC Indian Each
PVC Water Cistern (10 Ltrs. Each
capacity)

Taps Indian type 580X440 Each

mm

13. Urinal/Urine Pot (Normal) Each

14. Union
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
d) 32 mm Each
15. EWC with cistern (white) Each
plastic parry ware ISI mark

16. Looking glass mirror size Each

2X3
 17. GI Pipe
a) 15 mm Per Sq. Ft.
b) 20 mm Per Sq. Ft.
c) 25 mm Per Sq. Ft.
d) 32 mm Per Sq. Ft.
Jampher wall Each

5. MINOR Per Sq. Ft.

CEMENT/PLASTERING
WORK

6. RATE OF REPAIR/REPLACEMENT OF DEFECTIVE

SANITARY FITTINGS

1. Tap brash bin cock

a) 15 mm Each
b) 20 mm Each
c) Washer Each
d) Tap phase Each
2. Angle valve/stop-cock (PVC)
a) 15 mm Each
b) 20 mm Each
3. Angle valve/stop-cock
(Brass)
a) 15 mm Each
b) 20mm Each
4. Asian mixture/sink mixture-CP Each
brass angle valve 15 mm
5. PVC waste Pipe Each
6. Waste Jali Each
7. Gate valve (Brass)
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
 8. Ball Cock of approved quality
high or low pressure with
plastic flot body + Red + all)
a) 15 mm Each
b) 20 mm Each
9. C.I. Work
a) Naini Trap 4 inch Each
b) Socket 4 inch Each
c) Tee 4 inch Each
10. Replacement of PVC Water Per Ltr.
Tank approved quality
11. PVC Connection Pipe (18) Each
brass union 30 cm length, 15
mm Nominal Bore (Pipe 18)
12. PVC Pipe 2 inch Per R. Feet
13. Repair of leakage of exposed Per R. Feet
pipe lines and rain water

7. REPLACEMENT/REPAIR OF DEFECTIVE WATER

PIPES/SEWER LINE.

1. Repalcement of GI Pipe up Per. R. Ft.

to 4 dia
2. CI fitting bend plain, bend Each
required P Trap
3. CI doors-bend Each
4. Sewer/manhole cover
(RCC)
a) Big Each
b) Small Each

1. ANY OTHER MINOR REPAIR/MAINTENANCE WORKS OF GOVT.

BUILDING.

a) Repair of bathroom walls Per Sq. Ft.

tile
b) Bathroom floor tile Per Sq. Ft.
c) Any other floor Per Sq. Ft.
1. Brick work/wall repair Per Sq. Ft.
(i) Plaster work Per Sq. Ft.
2. Repair of ordinary floor- Per Sq. Ft.
cement concrete 40 mm
thick (1.2.4.)

3. Cleaning of water tank (with Per Ltr.

chemical)

4. Cleaning of sewer line with Per R. Ft.

machine and take out of
garbage with manually

5. Bamboo khapanchi and take Per R. Ft.

out of garbage
6. Cleaning of roof Per Sq. Ft.

2. OTHER CIVIL WORK

1. Dismantling of Each
window/doors
2. Dismantling of Chokhat Each
steel work
3. Dismantling tile work Per Sq. Ft.
4. Neat Cement Punning Per Sq. Ft.
5. Mud Pushka Per Sq. Ft.
6. Providing and fixing Per Sq. Ft.
wooden board Size
7. P/F soil waste cement pipe Per R. Ft.
100 mm dia (CI Pipe)
8. PVC water Cistern Repair Each
9. P/F joint with span yarn Each
cement glassy 1.2 in
SCI/CI Pipe
a) 75 mm dia Per Sq. Ft.
b) 100 dia Per Sq. Ft.
10. Fiber Sheet Per Sq. Ft.
11. G.S. Sheet Per Sq. Ft.
12. Dismantling of CC/RCC Per Sq. Ft.
work
13. Dismantling of old plaster Per Sq. Ft.
14. Dismantling of Cistern/WC Each
15. RCC flooring Per Sq. Ft.
16. Proving & Fixing wooden Each
cupboard
17. P/F GI Union
a) 15 mm Each
b) 20 mm Each
c) 25 mm Each
d) 32 mm Each
18. Aluminum sheet under Per Sq. Ft.
bathroom toilet door
19. P/F work with 16 mm dia Per kgm
bar
20. CC work 1.4.8 bottom layer Per Sq. Ft.
21. Tower bolt
a) 4 inch Each
b) 6 inch Each
c) 8 inch Each
22. L- Drop 16 mm dia 10 long Each

