Name of Work: SITC of Additional Electrical Points in Fourth Floor C Block AIIMS Bilaspur
Detailed Estimate
Rate as per DSR
Sr. No. Description Qty. Unit Amount in ₹
E&M-2022/MR
Supplying and drawing following sizes of FRLS PVC
1 insulated copper conductor, single core cable in the existing
surface/recessed steel/PVC conduit as required.
i) 3 X 4 sq. mm 650 mtr. 206 133900
3 X 2.5 sq. mm 250 mtr. 137 34250
Supplying and fixing of following sizes of medium class PVC
conduit along with accessories in surface/recess including
2
cutting the wall and making good the same in case of recessed
conduit as required.
ii) 32 mm 200 mtr. 184 36800
25 mm 200 mtr. 145 29000
Supplying and fixing following modular switch/socket on the
3 existing modular plate & switch box including connections but
excluding modular plate etc. as required.
i) 6 pin 15/16 A socket outlet 12 nos. 197 2364
ii) 3 pin 6/10 A socket outlet 8 nos. 122 976
iii) 15/16A switch 12 nos. 156 1872
iv) 6/10A Switch 8 nos. 103 824
Supplying and fixing following way, horizontal type three pole
and neutral, sheet steel, MCB distribution board, 415 V, on
surface/recess, complete with tinned copper bus bar, neutral
4
bus bar, earth bar, din bar, interconnections, powder painted
including earthing etc. as required.(But without
MCB/RCCB/Isolator)
i) 8 way (4+24), Double door 2 nos. 5967 11934
Supplying and fixing 5A to 32A rating, 240/415 V, 10 kA, "C"
curve, miniature circuit breaker suitable for inductive load of
5
following poles in the existing MCB DB complete with
connections, testing and commissioning etc. as required.
i) Single pole 48 nos. 256 12288
Supplying and fixing following rating, four pole, (three phase
and neutral), 415 volts, residual current circuit breaker
6 (RCCB), having a sensitivity current 30 mA in the existing
MCB DB complete with connections, testing and
commissioning etc. as required.
i) 63 A 2 nos. 2872 5744
Providing and fixing 4.00 mm dia copper wire on surface or in
7 recess for loop earthing along with existing surface/recessed
conduit/submain wiring/cable as required. 40 mtr. 127 5080
Supplying and drawing UTP 4 pair CAT 6 LAN cable in the
8
existing surface or recess steel or PVC conduit as required
1 Run of cable 305 mtr. 57 17385
Total 292417
GST @ 6% (MF=0.0633) on DSR-2022 items 18510
Total of DSR-2022 310927
Total 310927
Supplying and fixing of following sizes of DLP-PVC trunking
9 system with clip On partition along with accessories like end
caps, covers etc in surface/recess as required
i) 150mm X 50mm 30 mtr. 2875 86250
Supplying and fixing following size/modules, cover plate for
10
modular switches to be installed on DLP trunking
2 Module 6 nos 248 1488
3 Module 20 nos 318 6360
Supplying and fixing DLP PVC flat Angles for 150mm X
11 50mm DLP PVC trunking including partition and cover
complete in all respect or as required. 4 nos 803 3212
Supplying and fixing following rating, four pole, 415 V, 10
kA, "C" curve, miniature circuit breaker suitable for inductive
12
load in the existing MCB DB complete with connections,
testing and commissioning etc. as required.
i) 63 A 2 nos. 3573 7146
Supply and installation of following size cable from
13 existing Electrical panel to DB box complete as required or
to the satisfaction of Engineer Incharge.
i) 4 core 16 Sqmm 25 mtr. 1,234 30850
1 Each 415,879.00 415,879.00
SITC of 24-port networking POE switch 10/100/1000 Base-T-
port and support 2SFP+ or more uplinks ports should support
SX, LX,LR,SR with dedicated out of band management and
console port. Switch should have option for external/Internal
14 redundant power supply. The switch should support a
minimum of 128Gbps of switchimng fabric capacity with 95
Mbps forwarding capacity at wire rate. Switch should have at
least 1GB RAM and . The GB flash for efficent performance.
The switch should be with 05 years of OEM warranty.
Supply, Installation Testing and commissioning of Category 6,
24 port loaded patch panel . Patch Panel should have integral
16
cable management shelf complete in all respect as per
specification attached. 1 no. 16090 16090
Supply, Installation, Testing and commissioning of 1-U Cable
17
Manager PVC duct type including all hardware accessories.
2 no. 958 1916
Supply and fixing OFC patch cord LC-LC SM OS2 LSZH 1
18
Mtr complete in all respect as per specification attached. 2 no. 3714 7428
Supply, installation, testing and commissioning of Category 6,
19 4 pair 24 AWG stranded copper patch cords complete in all
respect as per specification attached for below length.
1 meter 24 no. 637 15288
2 meter 6 no. 742 4452
Supply of Optic fibre 0S 2 - Loose tube Outdoor steel tape
20 armoured – 12 Core cable as per specification attached etc as
required complete in all respect. 10 mtr. 216 2160
Supply and fixing of Line Interface Unit (LIU) rack mounted
in 1U 24 PORT, LOADED with 3 duplex LC type single mode
21 adaptors ,6 Nos pigtails SC Single mode 9/125, 900 micron 1.5
mtrs, blank inserts & splice holder etc. complete in all respect
as per specification attached. 1 no. 18417 18417
Supply, installation, testing & commissioning of fibre Optic
module LR 1310 NM in Network Switch for connection with
22
LIU by patch cord complete in all respect upto entire
satisfaction of EIC. 1 no. 43381 43381
SITC of Imformation Outlet Socket with face plate complete
23
as required. 6 nos 935 5610
B 665927
Grand Total ₹ 976,854
Say ₹ 9.77 lakh
Name of Work: SITC of Additional Electrical Points in Fourth Floor C Block AIIMS Bilaspur
Preliminary Estimate
Rate as per DSR
Sr. No. Code Description Qty. Unit Amount in ₹ Ref.
E&M-2022/MR
Supplying and drawing following sizes of FRLS PVC
1 insulated copper conductor, single core cable in the existing
DSR-22
1.17 surface/recessed steel/PVC conduit as required.
i) 1.17.21 3 X 4 sq. mm 700 mtr. 206 144200
1.17.12 3 X 2.5 sq. mm 250 mtr. 137 34250
Supplying and fixing of following sizes of medium class PVC
conduit along with accessories in surface/recess including
2
cutting the wall and making good the same in case of recessed DSR-22
1.21 conduit as required.
ii) 1.21.3 32 mm 200 mtr. 184 36800
25 mm 200 mtr. 145 29000
Supplying and fixing following modular switch/socket on the
3 existing modular plate & switch box including connections but
1.24 excluding modular plate etc. as required.
i) 1.24.5 6 pin 15/16 A socket outlet 12 nos. 197 2364 DSR-22
ii) 1.24.4 3 pin 6/10 A socket outlet 8 nos. 122 976
iii) 15/16A switch 12 nos. 156 1872
iv) 6/10A Switch 8 nos. 103 824
Supplying and fixing following way, horizontal type three pole
and neutral, sheet steel, MCB distribution board, 415 V, on
surface/recess, complete with tinned copper bus bar, neutral
4
bus bar, earth bar, din bar, interconnections, powder painted DSR-22
including earthing etc. as required.(But without
2.4 MCB/RCCB/Isolator)
i) 2.4.3 8 way (4+24), Double door 2 nos. 5967 11934
Supplying and fixing 5A to 32A rating, 240/415 V, 10 kA, "C"
curve, miniature circuit breaker suitable for inductive load of
5
following poles in the existing MCB DB complete with DSR-22
connections, testing and commissioning etc. as required.
2.10
i) 2.10.1 Single pole 48 nos. 256 12288
Supplying and fixing following rating, four pole, (three phase
and neutral), 415 volts, residual current circuit breaker
6 (RCCB), having a sensitivity current 30 mA in the existing
MCB DB complete with connections, testing and DSR-22
2.15 commissioning etc. as required.
i) 2.15.3 63 A 2 nos. 2872 5744
Providing and fixing 4.00 mm dia copper wire on surface or in
7 recess for loop earthing along with existing surface/recessed DSR-22
5.19 conduit/submain wiring/cable as required. 40 mtr. 127 5080
Supplying and drawing UTP 4 pair CAT 6 LAN cable in the
8
existing surface or recess steel or PVC conduit as required
1 Run of cable 305 mtr. 57 17385
Total 302717
GST @ 6% (MF=0.0633) on DSR-2022 items 19162
Total of DSR-2022 321879
Add Cost index 17.75% on DSR items 53732
Total 375611
Supplying and fixing of following sizes of DLP-S PVC
9 trunking system with clip On partition along with accessories
like end caps etc in surface/recess as required
i) 150mm X 50mm 30 mtr. 2443 73290
Supplying and fixing following size/modules, cover plate for
10 MR
modular switches to be installed on DLP trunking
2 Module 6 nos 248 1488
3 Module 20 nos 318 6360
11 Supplying and fixing DLP PVC flat Angles 4 nos 803 3212
Supplying and fixing following rating, four pole, 415 V, 10
kA, "C" curve, miniature circuit breaker suitable for inductive
12
load in the existing MCB DB complete with connections, MR
testing and commissioning etc. as required.
