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| 1 | Total of Schedule- A, B |
| 2 | Total of Schedule- C(Manpower) |
| 3 | SCHEDULE - A (DSR 2023 ITEMS) |
| 4 | SCHEDULE - B (NDSR Items) |
| 5 | SCHEDULE - C (Manpower Items) Please Enable Macros to View BoQ information OCM-2221 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 OCM-2221 Preamble |
| 6 | The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirement and Technical Specification and other relevant documents. |
| 7 | BoQ1 consists of three schedules i.e. Schedule-A (Civil DSR 2023 ITEMS), Schedule-B (NDSR Items), Schedule-C (NDSR Manpower). |
| 8 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A, Schedule-B and Excess for Schedule-C in figures in the appropriate highlighted cells in the BoQ1 sheet. |
| 9 | 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. 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 C2.4 & C2.5 of ITT & clause 21 of SCC (Civil works) and clause 17 of SCC (Horticulture). |
| 10 | 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. |
| 11 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 12 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 13 | 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 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. |
| 14 | The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis. |
| 15 | The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 24 of SCC (Civil works) and clause 20 of SCC (Horticulture). |
| 16 | In case of DSR item the description is given in brief and detailed description of item should be as given in DSR 2023 (Civil) published by CPWD. DELHI METRO RAIL CORPORATION LIMITED Bill of Quantities (BOQ) Contract :- OCM-2221 \\"Structural Repair, Retrofitting and other miscellaneous maintenance works of Piers, Viaducts, Station buildings and other associated structures of stations of Line-7 (Jagatpur Wazirabad to Mayur Vihar Phase-I (excluding))\\" S.No. Item no. Description Unit Quantity Rate (Rs.) Amount (Rs.) SCHEDULE-A (DSR Civil-2023 Items) |
| 17 | 5.9.5 |
| 18 | 5.9.6 |
| 19 | 5.9.18 |
| 20 | 13.80 |
| 21 | 13.47 |
| 22 | 13.47.1 |
| 23 | 14.72 |
| 24 | 26.28 |
| 25 | 26.28.3 |
| 26 | 26.28.2 |
| 27 | 26.29 |
| 28 | 26.29.1 |
| 29 | 26.29.2 |
| 30 | 26.31 |
| 31 | 26.31.1 |
| 32 | 26.31.2 |
| 33 | 26.34 |
| 34 | 26.34.1 |
| 35 | 26.34.2 |
| 36 | 26.34.3 |
| 37 | 26.37 |
| 38 | Total amount of SCHEDULE-A (DSR Civil-2023) Inclusive of GST 6447202.5 Total amount of SCHEDULE-A (DSR Civil-2023) Considering Correction factor of 0.973 6273128.03 Total amount of SCHEDULE-A (DSR Civil-2023 Items) Exclusive of GST 5316210.19 GST Amount @18% 956917.83 Total amount of SCHEDULE-A (DSR Civil-2023 Items) Inclusive of GST 6273128.02 SCHEDULE-B (NDSR items) |
| 39 | NDSR-1 |
| 40 | NDSR-2 |
| 41 | NDSR-3 |
| 42 | NDSR-3a |
| 43 | NDSR-3b |
| 44 | NDSR-4 |
| 45 | NDSR-5 |
| 46 | NDSR-6 |
| 47 | NDSR-7 |
| 48 | NDSR-8 |
| 49 | NDSR-9 |
| 50 | NDSR-10 |
| 51 | NDSR-11 |
| 52 | NDSR-12 |
| 53 | NDSR-13 |
| 54 | NDSR-14 |
| 55 | NDSR-15 |
| 56 | NDSR-15(a) |
| 57 | NDSR-15(b) |
| 58 | NDSR-15(c ) |
| 59 | NDSR-16 |
| 60 | NDSR-17 |
| 61 | NDSR-18 |
| 62 | NDSR-19 |
| 63 | NDSR-20 |
| 64 | NDSR-21 |
| 65 | NDSR-22 |
| 66 | NDSR - 23 |
| 67 | NDSR-23.1 |
| 68 | NDSR-23.2 |
| 69 | NDSR-24 |
| 70 | NDSR-25 |
| 71 | NDSR-26 |
| 72 | NDSR-27 |
| 73 | NDSR-28 |
| 74 | NDSR-29 |
| 75 | NDSR-29.1 |
| 76 | NDSR-30 |
| 77 | NDSR-31 |
| 78 | NDSR-32 |
| 79 | NDSR-33 |
| 80 | NDSR-34 Total amount of SCHEDULE-B (NDSR items) Inclusive of GST 38942995.9 Total amount of SCHEDULE-B (NDSR items) Exclusive of GST 33002538.9 GST Amount @18% 5940457.0 Total amount of SCHEDULE-B (NDSR items) Inclusive of GST 38942995.9 SCHEDULE-C (Manpower Items) |
| 81 | NDSR-35 |
| 82 | NDSR-36 |
| 83 | NDSR-37 Total of Schedule -C (Manpower items) Inclusive of GST 1866102.0 Total of Schedule -C (Manpower items) Exclusive of GST 1581442.37 GST Amount @18% 284659.63 Total of Schedule -C (Manpower items) Inclusive of GST 1866102.0 Total amount (Schedule-A + Schedule-B +Schedule-C) Exclusive of GST 39900191.46 GST Amount @18% 7182034.46 Grand Total amount (Schedule-A + Schedule-B +Schedule-C) (inclusive of GST @18%) (Including of all) (in Rs.) 47082225.92 |
