Items - Supply and Installation of BECU (Brake Electronic Control unit) Connectors in RS1 Trains 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 and Installation of BECU (Brake Electronic Control unit) Connectors in RS1 Trains of DMRC.” | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: ORM-1985 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ₹ 47,467,088.37 | Nos | ₹ 40,226,346.08 | Less(-) | Full Conversion | INR | ₹ 40,226,346.08 | ₹ 18.00 | ₹ 7,240,742.29 | ₹ 47,467,088.37 | ₹ 47,467,088.37 | INR Four Crore Seventy Four Lakh Sixty Seven Thousand &Eighty Eight and Paise Thirty Seven Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 47467088.37 | 47,467,088.37 | INR Four Crore Seventy Four Lakh Sixty Seven Thousand &Eighty Eight and Paise Thirty Seven 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 Four Crore Seventy Four Lakh Sixty Seven Thousand &Eighty Eight and Paise Thirty Seven Only | 1,672,135.97 |
| 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 and Installation of BECU (Brake Electronic Control unit) Connectors in RS1 Trains of DMRC.” | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: ORM-1985 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 (%) | 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 | ₹ 41,118,688.37 | Nos | ₹ 34,846,346.08 | Less(-) | Full Conversion | INR | 0.00 | ₹ 34,846,346.08 | 18.00 | ₹ 6,272,342.29 | ₹ 41,118,688.37 | ₹ 41,118,688.37 | INR Four Crore Eleven Lakh Eighteen Thousand Six Hundred & Eighty Eight and Paise Thirty Seven Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| 2 | Total of Schedule-B | ₹ 6,348,400.00 | Nos | ₹ 5,380,000.00 | Less(-) | Full Conversion | INR | 0.00 | ₹ 5,380,000.00 | 18.00 | ₹ 968,400.00 | ₹ 6,348,400.00 | ₹ 6,348,400.00 | INR Sixty Three Lakh Forty Eight Thousand Four Hundred Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
| Total in Figures | 47467088.37 | 47,467,088.37 | INR Four Crore Seventy Four Lakh Sixty Seven Thousand &Eighty Eight and Paise Thirty Seven 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 Four Crore Seventy Four Lakh Sixty Seven Thousand &Eighty Eight and Paise Thirty Seven Only | 1,672,135.97 |
| ORM-1985 | |||
| 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 |
| ORM-1985 | |
| PREAMBLE | |
| 1 | The bill Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employers Requirements and Technical Specifications and other related documents. |
| 2 | BoQ consists of two schedules i.e. Schedule-A & Schedule-B contains all items mentioned in BOQ. |
| 3 | Tenderers shall quote their offer in Indian Rupees (Rs.) only. Tenderers are required to quote percentage (%) Excess/Less in figures in the appropriate highlighted cells in excel Sheet namely BoQ1. |
| 4 | 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 C 2.4 & C2.5 of ITT & clause 16 of SCC. |
| 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 | The price offer in BOQ shall be given without consdering any deviation mentioned in Appendix-3 of FOT i.e. price in this box shall be quoted as per tender condition without any deviation. |
| 7 | Errors will be corrected by the employer for any arithmetic 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/percentage in figure against BOQ amount given in respective schedules in the appropriate highlighted cells in Excel sheet namely "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 payments shall be made on accepted rates as per clause 19 of Special Condition of Contracts (SCC). |
| 10 | During the currency of the contract, the successful tenderer shall be required to procure necessary insurance policies as per clause 20 of SCC. |
| DELHI METRO RAIL CORPORATION LIMITED | |||||
| BOQ | |||||
| Name of Work - Contract: ORM-1985 - “Supply and Installation of BECU (Brake Electronic Control unit) Connectors in RS1 Trains of DMRC.” | |||||
| S. No. | Description of work | Unit | Qty. | Unit Rate (Excl. of GST) | Amount |
| Schedule-A | |||||
| 1 | Supply of BECU Connectors Set in RS1 trains. Each BECU Connector Set comprises of: Connecting plug, PB03A -01 no.; Connecting plug, PB03A -01 no.; Connecting plug, EB01B -01 no.; Connecting plug, EB03A -01 no.; Connecting plug, MB04B -01 no. | Set | 269 | 129540.32 | ₹ 34,846,346.08 |
| Total of Schedule-A (excluding GST) | ₹ 34,846,346.08 | ||||
| GST@18% | ₹ 6,272,342.29 | ||||
| Total Amount of Schedule-A (inclusive of all, GST@18%) | ₹ 41,118,688.37 | ||||
| Schedule-B | |||||
| 2 | Installation of BECU Connectors Set in RS1 trains as per Scope of work including cost of materials, manpower etc. | Set | 269 | 20000.00 | ₹ 5,380,000.00 |
| Total of Schedule-B (excluding GST) | ₹ 5,380,000.00 | ||||
| GST@18% | ₹ 968,400.00 | ||||
| Total Amount of Schedule-B (inclusive of all, GST@18%) | ₹ 6,348,400.00 | ||||
| Total of Schedule-A + Schedule-B (excluding GST) | ₹ 40,226,346.08 | ||||
| Grand Toal Amount Of Schedule-A + Schedule-B (inclusive of all, GST@18%) | ₹ 47,467,088.37 |
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