23. Aluminum Handle 125 mm Each

24. P/F Sheet door with sheet Each

25. Providing steel window Per Sq. Ft.

26. P/F Ply work 5 mm thick Per Sq. Ft.

27. Re-fixing old door and Each

window

28. PVC water tank cover

a) 300 Ltrs. Each

b) 500 Ltrs. Each

c) 1000 Ltrs. Each

d) 2000 Ltrs. Each

29. Tar felting work and Per Sq. Ft.

preventing leakage on roof
repair
30. Repair of roof/Wall with Per Sq. Ft.
water proofing compound
1:4 (1 Cement:4 CS and +
packet water proofing
compound)

31. Door stopper Each

32. Angle/garden work Per Kgm

33. Curtain rod /pelmet Per R. Ft.

10. REPAIR/REPLACEMENT OF DEFECTIVE ELECTRIC

ITEMS/WIRING ETC.

1. Tube fitting with copper Each

choke complete (without
tube light) 40 W
2. Small tube fitting with Each
copper coke complete
(without tube light) 20 W
3. Tube rod 40 W Each
a) Tube holder Each
b) Tube starter base Each
c) Buld 100 W Each
d) Buld holder Each
4. CFL tubes/bulbs
a) CFL 9 W Each
b) CFL 11 W Each
c) CFL 14 W Each
d) CFL 18 W Each
e) CFL 20 W Each
5. Switch Board Sheet
a) 4 X 4 inch Each
b) 8 X 5 inch Each
c) 10 X 12 inch Each
6. Replacement of copper Each
choke of tube light (40 W)
7. Replacement of copper Each
choke of bube light (20 W)
8. Replacement of starter of Each
tube light
9. Servicing and greasing of Each
celing fan
10. Replacement of condenser Each
ceiling fan regulator
11. Rewinding and change of Each
ball bearing of ceiling fans
ISI mark

12. Replacement of fan Each

complete set ISI marks
standard size
Repair of Fan Each
13. Replacement of regulator of
ceiling fan
a) Ordinary Each
b) Electronic Each
14. Replacement of exhaust fan Each
(15 X 18 ) inch
15. Repair of exhaust fan (15 X Each
18) inch
16. Change of MCB
a) 10 Amp. Each
b) 16 Amp. Each
c) 32 Amp. Each
d) 40 Amp. Each
e) Nettling Per point
17. PVC Channel Each
18. PVC Flexible Pipe Each
19. Replacement of defective
wire & repairing of wire
a) Power wiring Per meter
b) Light wiring Per meter
20. Pipe and band Per R. Ft.
21. Gang Box (5 Amp to 15 Each
Amp.)
22. Door Call Bell Each
23. Repair of ceiling fans motor Each
winding
24. Replacement of electric Each
defective points
a) Switch/socket 5 Amp. Per Point
b) Switch/Socket 15 Amp. Per point
25. Recessed conduct wiring Per R. ft.

1. REPLACEMENT OF ELECTRICAL PARTS

1. AC Complete Power Box Each

2. AC Top plug Each
3. Ball Bearing Replace Each
4. Bush Replace Each
5. Isolator 32 Amp. Each
6. Electronic Regulator 600 W Each
7. Plastic Sheet Each
8. Wooden Box 8 X 5 Each
 9. Electric Sign Board

2. CLEANLINESS, WATER DRAINAGE AND WATERING OF

TRESS/PLANTS IN THE COMMON AREAS OF HOUSING
COMPLEX

1. Cleanliness/Hygiene of buildings Per Sq. Ft.

& maintenance of tree/Garden and
watering etc.
2. Removal of Garbage Per tractor
trolley
Lowest one items Rate

Note:- The above rates will be inclusive of all taxes, accessories,

transportation (Both side).

Signature_________________________

Name of Firm______________________

Address of the Firm______________________

______________________________________

Date_____________
Seal ___________________

END USER CERTIFICATE

 It is certified that the following work has been completed by the

Contractor M/s_________ ____________________________________________________________

at Police Colony_____________________________________________________________________

1. ____________________________________________________________________________________

2. ____________________________________________________________________________________

3. ____________________________________________________________________________________

4. ____________________________________________________________________________________

Thanking you

Signature__________________________

Allottee Name__________________________

Qtr. No. _________________________