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| 1 | Total of Schedule-A, B |
| 2 | Total of Schedule-C(Buyback) |
| 3 | Total of Schedule-A |
| 4 | Total of Schedule-B |
| 5 | Total of Schedule-C (Buyback) OTW-2197 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 OTW-2197 S. No. Preamble |
| 6 | The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer’s Requirement and Technical Specifications and other relevant documents. |
| 7 | BoQ1 consists of Schedule ‘A’ for Supply items, Schedule ‘B’ for Service items & Schedule ‘C’ for Buyback of old/used batteries. |
| 8 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’, Schedule ‘B’ and Schedule ‘C’ are completed and finished items of works and complete in all respect. |
| 9 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule-A, Schedule-B and Schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty, levies 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. |
| 10 | 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. |
| 11 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 12 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 13 | The Financial Proposal (as per BOQ) shall be uploaded online on the website http://eprocure.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates against each highlighted cells in 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. |
| 14 | The actual work executed against all the BOQ as detailed in tender documents would be paid on measuremant basis. |
| 15 | The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 12 of SCC and clause 11 of ER. Delhi Metro Rail Corporation Bill of Quantity Contract: OTW-2197: “Supply, Installation, Testing, and Commissioning of UPS and SMPS Battery Banks for Signalling and Telecom Department” S. No. Item Description Unit Unit Quantity Unit Rate(In INR) (Exclusive of GST) Total Amount (In INR) (Exclusive of GST) Total GST @18% (in INR) TOTAL PRICE (in INR) (Inclusive of GST) Schedule A: Supply of Battery Bank set |
| 16 | Supply of battery bank 384 V and 12 V, comprising of 2V X 200 AH sealed maintenance free VRLA battery consisting of 192 cells and 6 spare cells of 2V, 200 AH each as per RDSO spn. IRS S93-96A or latest with all accessories. |
| 17 | Supply of battery bank 384 V and 12 V, comprising of 2V X 400 AH sealed maintenance free VRLA battery consisting of 192 cells and 6 spare cells of 2V, 400 AH each as per RDSO spn. IRS S93-96A or latest with all accessories. |
| 18 | Supply of SMPS dual battery bank (Each battery bank consisting of 48V) 96V & 12 V comprising of 2 V X 200 AH VRLA cells (Total number of 2 V cell 54) to RDSO spn. IRS S93-96A or latest with all accessories Total Amount of Schedule-A 75002464.36 13500443.59 88502907.95 Schedule B: Installation, Testing and Commissioning of Battery bank |
| 19 | Installation, testing & commissioning of battery bank 384 V and 12 V, comprising of 2V X 200 AH sealed maintenance free VRLA battery consisting of 192 cells and 6 spare cells of 2V, 200 AH each as per RDSO spn. IRS S93-96A or latest with all accessories. |
| 20 | Installation, testing & commissioning of battery bank 384 V and 12 V, comprising of 2V X 400 AH sealed maintenance free VRLA battery consisting of 192 cells and 6 spare cells of 2V, 400 AH each as per RDSO spn. IRS S93-96A or latest with all accessories. |
| 21 | Installation, testing & Commissioning of SMPS dual battery bank (Each battery bank consisting of 48V) 96V & 12 V comprising of 2 V X 200 AH VRLA cells (Total number of 2 V cell 54)to RDSO spn. IRS S93-96A or latest with allaccessories Total Amount of Schedule-B 2287990.05 411838.21 2699828.26 Schedule C: Buyback of old/used batteries (cell) per VAH (1 No. = 1 VAH) Nos 13454800.0 2.8 37673440.0 6781219.2 44454659.2 Total Amount Schedule A + Schedule B - Schedule C (Buy Back) (Inclusive of all, GST@18%) 46748077.0 Please Enable Macros to View BoQ information |
