Name of Work:- REPAIR AND MAINT TO NLB AND CONNECTED ITEMS IN CERTAIN TAXI TRACK UNDER GE (AF) TECH AREA AT AF STN AGRA
Sl. No.
Item Description
1
Demolition of cement concrete (unreinforced ) of any description and in any position not otherwise specifically provided for complete as specified and directed Please Enable Macros to View BoQ information SCHEDULE OF CREDIT 1. All worn out/unserviceable materials/items which will be obtained from different items of Sch `A’/ BOQ (as mentioned above) during replacement work, shall become contractor’s property and amount of credit shall be recovered from the contractor's RAR & final bill as and when payments are submitted. These materials shall be allowed to be removed from works site only after credit amount for the same is recovered from the contractor’s payment. Items not covered under this Schedule shall become the property of department and the same shall be returned/ deposited by the contractor at MES store yard without any extra cost to department/ government and all materials which are credited to the contractor, shall be recorded in MB 2. The contractor shall have no claim regarding fixation of credit rates in this schedule and no rebate on \\"Schedule of credit\\" rates/ amount shall be accepted. However contractor can offer more credit rates/ amount. 3. The total credit amount may vary as per execution of work above different items involved in this credit schedule. 4. The quantities given in column 4 are provisional and same shall be measured and paid based on actual quantities obtained against relevant items of Schedule ‘A’/ BOQ. These materials shall not be reused/ reincorporated in the work except where specified. 5. The measurements of dismantled materials shall be the gross quantity obtained and not the net quantity considered for payment in schedule. The old and unserviceable materials to be retrieved from taking down/demolition/dismantling etc are considered in schedule of credit. No claim of contractor with regard to quality/position of old materials shall be entertained Srl No Description of item Qty Unit Assessed rate by department Remarks Rate in (Rs) Amount in (Rs)
2
Demolition of cement concrete (unreinforced ) of any description and in any position not otherwise specifically provided for complete as specified and directed Please Enable Macros to View BoQ information SCHEDULE OF CREDIT 1. All worn out/unserviceable materials/items which will be obtained from different items of Sch `A’/ BOQ (as mentioned above) during replacement work, shall become contractor’s property and amount of credit shall be recovered from the contractor's RAR & final bill as and when payments are submitted. These materials shall be allowed to be removed from works site only after credit amount for the same is recovered from the contractor’s payment. Items not covered under this Schedule shall become the property of department and the same shall be returned/ deposited by the contractor at MES store yard without any extra cost to department/ government and all materials which are credited to the contractor, shall be recorded in MB 2. The contractor shall have no claim regarding fixation of credit rates in this schedule and no rebate on \\"Schedule of credit\\" rates/ amount shall be accepted. However contractor can offer more credit rates/ amount. 3. The total credit amount may vary as per execution of work above different items involved in this credit schedule. 4. The quantities given in column 4 are provisional and same shall be measured and paid based on actual quantities obtained against relevant items of Schedule ‘A’/ BOQ. These materials shall not be reused/ reincorporated in the work except where specified. 5. The measurements of dismantled materials shall be the gross quantity obtained and not the net quantity considered for payment in schedule. The old and unserviceable materials to be retrieved from taking down/demolition/dismantling etc are considered in schedule of credit. No claim of contractor with regard to quality/position of old materials shall be entertained Srl No Description of item Qty Unit Assessed rate by department Remarks Rate in (Rs) Amount in (Rs)
3
Total amount of credit schedule 0.0 Signature of contractor AGE (Contracts) For ACCEPTING OFFICER
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