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| 1 | Schedule 1 |
| 2 | Schedule 1A:Preventive Maintenance |
| 3 | Schedule 1B:Corrective Maintenance |
| 4 | Schedule 1C:Breakdown Maintenance |
| 5 | Schedule 2:Maintenance on Man-day’s basis |
| 6 | Schedule 3:Miscellaneous Schedule 1A: Preventive Maintenance, Bill of Quantities S.No Description of Work Unit of Measurement Unit Rate with GST (INR) Total Quantity Amount including GST (INR) Schedule 1A: Schedule 1A: Preventive Maintenance inclusive of all contractor's men, materials & machines and all other incidental charges (lead & lift, handling rehandling etc) for complete work with all consumable, power supply except employer free issue material. |
| 7 | Carrying out Yearly Preventive maintenance and inspection of Buffer stop as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 8 | Carrying out Half-yearly Preventive maintenance and inspection of Buffer stop as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 9 | Carrying out Half Yearly Preventive maintenance and inspection of Buffer stop (10 KMPH) as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 10 | Carrying out Yearly Preventive maintenance and inspection Buffer stop (10 KMPH) as per the as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 11 | Carrying out Preventive maintenance and inspection of Ballastless Curves as per the as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 12 | Carrying out Preventive maintenance and inspection of Ballastless Curves as per the as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 13 | Carrying out Preventive maintenance and Joint Scheduled Inspection of Turnouts with Signaling team as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 14 | Carrying out Toe load measurement of Ballastless clips as per the as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 15 | Carrying out Preventive maintenance & Inspection of Turnout/Scissor as per the as per the standard specification, manual and Engineer/Employer in charge with approved checklist and submit the report of the same. [Refer scope of work] |
| 16 | USFD of AT welds: Carrying out USFD testing with RDSO competent USFD person of Alumino Thermic (AT) welds on all types of rails under traffic conditions, as per provisions of latest IR's \\"Manual & Specifications for Ultrasonic Testing of Rails and Welds\\" & related instructions duly marking the defects, submission of daily reports, and storing backup data as specified & directed. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 17 | Greasing of rail gauge face with approved quality of grease (confirming to IS 409) as per instruction of site in charge with contractor's own labour, material and T&P involved. Total Estimated Amount - Schedule 1A: Preventive Maintenance 2229542.08 Schedule 1B: Corrective Maintenance, Bill of Quantities S.No Description of Work Unit of Measurement Unit Rate with GST (INR) Total Quantity Amount including GST (INR) Schedule 1B: Schedule 1B: Corrective Maintenance (Need Basis) inclusive of all contractor's men, materials & machines and all other incidental charges (lead & lift, handling rehandling etc) for complete work with all consumable, power supply except employer free issue material. |
| 18 | Replacement/Fixing of signage Boards for Turnout/ Fouling mark / speed restriction / Chainage / Hectometer/curve etc. As per approved drawings of Maha Metro as per direction of engineer /Employer in charge. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 19 | Curve parameters marking at rail web as per approved drawings of Maha Metro. |
| 20 | Turnout parameters marking at rail web as per approved drawings of Maha Metro. |
| 21 | Marking of individual station of curve/Turnout and Weld, Plinth Marking during day or night time as per direction of engineer /Employer in charge. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 22 | Anti-Corrosive Rail painting with 2 coats of Anti corrosive Bitumen Paint confirming to IS 9862-1981 including all grinding, cleaning and material, man power, lead and lift, and all other incidental charges for complete work. [Refer scope of work] |
| 23 | Repairing of Plinth /Slab with derailment guard by GP2 including all men, material, tools, consumable etc and all other incidental charges for complete work [Refer scope of work] |
| 24 | Strengthening of existing RCC pedestal of second drive arrangement of Ballastless turnout as per the direction of engineer/Employer. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 25 | With M-30 grade cement concrete and providing 20 nos. of 10mm dia steel shear connector |
| 26 | With Epoxy grout material and providing 20 nos. of 10 mm dia steel sheer connector |
| 27 | Repair of Broken or crack pedestal of Turnout base plate using sikadur 53 UF or equivalent epoxy grout as per direction of engineer/Employer. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. Ref [Refer scope of work] |
| 28 | Repair and filling of RCC plinth. Slab using contrabex EP75 of make FOSROC or equivalent as per direction of engineering in charge. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. Ref [Refer scope of work] |
