Agenda for 258th meeting of Finance and Contract Committee ... · The Chandigarh Administration has...

24
Agenda for 258 th meeting of Finance and Contract Committee, Municipal Corporation Chandigarh Date: 05.02.2016 Time: 11.00 a.m. Venue: Committee Room

Transcript of Agenda for 258th meeting of Finance and Contract Committee ... · The Chandigarh Administration has...

  • Agenda for 258th

    meeting of

    Finance and Contract Committee,

    Municipal Corporation Chandigarh

    Date: 05.02.2016

    Time: 11.00 a.m.

    Venue: Committee Room

  • AGENDA ITEM NO. 257.1

    Subject: Confirmation of the minutes of 257th meeting of the Finance & Contract

    Committee held on 21.12.2015 at 3.00 p.m. in the Committee Room of the

    Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 257.2

    Subject: Budget Estimate for the year 2016-17.

    Note: Booklet regarding budget estimate is being sent separately.

  • AGENDA ITEM NO. 257.3

    Subject: Installation of Low Power Transformers on Street Light poles regarding.

    Keeping in view the technological advancements in the telecom sector and to

    provide seamless coverage, M/s Reliance Jio Infocomm Limited (RJIL) have come out with

    an innovative low power mobile coverage known as Micro Cell Solution to overcome the

    coverage gaps due to less number of normal sites and challenges due to 2300 Hz band

    allotted to them for 4G services. Under this scheme, a small electronic unit with its

    accessories shall be installed on the existing and new electricity poles. RJIL have requested

    for installation of micro cells on approx. 500 street poles and ready is pay rent @ Rs. 500 per

    pole /month with annual increase of rent by 5%.

    The Chandigarh Administration has issued a notification bearing no. 26/2/22

    UTF (3)-2015/2140 dated 09.03.2015, namely, “Chandigarh Policy on Travers for mobile

    Telephone and Data Services.” In this policy, restrictions on locations, foot prints, height,

    sharing, safety, fee & charges, documents required have been stipulated. The license fee

    and in addition ground lease fees, in case of Govt. land has also been fixed in the said

    notification.

    However, the proposal submitted by RJIL is a different/ innovative technical

    solution which does not get covered under the existing Tower Policy. The proposal under

    consideration is installation of micro cell on existing infrastructure and this does not required

    any additional civil construction which may hinder and spoil the aesthetic of the city

    architecture.

    RJIL has also submitted that in Municipal Commissioner, Delhi and PSPCL,

    Punjab only rental charges are being paid. MC Delhi is charging Rs. 1096.28 per pole per

    annum and PSPCL Punjab is charging rental of Rs. 180 per pole per annum.

  • The proposal was examined on file and it was decided to invite Expression of

    Interest (E0I) on the Swiss model for renting minimum 500 street light pole. Accordingly, E0I

    was invited on 29.10.15. M/s AIRTEL has offered

    rental of Rs. 1000/ month per pole with 5% annual increase. Further, vide their letter dated

    03.12.2015, they have informed that they require only 50 sites in the initial phase. The said

    offer is not in line with the E0I invited by MC, Chandigarh.

    In view of the above, the matter is placed before the Finance & Contract

    Committee for its consideration and decision of the following:

    1) To allow Reliance Jio Infocomm Limited to install Microcell Solution on electrical poles

    @ Rs. 500 per pole per month for 5 years with annual increase in rent by 5%

    2) To reject the proposal of M/s Airtel being non-responsive.

    S.E. (B&R), E.E.(Elect.),

    M.C. Chd. M.C. Chd.

    http:29.10.15

  • AGENDA ITEM NO. 257.4

    Subject: To make a policy for sale and purchase of old two wheelers in the Scooter

    Bazaar running in parking area of Sector 41-D, Chandigarh.

    It is hereby intiamated that the agenda to frame the policy for sale as per

    the office record and the report of area SDE (Roads), there are 22 number of sites with the

    size of 15 Rft X 30 Rft are available for the business of sale and purchase of second hand

    scooters (two wheelers) in the parking area of Sector 41-D, Chandigarh. Presently there are

    21 sites where the business of sale and purchase of Old Scooters/two Wheelers in the

    parking area of Sector 41-D, Chandigarh are running. Thus, one site is vacant for the said

    purpose.

