|
| 1 | Total of Schedule-A Please Enable Macros to View BoQ information ORW-2188 Preamble |
| 2 | The bill Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to tenderers, Special Conditions of contract, Form of Tender, Employer's Requirements and other relevant documents. |
| 3 | BOQ consists of Schedule-A. 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. |
| 4 | 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 C2.5 of ITT & clause 8 of SCC. |
| 5 | 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. |
| 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 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/percentage 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 all the BOQ items as detailed in tender document would be paid on accepted rates as per payment Clause 12 of SCC. DELHI METRO RAIL CARPORATION LIMITED Bill of Quantities Contract No.: ORW-2188: “Overhauling of EP-2002 Valves and Main Air Compressors of TK01 & TK02 Trains of RMGL Rolling Stock through the OEM, M/s Knorr-Bremse” Schedule-A: S.No. Description of Item Unit Qty. Rate (₹) Amount (₹) |
| 10 | Overhauling Charges for Gateway Valve (G7029/DLH01) |
| 11 | Overhauling Charges for Smart Valve (S7029/DLH01) |
| 12 | Condition Assessment Charges for Gateway Valve (G7029/DLH01) |
| 13 | Condition Assessment Charges for Smart Valve (S7029/DLH01) |
| 14 | Labour Charges for Overhauling of Main Air Compressor Unit \\"without kit\\"(Part No. : 8.120.2.321.142.9) |
| 15 | Labour Charges for Overhauling of Main Air Compressor Unit \\"with Kit\\"(Part No. : 8.120.2.321.142.9) Total Amount of Schedule-A (Exclusive of GST) 61302240.0 GST @18% 11034403.2 Total Amount of Schedule-A (Including of all, GST@18%) (INR) 72336643.2 |