| 29 | Thorough cleaning of track bed, track side area & drains of viaduct, sump, main hole, plinth and dumping the disposal to the area approved by Municipal corporation with contractor labour material etc tools and plant complete. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 30 | Viaduct (double line Track) |
| 31 | Cleaning/cutting & disposal of heavy grass and bushes, tree cutting etc on the cess and slope areas on both side of track as per direction of Engineer /Employer in depot and dumping the disposal to the area approved by Municipal corporation. The rates are inclusive of contractor's men, materials & machines and all other incidental charges for complete work. [Refer scope of work] |
| 32 | Providing Utility vehicle - Camper type (Yodha crew cabin /Mahindra Bolero Camper/Similar Vehicle) with full time drivers for the inspection and maintenance activities including fuel and maintenance of the vehicle. In case of breakdown or during maintenance of vehicles, the contractor shall make an arrangement for providing an alternate vehicle. (Note payment shall be made as per specification Per Vehicle for 3000Kms per month and 24x7 hrs./time. |
| 33 | Grinding of high/low weld in running track to make the weld surface as per IR Standard including all cost of grinding stone, fuel, machinery, labour, DG set, manpower supply, transportation etc. as a complete job. [Refer scope of work] |
| 34 | Transportation of Rails (18 meter/13 meter)/ Switches/ Crossing/ Sleepers/ P.Way Material on Trailer (30 Ton capacity) from one location to other in Navi Mumbai along the metro corridor or any other region in Navi Mumbai as per direction of Engineer in charge. [Refer scope of work] |
| 35 | Epoxy Grouting of base plate and other locations including preparation & cleaning the surface with wire brush, Providing & Fixing shuttering around the plates, grouting of plates with Sikadur 53 UF Epoxy Grout or any other grout as per direction of the Engineer, The rates shall be inclusive of all requred shuttering, T&P, men and material etc. complete. [Refer scope of work] |
| 36 | Renewal of Baseplate with Baseplate Pads with all men and materials with lead and lift including local destressing and repositioning of track. As per IRPWM 2020 & Indian Railway, Navi Mumbai Metro Line 1 standards. (Baseplate shall be provided by MAHA-Metro at free of cost) [Refer scope of work] |
| 37 | Rate over and above on 14 on renewal of extra baseplates up to 5 Nos in the same location. Total Estimated Amount - Schedule 1B: Corrective Maintenance (including GST) 4460810.14 Schedule 1C: Breakdown Maintenance, Bill of Quantities S.No Description of Work Unit of Measurement Unit Rate with GST (INR) Total Quantity Amount including GST (INR) Schedule 1C: Schedule 1C: Break Down Maintenance (Need Basis) inclusive of all contractor's men, materials & machines and all other incidental charges (lead & lift, handling, rehandling etc) for complete work with all consumable, power supply except employer issued materials. |
| 38 | 1a. Renewal of 18m/25 Rail with all men, materials, tools, machineries and consumables including cutting of rails, lift and lead, handling and rehandling, of materials/rail up to the length of 15 km and carrying out Alumino thermit welds by SKV method, local destressing protecting weld until USFD testing and carryout USFD testing, etc. as per Indian Railway standards. On completion of renewal removed rails shall be stored properly to designated location (preferably Depot) as per Engineer/Employer in Charge (Rail, welding portion, dry mould shall be provided by NMML-1 free of Cost), AT Welding Cost as per item mention in BOQ. [Refer scope of work] 1b. Rate over and above on 1a leading of 18m/25 m rail for every addition 5 km for renewal of rail. Every 5 km 14757.68 1.0 14757.68 |
| 39 | 2a. Renewal of weld with all men, material, tools, machinery and consumable including, cutting of rails, lead and lift, handling and rehandling of material and rail (7m to 9m) up to the length of 15 km and carrying Alumino thermit weld by SKV method, local destresiing protecting weld until USFD testing and carryout USFD testing, etc as per IR Railway standards. On completion of renewal removed rails shall be stored properly to designated location (preferably Depot) as per Engineer/Employer in Charge (Rail, welding portion, dry mould shall be provided by NMML-1 free of Cost) AT Welding Cost as per item mention in BOQ. [Refer scope of work] 2b. Rate over and above on 2a leading of 7m to 9 m rail for every addition of 5 km for renewal of rail (7m to 9 m). Every 5 Km 10330.67 1.0 10330.67 |
| 40 | 3a. Replacement of half set of switch portion with all men, material, tools, machinery and consumable including cutting of rails, lead and lift, handling rehandling, of material and switch rail up to the length of 15 km and carrying Alumino thermit weld by SKV method, local destresiing protecting weld until USFD testing and carryout USFD testing, etc as per IR Railway standards. Removed switch shall be moved back to Depot (Half set switch, welding portion, dry mould shall be provided by NMML-1 free of Cost) AT Welding Cost as per item mention in BOQ. [Refer scope of work] 3b. Rate over and above on 3a leading of half set switch portion for every addition of 5 km for replacement of switch portion. Every 5 km 14757.68 1.0 14757.68 |
