GC/04/08.08.2018 Tender Document GARGI COLLEGE (UNIVERSITY OF DELHI) E-TENDER DOCUMENT SPECIAL REPAIRS WORK AT AUDITORIUM GARGI COLLEGE SIRI FORT ROAD, NEW DELHI-110049 Phone: 91-11-26494215 www.gargicollege.in Email: [email protected] 1

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GC/04/08.08.2018 Tender Document

GARGI COLLEGE (UNIVERSITY OF DELHI)

E-TENDER DOCUMENT

SPECIAL REPAIRS WORK AT AUDITORIUM

GARGI COLLEGE

SIRI FORT ROAD, NEW DELHI-110049 Phone: 91-11-26494215

www.gargicollege.in Email: [email protected]

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E- TENDER NOTICE

Gargi College, University of Delhi invites tenders under Two Bids System (Technical and Financial) from reputed & eligible Civil Contractors through e-Tender for Special Repairs Work at Auditorium of Gargi College, Siri Fort Road, New Delhi-110049.

Item Details / Date

Bid Document Download Start Date 10-08-18

Bid Submission Start Date 11-08-18

Bid Submission End Date 03-09-18

Technical Bid Opening Date 04-09-18

Financial Bid Opening Date 06-09-18

1. Name of Work: Special Repairs Work at Auditorium

2. Technical Pre-Qualification : Should have satisfactorily completed three similar works each costing not less than Rs. 4.5 lakhs or completed two similar works each costing not less than Rs 7.5lakhs or completed one similar work costing not less than Rs. 9.0 lakhs during the last 5 years ending last day of the month of March - 2018.

3. Time allowed for completion: 90 Days 4. Security Deposit: 5% of the Contract Value.

5. Name & Address of Architect:- College Architect

6. Address at which the tenders are to be submitted: Online and hard copy EMD to The Principal, Gargi College, Siri Fort

Road, New Delhi-110049.

7. Place of opening tenders: Gargi College, Siri Fort Road, New Delhi-110049.

8. Defects liability period: 12 Months after handing over of work.

9. Validity of offer: 90 Days

10. Liquidated Damages: If the work is not completed within the stipulated period, Rs.1000/-per day shall be deducted from the contractor’s bill for each extra number of days for the completion of work but not exceeding 10% of the contract value.

In case the date of opening of bids is declared as a holiday, the bids will be opened on the next working day at the same time.

The Principal, Gargi College has the right to accept/reject any/ all bids without assigning any reasons.

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Notes:

(i) All details regarding the subject tender are available on our websites, www.gargicollege.in, www.du.ac.in and https://eprocure.gov.in/eprocure/app. Bidders are therefore, requested to visit our websites regularly to keep themselves updated.

(ii) Manual bids shall not be accepted.

(iii)For submission of E-Bids, bidders are required to get themselves registered with http://eprocure.gov.in/eprocure/app. Tender documents cost and EMD should reach the The Principal, Gargi College, Siri Fort Road, New Delhi-110049 ,before the end date and time of bid submission. Failing which offer will be liable for rejection. Bidder, however have to attach scanned copies of tender cost along with their e-tender.

(iv) Clarifications/ queries, if any, can be addressed to The Principal, Gargi College, Siri Fort Road, New Delhi-110049, on phone no ; 011-26494215; email: [email protected]

PRINCIPAL

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Notice inviting online tender from Gargi College invites e-tender for Special Repairs Work at Auditorium of Gargi College (as BOQ and drawings) at College Campus from experienced & specialized original manufactures cum contractors in this field as per enclosed specification, layout design, terms and conditions by the Principal, Gargi College, Siri Fort Road, New Delhi-110049.

TERMS, CONDITIONS & TECHNICAL SPECIFICATIONS OF THE CONTRACT:

1. All material and labour shall be arranged by the contractor and work shall be carried out as per latest up to date CPWD specifications.

2. Substandard material and workmanship will be rejected without any compensation and any claim for the loss or damage thereof shall not be entertained.

3. Setting out work:

The contractor shall set out the work and shall be responsible for the true and perfect setting out of the same and for the correctness of the positions, levels, dimensions, and alignment of all parts thereof and get it approved by the college Architect/ Gargi College before proceeding with the work.

