Integrated Irrigation, Drainage and Water Infrastructure Modernization Project in Sorthi Ghed Area Phase-2 , Package-2:- Deepening and Desilting of Rivers and Drains, Sub Package-2:- Excavation and Re-Sectioning of Various Rivers/Drains Including Construction of Various New Canals in Sorthi Ghed Porbandar District.

BILL OF QUANTITIES

1. The bill of Quantities shall be read in conjunction with the Instructions to Bidder,

Conditions of Contract, Technical Specifications and Drawings.

2. The quantities given in the Bill of Quantities are estimated and provisional, and

are given to provide a common basis for bidding. The basis of payment will be

the actual quantities of work ordered and carried out, as measured by the

Contractor and verified by the Engineer and valued at the rates and prices

tendered in the priced Bill of Quantities, where applicable, and otherwise at such

rates and prices as the Engineer may fix within the terms of the Contract.

3. The rates and prices tendered in the priced Bill of Quantities shall, except in so

far as it is otherwise provided under the Contract, include all constructional

plant, layout, supervision, materials, erection, maintenance, insurance, profit,

taxes and duties, together with all general risks, liabilities and obligations set out

or implied in the Contract.

4. The rates and prices shall be quoted entirely in Indian Currency.

5. A rate or prices shall be entered against each item in the Bill Quantities, whether

quantities are stated or not. The cost of Items against which Contractor has failed

to enter a rate or price shall be deemed to be covered by other rates and prices

entered in the Bill of Quantities (in case of Item rate contract).

6. The whole cost of complying with the provisions of the Contract shall be

included in the items provided in the priced Bill of Quantities, and where no

Items are provided the cost shall be deemed to be distributed among the rates

and prices entered for the related items of Work.

7. General direction and descriptions of work and materials are not necessarily

repeated or summarized in the Bill of Quantities. References to the relevant

sections of the contract documentation shall be made before entering rates or

prices against each item in the Bill of Quantities.

8. The method of completed work of payment shall be in accordance with the

specification for this work. For building works specifications for building are to

9. Errors will be corrected by the Employer for any arithmetic errors pursuant to

Clause 29 of the Instructions to Bidder.

10. Item of excavation in Hard rock is to be operated as per tender item and hard

rock received shall be issued to contractor at the SOR rate Rs. 224.08 per Cum

as per operated quantity. The royalty if any shall be paid by contractor on such

quantity of hard rock to relevant department the stuff of hard rock irrespective

of void or quarry spalls shall be taken by contractor. The excavated hard rock

fully on USR to contractor.

BILL OF QUANTITIES

(A) Percentage Rate Tender (Up to INR 50 Cr.)

Item Description of Item (with brief

No. specification and reference to Rate In

book of specifications) Quantity Unit figures Amount

1 Jungle clearance of specified 1235400.00 Sqmt. 5.90

category and bushes for canal/dam

work as directed with depositing

material etc complete. (Excluding

tree of grith above 0.5 mt) B) More

than 2 year old (c) For Heavy dence

2 Excavation in all sort of strata and 1054420.00 Cum. 126.57

formations incl. depositing the

unuseful excavated stuff as and

where directed incl. sorting and

stacking useful materials in

measurable conditions as directed

upto 1.2 Km lead and all lifts etc.

complete incl. dewatering.

(A) IN OVER BURDEN INCL. HARD

3 Excavation of HARD ROCK by using 410240.00 Cum. 792.12

rock breaker only and without

using any type of explosive and

removal of material by means of

wedging and chiseling including

depositing the excavated stuff as

and where directed with 1.2 Km

lead and all lift including sorting

and stacking of useful materials as

directed etc complete.

(Forty-Six Crores Fifty-Seven Lacs Six Thousand One Hundred Eight Rupees and Twenty

I/We am/are willing to carry out the work at….......................% above/below percent (Should

be written in figures and words) of the estimated rate mentioned above. Amount of my /our

tender works out as under.

Estimated amount put to tender Estimated amount put to tender

Deduct………% below Add………% Above

In words In words

(B) For Item Rate Tender (For Above INR 50 Cr. )

Item Description of Item (with brief Quantity Unit Rate In Amount

No. specification and reference to figures

book of specifications)

(A) Total Tendered Amount

(B) Rebate on above tendered amount (if any) % (in figure) ………………………………

(C)Net Tendered Amount (A-B) (in figure) ………………………………

1 The Contractor shall exhibit a board with detailed specification and details of work as

directed by the Engineer-In-Charge for which no extra payment shall be made.

2 The labour cess will be deducted as per prevailing rules i.e. 1% of the work done.

3 GST and Income tax TDS will be deducted at a source while making payments of bills

4 In all R.C.C. Items in Rate Analys`is Standard Cement Consumption has been taken as

per Govt. G.R.: No. MIS 102010/17/K1, dtd. 30/07/2018 as stated in S.O.R. therefore in

R.C.C. items where there is a change as per actual mix design the cost of difference of

cement consumption have been deducted from the rate of original item at the rate of

input rate mentioned in all the tender.

Signature of Contractor Executive Engineer

Salinity Control Division