| 41 | 4a. Replacement of crossing portion with all men, material, tools, machinery and consumable including cutting of rails, lead and lift, handling rehandling, of material and crossing up to the length of 15 km and carrying Alumino thermit weld by SKV method, local destresiing protecting weld until USFD testing and carryout USFD testing, etc as per IR Railway standards. Removed switch shall be moved back to Depot (Crossing, welding portion, dry mould shall be provided by NMML-1 free of Cost) AT Welding Cost as per item mention in BOQ. [Refer scope of work] 4b. Rate over and above on 4a leading of half set switch portion for every addition of 5 km for replacement of crossing portion Every 5 km 14757.68 1.0 14757.68 |
| 42 | 5a. Renewal of Buffer stop assembly with all men, material, tools, machinery and consumable including lead and lift, handling rehandling of material up to the length of 15 km. Damaged Buffer stop with fittings to be moved back to Depot (Full Buffer Stop Assembly shall be provided by NMML-1 free of Cost). [Refer scope of work] 5b. Rate over and above on 5a leading of buffer stop assembly for every addition of 5 km for replacement of Buffer Stop. Every 5 km 4221.7 1.0 4221.7 |
| 43 | 6a. Renewal of Base plate/ Special Baseplate/ Sleeper with Baseplate Pad with all men, material, and lead and lift, handling rehandling, including local destressing and repositioning of track with in tolerance etc. (Base plate and Baseplate pad shall be provided by NMML-1 at free of Cost.) [Refer scope of work] 6b. Rate over and above on 6a on renewal of extra base plate up to 5 Nos in the same location. Per Location 7378.84 1.0 7378.84 |
| 44 | 7a. Renewal of Check rail chairs, Brackets with all men and material and lead and lift including local destressing and repositioning of track with in tolerance etc (Check rail chairs shall be provided by NMML-1 at free of cost). [Refer scope of work] 7b. Rate over and above 9a on renewal of extra check rail chairs up to 5 nos in the same location. Per Location 7378.84 1.0 7378.84 |
| 45 | 8a. Renewal of Check rail including drilling of holes in check rail, men, material, tools and consumables, lead and lift up to distance of 15 Km etc and repositioning of track with in tolerance etc, removed check rail to be transported back to Depot, check rail will be supplied by NMML-1 at free of cost. [Refer scope of work] 8b. Rate over and above 8a on leading of check rail for every addition of 5 km for renewal of 18 m check rail. every 5 Km 14757.68 1.0 14757.68 |
| 46 | Loading /Unloading of Rail/ crossing/ switch in depot using hydra with all men, tools and machinery. [Refer scope of work] |
| 47 | Supply of Hydra/ JCB as and when required as per direction of Engineer /Employer. |
| 48 | Manual transportation of Rail panel/Crossing/switch over dip lorry from depot to main line or main line to depot (per Km) and unloading at designated location including manual loading if required as per the direction of engineer /Employer. [Refer scope of work] |
| 49 | AT Welding of rail joints in LWR of HH/880 with RDSO competent welder modified SKV process of AT welding on cess/insitu to IRS specification (with latest amendment), pairing of rails and cleaning of welds by mechanical means completed job (portion will be supplied by NMML-1) including LPG gas all tools and plants prefab mould, skilled and unskilled labor, technical supervisor with grinding, trimming & finishing of Joints etc., to required standard, painting of rail on either side of rail for a length of ten cm with anti-corrosive black paints as complete job as per relevant specifications. this includes all incidental charges like opening of fish plate making proper gap by the cutting of rail end wherever required and providing wooden blocks below welded joints. [Refer scope of work] TOTAL - Schedule 1C: Break Down Maintenance (including GST) 994942.48 Schedule 2: Maintenance on Man-day’s basis (Other than Schedule 1) S.No. Description Unit of Measurement Unit Rate per day including GST (INR) Total Quantity for 2years Amount including GST (INR) Remarks |
| 50 | Providing services of Manpower proficient in track work for mainline and depot (Like Through Attention, picking up of Slack, Track gauge face lubrication, track parameter rectification) and works (required in accordance with NMML-1 Track manual/Specifications) other than mentioned in Schedule 1 (NDSR, USSOR items) including all T&P, PPE, Safety Measures etc. as per direction of Employer/Engineer in charge. [Refer scope of work] |
| 51 | In Day shift |
| 52 | In Night shift Total Estimated Amount - Schedule 2: Maintenance on Man-day’s basis (Other than Schedule 1) (including GST) 4526496.4 Schedule 3 -: Miscellaneous, Bill of Quantities S.No. Description Unit of Measurement Unit Rate per day including GST (INR) Total Quantity Amount including GST (INR) Remars |
| 53 | Schedule 3A: Lump sump Miscellaneous (for incidental and unforeseen items) i.e., consumable items including small tools, calibration etc. as per actual basis. [Refer scope of work] |
| 54 | Schedule 3B: Lump sump Miscellaneous (Latest DSR, CPWD, Maharashtra SSR & USSOR (IR)) as per actual basis. [Refer scope of work] Total of Schedule 3 (including GST) 500000.0 Please Enable Macros to View BoQ information |