4. Inspection of work:

Gargi College/ college Architect or their representative shall at all reasonable times have free access to the work site.

5. Quality of materials, workmanship & Test:

All materials and workmanship shall be best of the respective kind described in the contract and in accordance with Architect/ Gargi College instruction and shall be subject from time to time such tests as the Architect/ Gargi College may direct at the place of manufacture or fabrication or on the site or an approved testing laboratory. The contractor shall provide such assistance, instruments, machinery, labour and materials as are normally required for examining measuring sampling and testing any material or part of work before incorporation in the work for testing as may be selected and required by the Architect/ Gargi College. The Architect decision with regards to quality and workmanship shall be final.

i) Cost of Tests:

The cost of making any test shall be borne by the contractor.

6. This is a fixed items rate time bound tender and no escalation on any account shall be payable by the client. The tender quantities are only indicative and the payment shall be done as per actual quantities implemented at the site as per verification of measurements and quality of the work by the Architect.

7. Contractor is fully responsible for disposal of malba etc. from the site/College complex.

8. During the execution of work, if any damage to the existing structure/building occurs at site, the contractor shall have to restore it at his own cost.

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9. In case of any mishappening or injury to his staff and workers at the site of work, the contractor shall be fully responsible.

10. In case of failure to execute the work on the part of the firm after award of work and execution of agreement security deposit shall be forfeited without any notice.

11. No sub-letting of the contract is allowed.

12. No claim for any fluctuations in rates or otherwise will be entertained.

13. All disputes shall be settled in New Delhi jurisdiction only.

14. The contract can be terminated by The Principal, Gargi College at any stage by giving two days‟

notice without assigning any reasons.

15. TDS as applicable will be deducted from the payment made to the contractor.

16. The cost of electricity and water used during the construction has to be paid by the contractor with reference to the water and electricity bill, as demanded by the college.

17. Gargi College will not be responsible for any theft; damage etc. of the equipment and material, agency will have to make its own arrangement for safely of their material, equipment etc.

18. Tender documents shall be returned duly completed and signed on all pages by an authorized signatory. Power of Attorney in favour of authorized signatory shall be furnished with the tender in the envelope for „Terms and Conditions‟.

19. Excise duty, taxes, levies etc. to be included in the contractor‟s rates:

The contractor shall pay and be responsible for payment of all taxes including GST, VAT, duties, levies, royalties, fees, cess or charges in respect of the works. All of the aforesaid taxes, duties, levies, fees charges shall be to the contractor‟s account and the Gargi College shall not be required to pay any additional or extra amount on the account.

20. All rates shall be quoted in the tender form for all heights & levels.

21. The rates shall be quoted neatly both in figures and words. In case of a discrepancy in the rates quoted in words and figures, rates quoted in words shall prevail.

22. The competent authority reserves to himself the right of accepting the whole or any part of the tender and the tenderer shall be bound to perform the same at the rate quoted.

23. All the work shall be executed as per CPWD Work Manual 2014 and CPWD specifications corrected up to latest correction slip shall be followed. The intending contractors must visit the site before submission of bid. In case of any doubt or ambiguity the college Architect’s decision will be full and final with regards to make and quality of materials used in this project and towards workmanship of all the BOQ items.

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The details of the tender, items (s) and their technical specification are as under:

INFORMATION & INSTRUCTIONS FOR BIDDERS

Earnest Money Deposit Rs.24000/- (Twenty four thousand only)

Cost of Tender Form (Non-Refundable) Rs.1000/- (Rupees One Thousand only) through Demand Draft / Banker's cheque in favour of the Principal, Gargi College, New Delhi.

Tender cost should reach the Principal, Gargi College, Siri Fort Road, New Delhi–110049 before end date and time of bid submissions. Bidders however have to attach scanned copies of tender cost document along with the E-Tender (Technical Bid). Tender Document may be downloaded from the Gargi College / University website www.gargicollege.in, www.du.ac.in and CPPP portal http://eprocure.gov.in/eprocure/app as per the schedule

Bid Document Download Start Date and Time 10-08-2018 from 4.00 PM Bid Submission Start Date and Time 11-08-2018 from 10.30 AM Bid Submission End Date and Time 03-09-2018 up to 04.30 PM Technical Bid Opening Date and Time 04-09-2018 at 3.30 PM Financial Bid Opening Date and Time 06-09-2018 at 3.30 PM

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1. Bid Submission

“Technical Bid” shall be submitted as per Annexure I

“Financial Bid” ” shall be submitted as per Annexure II

Bids shall be submitted online only at CPP portal: https://eprocure.gov.in/eprocure/app.

