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| 1 | Total Fees to complete the work in all respect Please Enable Macros to View BoQ information OSW-2192 APPENDIX- 3A PROFORMA FOR STATEMENT OF MINOR DEVIATIONS (Refer Clause C 2.2(d) and C 15.1 of ITT) 1. The following are the particulars of minor deviations from the requirements of the Tender Document: Sr. No Clause Deviations Price reduction for each deviation/s Note : 1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer. 2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents. 3. It shall be noted that in case Nil/Zero/NA Price quoted by Tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviation and undeviation bid. 4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Appendix, it will have no effect. Signature of authorized signatory On behalf of Tenderer OSW-2192 Preamble |
| 2 | The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, General and Special Conditions of Contract, Employers Requirements and any other related documents. |
| 3 | BoQ1 consists of one schedule i.e. Schedule-A as detailed in Tender documents. |
| 4 | The rates and prices to be tendered in the Bill of Quantities for completed and finished items of works and complete in all respect. |
| 5 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel sheet namely BoQ1. It will be deemed to include Duties, Taxes Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 10 of SCC. |
| 6 | The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation. |
| 7 | If the tenderer fails to quote rates/ percentage against any item / Schedule of items, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 8 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 9 | The Financial Proposal (as per BOQ) shall be uploaded online on the website https://etenders.gov.in/eprocure/app. The rates/ percentages shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates/ percentage in excel sheet namely \\"BoQ1\\". After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission. |
| 10 | The work executed against all the BoQ items as detailed in tender document would be paid as per ACTIVITY 10 of scope of work in Employer’s Requirements & Technical Specifications. Delhi Metro Rail Corporation Bill of Quantity (BOQ) Name of Work: Contract: OSW-2192: “Supply of glasses for platform gate (ASD/EED/PED/FD/FDP) with steel frame and its replacement for PSD System at Line-7”. S.NO. Description UNIT QTY. Unit price (Exculsive of GST) (in INR) GST Price per unit(in INR) Total unit price inclusive of GST(in INR) Total Amount (Exculsive of GST@18%)(in INR) Schedule A |
| 11 | Supply of glasses with steel structure.(Refer Annexure 1 for dimensions) |
| 12 | Supply of glasses with steel structure.(Refer Annexure 2 for dimensions) |
| 13 | Supply of glasses with steel structure.(Refer Annexure 3 for dimensions) |
| 14 | Supply of glasses with steel structure.(Refer Annexure 4 for dimensions) |
| 15 | Supply of glasses with steel structure.(Refer Annexure 5 for dimensions) |
| 16 | Supply of glasses with steel structure.(Refer Annexure 6 for dimensions) |
| 17 | Replacement of Glasses by vendor staff Total of Schedule-A (Exculsive of GST@18%) 3825520.0 GST@18% 688593.6 Total of Schedule-A (Inculsive of GST@18%) 4514113.6 |