Items - Supply and Installation of various types of Compression Connectors by replacing existing Bolted PG clamps of OHE Jumpers installed in various Depots of DMRC.
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: CE Tender(O & M), DMRC Ltd. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: “Supply & Installation of various types of Compression Connectors by replacing existing Bolted PG clamps of OHE Jumpers installed in various Depots of DMRC”. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: OEW-2028 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of the Bidder/ Bidding Firm / Company : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Percentage BoQ PRICE SCHEDULE 1. (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 ) 2. The schedule wise amounts are available in BoQ Summary sheet | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Amount (Inclusive of all taxes) in Rs. P | Units | Amount (Excluding GST) in Rs. P | Excess / Less To be selected by Bidder | Addition / Deduction Values (Percentage Excess/Less) | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Percentage In Figures To be entered by the Bidder (%) | Total Quoted Price Excluding GST in Rs. P | Applicable GST Rate in | 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 | GST AMOUNT on Quoted Price in Rs. P | GST AMOUNT on Quoted Price in Rs. P | TOTAL AMOUNT including GST @18% in Rs. P | AMOUNT including GST @18% 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 | Total of Schedule-A + Schedule-B | ₹ 16,025,940.49 | Nos | ₹ 13,581,305.50 | Less(-) | Full Conversion | INR | ₹ 13,581,305.50 | ₹ 18.00 | ₹ 2,444,634.99 | ₹ 16,025,940.49 | ₹ 16,025,940.49 | INR One Crore Sixty Lakh Twenty Five Thousand Nine Hundred & Forty and Paise Forty Nine Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 16025940.49 | 16,025,940.49 | INR One Crore Sixty Lakh Twenty Five Thousand Nine Hundred & Forty and Paise Forty Nine Only | 49139224.34 | 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 One Crore Sixty Lakh Twenty Five Thousand Nine Hundred & Forty and Paise Forty Nine Only | 33,113,283.85 |
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: CE Tender(O & M), DMRC Ltd. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: “Supply & Installation of various types of Compression Connectors by replacing existing Bolted PG clamps of OHE Jumpers installed in various Depots of DMRC”. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: OEW-2028 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of the Bidder/ Bidding Firm / Company : | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| PRICE SCHEDULE (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 | Amount (Inclusive of all taxes) in Rs. P | Units | Amount (Excluding GST) in Rs. P | Excess / Less | Addition / Deduction Values (Percentage Excess/Less) | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Percentage In Figures (%) | Total Quoted Price Excluding GST in Rs. P | Applicable GST Rate in | 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 | GST AMOUNT on Quoted Price in Rs. P | GST AMOUNT on Quoted Price in Rs. P | TOTAL AMOUNT including GST in Rs. P | AMOUNT including GST @18 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 | Total of Schedule-A (Supply Part) | ₹ 11,710,482.84 | Nos | ₹ 9,924,138.00 | Less(-) | Full Conversion | INR | 0.00 | ₹ 9,924,138.00 | 18.00 | ₹ 1,786,344.84 | ₹ 11,710,482.84 | ₹ 11,710,482.84 | INR One Crore Seventeen Lakh Ten Thousand Four Hundred & Eighty Two and Paise Eighty Four Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 2 | Total of Schedule-B (Installation Part ) | ₹ 4,315,457.65 | Nos | ₹ 3,657,167.50 | Less(-) | Full Conversion | INR | 0.00 | ₹ 3,657,167.50 | 18.00 | ₹ 658,290.15 | ₹ 4,315,457.65 | ₹ 4,315,457.65 | INR Forty Three Lakh Fifteen Thousand Four Hundred & Fifty Seven and Paise Sixty Five Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 16025940.49 | 16,025,940.49 | INR One Crore Sixty Lakh Twenty Five Thousand Nine Hundred & Forty and Paise Forty Nine Only | 49139224.34 | 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 One Crore Sixty Lakh Twenty Five Thousand Nine Hundred & Forty and Paise Forty Nine Only | 33,113,283.85 |