    It is further submitted that earlier, the business of sale and purchase of old

    Scooter/ two wheelers were running in the different Sectors of the city. Without any policy the

    same have been shifted to the parking area of Sector 41-D, Chandigarh. It is also submitted

    that as per the office records there are two sites in Sector 22-D, Chandigarh out of which one

    dealer taking the permission from this office regularly but the second dealer has not taking

    the permission from last more than two years. But, they are regularly pressing hard the office

    to shift them from Sector 22 to Sector 41-D, Chandigarh along with other dealers for running

    the business of sale and purchase of Old Scooter/Two Wheeler vehicles. But presently only

    one site is vacant in sector 41-D, Chandigarh.

    In view of above, the matter is placed before the F&CC for:-

    1. Fixing the reserved price:-

    Presently this office charging the fees of Rs. 450/- + S.Tax for the size of 15‟x30‟ against every Sunday from each dealer.

    Weekly fees Rs. 450x1week = Rs. 450/-Monthly fees Rs. 450 x 4 week = Rs. 1800/-Yearly fees Rs. 450 x 52 weeks = Rs. 23400/-Therefore, it is proposed that the reserved price for the auction of scooter bazaar site

    may be fixed for Rs.30000/- P.A. as presently fee charging for the permission of scooter

    bazaar site of size 15‟x30‟ was fixed on 21-02-2009 by the F&CC in its 183rd (adjourned) meeting.

    2. Approval of Terms and Conditions:-

    The terms and conditions to allot and regulate the old scooter bazaar is proposed as

    Annexure A&B.

    The agenda is placed before the F&CC for consideration and decision please.

    Joint Commissioner-II, Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 257.5

    Subject: Inclusion of conditions in the exiting terms and conditions of Old Car Bazaar, Sector 7-C, Madhya Marg, Chandigarh.

    The Municipal Corporation, Chandigarh has published an advertisement for

    conducting an auction of 21 number sites for running the business of sale and purchase of

    old cars in the Old Car Bazaar, Sector 7-C, Chandigarh only on Sunday(s). Against the said

    advertisement only 10 number applications have been received in the office.

    As certain points have been raised before the office. Thus, to resolve the same

    the following points are required to be included in the existing terms and conditions of the Old

    Car Bazaar:

    1. The allottee can appeal before the Commissioner, Municipal Corporation, Chandigarh,

    if any dispute arise at any stage or in case of dissatisfaction of the decision of the

    Additional Commissioner/Joint Commissioner/ Assistant Commissioner, Municipal

    Corporation, Chandigarh. The decision of the Commissioner, Municipal Corporation,

    Chandigarh will be final.

    2. The allottee can surrender his/her site, address to the Additional Commissioner/Joint

    Commissioner/ Assistant Commissioner, Municipal Corporation, Chandigarh. The

    allottee has to inform the Corporation well in advance atleast 60 days before

    surrendering the site and also clear all the dues pending against him/her.

    3. The Commissioner, Municipal Corporation, Chandigarh reserves all the rights to

    increase or decrease the sites to be included in the auction, any time, without giving

    any reason.

    The case is submitted before the F&CC for its approval to include these conditions in

    the existing terms and conditions of the Old Car Bazaar.

    Joint Commissioner-II, Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 257.6

    Subject: Auction of Ideal Truck Parking, Sector 26 (transport area), Chandigarh.

    Sh. Lalit Joshi, was allotted the License to operate Ideal Truck Parking, Sector

    26, Chandigarh initially for a period on one year extendable upto a maximum of 3 years, on

    year to year basis, subject to satisfactory performance of terms and conditions of the

    licensee on payment of license fee at the rate of Rs. 61.10 Lac per annum. The licensee took

    the Physical Possession on 17.12.2013.

