Tender For Integrated Facility Management Service For Corporate Office /Nhsrcl, Wtc Nauroji Nagar, New Delhi, Delhi-Delhi

TDR : 55322696

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Delhi , Delhi

Tender Brief : Tender For Integrated Facility Management Service For Corporate Office /Nhsrcl, Wtc Nauroji Nagar, New Delhi

Document Fees
₹ 11800 /-

EMD
₹ 328778.0 /-

Tender Value
Refer document

Submission Date
30-05-2026

Competition Type
Indian

Bidding Type
Tender

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1	Schedule A- House keeping Items
2	Schedule B-HVAC Items
3	Schedule C-Civil Maintenance
4	Schedule D-NDSR-1 Items
5	Schedule E- House keeping Materials
6	Schedule F-Miscellaneous
7	Schedule G-Procurement of spares Please Enable Macros to View BoQ information Annexure to FMS Schedule A (House keeping) S.No. Description UNIT Qty Rate per Unit Total Amt.
8	Manpower Cost as per Government wages (a) Unskilled staff Man-month 360.0 21300.0 7668000.0
9	Machine & material cost (a) Steam cleaner Nos 36.0 4500.0 162000.0 (b) Scrubbing Machine Nos 36.0 7500.0 270000.0 (c) Blower Nos 36.0 1500.0 54000.0 (d) Mop Trolley Nos 36.0 1200.0 43200.0 (e) Vacuum Wet/Dry Vaccum cleaner Nos 36.0 6000.0 216000.0
10	Uniform
11	Service Charge @3.85% on (1+2+3) Total of Schedule-A 8830573.0 Requirement of Facility Management Services for Operation and Maintenance of NHSRCL's Corporate office at WTC, Nauroji Nagar,New Delhi. Schedule B-HVAC and Electrical Items SR NO. Designation Quantity(Man Month) Rate per month (Rs.) Amount
12	Overall Supervisor for Technical and Housekeeping Services
13	Electrician
14	HVAC Technicain
15	Machienery & Tools
16	Uniform
17	Service Charge @ 3.85% Total of Schedule-B 3379321.0 Requirement of Facility Management Services for Operation and Maintenance of NHSRCL's Corporate office at WTC, Nauroji Nagar,New Delhi. Schedule C-Civil Maintenance SR NO. Designation Quantity(Man Day) Rate per Day (Rs.) Amount
18	Mason
19	Plumber
20	Carpenter
21	Service Charge @ 3.85% Total of Schedule-C 193360.0 Note 1.Repair and maintenance works shall be paid on CPWD/DSR Schedule Rates. 2.The Quantity is not committed and mentioned above only for indicative purpose. Annexure to FMS Schedule D-NDSR-1 Items Item No. Description Unit Qty Finalized Rate Amount
22	(All Sanitary Equipment Standard manufacuturer warranty shall be 5 years ) S.No. Description UNIT Qty Rate per Unit Total Amt.
23	TOTAL FOR SANITARY FIXTURE 169444.15
24	S No Description of items Unit QTY Rate Amount (All lighting & accessories shall be with 5 years manufacuturer warranty ) A General Lighting Specification Qty PRICE TOTAL
25	B Special Lighting
26	Total for Lighting 892744.7
27	2.7.1 12 WAY TPN DB, including blank plates as required. Nos 5.0 22084.05 110420.25 a. Incomer : 40A, TPN , MCB, 10kA, C Curve b. Outgoings : 40A, DP, RCCB, 30mA - 03Nos. 10A, SP, MCB, 10kA, C Curve- 30Nos. 2.7.2 12 WAY TPN DB, including blank plates as required. Nos 5.0 23502.3 117511.5 a. Incomer : 63A, TPN , MCB, 10kA, C Curve b. Outgoings : 63A, DP, RCCB, 100mA - 03Nos. 16A, SP, MCB, 10kA, C Curve- 06Nos. 20A, SP, MCB, 10kA, C Curve- 24Nos. 2.7.3 8 WAY SPN DB, including blank plates as required. Nos 5.0 5571.67 27858.35 a. Incomer : 32A, DP RCBO (30mA) b. Outgoings : 10A, SP, MCB, 10kA, C Curve- 6Nos. 2.7.4 10 WAY SPN DB, including blank plates