i) 63 A 2 nos. 3700 7400
Supplying, installation, commissioning and testing of FRLS
13 PVC insuated copper conductor,power cable of 1.1 KV grade
of following sizes MR
i) 4 core 16 Sqmm 25 mtr. 1,245 31125
1 Each 415,879.00 415,879.00
SITC of 24-port PoE managed networkiong switch downlinks
total 10/100/1000 Copper ports (10G) and support for 2SFP+
or more uplinks ports(should support SX, LX, SR and LR),
switch should be of enterprise class segment, having one
virtual network and should have 500000 mean time failure
hours. The switch should support a minimum of 128Gnps of
switching fabric capacity with 190.4 Mbps forwarding capacity
at wire rate. Switch should have atleast 2 Gb DRAM and
atleast 4Gb flash for efficiennt performance. The switch should
14 have atleast 11000(8000 direct routes and 3000 indirect routes)
total numbers of IPv4 routes, 3000 Ipv4 routing entries, 1500
IPv6 routing entrioes, 1000 multicast routing scale, 1000 QoS
scale entries 1500 ACl scale entries, support minimum 1024
VLAN IDs and 16000 MAC addresses, having 512 total
switched virtual interfaces and 9198 bytes jumbo frames. The
switch should support 802.1X STP, RSTP, MSTP,sw, switch
should have atleast 160Gbps stacking capacity. The switch
should have fixed redundant fans. The switch should be with
05 years of OEM warranty.
Supply, Installation Testing and commissioning of Category 6,
24 port unloaded patch panel . Patch Panel should have
16
integral cable management shelf complete in all respect as per
specification attached. 1 no. 2619 2619
Supply, Installation, Testing and commissioning of 1-U Cable
17
Manager PVC duct type including all hardware accessories.
2 no. 492 984
Supply and fixing OFC patch cord LC-LC SM OS2 LSZH 1
18
Mtr complete in all respect as per specification attached. 2 no. 2062 4124
Supply, installation, testing and commissioning of Category 6,
19 4 pair 24 AWG stranded copper patch cords complete in all
respect as per specification attached for below length.
1 meter 24 no. 236 5664
2 meter 6 no. 253 1518
Supply of Optic fibre 0S 2 - Loose tube Outdoor steel tape
20 armoured – 12 Core cable as per specification attached etc as
required complete in all respect. 10 mtr. 173 1730
Supply and fixing of Line Interface Unit (LIU) rack mounted
in 1U 12 PORT, LOADED with 3 duplex LC type single mode
21 adaptors ,6 Nos pigtails SC Single mode 9/125, 900 micron 1.5
mtrs, blank inserts & splice holder etc. complete in all respect
as per specification attached. 2 no. 11440 22880
Supply, installation, testing & commissioning of fibre Optic
module LR 1310 NM in Network Switch for connection with
22
LIU by patch cord complete in all respect upto entire
satisfaction of EIC. 1 no. 18835 18835
SITC of Imformation Outlet Socket with face plate complete
23
as required. 6 nos 869 5214
24 SITC of I/O for patch panel 24 nos 469.00 11256
B Total of MR items 613578
Grand Total ₹ 989,189
Say ₹ 9.89 lakh
Analysis of rates MR
Sr. No. Description
A Material 9U wall mount rack
Basic cost 9250
Cartage @ 1% of cost 92.5
Total 92.5
B Labour
Add labour charges 200
Total 9635
Add GST @ 18% (MF=0.2127) 2049.36
Total 11684.36
Add 15 % overhead profits 1752.65
Total 13437.02
Say/ Rate per item 13437
Analysis of rates MR
Sr. No. Description
24 Port Loaded Patch
A Material Panel
Basic cost 11225
Cartage @ 1% of cost 112.25
Total 11337.25
B Labour
Add labour charges 200
Total 11537.25
Add GST @ 18% (MF=0.2127) 2453.97
Total 13991.22
Add 15 % overhead profits 2098.68
Total 16089.91
Say/ Rate per item 16090
Analysis of rates MR
Sr. No. Description
A Material 1U Cable Manager
Basic cost 482
Cartage @ 1% of cost 4.82
Total 486.82
B Labour
Add labour charges 200
Total 686.82
Add GST @ 18% (MF=0.2127) 146.09
Total 832.91
Add 15 % overhead profits 124.94
Total 957.84
Say/ Rate per item 958
Analysis of rates MR
Sr. No. Description
A Material LC-LC 1m OFC cord
Basic cost 2439
Cartage @ 1% of cost 24.39
Total 2463.39
B Labour
Add labour charges 200
Total 2663.39
Add GST @ 18% (MF=0.2127) 566.50
Total 3229.89
Add 15 % overhead profits 484.48
Total 3714.38
Say/ Rate per item 3714
Analysis of rates MR
Sr. No. Description
A Material 1m Patch cord
Basic cost 254
Cartage @ 1% of cost 2.54
Total 256.54
B Labour
Add labour charges 200
Total 456.54
Add GST @ 18% (MF=0.2127) 97.11
Total 553.65
Add 15 % overhead profits 83.05
Total 636.69
Say/ Rate per item 637
Analysis of rates MR
Sr. No. Description
A Material 2m Patch cord
Basic cost 329
Cartage @ 1% of cost 3.29
Total 332.29
B Labour
Add labour charges 200
Total 532.29
Add GST @ 18% (MF=0.2127) 113.22
Total 645.51
Add 15 % overhead profits 96.83
Total 742.33
Say/ Rate per item 742
Analysis of rates MR Analysis of rates
Sr. No. Description Sr. no.