    The period of one year of license expired on 16.12.2014 and Sh. Lalit Joshi

    Licensee did not apply for further extension of the license, However, on his request he was

    allowed to run the Paid parking of Ideal Truck Parking, Sector 26, Chandigarh till the

    finalization of the auction process and further allotment of the said PPA to new licensee on

    the running terms and conditions and license fee i.e. Rs.61.10 Lac per annum.

    The auction of the allotment of parking contract was held on 21.01.2015 and

    Sh. Narinder Kumar Awasthi gave highest bid for an amount of Rs. 63 Lac, but he did not

    deposit 25% of the bid amount at the time of fall of hammer and thereafter, the M.C., in view

    of Clause 2 of amended Terms and Conditions forfeited his earnest money amounting to Rs.

    4.13 Lac. The said parking was again put on auction and technical bids were scheduled to

    be opened on 2.6.15, but Sh. Lalit Joshi filed a CWP in Hon‟ble High Court and the Court

    granted stay for auction of Ideal Truck Parking(Annexure-I). The Municipal Corporation filed

    an appeal in the Supreme Court and the Hon‟ble Supreme Court has stayed the

    implementation of the impugned order and allowed the Municipal Corporation to hold fresh

    auction (Annexure-II). As per order of Hon‟ble Supreme Court the Corporation can hold fresh

    auction for this parking.

    As agenda in this regard alongwith other various parking sites was placed

    before the F&CC in its meeting held on 9.11.2015, but no decision was taken by the F&CC,

    (Annexure- III)

    http:Rs.61.10

  • The committee constituted by the Mayor, in its meeting held on 30.9.2015, has

    recommended that the paid parking areas be allotted through e-tendering (Annexure-IV).

    This parking is situated in the transport area Sector 26, Chandigarh and is

    meant for parking of trucks only and the rate of parking is Rs.50/- for Truck per day (24 hour)

    and Rs. 75/- for Multi Axle Vehicle per day (24 hour). Presently, Sh. Lalit Joshi is running the

    said paid parking at a license fee of Rs. 61.10 Lacs.

    The matter is placed before the F&CC to decide as to whether this parking may

    be allotted through open auction or e-tendering.

    Joint Commissioner-II, Municipal Corporation, Chandigarh.

  • AGENDA ITEM NO. 257.7

    Subject: Resumption of site no. 52, 55 & 56 of Old Car Bazaar , Sector 7-

    C, Chandigarh.

    The brief history of the 60 sites of Old Car Bazaar, Sector 7-C, Madhya Marg,

    Chandigarh, which were auctioned on 20.05.2015 is as under:

    1. All the 60 sites for running the business of old car bazaar in parking area

    of Sector 7-C, Chandigarh on Sunday only were auctioned on 20.5.2015.

    2. Out of 60 successful bidders, only 43 number successful bidders have

    been issued allotment letters after receiving their 50% dues (i.e Ist and IVth

    instalment) and completion of other formalities as per the terms and conditions

    of the old car bazaar.

    3. The Municipal Corporation, Chandigarh cancelled the allotment and

    forfeited the earnest money i.e. Rs. 25,000/- of all the 17 successful bidders,

    who did not deposit the due amount and fulfil the other formalities as per the

    clause 15 of the general instructions/terms and conditions of old car bazaar.

    Thus, as per the instructions, the same un-allotted sites were offered to the

    second highest bidders. Who further did not come forward to take the

    possession of these sites, therefore, the earnest amount deposited by them

    were also forfeited.

    4. Out of 43 allottees, the following four (4) number sites were cancelled due

    to non-deposition of 2nd instalment and Bank Guarantee.

    Sr. No.

    Site No.

    Name of Allottee Status Remarks

    1. 32 Rakesh Sharma House No 694 Sector 48-A Chandigarh

    Site Cancelled

    The allottee is not interested to restore the site in his favour.

    2. 52 Narinder Singh #1384 sec 22-B, Chandigarh

    Site Cancelled

    The allottee has made request to resume the site in his favour. He is also ready to deposit all his dues along with interest payment @ 12% for delay period.

  • 3. 55 Jaswinder Singh, #440, sec 20-A, Chandigarh

    Site Cancelled

    The allottee has made request to resume the site in his favour. He is also ready to deposit all his dues along with interest payment @ 12% for delay period.