as required. Nos 5.0 6179.48 30897.4 a. Incomer : 32A, DP RCBO (30mA) b. Outgoings : 10A, SP, MCB, 10kA, C Curve- 8Nos. 2.7.5 16 WAY SPN DB, including blank plates as required. Nos 5.0 8104.24 40521.2 a. Incomer : 63A, DP RCBO (100mA) b. Outgoings : 20A, SP, MCB, 10kA, C Curve- 12Nos. 2.7.7 12-VTPN DB, including blank plates as required. Nos 5.0 30390.9 151954.5 a. Main Incomer : 80A, 10kA, FP, Thermal Magnetic MCCB b. Busbar : 80A, TPN, Copper, 10kA min. c. Outgoings : 40A, TPN, MCB, 10kA, C Curve - 05 No. 40A, DP, MCB, 10kA, C Curve - 06 No. 2.7.8 8 WAY TPN DB, including blank plates as required. Nos 5.0 19754.15 98770.75 a. Incomer : 63A, TPN , MCB, 10kA, C Curve b. Outgoings : 63A, DP, RCCB, 100mA - 03Nos. 16A, SP, MCB, 10kA, C Curve- 06Nos. 20A, SP, MCB, 10kA, C Curve- 12Nos. ISOLATORS
28	2.8.1 2.8.1 63A 4P ELCB 300mA Nos 5.0 5571.67 27858.35 2.8.2 40A 4P ELCB 300mA Nos 5.0 5267.76 26338.8 2.8.3 63A 4P ISOLATOR Nos 5.0 3545.61 17728.05
29	2.9.1 2.9.1 160A 4P MCCB TM Release Nos 5.0 19754.09 98770.45 2.9.2 100A 4P MCCB TM Release Nos 5.0 12156.36 60781.8 2.9.3 80A 4P MCCB TM Release Nos 5.0 10636.82 53184.1 2.9.4 40A 4P MCCB TM Release Nos 5.0 10130.3 50651.5 2.9.5 63A 4P ELCB 300mA Nos 5.0 4558.64 22793.2 2.9.6 16A 4P ELCB 300mA Nos 5.0 4052.12 20260.6 2.9.7 63A 4P MCB Nos 5.0 3545.61 17728.05 2.9.8 40A 4P MCB Nos 5.0 3545.61 17728.05 Total for MCCB, MCB, DB, ISOLATORS 991756.9
30	3.1.1 3.1.1 Capacity 4.5 Kg. I.S.I. Marked. (IS : 15683) Nos 5.0 6853.15 34265.75 3.1.2 Capacity 9.0 Kg ISI Marked. (IS : 2878) Nos 5.0 14562.31 72811.55
31	3.2.1 3.2.1 Capacity 4 Kg Nos 5.0 2507.25 12536.25 3.2.2 Capacity 9 Kg Nos 5.0 4426.94 22134.7
32	3.3.1 3.3.1 Capacity 6 Kg Nos 5.0 5591.93 27959.65 TOTAL PORTABLE FIRE EXTINGUISHER 169707.9 Total of Schedule-D 2223653.65 Housekeeping Material / Schedule-E Sl.no Items name Brand name (Or Similar) Quantity(Nos) Rate in Rs. Amount
33	M Fold (Tissue)
34	Toilet Roll
35	Floor Cleaner (5 LTR CAN)
36	COLIN Surface & Glass Cleaner (5 LTR CAN)
37	Liquid HANDWASH (5 LTR CAN)
38	PHENYL (5 LTR CAN)
39	R2 (5 LTR CAN)
40	R6 (5 LTR CAN)
41	R4 (5 LTR CAN)
42	Roff (1 LTR CAN)
43	D7 Suma Inox (5 LTR CAN)
44	Floor Wiper
45	FeatherBrush
46	Canddy Basket
47	Soft Broom
48	Busket(Bucket)
49	Handle Scrubber
50	Glass Squeeze
51	Toilet Brush
52	Carpet Brush
53	Cloth Crush
54	Buffing Pad
55	Dust Pan
56	Toilet Cleaner(500 ML)
57	AIR POCKET
58	URINAL CUBE
59	ROOM FRESHNER
60	GARBAGE BAG SMALL
61	GARBAGE BAG BIG
62	MICROFIBER DUSTER
63	BIG WIPER
64	DUST CONTROL
65	SPONGE
66	WHITE DUSTER
67	Bathroom Scrubber Brush
68	Detergent powder
69	Spray Bottle
70	Hand Gloves
71	Plastic Cobweb Brush
72	Tissue box Dispenser Wall Mounted
73	Automatic Soap Dispenser Wall Mounted
74	Automatic Hand Dryer
75	Face Tissue Total of Schedule-E 5350866.0 Note- 1.Quantities are approximate for 3 year 2. And Alternate item brands will be approved by NHSRCL before supply and consumption 3. The Quantity is not committed and mentioned above only for indicative purpose. Miscellaneous Schedule F SR NO. Designation Quantity(Man Month) Rate per month (Rs.) Amount
76	Implementation of Software and App based complaint management system (upto 400 to 500 users)
77	Total of Schedule-F 900000.0 Schedule G SR NO. Description Unit Rate (Rs.) Amount
78	Procurement of spares from OEMs. As per requirement Total of Schedule-G 2000000.0

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Tender For Integrated Facility Management Service For Corporate Office /Nhsrcl, Wtc Nauroji Nagar, New Delhi, Delhi-Delhi

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Sl. No.	Item Description
1	Schedule A- House keeping Items
2	Schedule B-HVAC Items
3	Schedule C-Civil Maintenance
4	Schedule D-NDSR-1 Items
5	Schedule E- House keeping Materials
6	Schedule F-Miscellaneous
7	Schedule G-Procurement of spares Please Enable Macros to View BoQ information Annexure to FMS Schedule A (House keeping) S.No. Description UNIT Qty Rate per Unit Total Amt.
8	Manpower Cost as per Government wages (a) Unskilled staff Man-month 360.0 21300.0 7668000.0
9	Machine & material cost (a) Steam cleaner Nos 36.0 4500.0 162000.0 (b) Scrubbing Machine Nos 36.0 7500.0 270000.0 (c) Blower Nos 36.0 1500.0 54000.0 (d) Mop Trolley Nos 36.0 1200.0 43200.0 (e) Vacuum Wet/Dry Vaccum cleaner Nos 36.0 6000.0 216000.0
10	Uniform
11	Service Charge @3.85% on (1+2+3) Total of Schedule-A 8830573.0 Requirement of Facility Management Services for Operation and Maintenance of NHSRCL's Corporate office at WTC, Nauroji Nagar,New Delhi. Schedule B-HVAC and Electrical Items SR NO. Designation Quantity(Man Month) Rate per month (Rs.) Amount
12	Overall Supervisor for Technical and Housekeeping Services
13	Electrician
14	HVAC Technicain
15	Machienery & Tools
16	Uniform
17	Service Charge @ 3.85% Total of Schedule-B 3379321.0 Requirement of Facility Management Services for Operation and Maintenance of NHSRCL's Corporate office at WTC, Nauroji Nagar,New Delhi. Schedule C-Civil Maintenance SR NO. Designation Quantity(Man Day) Rate per Day (Rs.) Amount
18	Mason
19	Plumber
20	Carpenter
21	Service Charge @ 3.85% Total of Schedule-C 193360.0 Note 1.Repair and maintenance works shall be paid on CPWD/DSR Schedule Rates. 2.The Quantity is not committed and mentioned above only for indicative purpose. Annexure to FMS Schedule D-NDSR-1 Items Item No. Description Unit Qty Finalized Rate Amount
22	(All Sanitary Equipment Standard manufacuturer warranty shall be 5 years ) S.No. Description UNIT Qty Rate per Unit Total Amt.
23	TOTAL FOR SANITARY FIXTURE 169444.15
24	S No Description of items Unit QTY Rate Amount (All lighting & accessories shall be with 5 years manufacuturer warranty ) A General Lighting Specification Qty PRICE TOTAL
25	B Special Lighting
26	Total for Lighting 892744.7
27	2.7.1 12 WAY TPN DB, including blank plates as required. Nos 5.0 22084.05 110420.25 a. Incomer : 40A, TPN , MCB, 10kA, C Curve b. Outgoings : 40A, DP, RCCB, 30mA - 03Nos. 10A, SP, MCB, 10kA, C Curve- 30Nos. 2.7.2 12 WAY TPN DB, including blank plates as required. Nos 5.0 23502.3 117511.5 a. Incomer : 63A, TPN , MCB, 10kA, C Curve b. Outgoings : 63A, DP, RCCB, 100mA - 03Nos. 16A, SP, MCB, 10kA, C Curve- 06Nos. 20A, SP, MCB, 10kA, C Curve- 24Nos. 2.7.3 8 WAY SPN DB, including blank plates as required. Nos 5.0 5571.67 27858.35 a. Incomer : 32A, DP RCBO (30mA) b. Outgoings : 10A, SP, MCB, 10kA, C Curve- 6Nos. 2.7.4 10 WAY SPN DB, including blank plates as required. Nos 5.0 6179.48 30897.4 a. Incomer : 32A, DP RCBO (30mA) b. Outgoings : 10A, SP, MCB, 10kA, C Curve- 8Nos. 2.7.5 16 WAY SPN DB, including blank plates as