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| 1 | Total of (Schedule-A + Schedule-B +Schedule-C) |
| 2 | Total of Schedule D |
| 3 | Total of Schedule-A |
| 4 | Total of Schedule-B |
| 5 | Total of Schedule-C |
| 6 | Total of Schedule-D OCM-2193 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 OCM-2193 Preamble |
| 7 | 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 Specification and other relevant documents. |
| 8 | BoQ1 consists of Schedule A (DSR-2023 Items), Schedule B (DSR Items-Horticulture), Schedule C (NDSR Items) and Schedule D (NDSR Items- Manpower). |
| 9 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (DSR-2023 Items), Schedule B (DSR Items-Horticulture), Schedule C (NDSR Items) and Schedule D (NDSR Items- Manpower) are for completed and finished items of works and complete in all respect. |
| 10 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule A (DSR-2023 Items), Schedule B (DSR Items-Horticulture) and Schedule C (NDSR Items) in figures in the appropriate highlighted cells in the BoQ1 sheet. Tenderers are required to be quoted percentage (%) Excess for Schedule D (NDSR Items-Manpower) in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, scaffolding for masonry work & any work etc., G.I. binding wire, all lead & lifts, 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. |
| 11 | 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. |
| 12 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 13 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 14 | 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. |
| 15 | The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis. |
| 16 | The contractor may raise their “On Account” payments on monthly/ quarterly basis as per the status of work on the last day of the respective month as per clause 18 of Employer's requirement. |
| 17 | In case of any discrepancy in DSR items covered under Schedule 'A and B' the relevant items as mentioned in DSR published by CPWD shall prevail. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED Bill of Quantity (BOQ) Name of Work:- OCM-2193 - Circulating area development around stations and miscellaneous work of Line-5 from Kirti Nagar/ Inderlok to Paschim Vihar West. S. No. DSR-2023 item Description of Item Unit Quantity Rate (Rs.) Amount (Rs,) Schedule-A (DSR-2023 ITEMS) |
| 18 | Sub Schedule A .1 |
| 19 | A.1.1 |
| 20 | A.1.2 |
| 21 | A.1.3 |
| 22 | Sub Schedule A .2 |
| 23 | A.2.1 |
| 24 | A.2.2 |
| 25 | Sub Schedule A .3 |
| 26 | A.3.1 |
| 27 | A.3.2 |
| 28 | A.3.3 |
| 29 | A.3.4 |
| 30 | A.3.5 |
| 31 | A.3.6 |
| 32 | Sub Schedule A .4 |
| 33 | A.4.1 |
| 34 | Sub Schedule A .5 |
| 35 | A.5.1 |
| 36 | Sub Schedule A .6 |
| 37 | A.6.1 |
| 38 | A.6.2 |
| 39 | A.6.3 |
| 40 | A.6.4 |
| 41 | Sub Schedule A .7 |
| 42 | A.7.1 |
| 43 | Sub Schedule A .8 |
| 44 | A.8.1 Total of Schedule A (DSR Items) (inclusive of GST) 33500000.0 Total of Schedule A after correction factor (DSR-2023 Items) (Exclusive of GST@18%) 27623305.08 Total of Schedule A after correction factor (DSR-2023 Items) as per CPWD circular (Inclusive of GST@18%) 32595500.0 S. No. DSR items Description of Item Unit Quantity Rate (Rs.) Amount (Rs,) Schedule-B (Horticulture DSR ITEMS) |
| 45 | B.1 Total of Schedule B (DSR Items) (exclusive of GST) 800000.0 Add 18% GST 144000.0 Add 20% CPOH (excluding GST) 160000.0 CPOH (including GST @18%) 28800.0 Total of Schedule B (inclusive of GST and CPOH) 1132800.0 S. No. DSR items Description of Item Unit Quantity Rate (Rs.) Amount (Rs,) Schedule-C (NDSR ITEMS) |
| 46 | NDSR-1 Total of Schedule C (NDSR Items) (inclusive of GST) 1537800.0 Total of Schedule C (Exclusive of GST@18%) 1303220.34 S. No. DSR items Description of Item Unit Quantity Rate (Rs.) Amount (Rs,) Schedule-D (NDSR ITEMS- Manpower) Providing Skilled/ Unskilled Labour |
| 47 | NDSR-1 |
| 48 | NDSR-2 |
| 49 | NDSR-3 TOTAL of Schedule-D (NDSR-Manpower) (including GST @18%) 2153910.0 Total of Schedule-D (NDSR-Manpower) (excluding GST) 1825347.46 Total of (Schedule-A) + (Schedule-B) + (Schedule-C) + Schedule-D)= (Rs.) (including of GST @18%) 37420010.0 Total of (Schedule-A) + (Schedule-B) + (Schedule-C) + Schedule-D)= (Rs.) (excluding GST) 31711872.88 |