    4. 56 Harvinder Singh H.No. 1080, Sec 28 B, Chandigarh.

    Site Cancelled

    The allottee has made request to resume the site in his favour. He is also ready to deposit all his dues along with interest payment @ 12% for delay period.

    5. In view of the position explained above, the matter is placed the F&CC for

    its consideration and take necessary decision whether to resume the said sites

    in favour of the allottees subject to the condition to clear all the dues i.e. 2nd and

    3rd instalment, Bank Guarantee alongwith interest payment @ 12% on the delay

    payment or to consider their sites remained cancelled as per the decision of the

    authorities under the light of the terms and conditions of the allotment letter of

    the Old Car Bazaar.

    Joint Commissioner-II, Municipal Corporation, Chandigarh.

  • I I

    AGENDA ITEM NO. 257.8

    Subject:- Rough Cost Estimate for Providing and fixing of Dustbins in various parks of Sector 37, 38 & 38 (West), Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.2.76 lacs)

    The rough cost estimate for providing and fixing of Dustbins in various parks of

    Sector 37, 38 & 38 (West), Chandigarh (Under Landscaping) was occurred as there is a dire

    need for providing the same in the said locations. Moreover, these parks are also

    maintained by different Resident Welfare Association so that said areas may be maintained

    regularly clean.

    In this regards, the site has been visited by the Executive Engineer alongwith concerned

    S.D.E. and J.E.. Accordingly, a rough cost estimate amounting to Rs.2.76 lacs has been

    prepared and submitted for arranging administrative approval and allotment of funds under

    the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Dustbin Rs.2,67,730/-3% contingency charges Rs. 8,032/-

    Rs.2,75,762/-

    Say Rs.2.76 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.2.76 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • I I

    AGENDA ITEM NO. 257.9

    Subject:- Rough Cost Estimate for Providing and fixing of Dustbins at backside #98-133 & 71-97 Sector 10, Children Playing Equipment in the park near H.No.761 Sec.7, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.2.91 lacs)

    The rough cost estimate for providing and fixing of Dustbins at backside #98-

    133 & 71-97 Sector 10, Children Playing Equipment in the park near H.No.761 Sec.7,

    Chandigarh (Under Landscaping) was occurred as there is a dire need for providing the

    same in the said locations. In this regards, the site has been visited by the Executive

    Engineer alongwith concerned S.D.E. and J.E. Accordingly, a rough cost estimate

    amounting to Rs.2.91 lacs has been prepared and submitted for arranging administrative

    approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Tree Trunk Bin Rs.1,18,500/-P&F of Jumbo 3x1 Rs. 45,000/-P&F of MAPS-I Rs. 90,000/-3% contingency charges Rs. 7,605/-

    Rs.2,91,105/-

    Say Rs.2.91 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.2.91 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • AGENDA ITEM NO. 257.10

    Subject:- Rough Cost Estimate for Providing and fixing of PCC Benches in various parks of Sector 41 and 42, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.3.16 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of PCC

    Benches in various parks of Sector 41 and 42, Chandigarh (Under Landscaping) was

    occurred due to urgent requirement at that site for its beautification. In this regards, the site

    has been visited by the Executive Engineer along with concerned S.D.E. and J.E. and

    observed that there is dire need for providing the same. Besides, this the Area Councillor

    has also requested for providing and fixing of above said item. Accordingly, a rough cost

    estimate amounting to Rs.3.16 lacs has been prepared and submitted for arranging

    administrative approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.-

    SCOPE OF WORK

    P&F of PCC Benches Rs.307200/-

    3% contingency Rs. 9216/-

    Total Rs.316416/-

    Say Rs.3.16 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.3.16 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • AGENDA ITEM NO. 257.11

    Subject:- Rough Cost Estimate for Providing and fixing of New Type Children Playing Equipments in various parks Sector 22, Chandigarh(Under Landscaping).