required. Nos 5.0 8104.24 40521.2 a. Incomer : 63A, DP RCBO (100mA) b. Outgoings : 20A, SP, MCB, 10kA, C Curve- 12Nos. 2.7.7 12-VTPN DB, including blank plates as required. Nos 5.0 30390.9 151954.5 a. Main Incomer : 80A, 10kA, FP, Thermal Magnetic MCCB b. Busbar : 80A, TPN, Copper, 10kA min. c. Outgoings : 40A, TPN, MCB, 10kA, C Curve - 05 No. 40A, DP, MCB, 10kA, C Curve - 06 No. 2.7.8 8 WAY TPN DB, including blank plates as required. Nos 5.0 19754.15 98770.75 a. Incomer : 63A, TPN , MCB, 10kA, C Curve b. Outgoings : 63A, DP, RCCB, 100mA - 03Nos. 16A, SP, MCB, 10kA, C Curve- 06Nos. 20A, SP, MCB, 10kA, C Curve- 12Nos. ISOLATORS
28	2.8.1 2.8.1 63A 4P ELCB 300mA Nos 5.0 5571.67 27858.35 2.8.2 40A 4P ELCB 300mA Nos 5.0 5267.76 26338.8 2.8.3 63A 4P ISOLATOR Nos 5.0 3545.61 17728.05
29	2.9.1 2.9.1 160A 4P MCCB TM Release Nos 5.0 19754.09 98770.45 2.9.2 100A 4P MCCB TM Release Nos 5.0 12156.36 60781.8 2.9.3 80A 4P MCCB TM Release Nos 5.0 10636.82 53184.1 2.9.4 40A 4P MCCB TM Release Nos 5.0 10130.3 50651.5 2.9.5 63A 4P ELCB 300mA Nos 5.0 4558.64 22793.2 2.9.6 16A 4P ELCB 300mA Nos 5.0 4052.12 20260.6 2.9.7 63A 4P MCB Nos 5.0 3545.61 17728.05 2.9.8 40A 4P MCB Nos 5.0 3545.61 17728.05 Total for MCCB, MCB, DB, ISOLATORS 991756.9
30	3.1.1 3.1.1 Capacity 4.5 Kg. I.S.I. Marked. (IS : 15683) Nos 5.0 6853.15 34265.75 3.1.2 Capacity 9.0 Kg ISI Marked. (IS : 2878) Nos 5.0 14562.31 72811.55
31	3.2.1 3.2.1 Capacity 4 Kg Nos 5.0 2507.25 12536.25 3.2.2 Capacity 9 Kg Nos 5.0 4426.94 22134.7
32	3.3.1 3.3.1 Capacity 6 Kg Nos 5.0 5591.93 27959.65 TOTAL PORTABLE FIRE EXTINGUISHER 169707.9 Total of Schedule-D 2223653.65 Housekeeping Material / Schedule-E Sl.no Items name Brand name (Or Similar) Quantity(Nos) Rate in Rs. Amount
33	M Fold (Tissue)
34	Toilet Roll
35	Floor Cleaner (5 LTR CAN)
36	COLIN Surface & Glass Cleaner (5 LTR CAN)
37	Liquid HANDWASH (5 LTR CAN)
38	PHENYL (5 LTR CAN)
39	R2 (5 LTR CAN)
40	R6 (5 LTR CAN)
41	R4 (5 LTR CAN)
42	Roff (1 LTR CAN)
43	D7 Suma Inox (5 LTR CAN)
44	Floor Wiper
45	FeatherBrush
46	Canddy Basket
47	Soft Broom
48	Busket(Bucket)
49	Handle Scrubber
50	Glass Squeeze
51	Toilet Brush
52	Carpet Brush
53	Cloth Crush
54	Buffing Pad
55	Dust Pan
56	Toilet Cleaner(500 ML)
57	AIR POCKET
58	URINAL CUBE
59	ROOM FRESHNER
60	GARBAGE BAG SMALL
61	GARBAGE BAG BIG
62	MICROFIBER DUSTER
63	BIG WIPER
64	DUST CONTROL
65	SPONGE
66	WHITE DUSTER
67	Bathroom Scrubber Brush
68	Detergent powder
69	Spray Bottle
70	Hand Gloves
71	Plastic Cobweb Brush
72	Tissue box Dispenser Wall Mounted
73	Automatic Soap Dispenser Wall Mounted
74	Automatic Hand Dryer
75	Face Tissue Total of Schedule-E 5350866.0 Note- 1.Quantities are approximate for 3 year 2. And Alternate item brands will be approved by NHSRCL before supply and consumption 3. The Quantity is not committed and mentioned above only for indicative purpose. Miscellaneous Schedule F SR NO. Designation Quantity(Man Month) Rate per month (Rs.) Amount
76	Implementation of Software and App based complaint management system (upto 400 to 500 users)
77	Total of Schedule-F 900000.0 Schedule G SR NO. Description Unit Rate (Rs.) Amount
78	Procurement of spares from OEMs. As per requirement Total of Schedule-G 2000000.0

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