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| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: INDORE SMART CITY DEVELOPMENT LIMITED, NEHRU PARK, INDORE Name of Work: REQUEST FOR PROPOSAL FOR SELECTION OF AGENCY FOR PROVIDING HOUSEKEEPING, SECURITY, UP-KEEPING, FACILITY MANAGEMENT, COMPREHENSIVE MAINTENANCE SERVICES, TECHNICAL RESOURCE DEPLOYMENT AT ISCDL OFFICE, ICCC, PROJECT SITES, EVENT SITES, OR ANY OTHER PLACES AS PER THE OPERATIONAL REQUIREMENTS Contract No: Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. Description of Particulars Item Code / Make Quantity (1 Year) Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Quoted Rate(INR) Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total Amount(INR) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Deployment of Manpower (rates derived as Minimum Wages + EPF + ESIC + Service Charge as per Clause 7.1) |
| 3 | Supervisor (High Skilled) – 2 Nos. |
| 4 | Executives as per the requirement – 5 Nos. |
| 5 | Data Entry Operator – 2 Nos. |
| 6 | Security Guards – 25 Nos. |
| 7 | Electrician (As and When Required) – 1 No. |
| 8 | Multi-Skilled Technician (Electrician) – 1 No. |
| 9 | Plumber (As and When Required) – 1 No. |
| 10 | Carpenter (As and When Required) – 1 No. |
| 11 | Housekeeping Staff – 25 Nos. |
| 12 | Civil Supervisor -01 |
| 13 | MEP / Electrical Supervisor -01 |
| 14 | Civil / MEP Draughtsman |
| 15 | Housekeeping, Cleaning and Maintenance Services |
| 16 | Monthly charges for Housekeeping Material/Consumables in accordance with the requirements specified in the Scope of Work (lump-sum). Payment shall be made as per actual submission of purchase invoice. |
| 17 | Monthly charges for Pest Control of the entire office premises in accordance with the Scope of Work. |
| 18 | Monthly charges for Stationery Items/Supplies as per the Scope of Work (lump-sum). Payment shall be made against actual submission of purchase invoices. |
| 19 | AC Maintenance including service contract, but excluding Compressor, Spare Parts and Gas Recharging (per AC instance). |
| 20 | Charges for Field Transportation Services (Intercity and Intra-city) on per trip basis. Payment shall be made against actual submission of trip sheets and invoices. |
| 21 | Providing and Supplying Material as Required by the Competent Authority |
| 22 | Drinking water 20 L Jar (Bisleri/Kinley/Aquafina/Kingfisher/Bailley/Tata Water Plus) — including transport. |
| 23 | Drinking water bottle – 250 ml (including transport). |
| 24 | Drinking water bottle – 500 ml (including transport). |
| 25 | Drinking water bottle – 1000 ml (including transport). |
| 26 | Tea / Coffee / Green Tea |
| 27 | Snacks plate |
| 28 | Lunch Box |
| 29 | Flower Bouquet Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |