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| 1 | Total of Schedule-A and B |
| 2 | Total of Schedule-C(Buyback) |
| 3 | Total of Schedule-A |
| 4 | Total of Schedule-B |
| 5 | Total of Schedule-C (Buyback) OSW-2187 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-2187 S. No. Preamble |
| 6 | The bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, Special Conditions of contract, Employers Requirements, Technical Specfications, GCC etc. |
| 7 | BoQ consists of three schedules i.e. Schedule-A, Schedule-B & Schedule-C(Buyback). |
| 8 | The tenderer has to quote price against BOQ items. Tenderers shall quote their offer in Indian Rupees (INR) only. |
| 9 | The rates and prices to be tendered in the Unit Priced Bill of Quantities are for completed and finished items of work and complete in all respect. |
| 10 | Tenderers are required to be quoted percentage (%) Excess/Less 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. |
| 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 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 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. Please Enable Macros to View BoQ information DELHI METRO RAIL CORPORATION LIMITED Bill of Quantity Contract: OSW-2187: “Upgradation and CAMC of Large Video Screen (LVS) of Line 5&6 installed in OCC-1 at 4th Floor Metro Bhawan” S. No. Item Description 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 @18%) Total of Schedule-A Works (Upgradation of Large Video Screen of Line 5&6) |
| 15 | Supply of FHD Laser based Engines for 10X3 LVS wall |
| 16 | Dismantling of existing MVL-721 LED Engines and Installation, Testing, Commissioning of Laser based Engines |
| 17 | Supply of LVS controller server for 10X3 LVS wall (HDMI/DVI/DP/mini DP output upto 30 nos.) including latest operating system, web management application and compatible controller video output cables (approx 25 mtr. each) |
| 18 | Installation, Configuration, Testing & Commissioning of controller server including migration of DMRC running application, Laying & termination of video cables. |
| 19 | DLP of upgraded system and maintanance of Non-upgraded system of one year Total of Schedule-A (in INR) 32890000.0 5920200.0 38810200.0 Total Amount of Schedule-A (Excluding GST) 32890000.0 GST @18% 5920200.0 Total Amount of Schedule-A (Including GST @18%) 38810200.0 Total of Schedule-B Maintenance (DLP & CAMC of Large Video Screen of Line 5&6) |
| 20 | Comprehensive Annual Maintenance of Laser based LVS with controller for 6 years. AU 1.0 1600000.0 1600000.0 288000.0 1888000.0 AU 1.0 1600000.0 1600000.0 288000.0 1888000.0 AU 1.0 1600000.0 1600000.0 288000.0 1888000.0 AU 1.0 1680000.0 1680000.0 302400.0 1982400.0 AU 1.0 1680000.0 1680000.0 302400.0 1982400.0 Total of Schedule-B (in INR) 9760000.0 1756800.0 11516800.0 Total Amount of Schedule-B (Excluding GST) 9760000.0 GST @18% 1756800.0 Total Amount of Schedule-B (Including GST @18%) 11516800.0 Total of Schedule-C (Buyback of released items) |
| 21 | Buyback of released items (i.e. Engines, controllers, video cables etc.) Total of Schedule-C (in INR) 320000.0 57600.0 377600.0 Total Amount of Schedule-C (Excluding GST) (Buyback) 320000.0 GST @18% 57600.0 Total Amount of Schedule-C (Including GST @18%) (Buyback) 377600.0 Grand Total Amount of Schedule-A, Schedule-B & Schedule-C (Including GST @18%) 49949400.0 |
