Items - Painting of viaduct railing at viaduct of line-5 form Kirti Nagar-5/Inderlok-5 to Brig. Hoshiar Singh Metro Station including siding Ramp etc (3 Years).
| 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: Painting of viaduct railing at viaduct of line-5 form Kirti Nagar-5/Inderlok-5 to Brig. Hoshiar Singh Metro Station including siding ,Ramp etc | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: OCW-2019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 (DSR-2023 Items) + Schedule-B (NDSR Items) | ₹ 19,938,770.78 | Nos | ₹ 16,897,263.37 | Less(-) | Full Conversion | INR | ₹ 16,897,263.37 | ₹ 18.00 | ₹ 3,041,507.41 | ₹ 19,938,770.78 | ₹ 19,938,770.78 | INR One Crore Ninety Nine Lakh Thirty Eight Thousand Seven Hundred & Seventy and Paise Seventy Eight Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 19938770.78 | 19,938,770.78 | INR One Crore Ninety Nine Lakh Thirty Eight Thousand Seven Hundred & Seventy and Paise Seventy Eight 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 Ninety Nine Lakh Thirty Eight Thousand Seven Hundred & Seventy and Paise Seventy Eight Only | 29,200,453.56 |
| 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: Painting of viaduct railing at viaduct of line-5 form Kirti Nagar-5/Inderlok-5 to Brig. Hoshiar Singh Metro Station including siding ,Ramp etc | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: OCW-2019 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 @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 (DSR-2023 Items) | ₹ 973,000.00 | Nos | ₹ 824,576.27 | Less(-) | Full Conversion | INR | 0.00 | ₹ 824,576.27 | 18.00 | ₹ 148,423.73 | ₹ 973,000.00 | ₹ 973,000.00 | INR Nine Lakh Seventy Three Thousand Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 2 | Total of Schedule-B (NDSR Items) | ₹ 18,965,770.78 | Nos | ₹ 16,072,687.10 | Less(-) | Full Conversion | INR | 0.00 | ₹ 16,072,687.10 | 18.00 | ₹ 2,893,083.68 | ₹ 18,965,770.78 | ₹ 18,965,770.78 | INR One Crore Eighty Nine Lakh Sixty Five Thousand Seven Hundred & Seventy and Paise Seventy Eight Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 19938770.78 | 19,938,770.78 | INR One Crore Ninety Nine Lakh Thirty Eight Thousand Seven Hundred & Seventy and Paise Seventy Eight 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 Ninety Nine Lakh Thirty Eight Thousand Seven Hundred & Seventy and Paise Seventy Eight Only | 29,200,453.56 |
| OCW-2019 | |||
| 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 |
| OCW-2019 | |
| 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 Technical Specification and other relevant documents. |
| 2 | BoQ1 consists of Schedule ‘A’ for DSR items and Schedule ‘B’ for NDSR items. |
| 3 | The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ and Schedule 'B' are for completed and finished items of works and complete in all respect. |
| 4 | Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A and Schedule-B in figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/ overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 21 of SCC. |
| 5 | 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. |
| 6 | If the tenderer fails to quote rates against any item, the tender may be treated as incomplete and non- responsive and shall be rejected. |
| 7 | Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions. |
| 8 | 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. |
| 9 | The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis. |
| 10 | The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 24 of SCC. |
| 11 | In case of DSR item the description is given in brief and detailed description of item should be as given in DSR 2023 (Civil) published by CPWD. |
| DELHI METRO RAIL CORPORATION LIMITED | |||||
| Contract: OCW-2019 - Painting of viaduct railing at viaduct of line-5 form Kirti Nagar-5/Inderlok-5 to Brig. Hoshiar Singh Metro Station including siding ,Ramp etc | |||||
| DSR-Item Codes | Description of Items | Unit | Quantity | Rate excluding GST (Rs.) | Amount Excluding GST (Rs,) |
| Schedule- A DSR 2023 | |||||
| Any other DSR-2023 Items | ₹ 847,457.63 | ||||
| Total of Schedule- A (DSR 2023) (Excluding GST@18%) | ₹ 824,576.27 | ||||
| Add GST @18% | ₹ 148,423.73 | ||||
| Total Of DSR 2023 Items i.e. Schedule- A (Including GST@18%) | ₹ 973,000.00 | ||||
| Schedule- B NDSR Items | |||||
| NDSR-1 | Removing of old paint, rust with help of power tool and preparing the surface to various standards (ASA 3.0) before application of primer. The rate will include all the tools, paints , labour and other consumables and incidental charges. Nothing extra shall be paid except item no. 2, 3 . The surface which are not accessible with the help of power tool shall be prepared by the wire brush. | Sqm | 22980.87 | 13.08 | ₹ 300,589.78 |
| NDSR 2 | Application of finishing coat of(UV resistant coat) of minimum 75 micron thickness on surface which is not having any scaling | Sqm | 65659.62 | 132.84 | ₹ 8,722,223.92 |
| NDSR 3 | Applying surface tolerent epoxy coating in one or more coats with epoxy based primer with minimum DFT of 100 Micron including surface preparation and Volume and Solid not less then 75% paint is to be applied with spray painting in viaduct Railing or places where its inaccessible it may be applied with brush. | Sqm | 65659.62 | 107.37 | ₹ 7,049,873.40 |
| Total of Schedule- B (NDSR Items) (Excluding GST@18%) | ₹ 16,072,687.10 | ||||
| Add GST @18% | ₹ 2,893,083.68 | ||||
| Total Of NDSR Items i.e. Schedule- B (Including GST@18%) | ₹ 18,965,770.78 | ||||
| Grand Total of Schedule A & Schedule B (Excluding GST@18%) | ₹ 16,897,263.37 | ||||
| Grand Total of Schedule A & Schedule B (Including of All) | ₹ 19,938,770.78 |
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