Items - Management Services at DRDO Transit Facilities JC Bhattacharya, Faculty House-I, Faculty House-II at RCI, DLSMI and I and Scientist Hostel at Kanchanbagh, Hyderabad
| Percentage BoQ | APPENXDIX-G | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Management Services at Drdo Transit Facilities JC Bhattacharya, Faculty House-I, Faculty House-Ii at RCI, DLSMI & I and Scientist Hostel at Kanchanbagh, Hyderabad | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ENQUIRY NO: :CCEESTS/ENQ/HYD/TF-01/189/2025-26 DATED 13 AUG 2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of the Bidder/ Bidding Firm / Company : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | Quantity | Units | Estimated Rate in Rs. P | 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 | 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 | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 3 | 4 | 5 | 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 | 6 | 54 | 7 |
| 1 | Management Services at Drdo Transit Facilities JC Bhattacharya, Faculty House-I, Faculty House-Ii at RCI, DLSMI & I and Scientist Hostel at Kanchanbagh, Hyderabad (Percentage OH & CP to Quote only on this amount) Note: a) See Appendix-F for details of wages and other elements & cost of items included in the amount. b) The % (Percentage) quoted is deemed to include the following:- i) Contractor Profit, Over Heads & Service Charges for complete scope of work including Minimum Wages, VDA, EPF & ESI (Employer’s share only) and Bonus. ii) Cost of all items etc/tools(if any required over and ablove already included by the department in the estimate i.e Appendix ‘F’). Iii) Cost of stationary items etc, for maintaining the duration/details of the guests staying in Tfs as required by department. iv) Cost of training the manpower for effeicient functioning of the transit facilities as per the Terms and condition of contract v) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender. vi) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 25 (b). | 1 | 12 | Months | 1105521.66 | Excess(+) | 1.00 | Full Conversion | INR | 13266260.00 | 13266260.00 | INR One Crore Thirty Two Lakh Sixty Six Thousand Two Hundred & Sixty Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 2 | Payment towards Uniform (02 sets), provision of daily news papers, weeklies, fortnightly magzines + hygine chemicals, internal flower/plant arrangement, washing materials for napkins, bath towels, hand towels, bed sheets and other items etc., complete and GST on minimum wages EPF, ESI, Bonus & VDA (see Appendix ‘F’ for details). (Percentage not to quote on this amount) NOTE: i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities. ii) Overheads & profit element not applicable over this amount. | 2 | 12 | Months | 250717.08 | Excess(+) | 1.00 | Full Conversion | INR | 3008605.00 | 3008605.00 | INR Thirty Lakh Eight Thousand Six Hundred & Five Only | ||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 13266260.00 | 13266260.00 | INR One Crore Thirty Two Lakh Sixty Six Thousand Two Hundred & Sixty Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Grand Total in Figures (Quoted Amount + Statutory Payments) | 3008605.00 | 3008605.00 | INR Thirty Lakh Eight Thousand Six Hundred & Five Only |
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