    (Approx. Amount: Rs.9.22 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of New

    Type Children Playing Equipments in various parks Sector 22, Chandigarh (Under

    Landscaping) was occurred due to urgent requirement at that site for playing of children. In

    this regards, the site has been visited by the Executive Engineer along with concerned

    S.D.E. and J.E. and observed that there is dire need for providing the same. Besides, this

    the Area Councillor has also requested for providing and fixing of above said item.

    Accordingly, a rough cost estimate amounting to Rs.9.22 lacs has been prepared and

    submitted for arranging administrative approval and allotment of funds under the appropriate

    Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of MAPS-I Rs.360000/-P&F of Jumbo 3x1 Rs.180000/-P&F MAPS-II Rs. 90000/-P&F big MPAS Rs.270000/-„S‟ Bridge Ladder Rs. 22500/-3% contingency Rs. 27675/-Total Rs.922500/-

    Say Rs.9.22 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.9.22 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • AGENDA ITEM NO. 257.12

    Subject:- Rough Cost Estimate for Providing and fixing of Giraffe & Dinosaur Playway apparatus in various parks of Dhanas, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.9.27 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of

    Giraffe & Dinosaur Playway apparatus in various parks of Dhanas, Chandigarh (Under

    Landscaping) was occurred due to urgent requirement at that site for beautification and

    amusement purpose for children and also give aesthetic look to the parks . In this regards,

    the site has been visited by the Executive Engineer alongwith concerned S.D.E. and J.E. and

    observed that there is dire need for providing the same. Besides, this the Area Councillor

    has also requested for providing and fixing of above said item. Accordingly, a rough cost

    estimate amounting to Rs.9.27 lacs has been prepared and submitted for arranging

    administrative approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Giraffe Rs.450000/-P&F of Giraffe Rs.450000/-3% contingency charges Rs. 27000/-

    Rs.9,27,000/-

    Say Rs.9.27 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.9.27 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • I I

    AGENDA ITEM NO. 257.13

    Subject:- Rough Cost Estimate for Providing and fixing of Chime Tree in Leisure Valley Sector 10 and Bougainvillea Garden Sector 3, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.2.12 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of

    Chime Tree in Leisure Valley Sector 10 and Bougainvillea Garden Sector 3, Chandigarh

    (Landscaping) was occurred due to urgent requirement at that site for beautification and

    amusement purpose and also give aesthetic look to the garden and Leisure Valley. In this

    regards, the site has been visited by the Executive Engineer alongwith concerned S.D.E. and

    J.E. and observed that there is dire need for providing the same. Besides, this the Area

    Councillor has also requested for providing and fixing of above said item. Accordingly, a

    rough cost estimate amounting to Rs.2.12 lacs has been prepared and submitted for

    arranging administrative approval and allotment of funds under the appropriate Head of

    Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Chime Tree Rs.2,05,956/-

    3% contingency charges Rs. 6,179/-

    Rs.2,12,135/-

    Say Rs.2.12 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.2.12 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • I I

    AGENDA ITEM NO. 257.14

    Subject:- Rough Cost Estimate for extension in Valley Park in Dhanas by P&F of huts, PCC Benches, Children Play Equipments & landscaping work etc. (Under Landscaping).

    (Approx. Amount: Rs.14.71 lacs)

    The necessity for framing of rough cost estimate for extension in Valley Park in

    Dhanas by P&F of huts, PCC Benches, Children Play Equipments & landscaping work etc.

    “Landscaping” was occurred as per request of the Area Councillor for doing the needful for

    providing the same and a request in this regards has also been made to the worthy A.A. In

    this regards, the site has been visited by the Executive Engineer alongwith concerned S.D.E.

    and J.E. and observed that there is dire need for providing the same. Accordingly, a rough

    cost estimate amounting to Rs.14.71 lacs has been prepared and submitted for arranging

    administrative approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Hut Rs.269100/-

