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| 1 | Total of Schedule-A (Any other DSR-2023 Item), Schedule-B (DSR E&M-2025 Item) & Schedule-C (NDSR ITEMS) |
| 2 | Total of Schedule-D (NDSR ITEMS- Manpower) |
| 3 | Schedule - A (Any other DSR-2023 Item) |
| 4 | Schedule - B (DSR E&M-2025 Item) |
| 5 | Schedule - C (NDSR ITEMS) |
| 6 | Schedule - D (NDSR ITEMS- Manpower) Please Enable Macros to View BoQ information OCM-2251 APPENDIX- 3A PROFORMA FOR STATEMENT OF MINOR DEVIATIONS (Refer Clause C 2.2(d) and C 26.1 of ITT) 1. The following are the particulars of minor deviations from the requirements of the Tender Document: Sr. No Clause Deviations Price adjustment for each deviation/s Note : 1. The Tenderer shall indicate price adjustment against each deviation in Annexure-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. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Annexure, it will have no effect. Signature of authorized signatory On behalf of Tenderer OCM-2251 PREAMBLE |
| 7 | 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, Technical Specifications and other relevant documents. |
| 8 | BoQ1 consists of Schedule ‘A’ ( DSR-2023 Items) and Schedule ‘B’ (DSR E&M 2025 Items),Schedule C (NDSR Items) and Schedule D (NDSR Manpower Items) Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel sheet namly BoQ1. |
| 9 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule-A to Schedule-D 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 C2.5 of ITT & clause 17 of SCC. |
| 10 | Tenderers shall quote their offer in Indian Rupees (Rs.) only. If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 11 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 12 | 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 against each item given in BOQ. 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. |
| 13 | The work executed against all the BOQ items in Schedule 'A', to Schedule 'D' as detailed in tender document would be paid on measurement basis. |
| 14 | Payment schedule shall be as per clause 20 of SCC. |
| 15 | In case of DSR item the description is given in brief and detailed description of item should be as given in Civil DSR 2023 and E&M DSR 2025 published by CPWD. DELHI METRO RAIL CORPORATION LIMITED Bill of Quantities (BOQ) Contract: OCM-2251 \\"Maintenance contract for firefighting pipe System from Mayur Vihar Phase-1 to Shiv Vihar Metro Station, Vinod Nagar Depot, & Vinod Nagar staff quarter and Yamuna Vihar RSS of Line-7\\" S.No. Item Description Unit Qty. For 3 year Rate Excluding GST Amount (₹) Schedule-A (Any other DSR-2023 Item) |
| 16 | Any DSR 2023 item Total Amount of Schedule-A (Excluding GST) 423728.81 GST @ 18% 76271.19 Total Amount of Schedule-A (Including GST ) 500000.0 Total Amount of Schedule-A (after considering correction factor of 0.973 on DSR-2023 Item) (Excluding GST @ 18%) 412288.13 Total Amount of Schedule-A (after considering correction factor of 0.973 on DSR-2023 Item) (Including GST @ 18%) 486500.0 Schedule-B (DSR E&M-2025 Item) |
| 17 | 27.6.1 |
| 18 | 27.6.2 |
| 19 | 27.7.1 |
| 20 | 27.7.3 |
| 21 | 27.7.4 |
| 22 | 27.7.5 |
| 23 | 27.7.6 |
| 24 | 27.7.7 |
| 25 | 27.7.8 |
| 26 | 27.7.9 |
| 27 | 27.9.1 |
| 28 | 27.9.2 |
| 29 | 27.11 |
| 30 | 27.11.1 |
| 31 | 27.11.2 |
| 32 | 27.11.3 |
| 33 | 27.11.4 |
| 34 | 27.11.5 |
| 35 | 27.11.6 |
| 36 | 27.11.7 |
| 37 | 27.13 |
| 38 | 27.14 |
| 39 | 27.14.1 |
| 40 | 27.14.2 |
| 41 | 27.14.3 |
| 42 | 27.14.4 |
| 43 | 27.14.5 |
| 44 | 27.14.6 |
| 45 | 27.14.7 |
| 46 | 27.15 |
| 47 | 27.15.1 |
| 48 | 27.15.2 |
| 49 | 27.15.3 |
| 50 | 27.15.4 |
| 51 | 27.19 |
| 52 | 27.19.1 |
| 53 | 27.19.2 |
| 54 | 30.8 Total Amount of Schedule B (Excluding GST) 10016139.83 GST @ 18% 1802905.17 Total Amount of Schedule-B (Including GST ) 11819045.0 Schedule-C (NDSR ITEMS) |
| 55 | NDSR-1 |
| 56 | NDSR -2 Total Amount of Schedule-C (Excluding GST) 294685.56 GST @ 18% 53043.4 Total Amount of Schedule-C (Including GST ) 347728.96 Schedule-D NDSR ITEMS (Manpower) |
| 57 | NDSR-3 |
| 58 | NDSR-4 Total Amount of Schedule D (Excluding GST) 701087.5 GST @ 18% 126195.75 Total Amount of Schedule-D (Including GST ) 827283.25 Total Amount (Schedule-A+B+C+D) (Excluding GST) 11424201.02 Grand Total Amount (Schedule-A+B+C+D) (including of all Taxes) (GST @18%) 13480557.21 |
