Items - lndependent Engineer for the consuttancy service of Devetopment I Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 767.375 of Nh-89
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: REGIONAL OFFICER, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | Qty. | Units | Period in months | Quantity | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Basic Rate in INR | Taxes & Duties | 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 | 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 | Item Description | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Remuneration for Local Professional Staff | item1 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.02 | Supporting Staff | item2 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.03 | Transportation | item3 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.04 | Duty Travel to Site | item4 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.05 | Office Rent | item5 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.06 | Office Supplies, Utilities and Communication | item6 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.07 | Office Furniture and Equipment | item7 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.08 | Reports and Document Printing | item8 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.09 | Road Survey Equipment | item9 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 1.10 | Contingencies | item10 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 2 | Sub Total | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 2.01 | Goods & Service Tax payable in India | item14 | 1 | each | 1 | Excess(+) | 1 | Full Conversion | INR | 0.00 | Lumsum | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 3 | Note: Payments will be made as per stipulations of the Conditions of Contract. | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| APPENDIX C-3: BREAKDOWN OF LOCAL CURRENCY COSTS II. 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 per month (INR) | No. of man month | 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) | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.1 | Team Leader cum Senior Highway Engineer ( for30+0 Man-month) | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 30 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.2 | Resident cum Highway Engineer ( for48+24 Man-month) | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 72 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.3 | Bridge/Structural Engineer (for 12+18 Man-month) | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 30 | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||
| 1.4 | Senior Pavement Specialist (for 0+24 Man-month) | BI01010001010000000000000515BI0100001116 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 24 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.5 | Senior Quality cum Material Expert (for 0+24 Man-month) | BI01010001010000000000000515BI0100001117 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 24 | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.7 | Road Safety Expert (for 14 Man-month) | BI01010001010000000000000515BI0100001119 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 14 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.8 | Sub Total | 0.00 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.9 | B: Sub Professional Staff | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Survey Engineer (for1x8 + 2x24 Man-month) | BI01010001010000000000000515BI0100001123 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 56 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.1 | Assistant Highway Engineer (for 1x48 + 2x24 Man-month) | BI01010001010000000000000515BI0100001124 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 96 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.3 | CAD Expert (for 16+4 Man-month) | BI01010001010000000000000515BI0100001126 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 20 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.4 | Environmental Engineer (for 0+6 Man-month) | BI01010001010000000000000515BI0100001127 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 6 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.5 | Assistant Bridge Engineer (for 0+2x24 Man-month) | BI01010001010000000000000515BI0100001128 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 48 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.6 | Assistant Quality cum Material Engineer (0+ 3x24) | BI01010001010000000000000515BI0100001129 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 72 | 0.00 | 0.00 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||
| 2.8 | Electrical Engineer (for 14+0 man-month) | BI01010001010000000000000515BI0100001131 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 14 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 2.9 | HTMS/Toll Expert (for 0+4 man-month) | BI01010001010000000000000515BI0100001132 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 4 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 3 | Quantity Surveyor (for 12+12 man-month) | BI01010001010000000000000515BI0100001133 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 24 | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 3.1 | Horticulture cum Landscaping Expert (for 30+0 man-month) | BI01010001010000000000000515BI0100001134 | 1.000 | Nos | 0.00 | Excess(+) | 1 | Full Conversion | INR | 30 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 3.2 | Sub Total | 0.00 | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 160 | Note: *The man-month against each key personnel/sub – professional shall be same as specified in Enclosure A of TOR. | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 per Month | 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 | 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 | 48 | TBN | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | Accountant cum cashier | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 48 | TBN | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.03 | Steno cum Computer Operator | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 48 | TBN | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.04 | Office Boy (1 no) | BI01010001010000000000000515BI0100001116 | 1.000 | Nos | Excess(+) | 1 | Full Conversion | INR | 48 | TBN | 0.00 | 0.00 | INR Zero Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||
| 160 | Note: Note : Billing rates as indicated above shall be increased in accordance of clause 6.2(a) Special Conditions of Contract for the personnel of all categories namely (i) key Personnel; (ii) sub- Professional personnel and (iii) Support staff. The increase as above shall be payable only on the remuneration part of Key Personnel, Sub-Professional Personnel and support staff. However, for evaluation of Bid proposals, the quoted initial rate shall be multiplied by the total time input for each position on this contract, i.e. without considering the increase in the billing rates | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 1 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Transportation (Fixed rate on rentalbasis) The vehicles provided by the Consultants shall include the cost for rental, drivers, operation, maintenance, repairs, insurance, etc. for all complete approx. 3000km/month run | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Description of Vehicles | Item Code / Make | Rate/Vehicle-Month | 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 | Please put the value "1" as the Rate/Vehicle-Month are fixed. | Quantity (no. of vehicle-Month) during Assessment period | Quantity (no. of vehicle-Month) during development O&M period | Freight Charges ( Unloading & Stacking) | Total | No.Of Months | 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) | 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 |
