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  • AMC Budget For Maya-1 and 4

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    officialdxb64
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    The document contains details of the annual maintenance contract (AMC) budget for building Maya-1. It lists the actual AMC budget as Rs. 68,925 while the proposed budget was Rs. 0. It then provides breakdown of the AMC types, contractors, and their proposed versus actual budgets on a weekly, monthly, quarterly and yearly basis. The total actual AMC cost for Maya-1 for the year is Rs. 121,994.50.

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    AMC Budget for Maya-1 and 4

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    The document contains details of the annual maintenance contract (AMC) budget for building Maya-1. It lists the actual AMC budget as Rs. 68,925 while the proposed budget was Rs. 0. It then provides breakdown of the AMC types, contractors, and their proposed versus actual budgets on a weekly, monthly, quarterly and yearly basis. The total actual AMC cost for Maya-1 for the year is Rs. 121,994.50.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    2 views7 pages

    AMC Budget For Maya-1 and 4

    Uploaded by

    officialdxb64
    The document contains details of the annual maintenance contract (AMC) budget for building Maya-1. It lists the actual AMC budget as Rs. 68,925 while the proposed budget was Rs. 0. It then provides breakdown of the AMC types, contractors, and their proposed versus actual budgets on a weekly, monthly, quarterly and yearly basis. The total actual AMC cost for Maya-1 for the year is Rs. 121,994.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 7

    Sr No Building Name Proposed AMC Budget Actual AMC Budget Area Budget

    1 Maya-1 0 68,925.00
    137,850.00
    2 Maya-4 0 68,925.00
    Sr No Building Name AMC Type
    1 Maya-1 Elevators
    2 Maya-1 Fire Fighting and Fire Alarm Service
    3 Maya-1 Pest Control Services
    4 Maya-1 BMU
    5 Maya-1 Swimming Pool
    6 Maya-1 Waste Collection
    7 Maya-1 Water Tank cleaning
    8 Maya-1 Garbage chute cleaning & Maintenance service
    9 Maya-1 Maintenance of Gym Equipments
    AMC Contractor Proposed AMC Budget Actual AMC Budget
    AG MELCO 21,000.00
    EHTS 5,000.00
    Rentokil Boecker 3,150.00
    Sky Steel System 4,389.00
    Dynamic creation 9,000.00
    DULSCO 9,936.00
    Green Horizon 9,000.00
    AAQ Tecnical services 2,200.00
    Al Jazera sports 5,250.00
    68,925.00
    Weekly cost Monthly Cost Quaterly cost Yearly cost
    1,750.00
    1,250.00
    262.50
    1,097.25
    750.00
    29,808.00 119,232.00
    4,500.00
    550.00
    1,312.50
    29,808.00 121,994.50 4209.75 4,500.00
    Sr No Building Name AMC Type
    1 Maya-1 Elevators
    2 Maya-1 Fire Fighting and Fire Alarm Service
    3 Maya-1 Pest Control Services
    4 Maya-1 BMU
    5 Maya-1 Swimming Pool
    6 Maya-1 Waste Collection
    7 Maya-1 Water Tank cleaning
    8 Maya-1 Garbage chute cleaning & Maintenance service
    9 Maya-1 Maintenance of Gym Equipments
    AMC Contractor Proposed AMC Budget Actual AMC Budget
    AG MELCO 21,000.00
    EHTS 5,000.00
    Rentokil Boecker 3,150.00
    Sky Steel System 4,389.00
    Dynamic creation 9,000.00
    DULSCO 9,936.00
    Green Horizon 9,000.00
    AAQ Tecnical services 2,200.00
    Al Jazera sports 5,250.00
    68,925.00
    Weekly cost Monthly Cost Quaterly cost Yearly cost
    1,750.00
    1,250.00
    262.50
    1,097.25
    750.00
    29,808.00 119,232.00
    4,500.00
    550.00
    1,312.50
    29,808.00 121,994.50 4209.75 4,500.00

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