|
| 1 | Total of Schedule-A OEM-2201 Preamble |
| 2 | The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, Special Conditions of contract, Employers Requirements, GCC etc. |
| 3 | BoQ consists of one schedule i.e. Schedule-A. |
| 4 | 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' against given schedule. |
| 5 | The rates and prices to be tendered in the unit Priced Bill of Quantities are for completed and finished items of works and complete in all respect. 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 C2.4 & C2.5 of ITT & clause 10 of SCC. |
| 6 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 7 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 8 | The Financial Proposal (as per BOQ) shall be uploaded online on the website https://etenders.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 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. |
| 9 | The actual work executed against the BOQ as detailed in tender document would be paid as per clause 8 of Employer's Requirement (ER). Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED BOQ Contract: OEM-2201 - \\"Rate contract for Cable jointing/ termination work for Raychem make cable joints/ terminations at different voltage levels in DMRC network for a period of 3 Years\\". Schedule - A: “Cable jointing/ termination work\\" S.No. Item Discription UNIT QTY Unit Rate Total Amount |
| 10 | Installation / Making charges of Straight through Joints (STJ's) of below mentioned cable ratings. a) 220 kV Nos. 3.0 124200.0 372600.0 b) 132 kV Nos. 15.0 69000.0 1035000.0 c) 66 kV Nos. 54.0 15500.0 837000.0 d) 66 kV (3*300 Sqmm with FOC) Nos. 2.0 27900.0 55800.0 e) 33 kV Nos. 93.0 6100.0 567300.0 f) 33 kV (3*300 Sqmm) Nos. 9.0 11500.0 103500.0 g) 25 kV Nos. 45.0 6100.0 274500.0 h) 11 kV Nos. 6.0 4500.0 27000.0 i) 3.3 kV Nos. 72.0 3750.0 270000.0 j) 1.1 kV Nos. 12.0 3100.0 37200.0 |
| 11 | Installation / Making charges of End terminations of below mentioned cable ratings. a) 220 kV Nos. 3.0 124200.0 372600.0 b) 132 kV Nos. 3.0 69000.0 207000.0 c) 66 kV Nos. 3.0 15500.0 46500.0 e) 33 kV Nos. 21.0 6100.0 128100.0 f) 33 kV (3*300 Sqmm) Nos. 3.0 11500.0 34500.0 g) 25 kV Nos. 21.0 6100.0 128100.0 h) 11 kV Nos. 3.0 4500.0 13500.0 i) 3.3 kV Nos. 3.0 3750.0 11250.0 j) 1.1 kV Nos. 3.0 3100.0 9300.0 |
| 12 | Installation / Making charges of GIS Terminations of below mentioned cable ratings. a) 66 kV Nos. 3.0 26500.0 79500.0 b) 33 kV Nos. 3.0 13300.0 39900.0 c) 25 kV Nos. 3.0 13300.0 39900.0 |
| 13 | Charges for GIS Term Plug out and Plug In services (66 kV / 33 kV / 25 kV) |
| 14 | Installation / Making charges of Cross bonding Joints of below mentioned cable ratings. a) 220 kV Nos. 3.0 125551.12 376653.36 b) 132 kV Nos. 3.0 72687.49 218062.47 c) 66 kV Nos. 27.0 19823.86 535244.22 d) 25 kV Nos. 3.0 6607.95 19823.85 |
| 15 | Supply of Cross bonding Joints sub kit of below mentioned cable ratings. a) 220 kV Nos. 3.0 98000.0 294000.0 b) 132 kV Nos. 3.0 38000.0 114000.0 c) 66 kV Nos. 27.0 13900.0 375300.0 TOTAL of Schedule-A (Exclusive of GST@18%) 6690633.9 GST @18% 1204314.1 TOTAL of Schedule-A (Including all @ GST 18%) 7894948.0 |