Tenderer/contractor are advised to follow the instructions provided in the „Instructions to the Contractor/Tenderer‟ for the e-submission of the bids online through the Central Public Procurement Portal for e-procurement at https://eprocure.gov.in/eprocure/app.

Bid documents may be scanned with 100 dpi with black and white option which helps in reducing size of the scanned document.

Tenderer who has downloaded the tender from the Gargi College website www.gargicollege.in, University website www.du.ac.in and Central Public Procurement Portal (CPPP) https://eprocure.gov.in/eprocure/app ,shall not tamper/modify the tender form including downloaded price bid template in any manner. In case if the same is found to be tempered/ modified in any manner, tender will be completely rejected and EMD would be forfeited and tenderer is liable to be banned from doing business with Gargi College.

Intending tenderers are advised to visit again University website www.gargicollege.in, www.du.ac.in and CPP Portal https://eprocure.gov.in/eprocure/app at least 3 days prior to closing date of submission of tender for any corrigendum / addendum/ amendment.

2. OPENING OF FINANCIAL BID AND EVALUATION

Financial bids of eligible and technically qualified bidder will be opened. The lowest financial bid in respect of the said work will be considered for the award of work.

The Cost of Tender of Rs. 1000/- (Rupees One Thousand only), non-refundable, must reach the Principal, Gargi College, Siri Fort Road, New Delhi–110007 before the end date of bid submission.

Bidders, however have to attach scanned copies of tender cost along with the e-tender.

Tenders with no earnest money deposit and cost of tender document will be summarily rejected. In case of successful bidder of the financial bids, the earnest money deposit will be returned on submission of performance Bank Guarantee.

In the case of unsuccessful bidders, the Earnest Money Deposit will be refunded without any interest.

3. FINAL DECISION MAKING AUTHORITY

The Principal Gargi College reserves the right to accept or reject any bid and to annul the process and reject all bids at any time, without assigning any reason or incurring any liability to the bidders. No claim whatsoever will be entertained/paid by the college to the bidder(s).

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4. SUMMARY REJECTION OF TENDER:

The tenders not accompanied with Earnest Money Deposit, Cost of Tender Document shall be summarily rejected. Similarly, if the bidder proposes any alterations in or additions to the prescribed form of tender or decline to carry out any work of the tender document; or any additional conditions mentioned, etc., his tender is liable to be rejected.

5. AMENDMENT OF TENDER DOCUMENT:

Before the deadline for submission of tender, the University may modify the tender document by issuing addendum/corrigendum.

6. Any addendum/corrigendum thus issued shall be a part of the tender document and shall be uploaded on the Gargi College website (www.gargi.du.ac.in), University website (www.du.ac.in) and CPP portal https://eprocure.gov.in/eprocure/app. Prospective bidders must visit the website before filling and submission of Tender Document for such information.

7. ARBITRATION AND SETTLEMENT OF DISPUTES:

In the event of any question, dispute or difference arising under this agreement or in connection there with (except as to matter the decision of which is specifically provided under this agreement), the same shall be referred to sole arbitration of the Principal or any other person as approved by the Principal, Gargi College ,University of Delhi. There will be no objection for any such appointment on the ground that the arbitrator is an Employee of University of Delhi or that he/she has to deal with the matter to which the agreement relates or that in course of his/her duties as University of Delhi Employee he/she has express views on all or any of the matter under dispute. The award of the arbitrator shall be final and binding on the parties. The arbitrator may from time to time with the consent of parties change the time for making and publishing the award. Subject to India Arbitration and Conciliation Act 1996 and the Rules made there under, any modification thereof for the time being in force shall be deemed to apply to the arbitration proceeding under this clause.

8. TERMS OF PAYMENT

PAYMENT MODE: After, the award of the contract, the Contractor has to submit the bill on fortnightly basis. The Payment will be released though RTGS/By Cheque after providing of job performance certificate with verification of measurements of the actual work completed on site from the college Architect.