| 1.01 | Innova/ Scorpio or equivalent (not more than 3 years old) [1 vehicles during construction period] | BI01010001010000000000000515BI0100001113 | 120000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 0 | 48 | 48.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||
| 1.02 | Bolero or equivalent (not more than 3 years old) [4 vehicle During Development and O&M Period] | BI01010001010000000000000515BI0100001114 | 60000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 0 | 192 | 192.00 | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| IV. Duty Travel to Site (Fixed Costs) (For all Lengths of projects) Professional and Sub-Professional Staff | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 per Trip (INR) | No. of Trips (Round trips) | 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 | AMOUNT (INR) | 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 |
| 1.01 | Trip to Employer’s Head office | 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 | |||||||||||||||||||||||||||||||||||||
| 1.02 | Trip to Employer’s regional office | BI01010001010000000000000515BI0100001114 | 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 | |||||||||||||||||||||||||||||||||||||
| 1.03 | Note: *Rate quoted includes Hotel charges, travel cost etc. complete. | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Office Rent (Fixed Costs) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | No. of month | Units | Period in months | Quantity | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate/month (INR) | 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 | AMOUNT (INR) | 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 | Minimum 200 sqm area of office shall be rented. The rent cost includes electricity and water charges, maintenance, Cleaning, repairs, etc. complete. | item1 | 48 | Months | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| IV. 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 (INR) | 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 | AMOUNT (INR) | 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 |
| 1.01 | Office Supplies | BI01010001010000000000000515BI0100001113 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 48 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 1.02 | Drafting Supplies | BI01010001010000000000000515BI0100001114 | 1.0000 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 48 | 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 | 48 | 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 | 48 | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| VII. Office Furniture and Equipment (Rental) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Qty. | Units | Period in months | Quantity | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate per month (INR) | 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 | AMOUNT (INR) | 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 | Office furniture and Eqiupment (Rental/ Hire) | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Office furniture and Eqiupment (Rental) The cost shall include rental charges towards all such furniture and equipment as required for proper functioning of office. Office furniture shall include executive tables, chairs, visitor chairs, steel almirahs, computer furniture, conference table etc. Office equipment shall include as a minimum of telephone (2 external & 10 internal lines), photocopier (15ppm, 12000 copies per month with A3 & A4 input) fax machine, PCs(5 No., Intel Core 2 Duo E8300, 19’’ colour TFT, Cache-6MB, RAM-2 GB, HDD-250 GB, DVD Writer, Key board, optical scroll mouse, MS-Windows Vista Business, pre loaded anti virus etc.), laser printers (2 no., 14 ppm, 266 MHZ, 5000 pages per month, 600x600 dpi or better etc., Engineering Plan printer (1 no.), binding machine (1 no.), plotter A0 size, overhead projector, AC (4 no., 1.5 Ton), Water Coolers (as required)etc. | item1 | 1 | Lumpsum | 48 | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| .Reports and Document Printing | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 copy | No. of Reports | No. of Copies per Report | Freight Charges ( Unloading & Stacking) | Total Nos. Of copies | No.Of Months | 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) | 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 |
| 1.01 | Monthly reports (Design and Construction) | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 48.00 | 3.00 | 144.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||
| 1.02 | Half yearly Reports | BI01010001010000000000000515BI0100001114 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 4.00 | 3.00 | 12.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||
| 1.03 | Various others reports as provideding the Concession Agreement such as Completion Report | BI01010001010000000000000515BI0100001115 | 1.000 | Nos | 1.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Road Survey Equipment (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 | No of times survey to be conducted | Units | Estimated Rate | kms | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate per kms (INR) | Kms | 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 | AMOUNT (INR) | 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 |
| 1.01 | Surface defects detection and roughness measurement using Network Survey Vehicle | BI01010001010000000000000515BI0100001113 | 3 | 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 | |||||||||||||||||||||||||||||||||||||
| 1.02 | Pavement strength measurement using FWD | BI01010001010000000000000515BI0100001114 | 1 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.03 | Bridge inspection using Mobile Bridge Inspection Unit | BI01010001010000000000000515BI0100001115 | 3 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.04 | Road signs inspection using Retro Reflectometer | BI01010001010000000000000515BI0100001116 | 3 | Nos | 1.0000 | Excess(+) | 1 | Full Conversion | INR | 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, MINISTRY OF ROAD TRANSPORT AND HIGHWAYS, JAIPUR, RAJASTHAN | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work:Independent Engineer services for Development / Maintenance of Sikar-Bikaner section of NH-11 from Km 340.188 of NH-11 to Km 557.775 of NH-11 via Sikar Bypass and Bikanar bypass From Km 553.869 of NH11 to Km 267.325 of Nh-89 by Two lanning with paved Shoulder in the State of Rajasthan through Public Private Partnership on Design Build, Finance, Operate and Transfer (DBFOT) basis | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT/08/2025/SB/IE/Jaipur | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contingencies (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 | No. of month | Units | Period in months | Quantity | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | BASIC RATE In Figures is Fixed | 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 | AMOUNT (INR) | 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 fixed amount of Indian Rupees ONE MILLION shall be included in the Financial Proposal. The provisions of Contingency shall be operated with the specific approval form the Competent Authority in Regional Office-Jaipur, Ministry of Road Transport & Highways, DCM AJMER ROAD, JAIPUR, RAJASTHAN-302019 . | item1 | 1 | Months | 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 |
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