| OEW-2028 | |||
| 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 |
| OEW-2028 | |
| Preamble | |
| 1 | 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 other relevant documents. |
| 2 | BOQ consists of Schedule-A & Schedule-B. 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 19 of SCC. |
| 3 | Tenderers shall quote their offer in Indian Rupees (Rs.) only. Tenderers are required to quote rate in figures in the appropriate highlighted cell in the BOQ. |
| 4 | 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. |
| 5 | If the tenderer fails to quote rates against any 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 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. |
| 8 | The work executed against all the BOQ as detailed in tender document would be paid as per clause 22 of Special Conditions of Contract (SCC). |
| DELHI METRO RAIL CORPORATION LIMITED | |||||
| BOQ | |||||
| Name of Work :-OEW-2028: “Supply & Installation of various types of Compression Connectors by replacing existing Bolted PG clamps of OHE Jumpers installed in various Depots of DMRC”. | |||||
| Schedule-A: Supply Part | |||||
| S.No. | Description of Item | Unit | Qty. | Unit Rate (INR) | Total Amount (INR) |
| 1 | Supply of Compression Connector for connecting 20 sq mm Briddle Wire and 105 sqmm Jumper wire installed in Tramway OHE of Depot (For G Jumper) | Nos. | 200 | 1,260.00 | 252,000.00 |
| 2 | Supply of Compression Connector for connecting 20 sq mm Briddle Wire and 164 sqmm Jumper wire installed in Tramway OHE of Depot (For G Jumper) | Nos. | 24 | 1,260.00 | 30,240.00 |
| 3 | Supply of Compression Connector for connecting 35 sq mm Briddle Wire and 95-105 sqmm Jumper wire installed in Tramway OHE of Depot (For G Jumper) | Nos. | 402 | 1,260.00 | 506,520.00 |
| 4 | Supply of Compression Connector for connecting 35 sq mm Briddle Wire and 164 sqmm Jumper wire installed in Tramway OHE of Depot (For G Jumper) | Nos. | 1190 | 1,260.00 | 1,499,400.00 |
| 5 | Supply of Compression cum bolted type T- connector for connecting 95-105 sqmm Jumper wire and 150/107sqmm Contact Wire (For Isolator feeding Jumpers & G Jumper) | Nos. | 531 | 3,402.00 | 1,806,462.00 |
| 6 | Supply of Compression cum bolted type T- connector for connecting 164 sqmm Jumper wire and 150/107sqmm Contact Wire (For Isolator feeding Jumpers) | Nos. | 1438 | 3,402.00 | 4,892,076.00 |
| 7 | Supply of Compression Connector for connecting 65 sq mm Catenary Wire and 95-105 sqmm Jumper wire | Nos. | 222 | 1,260.00 | 279,720.00 |
| 8 | Supply of Compression Connector for connecting 65 sq mm Catenary Wire and 164 sqmm Jumper wire | Nos. | 522 | 1,260.00 | 657,720.00 |
| Total Amount of Schedule-A (Excluding GST) | 9,924,138.00 | ||||
| GST @18% | 1,786,344.84 | ||||
| Total Amount of Schedule-A (Including of all @ GST 18%) | 11,710,482.84 | ||||
| Schedule-B: Installation Part | |||||
| 9 | Installation of Compression cum Bolted type T- connector for connecting 164/105/95 sqmm Jumper and 150/107sqmm Contact Wire in Existing OHE Jumpers including removal of existing Bolted type PG Clamps (Existing Bolted PG Clamps to be removed from the location & should be handed over to DMRC). | Nos. | 1969 | 807.50 | 1,589,967.50 |
| 10 | Installation of Crimp Connector for connecting 164/105/95 sqmm Jumper and 20/35 sqmm briddle wire in Existing OHE Jumpers including removal of existing Bolted type PG Clamps (Existing Bolted PG Clamps to be removed from the location & should be handed over to DMRC). | Nos. | 1816 | 807.50 | 1,466,420.00 |
| 11 | Installation of Crimp Connector for connecting 164/105/95 sqmm Jumper and 65 sqmm Catenary Wire in Existing OHE Jumpers including removal of existing Bolted type PG Clamps (Existing Bolted PG Clamps to be removed from the location & should be handed over to DMRC). | Nos. | 744 | 807.50 | 600,780.00 |
| Total Amount of Schedule-B (Excluding GST) | 3,657,167.50 | ||||
| GST @18% | 658,290.15 | ||||
| Total Amount of Schedule-B (Including GST @18%) | 4,315,457.65 | ||||
| Grand Total Amount of Schedule-A & Schedule-B (Including GST @ 18%) | 16,025,940.49 |
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