The repair and maintenance call shall have to be attended within three days.

INSTRUCTIONS FOR ONLINE BID SUBMISSION:

The bidders are required to submit soft copies of their bids electronically on the CPP Portal, using valid Digital Signature Certificates. The instructions given below are meant to assist the bidders in registering on the CPP Portal, prepare their bids in accordance with the requirements and submitting their bids online on the CPP Portal.

More information useful for submitting online bids on the CPP Portal may be obtained at:

https://eprocure.gov.in/eprocure/app.

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REGISTRATION

1) Bidders are required to enroll on the e-Procurement module of the Central Public Procurement Portal (URL: https://eprocure.gov.in/eprocure/app) by clicking on the link

“Online bidder Enrolment” on the CPP Portal which is free of charge.

2) As part of the enrolment process, the bidders will be required to choose a unique username and assign a password for their accounts.

3) Bidders are advised to register their valid email address and mobile numbers as part of the registration process. These would be used for any communication from the CPP Portal.

4) Upon enrolment, the bidders will be required to register their valid Digital Signature Certificate (Class II or Class III Certificates with signing key usage) issued by any Certifying Authority recognized by CCA India (e.g. Sify / nCode / eMudhra etc.), with their profile.

5) Only one valid DSC should be registered by a bidder. Please note that the bidders are responsible to ensure that they do not lend their DSC‟s to others which may lead to misuse.

6) Bidder then logs in to the site through the secured log-in by entering their user ID / password and the password of the DSC / e-Token.

SEARCHING FOR TENDER DOCUMENTS

1) There are various search options built in the CPP Portal, to facilitate bidders to search active tenders by several parameters. These parameters could include Tender ID, Organization Name, Location, Date, Value, etc. There is also an option of advanced search for tenders, wherein the bidders may combine a number of search parameters such as Organization Name, Form of Contract, Location, Date, Other keywords etc. to search for a tender published on the CPP Portal.

2) Once the bidders have selected the tenders they are interested in, they may download the required documents / tender schedules. These tenders can be moved to the respective “My Tenders” folder. This would enable the CPP Portal to intimate the bidders through SMS / e-mail in case there is any corrigendum issued to the tender document.

3) The bidder should make a note of the unique Tender ID assigned to each tender, in case they want to obtain any clarification / help from the Helpdesk.

PREPARATION OF BIDS

1) Bidder should take into account any corrigendum published on the tender document before submitting their bids.

2) Please go through the tender advertisement and the tender document carefully to understand the documents required to be submitted as part of the bid. Please note the number of covers in which the bid documents have to be submitted, the number of documents - including the names and content of each of the document that need to be submitted. Any deviations from these may lead to rejection of the bid.

3) Bidder, in advance, should get ready the bid documents to be submitted as indicated in the tender document / schedule and generally, they can be in PDF / XLS / RAR / DWF/JPG formats. Bid documents may be scanned with 100 dpi with black and white option which helps in reducing size of the scanned document.

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4) To avoid the time and effort required in uploading the same set of standard documents which are required to be submitted as a part of every bid, a provision of uploading such standard documents (e.g. PAN card copy, annual reports, auditor certificates etc.) has been provided to the bidders.

Bidders can use “My Space” or ‟Other Important Documents‟ area available to them to upload such documents. These documents may be directly submitted from the “My Space” area while submitting a bid, and need not be uploaded again and again. This will lead to a reduction in the time required for bid submission process.

SUBMISSION OF BIDS

1) Bidder should log into the site well in advance for bid submission so that they can upload the bid in time i.e. on or before the bid submission time. Bidder will be responsible for any delay due to other issues.

2) The bidder has to digitally sign and upload the required bid documents one by one as indicated in the tender document.

3) Bidder has to select the payment option as “offline” to pay the tender fee / EMD as applicable and enter details of the instrument.

4) Bidder should prepare the EMD as per the instructions specified in the tender document. The original should be posted/couriered/given in person to the concerned official, latest by the last date of bid submission or as specified in the tender documents. The details of the DD/any other accepted instrument, physically sent, should tally with the details available in the scanned copy and the data entered during bid submission time. Otherwise the uploaded bid will be rejected.

5) Bidders are requested to note that they should necessarily submit their financial bids in the format provided and no other format is acceptable.