12C OFC
cable
A Material Armoured A
Basic cost 104
Cartage @ 1% of cost 1.04
Total 105.04
B Labour
Add labour charges 50
Total 155.04 B
Add GST @ 18% (MF=0.2127) 32.98
Total 188.02
Add 15 % overhead profits 28.20
Total 216.22
Say/ Rate per item 216
Analysis of rates MR
Sr. No. Description Sr. no.
24 Port
A Material LIU A
Basic cost 12877
Cartage @ 1% of cost 128.77
Total 13005.77
B Labour
Add labour charges 200
Total 13205.77 B
Add GST @ 18% (MF=0.2127) 2808.87
Total 16014.64
Add 15 % overhead profits 2402.20
Total 18416.83
Say/ Rate per item 18417
Analysis of rates MR
Sr. No. Description
Optical
Module LR
A Material 1310NM Sr. no.
Basic cost 30600 A
Cartage @ 1% of cost 306
Total 30906
B Labour
Add labour charges 200
Total 31106
Add GST @ 18% (MF=0.2127) 6616.25 B
Total 37722.25
Add 15 % overhead profits 5658.34
Total 43380.58
Say/ Rate per item 43381
Analysis of rates MR
Sr. No. Description
A Material RJ 45 Sr. no.
Basic cost 819 A
Discount @ 25% 204.75
Rate After Discount 614.25
Cartage @ 1% 6.1425
Add labour charges 50
Total 670.3925
Add GST @ 18% (MF=0.2127) 142.59 B
Total 812.98
Add 15 % overhead profits 121.95
Total 934.93
Say/ Rate per item 935
Analysis of rates MR
Description MCB 63A FP 415VAC 10KA C curve
Material
Basic cost 3109
Discount @ 20% 621.8
2487.2
Cartage @ 1% of cost 24.87
Total cost with cartage 2512.07
Labour
Add labour charges 50
Total (A+B) 2562.07
Add GST @ 18% (MF=0.2127) 544.95
Total 3107.02
Add 15% overhead profits 466.05
Total Say/Rate per meter in ₹ 3573
Description 4 core 16 sqmm cu wire
Material
Basic cost 1503
Discount @ 45% 676.35
826.65
Cartage @ 1% of cost 8.27
Total cost with cartage 834.92
Labour
Add labour charges 50
Total (A+B) 884.92
Add GST @ 18% (MF=0.2127) 188.22
Total 1073.14
Add 15% overhead profits 160.97
Total Say/Rate per meter in ₹ 1234
Description Arteor 2M
Material
Basic cost 181
Discount @ 30% 54.3
126.7
Cartage @ 1% of cost 1.27
Total cost with cartage 127.97
Labour
Add labour charges 50
Total (A+B) 177.97
Add GST @ 18% (MF=0.2127) 37.85
Total 215.82
Add 15% overhead profits 32.37
Total Say/Rate per meter in ₹ 248
Description Arteor 3M
Material
Basic cost 252
Discount @ 30% 75.6
176.4
Cartage @ 1% of cost 1.76
Total cost with cartage 178.16
Labour
Add labour charges 50
Total (A+B) 228.16
Add GST @ 18% (MF=0.2127) 48.53
Total 276.69
Add 15% overhead profits 41.50
Total Say/Rate per meter in ₹ 318