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| 1 | Total of Schedule-A OAW-2243 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 Bill of Quantities OAW-2243 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 & technical specifications 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. 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 10 of SCC. |
| 4 | Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to be quoted percentage (%) Excess/Less for Schedule-A in figures in the appropriate highlighted cells in the BoQ1 sheet. If the tenderer fails to quote rates against any item / Schedule of items, the tender may be treated as incomplete and non-responsive and shall be rejected. |
| 5 | If the tenderer fails to quote rates against BOQ item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 6 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 7 | 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 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. |
| 8 | The price offer in BOQ shall be given without consdering any deviation mentioned in Appendix 3 of FOT i.e. price in this box shall be quoted as per tender condition Delhi Metro Rail Corporation Bill of Quantity Name of Work: OAW-2243 : “Supply, Installation, Testing and Commissioning of TVM/ RCTM/SCVM Receipt/QR Printers” S. No. Item Description Unit Quantity Unit Rate(In INR) (Exclusive of GST@18%) Total Amount (In INR) (Exclusive of GST@18%) Total GST @18% (in INR) TOTAL PRICE (in INR) (Inclusive of GST @18%) Schedule-A |
| 9 | Supply, Installation, Testing and Commissioning of TVM Receipt/QR Printer Total Amount of Schedule-A Exclusive of GST@18% 8400000.0 GST @ 18% 1512000.0 Total Amount of Schedule-A (Including of all) 9912000.0 Please Enable Macros to View BoQ information |