6) The server time (which is displayed on the bidders‟ dashboard) will be considered as the standard time for referencing the deadlines for submission of the bids by the bidders, opening of bids etc. The bidders should follow this time during bid submission.

7) All the documents being submitted by the bidders would be encrypted using PKI encryption techniques to ensure the secrecy of the data. The data entered cannot be viewed by unauthorized persons until the time of bid opening. The confidentiality of the bids is maintained using the secured Socket Layer 125 bit encryption technology. Data storage encryption of sensitive fields is done. Any bid document that is uploaded to the server is subjected to symmetric encryption using a system generated symmetric key. Further this key is subjected to asymmetric encryption using buyers/bid openers' public keys. Overall, the uploaded tender documents become readable only after the tender opening by the authorized bid openers.

8) The uploaded tender documents become readable only after the tender opening by the authorized bid openers.

9) Upon the successful and timely submission of bids (i.e. after Clicking “Freeze Bid Submission” in the portal), the portal will give a successful bid submission message & a bid summary will be displayed with the bid no. and the date & time of submission of the bid with all other relevant details.

10) The bid summary has to be printed and kept as an acknowledgement of the submission of the bid. This acknowledgement may be used as an entry pass for any bid opening meetings.

ASSISTANCE TO BIDDERS

1) Any queries relating to the tender document and the terms and conditions contained therein should be addressed to the Tender Inviting Authority for a tender or the relevant contact person indicated in the tender.

2) Any queries relating to the process of online bid submission or queries relating to CPP Portal in general may be directed to the 24x7 CPP Portal Helpdesk.

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Annexure-I

TECHNICAL BID

1. Name of the Company_______________________________________________________

2. Address (with Tele No. fax No. & e-mail) _______________________________________

3. Contact person Name and mobile number_______________________________________

4. (a) The number of years of experience in Manufacturing & Installation of similar Prefabricated Structure Materials/Works including Civil & Electrical works.

___________________________________________________________________________

(b) Total value per year of Business during the last three years_________________________

(Attested certificate from Chartered Accountant should be attached.)

5. (a) Registration Number _____________________________________________________

(b) GST number_____________________________________________________________

(c) PAN Number ____________________________________________________________

6. Technical details of all prefabricated wall/roof products /materials to be provided.

a. Supply, Installations & Fabrication charges should be mentioned clearly in the Annexure-II. b. One Year Warranty on all materials and works should be provided.

NOTE: - PRICES TO BE OFFERED F.O.R., Gargi College, Siri Fort Road, New Delhi–110049.

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Document

S.No. Document Whether attached

1 Whether the firm is in existence for three years or more in the trade in Central/State Govt. /Autonomous bodies. If yes Necessary

documents should be Attached.

2 Have you attached copies of the audited balance sheet of last three financial years and Income Tax Clearance certificates?

3 Have you attached a copy of authorization certificate in case of a Pvt Ltd firm / Ltd firm.

4 Have you attached a certificate/ relevant documents showing your firms experience

5 Have you attached a copy of Tax Registration Certificate - GST, Registration Certificate and PAN Certificate

6 Have you attached details of complete address of the company office and service centre with names of contact person (s) and their

telephone/mobile/fax numbers

7 Have you attached a letter that company/vender has not been blacklisted by any state/central government/public section undertaking/university in India in the last 3 years

8 Have you attached a copy of the tender acceptance letter

Declaration

I hereby certify that the information furnished above are full and correct to the best of our knowledge.

We understand that in case any deviation is found in the above statement at any stage, the company will be black-listed and will not have any deal with the Organizations in future.

Authorized Signature

With Seal of Company

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ANNEXURE II Financial Bid

Gargi College (University Of Delhi) , Siri Fort Road, New Delhi

S No. Description of Item Qty Unit Rate Amount

1 Providing and erecting 2.00 metre high temporary barricading at site as per drawing/ direction of Engineer in Charge which includes writing and painting, arrangement flags and caution tape as directed by Engineer-in-Charge. The barricading provided shall be retained in position at site continuously i/c shifting of barricading from one location to another location as many times as required during the execution of the entire work till its completion. Rate include its maintenance for damages, painting, all incidentals, labour materials, equipments and work required to execute the job.

