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| 1 | Total of Schedule-A (DSR-2023 ITEMS) and Schedule-B (NDSR ITEMS) |
| 2 | Total of Schedule-C (Manpower) |
| 3 | Total of Schedule-A (DSR-2023 items) |
| 4 | Total of Schedule-B(NDSR ITEMS) |
| 5 | Total of Schedule-C(Manpower) OCM-2208 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-2208 S.NO 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 Schedule A (DSR 2023 Items),Schedule-B (NDSR Items), and Schedule-C (Manpower Items) |
| 8 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule A (DSR 2023 Items),Schedule-B (NDSR Items), and Schedule-C (Manpower Items) are for completed and finished items of works and complete in all respect. |
| 9 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A and Schedule-B in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates 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 21 of SCC. |
| 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 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 against each highlighted cells 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. |
| 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). Please Enable Macros to View BoQ information Delhi Metro Rail Corporation Limited BOQ Name of Work:- OCM-2208: Strengthening of Track supporting columns, Fixing of Rain water Drain pipes, Marking of Yellow strips and other Miscellaneous civil works at Inspection Bay Line, workshop & other buildings at Shastri Park Metro Train Depot S.No. Items Description of items Unit Rate in Rs. Quantity Amount (Rs.) Schedule -A (DSR-2023) 10.25 Steel work welded in built up sections/ framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer using structural steel etc. as required. 10.25.2 In gratings, frames, guard bar, ladder, railings, brackets, gates and similar works Kg 172.6 54300.0 9372180.0 16.62 Providing and applying 2.5 mm thick road marking strips (retro reflective) of specified shade/ colour using hot thermoplastic material by fully/ semi automatic thermoplastic paint applicator machine fitted with profile shoe, glass beads dispenser, propane tank heater and profile shoe heater, driven by experienced operator on road surface including cost of material, labour, T&P, cleaning the road surface of all dirt, seals, oil, grease and foreign material etc. complete as per direction of Engineer-in-charge and accordance with applicable specifications. Sqm 747.8 660.0 493548.0 10.16 Steel work in built up tubular (round, square or rectangular hollow tubes etc.) trusses etc., including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer, including welding and bolted with special shaped washers etc. complete 10.16.1 Hot finished welded type tubes kg 194.4 63500.0 12344400.0 Any other DSR-2023 items 3000000.0 Total Amount including GST 25210128.0 Modified estimated cost after using correction factore on DSR [email protected] 24529454.544 Total Amount excluding GST @18% 20787673.3423729 ADD GST @ 18% 3741781.20162712 Total of Schedule A (Including GST@18%) 24529454.544 Schedule -B (NDSR items) NDSR -1 Providing and fixing Chemical fastener HIT-V-8.8 or equivalent, M16x180mm including injecting HIT-RE 500 V4 chemical or equivalent grout using injection gun including drilling of hole in RCC , cleaning the hole with pump, fixing the fastener, injecting the chemical etc including rebar mapping wherever required and other testings as recommended by design,post drilling agency and as per directions of engineer-in-charge . The installation of fastener has to be done by approved applicators. Rates are inclusive of all taxes,GST and Carraige etc). Nos 1366.0 11000.0 15026000.0 Total Amount including GST 15026000.0 Total Amount excluding GST @18% 12733898.3050847 ADD GST @ 18% 2292101.69491525 Total of Schedule A (Including GST@18%) 15025999.9999999 Schedule -C Manpower NDSR-2 Providing Plumber/mason/Carpenter for plumbing /sewerage / Carpentry rectification works with all required T&P as per directions of Engineer in Charge Per Day 1383.08 80.0 110646.4 NDSR-3 Providing Unskilled labour Helper/beldar for miscelaneous civil works with all required T&P as per the directions of engineer in charge. The rate shall be inclusive of PF, ESI & C.P. etc. Per Day 1181.06 120.0 141727.2 NDSR-4 Providing Welder/ fitter for welding work with welding machine to carry out welding work as per the directions of Engineer-in-charge including cost of consumable items (electrodes) The rate shall be inclusive of PF, ESI & C.P. etc. Per Day 1383.08 40.0 55323.2 Total Amount including GST 307696.8 Total Amount excluding GST @18% 260760.0 ADD GST @ 18% 46936.8 Total of Schedule A (Including GST@18%) 307696.8 Grand Total Amount of Schedule-A + Schedule-B +Schedule-C (Excluding GST) 33782331.65 Grand Total Amount of Schedule-A + Schedule-B +Schedule-C (Including GST) 39863151.34 |
