Items - Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation and up gradation to 4LPS of NH-220 in the State of Jharkhand.
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: REGIONAL OFFICER MORTH RANCHI | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FORM-II SUMMARY OF COSTS (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | BASIC RATE In Figures To be entered by the Bidder Rs. P | Taxes & Duties | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes | TOTAL AMOUNT With Taxes (to be applied on the sub total rate quoted) | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 10 | Local Consultants Remuneration for Local Professional Staff (inclusive of per diem allowance) | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 20 | Support Staff (inclusive of per diem allowance) | BI01010001010000000000000515BI0100001114 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 30 | Transportation | BI01010001010000000000000515BI0100001115 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 40 | Duty Travel to Site | BI01010001010000000000000515BI0100001116 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 50 | Office Rent | BI01010001010000000000000515BI0100001117 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 60 | Office Supplies, Utilities and Communication | BI01010001010000000000000515BI0100001118 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 70 | Office Furniture and Equipment (Rental) | BI01010001010000000000000515BI0100001119 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 80 | Reports and Document Printing | BI01010001010000000000000515BI0100001120 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 90 | Surveys & Investigations | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 90.1 | Topographical Survey | BI01010001010000000000000515BI0100001121 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 90.2 | Investigations | BI01010001010000000000000515BI0100001122 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 90.3 | Net work survey and GPR | BI01010001010000000000000515BI0100001123 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 100 | Cost of supply and fixining boundary pillars | BI01010001010000000000000515BI0100001124 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 101 | Land acquisition Team including support staff and logistics/transportation | BI01010001010000000000000515BI0100001125 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 101.1 | Sub Total for Local Consultants | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 102 | Foreign Consultants | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 102.1 | Remuneration for Expatriate Staff | BI01010001010000000000000515BI0100001126 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 102.2 | Mobilization and Demobilization | BI01010001010000000000000515BI0100001127 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.0000 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 102.4 | Total Cost net of Tax: | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No : RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PRICE SCHEDULE (FORM -III) - I Estimate of Local Currency Costs REMUNERATION FOR LOCAL PROFESSIONAL STAFF | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | POSITION | Item Code / Make | Staff Months | Units | Estimated Rate | Name | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate (INR) | Staff Months | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Name | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | AMOUNT (INR) Without Taxes | TOTAL AMOUNT With Taxes | AMOUNT (INR) In Words | ||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | A. Professional Staff | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Team Leader cum Highway Engineer | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | Bridge Engineer | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 8.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.03 | Highway Engineer | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 8.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.04 | Material-cum-Geotechnical Engineer | BI01010001010000000000000515BI0100001116 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 9.00 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.05 | Survey Engineer | BI01010001010000000000000515BI0100001117 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 11.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.06 | Traffic and Safety Expert | BI01010001010000000000000515BI0100001118 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 6.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.07 | Environmental Specialist | BI01010001010000000000000515BI0100001119 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 5.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.08 | Quantity Surveyor | BI01010001010000000000000515BI0100001120 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 9.00 | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||
| 1.09 | Land Acquisition Expert | BI01010001010000000000000515BI0100001121 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||
| 1.10 | Utility Expert | BI01010001010000000000000515BI0100001122 | 2.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 7.00 | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||
| 1.11 | Sub Total | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 2 | B: Sub Professional Staff (To be assessed by Consultant as per requirement of assignment) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2.1 | Staff 1 | BI01010001010000000000000515BI0100001123 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.2 | Staff 2 | BI01010001010000000000000515BI0100001124 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.3 | Staff 3 | BI01010001010000000000000515BI0100001125 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.4 | Staff 4 | BI01010001010000000000000515BI0100001126 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.5 | Staff 5 | BI01010001010000000000000515BI0100001127 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.6 | Staff 6 | BI01010001010000000000000515BI0100001128 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.7 | Staff 7 | BI01010001010000000000000515BI0100001129 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.8 | Sub Total | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No : RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BREAKDOWN OF COSTS (Form -III ) II 2. Support Staff | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | POSITION | Item Code / Make | Staff Months | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Billing Rate | Staff Months | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Name | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Office Manager | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.02 | Typist | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.03 | Office Boy | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.04 | Night Watchman | BI01010001010000000000000515BI0100001116 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BREAKDOWN OF COSTS (FORM -III) III 3.Transportation (Fixed Cost) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Man-month in Construction period of 42 months | Units | Man-month in Maintenance/Defect Liability period of 48 months | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate Per Month | No.Of Months | Qty. | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. A. For use of consultants | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 2.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BREAKDOWN OF COSTS (FORM-III) IV 4.Duty Travel to Site (Fixed Costs) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rates (INR) | Nos | Trips | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Duty Travel to Site | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BREAKDOWN OF COSTS (FORM -III) V 50.Office Rent (Fixed Costs) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Monthly Rate | Months | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | The rent cost includes maintenance, Cleaning, repairs, etc. | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (FORM-III) VI 60. Office Supplies, Utilities and Communication ( Fixed Costs ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Monthly Rate | Months | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Office Supplies Drafting | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | Supplies computer | BI01010001010000000000000515BI0100001114 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.03 | Computer Running Costs | BI01010001010000000000000515BI0100001115 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.04 | Domestic and International Communication | BI01010001010000000000000515BI0100001116 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 12.00 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer , MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| (FORM -III) VII 70. Office Furniture and Equipment ( Rental ) [ Fixed monthly cost ] | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Period in months | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate | Unit | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Quantity | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | Office Furniture and Equipment | item1 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 2.0000 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer , MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work : Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PRICE SCHEDULE (FORM _III) VIII 80.Reports and Document Printing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | No of Copies | Number of reports | Number of Copies per report | Total Number of Copies | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate per Copy (INR) | Excise Duty | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | Monthly Report ( per month) | item1 | 3 | Nos | 1.00 | 432.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2 | Inception Report & QAP | item2 | 3 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 3 | Environment and Social Impact Screening Report | item3 | 4 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 4 | Draft Feasibility Report | item4 | 4 | Nos | 1.00 | 432.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 5 | Final Feasibility Report | item5 | 6 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 6 | Strip Plan with L.A. Reports | item6 | 6 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 7 | Draft LA and Clearances I Report | item7 | 4 | Nos | 1.00 | 432.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 8 | Final LA and Clearances I Report | item8 | 4 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 9 | Draft Environmental Assessment report & RAP | item9 | 4 | Nos | 1.00 | 432.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 10 | Final Environmental Assessment report & RAP | item10 | 6 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 11 | Draft Detailed Design Report & Drawings etc. | item11 | 4 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 11.1 | Draft EMP | item12 | 4 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 12 | Draft Bidding Documents | item13 | 4 | Nos | 1.00 | 432.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 13 | Final Detailed Project Report with Bill of Quantities, Cost Estimates, Updated Drawings ,etc | item14 | 6 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 13.1 | Final EMP | item15 | 6 | Nos | 1.00 | 144.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 14 | Final Bidding Documents | item16 | 6 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 15 | Draft 3(a) ,3(A) and 3(D) notification for land acquisition ( 3 copies each) | item17 | 9 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 16 | LA & Clearances II Report | item18 | 6 | Nos | 1.00 | 30.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Survey and Investigation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | No. Of Months | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate per KM. (INR) | Km. | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | A. Topographical Survey (Fixed Rate) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Topographic Survey including hire charges for equipment and supply of survey Teams comprising of project survey field staff etc. inclusive of cost of materials , labourer. | BI01010001010000000000000515BI0100001112 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 54.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | Detailed Topographic surveys using mobile /aerial LiDAR or betterTechnology. | BI01010001010000000000000515BI0100003013 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 54.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| X. Cost of supply and fixing boundary pillars | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Period in months | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate | Unit | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Unit | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | Procuring and Fixing boundary pillars and its installation , complete in all respect as per IRC:25,1967:Whereve the proposed alignment follows the exissting alignment, the boundary pillars shall be fixed at an interaval of 200m on either side of proposed right of way. Wherever there is a proposal of realignment of the existing Highway and/or construction of new bypass, consutant shall fix boundary pillars along the proposed alignment on the extreme boundary on either side of the project Highway at 50 m interval (lumsum) | item1 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority:Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PRICE SCHEDULE (FORM -III) - I Land Acquisition Team including support staff and logistics/transportation REMUNERATION FOR LOCAL PROFESSIONAL STAFF | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | POSITION | Item Code / Make | Staff Months | Units | Estimated Rate | Name | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate | Number | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Man Month | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | A Land Acquisition Team including support staff : | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Ex-Land revenue inspector/officer/equivalent | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.02 | EX-kanoogo/Girdwar or equivalent | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||
| 1.03 | Ex-Patwari or equivalent | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | |||||||||||||||||||||||||||||||||||
| 1.04 | typist | BI01010001010000000000000515BI0100001116 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 2.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||
| 1.05 | peon | BI01010001010000000000000515BI0100001117 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.06 | Total | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.07 | Number of land acquisition teams (ONE ONLY ) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.08 | Grand total for all Land Acquisition teams (A) | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.09 | B: Logistic for Land Acquisition Team : | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | computer including necessary peripherals | BI01010001010000000000000515BI0100001118 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 2.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||
| 2.01 | printers | BI01010001010000000000000515BI0100001119 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 2.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | |||||||||||||||||||||||||||||||||||
| 2.02 | Vehicles(Bolero or equivalent )with monthly running limit of 4000 km | BI01010001010000000000000515BI0100001120 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 2.03 | Total | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 2.04 | Number of land acquisition teams (ONE ONLY ) | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2.05 | Grand Total (B) | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 2.06 | Grand total for all Land Acquisition teams And Logistics (A) + (B) | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| B. Investigation (Fixed cost) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate (Amount) | Quantity | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Road and Bridge Inventory | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | FWD Test and Pavement Evaluation | BI01010001010000000000000515BI0100001114 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.03 | Roughness Survey | BI01010001010000000000000515BI0100001115 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.04 | Axle Load Survey | BI01010001010000000000000515BI0100001116 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.05 | Material Survey and Investigation | BI01010001010000000000000515BI0100001117 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.06 | Sub-grade Investigation | BI01010001010000000000000515BI0100001118 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.07 | Traffic Survey | BI01010001010000000000000515BI0100001119 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.08 | Socio-economic & Census Survey/ Studies | BI01010001010000000000000515BI0100001120 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.09 | Land Acquisition Studies | BI01010001010000000000000515BI0100001121 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.10 | Any other investigations/surveys | BI01010001010000000000000515BI0100001122 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.11 | Sub Total | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.12 | Sub-Soil Investigation (Boring) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.13 | a) Boring in all type of soils (other than hard rock) ,1500m (for project of length <110km ) or 2000m( for project of length >110 km ) ,Qty. in m. | BI01010001010000000000000515BI0100001123 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.14 | b)Boring in hard rock ,200m(for project of length <110km ) or 300m( for project of length >110 km ) ,Qty. in m. | BI01010001010000000000000515BI0100001124 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.15 | Sub Total | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| C. NET WORK SURVEY AND GPR | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | No. Of Months | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate (INR) | Quantity | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Unit | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Net work Survey of the existing Highways as a responsitory for civil work as per direction from Authority | BI01010001010000000000000515BI0100001112 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | JOB | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.02 | GPR Survey for detection of under ground utilities | BI01010001010000000000000515BI0100003013 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 1.00 | JOB | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work : Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Estimate of Cost for Expatriate Consultants (INR) Remuneration of Exptriate staff including per diem allowances | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | No. Of Months | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate (INR) | Quantity | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Name | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1.01 | Staff 1 | item 1 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.02 | Staff 2 | item 2 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.03 | Staff 3 | item 3 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.04 | Staff 4 | item 4 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.05 | Staff 5 | item 5 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.06 | Staff 6 | item 6 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Regional Officer, MoRTH, Ranchi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Consultancy Services for preparation of Detailed Project Report (DPR) for Rehabilitation & up gradation to 4L+PS of NH-220 in the State of Jharkhand. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: RO/Ranchi/DPR/NH-220/2025-26 Date- 21.08.2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Mobilization and Demobilization International Airfares (Fixed Cost) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Description | Item Code / Make | Staff Months | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate | Round Trips | VAT | Freight Charges ( Unloading & Stacking) | Any Other Taxes/Duties/Levies | Name | Other Taxes 2 | IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category | TOTAL AMOUNT Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
| 1 | Lumsum | BI01010001010000000000000515BI0100001134 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.04 | Inland Travel in Home Country (Fixed Costs) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.05 | Description Lump Sum RATE Amount | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.06 | Airlines | BI01010001010000000000000515BI0100001138 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.07 | Other Miscellaneous expenses ( like DA, internal travel expenses other incidentals)(fixed cost) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.08 | Description Lump Sum RATE Amount | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.09 | Miscellaneous expenses | BI01010001010000000000000515BI010000139 | 1.000 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.10 | Sub Total for Mobilization and Demobilization | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
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