The barricading shall not be removed without prior approval of Engineer-in-Charge. (Note:- One time payment shall be made for providing barricading from start of work till completion of work i/c shifting.

The barricading provided shall remain to be the property of the contractor on completion of work).

60 metre

2 Demolishing brick work manually/ by mechanical means including stacking of serviceable material and disposal of unserviceable material within 50 metres lead as per direction of Engineer-in-charge.

In cement mortar 50 cum

3 Demolishing cement concrete manually/ by mechanical means including disposal of material within 50 metres lead as per direction of Engineer - in - charge.

4 Nominal concrete 1:4:8 or leaner mix (i/c equivalent

design 10 cum

5 Earth work in excavation by mechanical means (Hydraulic excavator)/ manual means in foundation trenches or drains (not exceeding 1.5 m in width or 10 sqm on plan), including dressing of sides and ramming of bottoms, lift upto 1.5m, including getting out the excavated soil and disposal of surplus excavated soil as directed, within a lead of 50m.

All kinds of soil. 76 cum

Name or work : Special Repair work at Auditorium of Gargi College, Sirifort Road, New Delhi.

Schedule of Quantities

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S No. Description of Item Qty Unit Rate Amount 6 Filling available excavated earth (excluding rock) in

trenches, plinth, sides of foundations etc. in layers not exceeding 20cm in depth, consolidating each deposited layer by ramming and watering, lead up to 50 m and lift upto 1.5 m.

35 cum

7 Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering-All work upto plinth level

1:4:8 (1 Cement : 4 coarse sand (zone-III) : 8 graded

stone aggregate 40 mm nominal size) 15 cum

8 Centering and shuttering including strutting, propping etc. and removal form for all heights

a Foundations, footings, bases of columns, etc. for

mass concrete 5 sqm

9 Steel reinforcement for R.C.C work including straightening, cutting, bending, placing in position and binding all complete upto plinth level

Thermo-Mechanically Treated bars of grade Fe-

500D or more 350 Kg

10 Providing and laying in position specified grade of reinforced cement concrete, excluding the cost of centering, shuttering, finishing and reinforcement - All work up to plinth level

1:1.5:3 (1 cement: 1.5 coarse sand (zone-III): 3

graded stone aggregate 20mm nominal size). 5 cum 11 Brick work with common burnt clay F.P.S ( non

modular) bricks of class designation 7.5 ( Using old bricks after removal of mortar obtained from dismantled brick wall ) in foundation and plinth in:

Cement mortar 1:4 (1 Cement : 4 coarse sand)

15 cum

12 Brick work (115mm/ 230mm thick ) with common burnt clay F.P.S ( non modular) bricks of class designation 7.5 in exposed brick work including making horizontal and vertical grooves 10mm wide and12mm deep complete in cement mortar 1:6 ( 1cement : 6 coarse sand).

From ground level to plinth level 5 cum

Above plinth level upto floor V level. 45 cum

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ANNEXURE II Financial Bid

Gargi College (University Of Delhi) , Siri Fort Road, New Delhi

S No. Description of Item Qty Unit Rate Amount

13 Kota stone slab flooring over 20mm (average) thick base laid over and jointed with grey cement slurry mixed with pigment to match the shade of the slab, including rubbing and polishing complete with base of cement mortar 1:4 (1 Cement : 4 coarse sand) : 11.26.1 25mm thick

80 sqm

14 6mm cement plaster of mix

1:3 (1 Cement : 3 fine sand) 15 sqm

15 Finishing walls with acylic smooth exterior paint of required shade :

New Work (Two or more coat applied @ 1.67 ltr/10 Sqm over and including priming coat of exterior

primer applied @ 2.20 kg/10sqm) 450 Sqm

16 Grading roof for water proofing treatment with

Cement mortar 1:4( 1cement:4 coarse sand) 50 cum 17 Providing and fixing Ist quality ceramic glazed wall

tiles conforming to IS : 15622 (thickness to be specified by the manufacturer ) of approved make in all colours, shades except burgundy, bottle green, black of any size as approved by Engineer-in- Charge, in skirting, risers of steps and dados over 12 mm thick bed of cement Mortar 1:3 (1 cement : 3 coarse sand) and jointing with grey cement slurry @ 3.3kg per sqm including pointing in white cement mixed with pigment of matching shade complete.