    P&F of PCC Benches Rs.120000/-

    P/F of big MAPS Rs.270000/-

    P/F of Jumbo 3x1 Rs.45000/-

    P/F of MAPS II Rs.90000/-

    P&P of grass Rs.290023/-

    P&P of decorative plant Rs.50000/-

    P&P of shrubs Rs.85000/-

    P&P of ground cover Rs.25000/-

    P&P of climber Rs.13000/-

    P&P of Rose Creeper bower Rs.77760/-

    P&F of notice board Rs.14756/-

    P&F of dustbin Rs.79000/-

    Add 3% office contingency Rs.42859/-

    Rs.1471498/-

    Say Rs.14.71 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.14.71 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn. S.E.B&R

    http:Rs.14.71http:Rs.14.71

  • I I

    AGENDA ITEM NO. 257.15

    Subject:- Rough Cost Estimate for Providing and fixing of Huts and Children Play Equipments in various parks of Sector 42, Chandigarh (Landscaping)

    (Approx. Amount: Rs.13.42 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of Huts

    and Children Play Equipments in various parks of Sector 42, Chandigarh (Landscaping) was

    occurred due to urgent requirement at that site for beautification and amusement purpose. In

    this regards, the site has been visited by the Executive Engineer alongwith concerned S.D.E.

    and J.E. and observed that there is dire need for providing the same. Besides, this the Area

    Councillor has also requested for providing and fixing of above said items. Accordingly, a

    rough cost estimate amounting to Rs.13.42 lacs has been prepared and submitted for

    arranging administrative approval and allotment of funds under the appropriate Head of

    Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Huts Rs.5,38,200/-P&F of Jumbo 3x1 Rs.1,35,000/-P&F M.A.P.S II Rs.4,50,000/-P/F of spiral slide Rs.1,24,000/-P/F of wide slide Rs. 56,000/-3% contingency charges Rs. 39,096/-

    Rs.13,42,296/-

    Say Rs.13.42 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.13.42 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn. S.E.B&R

    http:Rs.13.42http:Rs.13.42http:Rs.13.42

  • I I

    AGENDA ITEM NO. 257.16

    Subject:- Rough Cost Estimate for Providing and fixing of Huts with PCC Benches and Children Play Equipments in park near #1140 Chaman Colony, Dhanas (Landscaping)

    (Approx. Amount: Rs.2.25 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of Huts

    with PCC Benches and Children Play Equipments in park near #1140 Chaman Colony,

    Dhanas under “Landscaping” was occurred due to urgent requirement at that site for

    beautification purpose. In this regards, the site has been visited by the Executive Engineer

    alongwith concerned S.D.E. and J.E. and observed that there is dire need for providing the

    same. Besides, this the Area Councillor has also requested for providing and fixing of above

    said items. Accordingly, a rough cost estimate amounting to Rs.2.25 lacs has been prepared

    and submitted for arranging administrative approval and allotment of funds under the

    appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of Huts Rs.89,700/-P&F of PCC Benches Rs.38,400/-P&F M.A.P.S II Rs.90,000/-3% contingency charges Rs. 6,543/-

    Rs.2,24,643/-

    Say Rs.2.25 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.2.25 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn. S.E.B&R

  • I I

    AGENDA ITEM NO. 257.17

    Subject:- Rough Cost Estimate for Development of open space near Green Belt Sector 56, Chandigarh (Landscaping)

    (Approx. Amount: Rs.8.05 lacs)

    The necessity for framing of rough cost estimate for Development of open

    space near Green Belt Sector 56, Chandigarh under “Landscaping” was occurred due to

    urgent requirement at that site for beautification purpose as the site was visited by worthy

    Adviser to the Administrator, U.T.Chandigarh and it was also desired that railing on all sides

    of open space may also be made. In this regards, the site has been visited by the concerned

    S.D.E. and J.E. and observed that there is dire need for providing the same. Accordingly, a

    rough cost estimate amounting to Rs.8.05 lacs has been prepared and submitted for

    arranging administrative approval and allotment of funds under the appropriate Head of

    Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of M.S.Flat iron railing Rs.7,81,432/-

    3% contingency charges Rs. 23,443/-

    Rs.8,04,875/-

    Say Rs.8.05 lacs

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.8.05 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn. S.E.B&R

  • I I

    AGENDA ITEM NO. 257.18

    Subject:- Rough Cost Estimate for Providing and fixing of M.S. Flat iron railing, M.S. Gate at green area backside H.No.1523-1507 Sector 18-D and benches at Green Belt Sector 18 C & D, Chandigarh (Under Landscaping).

