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| 1 | Item No. 1.00 Manning, and Operation of the Solar PV Project with description of Plant, Scope of work, Required Manning are as under :- (a) Solar plant Engineer = 01 Nos , (b) Semi Skilled = 01, (c) Helper(Mate) = 03 Nos, Note :- Bidders has to pay minimum wages notified by office of Chief Labour commissionar, Ministry of Labour and Employment including EPF, ESIC, LWC etc. as applicable to all employees. |
| 2 | (Item No.1.01) - do- for first month to 11th month |
| 3 | (Item No. 1.02) - do- 12th month to 22nd month |
| 4 | (Item No. 1.03) - do- 23 rd month to 33rd month |
| 5 | (Item No. 1.04) - do- 34th month to 44th month |
| 6 | (Item No. 1.05) '- do- 45th month to 55th month |
| 7 | (Item No. 1.06) '- do- 56th month to 66th month |
| 8 | (Item No. 1.07) '- do- 67th month to 77th month |
| 9 | (Item No. 1.08) '- do- 78th month to 88th month |
| 10 | (Item No. 1.09) '- do- 89th month to 99th month |
| 11 | (Item No. 1.10) '- do- 100th month to 110th month |
| 12 | (Item No. 1.11) '- do- 111th month to 120th month |
| 13 | Item No. 2.00 Comprehensive Maintenance of the Solar PV Project with description of Plant, Scope of work,Required Spares as mentioned as per Appendix 'B' (PRIME COST SUM) Lump sum and same has been considered in Prime Cost Sum . The items has been mentioned at Item No. 2.01 to 2.10 of BOQ. Note :- The amount to be quoted by the tenderer in BoQ inserted by the department shall be restricted to MAXIMUM 15 % over and above the prime cost sum .Accordingly, the tenderer shall quote the amount. |
| 14 | Item No. 2.01 for first month to 11th month |
| 15 | Item No. 2.02 '- do- 12th month to 22nd month |
| 16 | Item No. 2.03 '- do- 23 rd month to 33rd month |
| 17 | Item No. 2.04 '- do- 34th month to 44th month |
| 18 | Item No. 2.05 '- do- 45th month to 55th month |
| 19 | Item No. 2.06 '- do- 56th month to 66th month |
| 20 | Item No. 2.07 '- do- 67th month to 77th month |
| 21 | Item No. 2.08 '- do- 78th month to 88th month |
| 22 | Item No. 2.09 '- do- 89th month to 99th month |
| 23 | Item No. 2.10 '- do- 100th month to 110th month |
| 24 | Item No. 2.11'- do- 111th month to 120th month |
| 25 | Item No. 3.00 Material & labour for Solar Photovoltaic PV modules not less than - 325 Wp, MNRE approved Polycrystalline/ Monocrystalline silicon module for first month to 11th month |
| 26 | Item No. 3.01 - do- 12th month to 22nd month |
| 27 | Item No. 3.02 - do- 23 rd month to 33rd month |
| 28 | Item No. 3.03 - do- 34th month to 44th month |
| 29 | Item No. 3.04 - do- 45th month to 55th month |
| 30 | Item No. 3.05 - do- 56th month to 66th month |
| 31 | Item No. 3.06 - do- 67th month to 77th month |
| 32 | Item No. 3.07 - do- 78th month to 88th month |
| 33 | Item No. 3.08 - do- 89th month to 99th month |
| 34 | Item No. 3.09 - do- 100th month to 110th month |
| 35 | Item No. 3.10 - do- 111th month to 120th month |
| 36 | Item No. 4.00 Material & labour for Power Condition Units(PCU)/ inverters/ String Inverter with maximum power point tracker! Tracking (MPPT) feature certified by MNRE for First month to 11th month |
| 37 | Item No. 4.01 - do- 12th month to 22nd month |
| 38 | Item No. 4.02 - do- 23 rd month to 33rd month |
| 39 | Item No. 4.03 - do- 34th month to 44th month |
| 40 | Item No. 4.04 - do- 45th month to 55th month |
| 41 | Item No. 4.05 - do- 56th month to 66th month |
| 42 | Item No. 4.06 - do- 67th month to 77th month |
| 43 | Item No. 4.07 - do- 78th month to 88th month |
| 44 | Item No. 4.08 - do- 89th month to 99th month |
| 45 | Item No. 4.09 - do- 100th month to 110th month |
| 46 | Item No. 4.10 - do- 111th month to 120th month Please Enable Macros to View BoQ information Schedule 'A' Appendix\\"B\\"(Prime Cost Sum) Item Description of Item Unit Rate per unit(Rs.) Qty Amount (Rs.) |
| 47 | Copper cable of size 50 sqmm single core |
| 48 | Copper cable of size 185 sqmm single core |
| 49 | MC4 Connector |
| 50 | Contactor for SMBs |
| 51 | HDPE DWC Pipe of 50mm |
| 52 | GI pipes of size 40 mm and 25mm size |
| 53 | Flexible pipe of size 15mm |
| 54 | Gate valves of size 25mm and 40mm |
| 55 | PCC of structures |
| 56 | GI strip earthing |
| 57 | Repair/replacement of different size of control cable |
| 58 | Repair/Maintenance of PC System |
| 59 | Repair/Maintenance of camera |
| 60 | Repair/ maintenace of 33KV ACSR |
| 61 | Pole Painting |
| 62 | Dehydration of 5MW capacity transformer |
| 63 | Transformer oil |
| 64 | Silica gel replacement UPS repair of capacity 6 KVA Each 8000.0 1.0 8000.0 |
| 65 | Replacement of UPS 12 V 100A battery |
| 66 | 5 HP Submersible pump repair |
| 67 | Repair of self starter |
| 68 | Repair of Tap Changer |
| 69 | Electrical energy audit of 5 MW SPP by government auth Company |
| 70 | 33KV Disc/pin Insulator |
| 71 | Excv works |
| 72 | Repair/replacement of ACB of capacity 2000A,65KA ,4pole |
| 73 | Insulating synthetic mate 2.5 mm |
| 74 | Drop out fuses upto 400 amps |
| 75 | 33KV HT VCB Repair/maintenance including replacement of minor/major spare parts Total carried over to BOQ Rs. 2000400.0 NOTE :-1. The Contractor shall be paid the actual prime cost (as defined), plus the percentage addition quoted by him subject to Maximum 15% to cover all overheads and profit. He shall produce to the G.E. such quotations, invoices and receipted bills as may be necessary to show the actual details of the sums paid by him. The G.E. shall also be at liberty to order and pay for all or any portion of such items direct and issue them to the Contractor for fixing only, in which case the Contractor shall not be paid anything to coverall overheads and profit in respect of such items. He shall be paid for fixing, where applicable, in accordance with the conditions of Contract, the payment for fixing shall cover unloading, getting in, unpacking and returnof empties and other incidental expenses. 2.Appx'B' items are considered under Prime Cost Sum for Spare Parts , if required to be Used during Comprehensive maintenance by Contractor under supervision of Contractor and MES Personnel. 3.The contractor shall produce quotation/Invoices /Receipt bill to GE as maybe necessary to show the actual details of the sum paid by him. The contractor shall be paid actual prime cost plus the contractor quoted percentage subject to Maximum 15% defined above . The payment for work shall be paid by the contractor to agency by digitally mode and transaction / proof of payment details be produced to the department. Signature of Contactor DY Dir(Contracts) Date: For Accepting Officer |