30 sqm

18 Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 50 m intial lead, for all leads including all lifts involved.

90 cum

Total

LIST OF APPROVED MAKES OF MATERIALS Cement: ACC, JK, Ambuja

Steel: Rathi, Kamdhenu, Barnala Ceremic Tile: Kajaria, Somany, AGL

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STAGE

1200 WIDE AISLE

P.H.TOI.

UP MAIN ENTRANCE

RISER =150 TREAD=300

GLAZING FHC

UP

R=26 EQUAL T=300 W=1500

RAILING AS PER DETAIL

WC

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-STD001

ST1

SGA-05021A-S6

AE001

E1

SGA-05021A

UP

750

950

OPENINGTYPE-MATERIAL-SPPECIALITY

OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY

-STD001

ST1A

SGA-05021A-S6 -TD004

TD-5

SGA-05021A-S6

+450 LVL ±0.000 LVL

+1425 LVL

+450 LVL 2110

V33

GREEN ROOM 4235 X 2400

715

+400 LVL up

+1225 LVL

1950 5795

2985

4500

D1V33

D18V

up 2800

2800

OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY

3500 3760

3500 3760 3900

3900 14801266969

3900 24681432

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CENTERLINE OF THE WALL

P.H TOILET 2090X1500

CHANGING ROOM 1100 X 1500

RAILING AS PER DETAIL

R=150 T=300 W=750

FHC

ADDITIONAL COLUMNS TO BE PROVIDED UP

FD18

ST-2

UP

1200 WIDE AISLE UP

1000 2110

1000 V15

EQEQEQ300

UP

EQEQEQ300

12003268927732681200

2110 150

V33

GREEN ROOM 3305 X 4603

715 1000 1000

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TD-4

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7545 900

GD-18

INCLUDING 150 MM THK WOODEN FLOORING

D1

TOILET 2020X1500

CHANGING ROOM 1100 X 1500

680900900900900

FD18

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R=26 EQUAL T=300 W=1500 1250 900

1250 900 LVL.+1275 TOP OF SLABDN

UP +600 LVL

-1-3

+12

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+8 +14

+1425 LVL

up

+1095 LVL +6+10 + 2796LVL+ 2339 LVL +450LVL

D1 DN

UP +600 LVL

-3

+12

+5+8 +14

+1425 LVL

up

+6+10 +450LVL

0

D15V

1500 1800

+550 LVL

up

D18V

UP

715 D1

18214 D1

18214

400 1800 1000

230 OPENINGTYPE-MATERIAL-SPPECIALITY

950 355

WALL BELOW

UP

ADDITIONAL COLUMNS TO BE PROVIDED 950

4700

UP 1200 WIDE AISLE

1266 950 950 950 950 950 1850 950 950

950 950 9800

ST-2

UP UP

UP 1200 WIDE AISLE

1200 WIDE AISLE

1800up

up up

7379

2100

950 750

300 300

Drinking water

3700 LADIES TOI.

up CENTERLINE OF THE WALL

450

150 2530

3700 3700

47190 GRID

GRID GRID

GRID

285028501050105018855831432 390039003900390039003900

2550 7060

3620 3900

3900 3900

3900

5400

850

906

STAGE

8761

1850

906

up

900 850 850

300 600

2400

600 900 620

900 900 UP

UP

DRAWING-REF DRAWING-REF

DETAIL-NO

SCALE1

TITLE2 TITLE1

SCALE2

SEATING ON GROUND FLOOR473 NOS WC

PREP. ROOM 1200 WIDE AISLE

FHC

UP 1800 WIDE RAMP UP

WITH A SLOPE OF 1:12 (FOR DISABLED)

SEMINAR HALL-1

ELEC. ROOM

LOBBY

618

220 2530

230

230 230

3077

300 850 850

2530 OPENINGTYPE-MATERIAL-SPPECIALITY

900

3700 3700 3700

GRID

GRID GRID

GRID

GRID GRID

GRID

GRID GRID

3900

1000 2700 1661

689 1270 823

2550 7060

3900 3620 3900

3900

3300

10001800

4800 up

OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY OPENINGTYPE-MATERIAL-SPPECIALITY

950150

600 2400

600 900 620

900 900