    (Approx. Amount: Rs.4.42 lacs)

    The necessity for framing of rough cost estimate for providing and fixing of M.S.

    Flat iron railing, M.S. Gate at green area backside H.No.1523-1507 Sector 18-D and

    benches at Green Belt Sector 18 C & D, Chandigarh “Landscaping” was occurred as the

    worthy Adviser to the Administrator, visited at Green Belt Sector 18 C & D, Chandigarh.

    Moreover, there was also a demand from the public to fix railing at Green area back i.e.

    H.No.1523-1507 Sec.18 C & D so that people cannot dump any kind of malba there. In

    this regards, the site has been visited by the Executive Engineer alongwith concerned S.D.E.

    and J.E. and observed that there is dire need for providing the same. Accordingly, a rough

    cost estimate amounting to Rs.4.42 lacs has been prepared and submitted for arranging

    administrative approval and allotment of funds under the appropriate Head of Accounts.

    It is certified that scope of work taken in this estimate has not been earlier

    included in any of the estimate.

    SCOPE OF WORK

    P&F of M.S.Flat iron railing Rs.3,72,172/-P&F of M.S.Gate Rs. 9,401/-P&F of Benches Rs. 48,000/-3% contingency charges Rs. 12,887/-

    Rs.4,42,460/-

    The budget estimate, budget allocation is detailed hereunder:-

    (i) Budget allocation for the year 2015-16 Rs.600.00 lacs

    (ii) Funds allotted Rs.100.00 lacs

    (ii) Expenditure upto current financial year Rs.80.76 lacs

    (iii) Amount of this estimate Rs.4.42 lacs

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and approval, please.

    E.E. Hort. Divn.

    S.E.B&R

  • AGENDA ITEM NO. 257.19

    Subject: Providing HT/LT Work at Community Centre, Sector 47, Chandigarh.

    This Estimate has been framed for providing HT/LT power supply to meet up

    power requirements of Janj Ghar, Sector 47, Chandigarh. The Electrical power requirement

    for lighting, water pumps, lifts and Air Conditioning System etc in totality is around 383

    Kilowatts. Hence one no. 3 phase package type transformer 500 KVA Dry Type 11 KV/433V

    along with allied components, control cable, DWC pipe for main cable, G.I Pipe, EDO ACB,

    RMU, VCB, tri vector meter 3 CORE 120 Sq. mm HT cable and Main LT Panel consisting

    bus bars of required size including MCCBs of various capacity and other accessory is

    required. It is certified that the site has been visited and inspected by the EE/Elect. along with

    the concerned SDE/Elect. & JE incharge of the area. Therefore this Rough Cost Estimate

    has been prepared for the convenience for the general public.

    Accordingly this Rough cost estimate amounting to Rs.41.85 lacs has been

    framed for seeking Administrative Approval under head “4217 Plan Electrification”.

    The Scope of work involve (i) Package type transformer 500 KVA Dry Type 11

    KV/433 V AMF Panel (ii) EDO ACB (iii) MCCBs of various capacity 3 CORE 120 Sq mm HT

    Cable (iv) Main LT panel (v) Fire safety material as per Chief Electrical Inspector

    requirements (vi) Suitable number of earths for neutral and system protection (vii) Capacitor

    bank for power factor improvement (viii) Cable tray for electric cables for forced ventilation

    panels, lifts (ix) 11 KV VCB as required by Electricity department (x) Earth fault and over

    current protected RMU (xi) CT/PT unit with 11 kv/110v, 75/5 CT ratio digital tri vector meter.

    The agenda is placed before the Finance & Contract Committee of Municipal

    Corporation, Chandigarh for its consideration and decision please.

    S.E. (B&R), E.E.(Elect.),

    M.C. Chd. M.C. Chd.

    http:Rs.41.85

  • AGENDA ITEM NO. 257.20

    Subject: Agenda for granting permission for shooting documentary files, promotional shooting and commercial shooting in various gardens under jurisdiction of Municipal Corporation, Chandigarh.

    The Municipal Corporation, Chandigarh has number of well maintained and

    beautiful gardens such as Rose Garden, Japanese Garden, Shanti Kunj, Leisure Valley,

    Valley of Animal, Bougainville garden, Fragrance garden, Terrace Garden etc. etc. which

    attracts the people to shoot movies, documentary films, pictures. As such many people

    approach the Municipal Corporation for getting permission for the shooting in these gardens.

    Therefore, it is proposed that Municipal Corporation may allow to shoot in beautiful gardens

    under its jurisdiction for which we may charge some fee from the applicants subject to

    following conditions:

    1. That fee of Rs. 40,000/- per day will be charged for shooting.

    2. In addition to the above, a security advance e of Rs.20,000/- will also have to be

    deposited by the applicant which will be refunded to the applicant later on.

    3. The applicant will ensure that no damage is caused to the plantation/other

    Municipal Corporation property. To keep these intact, the greatest care must be

    taken while shooting and during any related work. Any instructions given by local

    offices must be followed at all times.

    4. However, in case any damage, the cost of damage will be recovered from the

    security deposited by the applicant.

    5. That applicant will not be allowed to use any infrastructure of the garden/park such

    as water supply, electricity etc. during the shoot.

    6. Detailed terms and conditions shall be finalized and amended from time to time by

    the Commissioner, Municipal Corporation, Chandigarh.

    It is also proposed that the Executive Engineer, Horticulture Division, Municipal

    Corporation, Chandigarh be authorized to grant permission for using the garden/parks for

    shooting purpose with above said terms and conditions.

    Matter is placed before the Finance & Contract Committee for its consideration and

    decision please.

    S.E.(B&R).M.C. E.E.Hort. Divn. M.C.

    Name of Allottee: Status: Remarks: 1: 32: Site Cancelled: The allottee is not interested to restore the site in his favour: 2: 52: Narinder Singh 1384 sec 22B Chandigarh: Site Cancelled_2: 3: 55: Jaswinder Singh 440 sec 20A Chandigarh: Site Cancelled_3: 4: 56: Harvinder Singh HNo 1080 Sec 28 B Chandigarh: Site Cancelled_4: i: ii: Funds allotted: ii_2: iii: Amount of this estimate: i_2: ii_3: Funds allotted_2: ii_4: iii_2: Amount of this estimate_2: i_3: ii_5: Funds allotted_3: ii_6: Expenditure upto current financial year: Rs8076 lacs: iii_3: Amount of this estimate_3: i_4: ii_7: Funds allotted_4: ii_8: Expenditure upto current financial year_2: Rs8076 lacs_2: iii_4: Amount of this estimate_4: i_5: ii_9: Funds allotted_5: ii_10: Expenditure upto current financial year_3: Rs8076 lacs_3: iii_5: Amount of this estimate_5: i_6: ii_11: Funds allotted_6: ii_12: iii_6: Amount of this estimate_6: PF of Hut: Rs269100: PF of PCC Benches: Rs120000: PF of big MAPS: Rs270000: PF of Jumbo 3x1: Rs45000: PF of MAPS II: Rs90000: PP of grass: Rs290023: PP of decorative plant: Rs50000: PP of shrubs: Rs85000: PP of ground cover: Rs25000: PP of climber: Rs13000: PP of Rose Creeper bower: Rs77760: PF of notice board: Rs14756: PF of dustbin: Rs79000: Rs42859: Add 3 office contingencyRow1: Rs1471498: Add 3 office contingencyRow2: Say Rs1471 lacs: i_7: ii_13: Funds allotted_7: ii_14: iii_7: Amount of this estimate_7: i_8: ii_15: Funds allotted_8: ii_16: iii_8: Amount of this estimate_8: i_9: ii_17: Funds allotted_9: ii_18: iii_9: Amount of this estimate_9: i_10: ii_19: Funds allotted_10: ii_20: iii_10: Amount of this estimate_10: i_11: ii_21: Funds allotted_11: ii_22: iii_11: Amount of this estimate_11: