Site Levelling Koppal TBCB Sub Station

ATTACHMENTS General guidelines for filling up the Attachments

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Specification No: SRTS-II/C&M/WC-4318/2025

1 Fill up only green shaded cells in the relevent attachments.

2 Attachments 3(QR), 5(A), 6, 9, 11, 12, 13, 14, 15, 17, 19, and Bid Form for 1st Envelope are included here.

3 Attachment 1 Bid Security : To be submitted as per proforma provided in the Bidding Document.

4 Attachment 2 Power of Attorney : No specific format is provided by POWERGRID. Bidder may use their own format.

5 Attachment 8 Manufacturer’s Authorisation Form : To be furnished as per proforma provided in the bidding document, on the letter head of the each Manufactures proposed to supply main items. This attachment is not included here.

6 Attachment 10 Guarantee Declaration: We hereby declare that Attachment-10 (Guarantee Declaration) is provided in our Second Envelope Bid.

6 Attachment 14 Integrity Pact : To be submitted as per ITB Clause No. 9.3(o) and as per remarks in the Attach 14-IP.

7 Attachment 20, Attachment 21, Attachment 22, Attachment 23 : To be submitted as per the provisions of the Bidding Documents (Formats Attached seperately in Volume-III of Bidding Documents.

8 Attachment 24: Unequivocal consent of the proposed Sub-Contractor(s) : No specific format is provided by POWERGRID. Bidder may use their own format.

9 Attachment 25: Declaration by the Bidder regarding events encountered pursuant to ITB Clause 2.1 (All partners of the Joint Venture in case of Joint Venture bids)

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Specification No: SRTS-II/C&M/WC-4318/2025

Enter the details of the bidder below: Sole Bidder

Specify type of Bidder [Select from drop down menu] Sole Bidder 1

{as per sl. no. 1.1 OR 1.3 OR 3.0 (as applicable) of Annexure-A (BDS) of Vol-I (Conditions of Contract)}

Route 2: Manufacturer of OPGW Route 1: Installation Agency

Whether the bidder is an MSE (Micro & Small Enterprise) Route 2: Manufacturer of OPGW

Name of the Bidder 1

Address of the Bidder 2 or more

Pick date from here (mm/dd/yyyy):

NOTE: (In case of JV, all partners of the Joint Venture shall be MSEs to consider its bid as bid from MSE, JV bidder with at least one non-MSE partner (whether lead or other partner) shall not be eligible for the benefit available to the MSE bidders)

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-3 (JV) #REF! #REF!

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Joint Venture Agreement and Power of Attorney for Joint Venture*)

Bidder’s Name and Address : To:

0 C&M Department 1 #REF!

Name : 0 Power Grid Corporation of India Ltd., 1

Address : 0 SRTS-II,RHQ,Bangalore

This Attachment is Not Applicable

The Joint Venture Agreement (as per the proforma attached at no. 15 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) and Power of Attorney for Joint Venture (as per the proforma attached at no. 14 in Section-VI, Sample Forms and Procedures, Conditions of Contract, Vol.-I of the Bidding Documents) are enclosed herewith.

* applicable for Joint Venture

Date : 00-Jan-00 Printed Name : 0 #REF!

Place : 0 Designation : 0 #REF!

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Specification No: SRTS-II/C&M/WC-4318/2025

Please Submit the Hard Copy / Soft Copy Documents as per following Checklist Sole Bidder

Tender Fee Soft Copy of the payment proof to be uploaded, Hard copy to be submitted Not Submitted 1 Submitted

Bid Security Soft Copy of the payment proof to be uploaded, Hard copy to be submitted Not Submitted Not Submitted Route 2: Manufacturer of OPGW

Bid Securing Declaration in case of UDYAM MSE registered under Services Category Soft Copy of the Bid Securing Declaration format uploaded, Hard copy to be submitted Not Submitted

Intergrity Pact Hard Copy to be submitted on non-judicial stamp paper, scanned copy to be uploaded. Not Submitted

Local Content Certificate Hard Copy to be submitted on non-judicial stamp paper, scanned copy to be uploaded. Not Submitted 1

Declaration by the bidder for ‘Code of Integrity for Public procurement’ Soft Copy of the Bid Securing Declaration format uploaded, Hard copy to be submitted Not Submitted 2 or more

Power of Attorney Soft Copy of the Bid Securing Declaration format uploaded, Hard copy to be submitted Not Submitted

Qualifying Requirements Work Orders & Completion Certificates pertaining to technical qualifying requirements uploaded. Not Submitted

Qualifying Requirements Audited Balance Sheets for last five financial years pertaining to financial qualifying requirements uploaded. Not Submitted

Not Submitted Pick date from here (mm/dd/yyyy):

NOTE: (In case of JV, all partners of the Joint Venture shall be MSEs to consider its bid as bid from MSE, JV bidder with at least one non-MSE partner (whether lead or other partner) shall not be eligible for the benefit available to the MSE bidders)

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-3 (QR)

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Qualifying Requirement Data)

Bidder’s Name and Address : To:

0 C&M Department

Name: 0 Power Grid Corporation of India Ltd.,

Address: 0 SRTS-II,RHQ,Bangalore

For Our Qualifying Requirements, Please refer QR

We have submitted bid as individual firm.

We have submitted bid as joint venture of following firms :

[For details regarding Qualification Requirements of a Joint Venture, please refer para 4.0 below.]

We are furnishing the following details/document in support of Qualifying requirement for the subject package.

A Attached copies of original documents defining :

a) The constitution or legal status;

b) The principal place of business;

c) The place of incorporation (for bidders who are corporations); or the place of registration and the nationality of the Owners (for applicants who are partnerships or individually-owned firms).

B Attached original & copies of the following documents :

a) Written power of attorney of the signatory of the Bid to commit the bidder.

b) Joint Venture Agreement.

C Whether bidder anticipate any change in legal structure/ ownership of their organisation at present. If Yes, please enclose details of same and copy of procedural document(s) with reference to the same/ as required statutorily, as of now

1.0 GENERAL INFORMATION

Bidder is required to provide general information as per the following format.

[Where the Bidder proposes to use named subcontractor(s) for critical components of the works or for work contents in excess of ten (10) percent of the bid price, the following information should also be supplied for the subcontractor(s)].

S No. Particulars Sole Bidder

1 Name of the Firm 0 #REF! #REF!

2 Head Office/ Registered Office Address 0 #REF! #REF!

5 Contact Person

6 Place of Incorporation/ Registration

7 Year of Incorporation/ Registration

8 Nationality of

2.0 TECHNICAL REQUIREMENTS {Reference para 1.0 of Annexure-A (BDS)}

2.1 TECHNICAL EXPERIENCE

In case of foreign entity, whether bidder have established/ commence the establishment of facility as Indian Subsidiary/ Group Company/ Joint Venture Company for manufacturing & testing of 400kV or above voltage level GIS in India (as per Companies Act 1956 or 2013 of India)

Whether bidder want to propose its above subsidiary/ Group Company/ Joint Venture Company as its associate for executing On-Shore Supply Contract

Whether Undertaking (as per enclosed format in Section-VI, Sample Forms and Procedures of bidding document) for above is enclosed with the bid

4.0 Financial Qualification Data: 1

Name of the Bidder 0

Networth Details of documentary evidence submitted in support of Qualification Data

Currency Networth (in Millions)

Sl No Financial year

Do you have audited results for FY 2018-19 No

B Turnover details:

Turnover Details of documentary evidence submitted in support of Qualification Data

Currency Turnover (in Millions)

Sl No Financial year

Do you have audited results for FY 2018-2019

Average Annual Turnover for best Three Years is

C Liquid Assets

Currency (INR) LA

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Networth (INR) Details of documentary evidence submitted in support of Qualification Data

Currency Networth (in Millions)

Sl No Financial year

Do you have audited results for FY 2018-2019 Yes

*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)

B Turnover details:

Turnover Details of documentary evidence submitted in support of Qualification Data

Currency Turnover (in Millions)

Sl No Financial year

Do you have audited results for FY 2018-19 Yes

*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)

C Liquid Assets

Currency LA Equivalent US$ (in Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

Networth Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data

Currency Networth (in Millions)

Sl No Financial year

Do you have audited results for FY 2012-13 Yes

*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)

B Turnover details:

Turnover Equivalent US$ (in Million) exchange rate* Details of documentary evidence submitted in support of Qualification Data

Currency Turnover (in Millions)

Sl No Financial year

Do you have audited results for FY 2012-13 Yes

Average Annual Turnover for best Three Years is

*(Indicate the rate(s) of exchnage against US Dollar at the end of each year, which have been used for arriving the amount at equivalent US Dollar.)

C Liquid Assets

Currency LA Equivalent US$ (in Million)

Details of evidence of having Liquid assets (LA)

Details of evidence of access to or availability of credit facilities

4.0 Joint Venture (JV) Firms {Reference para 3.0 of Annexure-A (BDS)}

3.0 a) IIn case a bid is submitted by a Joint Venture (JV) of two or more firms as partners, all the partners of Joint Venture shall meet collectively the complete requirements stipulated at para 1.0 and 2.0 (b) & (c) above. Further, the partner(s) of JV must also meet the following minimum criteria: i. All the partners of the JV shall meet individually the Financial Position criteria given at 2.0 (a) above. ii. The Lead Partner shall meet, not less than 40% of the minimum Financial Position criteria given at para 2.0 (b) & (c) iii. Each of the other partner(s) individually shall meet not less than 25% of the minimum Financial Position criteria given at para 2.0 (b) & (c) above The figure of average annual turnover and liquid assets/credit facilities for each of the partners of the JV shall be added together to determine the JV’s compliance with the minimum qualifying criteria set out in Para 2.0 (b) & (c) above. b) However, for a JV to be qualified, the partners of JV must also meet the following minimum criteria: i. One of the partner(s) of JV must meet the Technical Experience criteria and the requirements stipulated under Route-1 or Route-2 or Route-3 as per para 1.0 above ii. The remaining partner(s) must have erected, tested and commissioned at least two (2) nos. GIS/AIS Circuit Breaker equipped bays@ of 345kVor above voltage level in one (1) substation or switchyard during the last seven (7) years in India and these bays@ must be in satisfactory operation# as on the originally scheduled date of bid opening mentioned above. Note :- (#) Satisfactory operation means certificate issued by the Employer certifying the operation without any adverse remark.

The bidder shall furnish documentary evidence in support of the qualifying requirement stipulated as above.

4.1 In accordance with the above, in case of JV bidders, it should be ensured that necessary details including those pertaining to each JV partner are furnished and the documents are submitted alongwith the bid. Further, the JV bidders should also ensure that other requirements are complied with. The lists of documents furnished are to be indicated below :

5.0 The Bidder shall also furnish following documents/details with its bid. {Reference ITB clause 9.3 (c)}

In the event the bidder is not able to furnish the information of its own (i.e separate), being a subsidiary company and its accounts are being consolidated with its group/holding/parent company, the bidder should submit the audited balance sheets, income statements, other information pertaining to it only (not of its group/Holding/Parent Company) duly certified by any one of the authority [ (i) Statutory Auditor of the bidder /(ii) Company Secretary of the bidder or (iii) A certified Public Accountant] certifying that such information/documents are based on the audited accounts as the case may be.

5.2 The Bidder should accordingly also provide the following information/documents (In case of JV bidders, information should be provided separately for all the Partners of JV in the given format):

Audited balance sheet and income statements for the last five years as per the following:

For 0 #REF! #REF!

A Audited Balance Sheet and Income Statements enclosed

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-4

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Form of Certificate of Origin and Eligibility)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby certify that equipment and materials to be supplied are produced in [Enter the name of country where from equipments & material shall be supplied] eligible source country. Equipments & Materials produced in [Name of countries] Company incorporated & registered in [Name of countries]

We hereby certify that our company is incorporated and registered in [Enter the name of country where from equipments & material shall be supplied] eligible source country.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

country. country. [Enter the name of country where from equipments & material shall be supplied] [Enter the name of country where from equipments & material shall be supplied]

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-4 (A)

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(List of Special Maintenance Tools & Tackles)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We are furnishing below the list of special maintenance tools & tackles for various equipment under the subject package. The prices for these tools & tackles are included in our lumpsum bid price. We further confirm that the list of special maintenance tools & tackles includes all the items specifically identified in your bidding documents as brought out below:

S.No. For Equipment Item Description Unit Quantity

Notwithstanding what is stated above, we further confirm that any additional special maintenance tools and tackles, required for the equipment under this package shall be furnished by us at no extra cost to the employer.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-4 (A)

(List of Special Maintenance Tools & Tackles)

S.No. For Equipment Item Description Unit Quantity

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-5

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Bought-out & Sub-contracted Items)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby furnish the details of the all major items of supply or services i.e. items, whose price is more than 10% of the Bid Price, we propose to buy for the purpose of furnishing and installation of the subject :

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor

Name Nationality

We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.

Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.

Name of Plant Address

2. We hereby declare that, we would not subcontract the erection portion of the contract without the prior approval of Employer.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-5

(Bought-out & Sub-contracted Items)

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Details of the proposed sub-contractor/sub-vendor

Name Nationality

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-5A

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

1. We hereby furnish the details of the items, components, raw material, services which we propose to buy/avail from Micro and Small Enterprises (MSEs) for the purpose of completion of works under the package. i.e.,Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.. Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Name of Micro and Small Enterprises (MSEs)

Name Category (Micro or Small)

We hereby furnish the details of the items/ sub-assemblies propose to supply from our own works (i.e. as direct transactions) in additiona to the supplies the same from other vendors (i.e. as Bought-out transactions) as detailed in the table given above.

Sl. No. Item Description Quantity proposed to be supplied Details of the plant from where supplies are proposed.

Name of Plant Address

2. The above is a list of items we propose to procure from MSEs. However, based on the situations during the execution of the contract, the above list may undergo changes. We hereby confirm that the details regarding actual procurement from MSEs carried out by us, as per the format provided at Section VI, Sample Forms and Procedures (FORMS), Volume-I of bidding documents, shall be submitted along with the bills for payment against supplies made/works done during execution of contract.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-5A

(Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises)

Sl. No. Item Description Quantity proposed to be bought/sub-contracted Name of Micro and Small Enterprises (MSEs)

Name Category (Micro or Small)

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-6

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Alternative, Deviations and Exceptions to the Provisions)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

The bidder shall itemize any deviation from the Specifications included in his bid. Each item shall be listed (separate sheets may be used and enclosed with this Attachment) with the following information:

Sl. No. Reference clause in the Specifications Deviation Reason for change The change in Bid Prices if the deviation is withdrawn and the Bidder conforms to the Specifications

Any proposed deviation will be applicable only for the bidder whose bid is substantially responsive in accordance with Clause 22, Section ITB, Vol. I of the bidding documents. If a bid is not substantially responsive, it will be rejected and may not subsequently be made responsive by the bidder by correction of the non-conformity.

The above deviations and variations are exhaustive. We confirm that we shall withdraw the deviations proposed by us at the cost of withdrawal indicated in this attachment, failing which our bid may be rejected and Bid Security forfeited.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-6

(Alternative, Deviations and Exceptions to the Provisions)

Sl. No. Reference clause in the Specifications Deviation Cost of withdrawal of the deviation

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 Attachment-7

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Details of Alternative Bid)

Bidder’s Name and Address (Lead Partner) : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

No Alternative Bid

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-9

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Work Completion Schedule)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby declare that the following Work Completion Schedule shall be followed by us in furnishing and installation of the subject package i.e., Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.. for the period commencing from the effective date of Contract to us :

Sl. No. Description of Work Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

1 Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.. We hereby declare that the completion Schedule shall be followed by us in line with the bid documents

2 Procurement of equipment/ components & assembly a) commencement

3 Type Tests a) commencement

4 Manufacturing a) commencement

5 Shipments & Delivery a) commencement

6 Establishment of site office

7 Installation at Site a) commencement

8 Testing & Pre-commissioning a) commencement

9 Trial Operation a) commencement

b) completion 18

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation: 0

Note: Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-10

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Guarantee Declaration)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We confirm that the equipments offered shall have minimum (or a maximum, as the case may be) performance specified in Technical Specifications. We further guarantee the performance/ efficency of the equipments in response to the Technical Specifications

We declare that the ratings, performance figures and availability of the system furnished by us for subject Package covered under this specification are guaranteed by us. In particular, we declare that the 1) 10MVA, (220/V3)/(132/V3) kV, 1-phase Autotransformer; 2) 160MVA, 220/132/33 KV, 3-phase Autotransformer as per scope of package) offered under this package shall meet the maximum loss requirement as stipulated in Technical Specifications

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-11

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Information regarding Ex-employees of POWERGRID in our Organisation)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby furnish the details of ex-employees of POWERGRID who had retired/ resigned at the level of General Manager and above from POWERGRID and subsequently have been employed by us:

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

*In case the date of joining in the bidder’s organization of such ex-employee is within 1 year from the date of retirement/resignation from POWERGRID, No Objection Certificate/ approval from the Competent Authority must be furnished along with the bid or subsequent through clarification pursuant to ITB Clause 21.

In case of non-submission of No Objection Certificate/approval of the Competent Authority, as required, We understand that POWERGRID shall deal with such cases as per its Policy and procedures in vogue, which may also result in rejection of our bid. We also confirm that POWERGRID shall be the sole judge in this regard. We further declare that any misrepresentation or submission of false/forged documents/information in this regard shall be dealt with as per the provisions of the Integrity Pact and/or the Bidding Documents and/or POWERGRID’s policy and procedures.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Note: The information in similar format should be furnished for each partner of joint venture in case of joint venture bid.

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-11

(Information regarding Ex-employees of POWERGRID in our Organisation)

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-11

(Information regarding Ex-employees of POWERGRID in our Organisation)

Sl. No. Name of the person with designation in POWERGRID Date of Retirement/ resignation from POWERGRID Date of joining and designation in our organisation

Date : 00-Jan-00 Printed Name : 0

Place : 00-Jan-00 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-12

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Price Adjustment Data)

Bidder’s Name and Address (Sole Bidder) : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No.-2

0 Gurgaon (Haryana) - 122001

Firm Price Basis

Sl. No. Name of Materials/Labour Value of co-efficient Name of the published index Value of index as 30 days prior to date set for opening of bids

In accordance with Clause 2, Appendix-2, Form of Contract Agreement, Section-VI; Forms. Volume-I

A) For Equipment Ex-Works Price Component

I. Circuit Breaker

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.55 to 0.65 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

II Current Transformer

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.55 to 0.65 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.65 to 0.73 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

II Insulating Oil

S.N. Name of Materials/Labour Value of Coefficient Name of the published index Value of index as 30 days prior to date set for opening of bids

III Capacitive VoltageTransformer

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.55 to 0.65 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.55 to 0.65 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

IV Surge Arrester

a) Raw Material

b) Labour I= Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The sum of the value of coefficients for raw materials: a+b+c+d=0.55 to 0.65 and sum of all the coefficients including labour shall be a+b+c+d+l=0.85.

V PVC/XLPE Insulated Power and Control Cable

a) a=PVC Compound 0.15

b) Published Price of Metal IEEMA

i) Aluminium per MT IEEMA

ii) Copper per MT IEEMA

c) Weight in MT of Metal per kM (Size wise)

VI Substation Structures

i) Lattice Steel Structures & Pipe Structures (including bolts & nuts, washers & foundation bolts)

a) Raw Materials

i) a=Structural steel 0.58 JPC Market Price (Retail) for average Price of Steel Angles of size 50 x 50 x 6 mm of all cities in Rs./MT as published by Joint Plant Committee(JPC).

ii) b=Electrolytic Zinc 0.16 IEEMA

b) Labour 0.11 Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

VIII. Series Reactor [ 420 kV, 12 ohm, 2500A, 1-ph air core dry type Series Reactor]

a) Raw Material Copper(a)

i) Aluminium(a) Aluminium(a)

b) Labour I= 0.85 Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

The value of coefficient for raw materials: a=0.65 to 0.73 and value of coefficient for labour shall be between 0.12 and 0.20, so that sum of all the coefficients including labour shall be a+l=0.85

B. For Installation Price Component

I Installation price component (including Civil works but excluding ‘supply & placement of reinforcement steel’ and ‘concreting’)

i) Labour I= 0.80 Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

II Supply & Placement of Reinforcement Steel

i) HSD 0.10 Wholesale Price Index Number for `HSD’(Individual Commodity) (monthly) (Base: 2011-12=100), as published by Office of Economic Advisor, Ministry of Commerce & Industry(www.eaindustry.nic.in).

ii) Labour I= 0.05 Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

iii) Manufacture of Basic Metals 0.65 Wholesale Price Index Number for `Manufacture of Basic Metals’(Group Item) (monthly) (Base: 2011-12=100), as published by Office of Economic Advisor, Ministry of Commerce & Industry(www.eaindustry.nic.in).

III For Concereting

i) HSD 0.20 Wholesale Price Index Number for `HSD’(Individual Commodity) (monthly) (Base: 2011-12=100), as published by Office of Economic Advisor, Ministry of Commerce & Industry(www.eaindustry.nic.in).

ii) Labour I= 0.10 Indian field labour index – namely All India average consumer price index for Industrial Workers (monthly) (Base: 2001= 100), as published by Labour Bureau, Shimla, Government of India (www.labourbureau.nic.in).

iii) Manufacture of cement, lime and plaster 0.30 Wholesale Price Index Number for `Manufacture of cement, lime and plaster’(Group Item) (monthly) (Base: 2011-12=100), as published by Office of Economic Advisor, Ministry of Commerce & Industry (www.eaindustry.nic.in)

iv) Cutting, shaping and finishing of stone 0.20 Wholesale Price Index Number for `Cutting, shaping and finishing of stone’(Group Item) (monthly) (Base: 2011-12=100), as published by Office of Economic Advisor, Ministry of Commerce & Industry(www.eaindustry.nic.in).

The Bidders are required to estimate and indicate the values of different coefficients for each of the items in the price variation formulae within the specified range such that their summation is as specified in the Bidding Documents. Where no value or ‘-’ or ‘shall be furnished later’ is specified against the coefficient, the same will be deemed to be zero and the fixed component would be suitably adjusted. If the values of all coefficients in price variation formulae indicated by the Bidder are within the specified range but their sum exceeds the summation specified in the Bidding Documents, the values of the coefficients shall be pro-rata adjusted such that the summation remains as per the provisions of the Bidding Documents. If the values of all coefficients indicated by the Bidder are within the specified range but their summation is less than the value specified in the Bidding Documents, the values of the coefficients as indicated by the Bidder shall be considered as such and the fixed component in the price variation formulae would be suitably adjusted. Further, if any of values of the coefficients indicated by the Bidder is out of the range specified in the Bidding Documents, the lower of the values, as indicated by the Bidder vis-à-vis lower value of the range for that coefficient specified in the Bidding Documents, shall be considered and the fixed component would be suitably adjusted.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-13

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Declaration regarding Social Accountability)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We conform that we stand committed to comply to all requirements of Social Accountability Standards i.e., SA8000 (latest Standard available at www.sa-intl.org) and maintain the necessary records.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-14

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

Integrity Pact is annexed herewith this Volume.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Instruction for printing & submitting Integrity Pact

1. The requisite format of Integrity Pact is getting generated automatically and displayed here below.

2. Take print out of first page on a non-judicial stamp paper of Rs. 100/- and other seven pages on plain A4 size paper. Such two sets shall be prepared by the bidder.

3. All the pages of both the copies of the Integrity Pact shall be signed by the authorised representative of the bidder and duly stamped.

4. Both the original copies shall be submitted by the bidder in the form of Hard Copy as part of the first envelope before due date & time of submission of the bid.

5. For further details bidders may please refer ITB Clause 9.3 (o).

Between #VALUE! #VALUE!

Power Grid Corporation of India Limited #VALUE! #VALUE!

having its Registered Office at B-9, Qutab Institutional Area, Katwaria Sarai, New Delhi – 110016 hereinafter referred to as #VALUE! #VALUE!

"POWERGRID", #VALUE! #VALUE!

having its Registered Office at

hereinafter referred to as

"The Bidder/Contractor"

POWERGRID intends to award, under laid-down organisational procedures, contract(s) for Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.., Specification No: SRTS-II/C&M/WC-4318/2025

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 1 of 8

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.., Specification No: SRTS-II/C&M/WC-4318/2025. POWERGRID values full compliance with all relevant laws of the land, rules, regulations, economic use of resources, and of fairness / transparency in its relations with its Bidders/ Contractors.

In order to achieve these goals, POWERGRID and the above named Bidder/Contractor enter into this agreement called 'Integrity Pact' which will form a part of the bid.

It is hereby agreed by and between the parties as under:

Section I - Commitments of POWERGRID

(1) POWERGRID commits itself to take all measures necessary to prevent corruption and to observe the following principles :

a) No employee of POWERGRID, personally or through family members, will in connection with the tender, or the execution of the contract, demand, take a promise for or accept, for him/herself or third person, any material or other benefit which he/she is not legally entitled to.

b) POWERGRID will, during the tender process treat all Bidder(s) with equity, fairness and reason. POWERGRID will in particular, before and during the tender process, provide to all Bidder(s) the same information and will not provide to any Bidder(s) confidential/ additional information through which the Bidder(s) could obtain an advantage in relation to the tender process or the contract execution.

c) POWERGRID will exclude from evaluation of Bids its such employee(s) who has any personnel interest in the Companies/Agencies participating in the Bidding/Tendering process and all known prejudiced persons.

(2) If POWERGRID obtains information on the conduct of any of its employee which is a criminal offence under the IPC / PC Act , or if there be a substantive suspicion in this regard, POWERGRID will inform its Chief Vigilance Officer and in addition disciplinary actions can be initiated under POWERGRID’s Rules.

Section II - Commitments of the Bidder/Contractor

(1) The Bidder/Contractor commits itself to take all measures necessary to prevent corruption. The Bidder/Contractor commits itself to observe the following principles

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 2 of 8

during his participation in the tender process and during the contract execution :

a) The Bidder/Contractor will not, directly or through any other person or firm, offer, promise or give to any of POWERGRID's employees involved in the tender process or the execution of the contract or to any third person any material or other benefit which it is not legally entitled to, in order to obtain in exchange an advantage of any kind whatsoever during the tender process or during the execution of the contract

b) The Bidder/Contractor will not enter into any illegal or undisclosed agreement or understanding, whether formal or informal with other Bidders/Contractors. This applies in particular to prices, specifications, certifications, subsidiary contracts, submission or non-submission of bids or actions to restrict competitiveness or to introduce cartelization in the bidding process.

c) The Bidder/Contractor shall not pass any information provided by POWERGRID as part of business relationship to others and shall not commit any offence under PC / IPC Act.

d) The Bidder/Contractor of foreign origin shall disclose the name and address of the Agents/representatives in India, if any, involved directly or indirectly in the Bidding. Similarly, the Bidder/Contractor of Indian Nationality shall furnish the name and address of the foreign principals, if any, involved directly or indirectly in the Bidding.

e) The Bidder/Contractor will, when presenting his bid, disclose any and all payments made, or committed to or intends to make to agents, brokers or any other intermediaries in connection with the award of the contract and/or with the execution of the contract.

f) The Bidder/Contractor will not misrepresent facts or furnish false/forged documents/information in order to influence the bidding process or the execution of the contract to the detriment of POWERGRID.

g) The Bidder/Contractor shall ensure adoption of Integrity Pact by its Sub-contractors and shall be responsible for the same.

(2) The Bidder/Contractor will not instigate third persons to commit offences outlined above or be an accessory to such offences.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 3 of 8

Section III- Disqualification from tender process and exclusion from future contracts

(1) If the Bidder, before contract award, has committed a transgression through a violation of Section II or in any other form such as to put his reliability or credibility as Bidder into question, POWERGRID may disqualify the Bidder from the tender process or terminate the contract, if already signed, for such reason.

(2) If the Bidder/Contractor has committed a transgression through a violation of Section II such as to put his reliability or credibility into question, POWERGRID may, after following due procedures, ban /blacklist the Bidder/Contractor in line with POWERGRID’s policy for “Black-Listing of Firms / Banning of Business”. The imposition and duration of the ban will be determined by the severity of the transgression. The severity will be determined by the circumstances of the case, in particular the number of transgressions, the position of the transgressors within the company hierarchy of the Bidder/Contractor and the amount of the damage. The ban will be imposed for a maximum of 3 years.

(3) If the Bidder/Contractor can prove that he has restored/recouped the damage caused by him and has installed a suitable corruption prevention system, POWERGRID may revoke the ban prematurely.

Section IV - Liability for violation of Integrity Pact

(1) If POWERGRID has disqualified the Bidder from the tender process prior to the award under Section III, POWERGRID is entitled for forfeiture of the Bid Guarantee under the Bid.

(2) If POWERGRID has terminated the contract under Section III or if POWERGRID is entitled to terminate the contract under Section III, POWERGRID shall be entitled to forfeit the Contract Performance Guarantee of this contract, in full or part thereof as may be decided, besides resorting to other remedies under the contract.

Section V- Previous Transgression

(1) The Bidder shall disclose in its Bid any transgressions occurred in the last 10 years with any other Public Sector Undertaking or Government Department or any other Company, in any country, that may impinge on the Anti-corruption principle.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 4 of 8

(2) If the Bidder makes incorrect statement on this subject, it can be disqualified from the tender process or the contract, if already awarded, can be terminated for such reason and further action can be taken in line with POWERGRID’s policies.

Section VI - Equal treatment to all Bidders / Contractors

(1) POWERGRID will enter into agreements with identical conditions as this one with all Bidders.

(2) POWERGRID will disqualify from the tender process any bidder who does not sign this Pact or violate its provisions.

Section VII - Punitive Action against violating Bidders / Contractors

If POWERGRID obtains knowledge of conduct of a Bidder or a Contractor or his subcontractor or of an employee or a representative or an associate of a Bidder or Contractor or his Subcontractor which constitutes corruption, or if POWERGRID has substantive suspicion in this regard, POWERGRID will inform the Chief Vigilance Officer (CVO).

(*)Section VIII - Independent External Monitor/Monitors

(1) POWERGRID has appointed a panel of Independent External Monitors (IEMs) for this Pact with the approval of Central Vigilance Commission (CVC), Government of India. The names of the IEMs have been indicated in the Bidding Documents.

(2) The panel of IEMs shall review independently and objectively, whether and to what extent the parties comply with the obligations under this agreement. The panel of IEMs has right of access to all project documentation. The panel of IEMs may examine any complaint received by them and submit a report to Chairman-cum-Managing Director, POWERGRID, giving joint findings, at the earliest. The panel of IEMs may also submit a report directly to the CVO and the CVC, in case of suspicion of serious irregularities attracting the provisions of the PC Act.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 5 of 8

(3) The IEM is not subject to instructions by the representatives of the parties and performs his functions neutrally and independently. He / She reports to the Chairman-cum-Managing Director, POWERGRID.

(4) The Bidder(s)/Contractor(s) accepts that the IEM has the right to access without restriction to all documentation of POWERGRID related to this contract including that provided by the Contractor/Bidder. The Bidder/Contractor will also grant the IEM, upon his / her request and demonstration of a valid interest, unrestricted and unconditional access to their documentation. The same is applicable to Subcontractors. The IEM is under contractual obligation to treat the information and documents of the Bidder(s)/Contractor(s)/Subcontractor(s) with confidentiality.

(5) POWERGRID will provide to the IEMs information as sought by him / her which could have an impact on the contractual relations between POWERGRID and the Bidder/Contractor related to this contract. The IEMs shall also sign declaration on ’Non-Disclosure of Confidential Information’ and of ‘Absence of Conflict of Interest’. In case of any conflict of interest arising at a later date, the IEM shall inform Chairman-cum-Managing Director, POWERGRID and recuse himself/herself from that case.

(6) As soon as the IEM notices, or believes to notice, a violation of this agreement, he / she will so inform the Chairman-cum-Managing Director, POWERGRID and request the Chairman-cum-Managing Director, POWERGRID to discontinue or take corrective action, or to take other relevant action. The IEM can in this regard submit non-binding recommendations. Beyond this, the IEM has no right to demand from the parties that they act in a specific manner, refrain from action or tolerate action. However, the IEM shall give an opportunity to POWERGRID and the Bidder/Contractor, as deemed fit, to present its case before making its recommendations to POWERGRID.

(7) The IEM will submit a written report to the Chairman-cum-Managing Director, POWERGRID within 8 to 10 weeks from the date of reference or intimation to him by POWERGRID and, should the occasion arise, submit proposals for correcting problematic situations.

(8) If the IEM has reported to the Chairman-cum-Managing Director, POWERGRID, a substantiated suspicion of an offence under PC / IPC Act, and the Chairman-cum-Managing Director, POWERGRID has not, within the reasonable time taken visible action to proceed against such offence or reported it to the CVO, the Monitor may also transmit this information directly to the CVC, Government of India.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 6 of 8

(9) While representing any matter in relation to the Integrity pact inter-alia including its transgression to the panel of IEMs, POWERGRID and Bidder/Contractor shall not approach the court of law and await the decision of the IEM in the matter.

(10) The word ‘IEM’ would include both singular and plural.

(*) This Section shall be applicable for only those packages wherein the IEMs have been identified in Section – I : Invitation for Bids and/or Clause ITB 9.3 in Section – III: Bid Data Sheets of Conditions of Contract, Volume-I of the Bidding Documents.

Section IX - Pact Duration

This Pact begins when both parties have legally signed it. It expires for the Contractor after the closure of the contract and for all other Bidder's six month after the contract has been awarded.

Section X - Other Provisions

(1) This agreement is subject to Indian Law. Place of performance and jurisdiction is the establishment of POWERGRID. The Arbitration clause provided in the main tender document / contract shall not be applicable for any issue / dispute arising under Integrity Pact.

(2) Changes and supplements as well as termination notices need to be made in writing. Side agreements have not been made.

(3) If the Contractor is a partnership firm or a consortium or Joint Venture, this agreement must be signed by all partners, consortium members and Joint Venture partners.

(4) Nothing in this agreement shall affect the rights of the parties available under the General Conditions of Contract (GCC) and Special Conditions of Contract (SCC).

(5) Issues like Warranty/Guarantees etc. shall be outside the purview of IEMs.

(6) Views expressed or suggestions/submissions made by the parties and the recommendations of the CVO/IEM# in respect of the violation of this agreement, shall not be relied on or introduced as evidence in the arbitral or judicial proceedings (arising out of the arbitral proceedings) by the parties in connection with the disputes/differences arising out of the subject contract.

# CVO shall be applicable for packages wherein IEM are not identified in Section IFB/BDS of Condition of Contract, Volume-I. IEM shall be applicable for packages wherein IEM are identified in Section IFB/BDS of Condition of Contract, Volume-I.

(Signature) (Signature)

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

Integrity Pact Page 7 of 8

(7) Should one or several provisions of this agreement turn out to be invalid, the remainder of this agreement remains valid. In this case, the parties will strive to come to an agreement to their original intentions.

Signature Signature

(For & On behalf of POWERGRID) (For & On behalf of Bidder/ Partner(s) of Joint Venture/ Contractor)

(Office Seal) (Office Seal)

Designation : #VALUE!

Witness 1 : Witness 1 :

Designation : Designation :

Witness 2 : Witness 2 :

Designation : Designation :

Integrity Pact Page 8 of 8

Specification No: SRTS-II/C&M/WC-4318/2025 Attachment-15

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

I We have read the provisions in the Bidding Documents regarding furnishing the option for advance payment. Accordingly, as per ITB Clause 9.3 as provided in Section BDS, Section III, Vol.-I of the Bidding Documents, we hereby confirm to opt the following:

Interest Bearing Initial Advance

Supply Portion:

Services Portion:

II We are furnishing the following details of Statutory Registration Numbers and details of Bank for electronic payment.

1. Name of the Supplier/ Contractor in whose favour payment is to be made 0

2. Address with PIN Code and State

Registered Office:

Correspondence Address:

3. (a) Status – Company/others

[Declaration of Micro/ Small/ Medium Enterprise under Micro/ Small & Medium Enterprises Development Act 2006, if applicable]

3. (b) Are you a MSE owned by SC/ST* entrepreneurs in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012 including subsequent amendment/notification/order (Indicate Yes/No) Note: Documentary evidence is to be attached. Please refer remarks at the end of the attachment. No

3. (c ) If 3(b) is ‘Yes’ please mention whether you are (Proprietary MSE/ Partnership MSE/ Private Limited Company) owned by SC/ST entrepreneurs

3. (d ) Are you a MSE owned by women in line with Public Procurement Policy for Micro and Small Enterprises (MSEs) order 2012, Public Procurement Policy for Micro and Small Enterprises (MSEs) Amendment order 2018 including subsequent amendment/notification/order (Indicate Yes/No) Note: Documentary evidence is to be attached.

4. Permanent Account (PAN) No.

5. GSTIN Numbers

I. GSTIN in the Sates/UT from where the supply of goods take place

Name of the States/UT GSTIN number

II. GSTIN in the States/UT where the supply for services take place (states where sites under the subject package is situated)

Name of the States/UT GSTIN number

6 PF Registration No. of the Company

7 PF Regional Office covered (with Address)

8 Name of Contact Person

9 Contact Details

10 Bank Details for Electronic Payment

Name of the Bank:

Address of Branch:

Type of Account:

Type of Account: Saving Account

11 9 digit MICR code printed at bottom in middle, next to cheque no.

12 IFSC (for RTGS)/NEFT Code (to be obtained from the Bank) Sample Cancelled Cheque to be enclosed

We hereby declare that the above information are true and correct and we agree that the payment on account of this Contract, in the event of award, be made in the above account maintained in the above mentioned Bank.

*The definition of MSEs owned by SC/ST is as given under:

a. In case of proprietary MSE, proprietor(s) shall be SC /ST.

b. In case of partnership MSE, the SC/ST partners shall be holding at least 51% shares in the unit.

c. In case of Private Limited companies, at least 51% share shall be held by SC/ST promoters.

Documentary evidence: Please provide scanned copy(ies) of the SC/ST certificate(s) issued by District Authority as applicable for SC/ST MSE category as per (a), (b) or (c) above.

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-16

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Additional Information) 1

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

In support of the additional information required as per ITB Sub-Clause 9.3 (q) of the Bidding Documents, we furnish herewith our data/details/documents etc., alongwith other information, as follows (the stipulations have been reproduced in italics for ready reference):

1.0 The Bidder shall furnish

A certificate from their Banker(s) (as per prescribed formats in Form 16, Section-VI: Sample Forms and Procedures) indicating various fund based/non fund based limits sanctioned to the Bidder and the extent of utilization as on date. Such certificate should have been issued not earlier than three months prior to the date of bid opening. Wherever necessary the Employer may make queries with the Bidders’ Bankers. [Reference ITB clause 9.3(q)(i)]

1.1 In accordance with 1.0, certificate(s) from banker as per requisite format, indicating various fund based/non fund based limits sanctioned to the bidder or each member of the joint venture and the extent of utilization as on date is/are enclosed, as per the following details:

Name of the Bidder : 0 1

Name of the Banker by whom certificate issued 1

Date of certificate (should not be earlier than 3 months prior to date of bid opening)

Whether fund based/non fund based limits are indicated in the certificate

Whether extent of utilization is indicated in the certificate

1.2 The Bidder should accordingly also provide the following information/documents

(i) Details of Banker:

Address of Banker

Contact Name and Title

(ii) As per para 1.0, Authorization Letter(s) from the bidder (in case of JV bidder, from all the partners) addressed to the Banker(s), authorizing POWERGRID to seek queries about the bidder with the Banker(s) and advising the Banker(s) to reply the same promptly, is/are enclosed as per following details:

Sl. No. Letter Ref. Date Addressed to (name of the Bank)

(iii) As per para BDS/ITB clause 9.3 (q), Bidder shall furnish the details of their Provident Fund Code Number

Sl. No. Name of the Bidders/JV Partners Provident Fund Code Number Details

2.0 Litigation History

The bidder should provide detailed information on any litigation or arbitration arising out of contracts completed or under execution by it over the last five years. A consistent history of awards involving litigation against the Bidder or any partner of JV may result in rejection of Bid. [Reference ITB clause 9.3(q)(ii)]

2.1 Details of litigation history resulting from Contracts completed or under execution by the bidder over the last five years.

Year Name of client, cause of litigation/arbitration and matter in dispute Details of Contract and date Award for or against the bidder Disputed amount

3.0 Details regarding previous transgressions of Integrity Pact

The bidder should provide detailed information on any transgression of Intehrity Pact that occured in the last 10 years with any other Public Sector Undertaking or Government Department or any other Company, in any country.

3.1 Details regarding previous transgressions of Integrity Pact that occurred in the last 10 years

Year Name of client Details of Transgression of Integrity Pact by the bidder

4.0 OTHER INFORMATION

4.1 Current Contract Commitments of works in progress

Bidders (individual firms or each partners of JV) should provide information on their current commitments on all contracts that have been awarded, or for which a letter of intent or acceptance has been received, or for contracts approaching completion, but for which an unqualified, full completion certificate has yet to be issued.

Details of Contract Value of outstanding work (Rs.) Estimated completion date

4.2 Financial Data:

Details Actual (Previous five years) Projection for next five years

Total Liability

Current Liability

Profit before taxes

Profit after taxes

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-17

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Declaration for tax exemptions, reductions, allowances or benefits)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

Dear Sirs, 1. We confirm that we are solely responsible for obtaining following tax exemptions, reductions, allowances or benefits in respect of supplies under the subject package, in case of award. We further confirm that we have considered the same in our bid thereby passing on the benefit to POWERGRID while quoting our prices. In case of our failure to receive such benefits, partly or fully, for any reason whatsoever, the Employer will not compensate us. 2. We are furnishing the following information required by the Employer for issue of requisite certificate if and as permitted in terms of the applicable Govt. of India policies/procedures (in case of award):

Applicable Act, Notification No. and Clause Ref. No. Sl. No. Description of item on which applicable Country of origin Remarks, if any

(The requirements listed above are as per current Notification of Govt. of India indicated above. These may be modified, if necessary, in terms of the Notifications.)

Date : 00-Jan-00 Printed Name : 0

Place : 0 Designation : 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-19

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

Further, we hereby confirm that except as mentioned in the Attachment – 6 (Alternative, Deviations and Exceptions to the Provisions) hereof, forming part of our First Envelope :

(i) there are no discrepancies/inconsistencies and deviations/omissions/ reservations to the Bidding Documents, in the Second Envelope bid;

We also confirm that in case any discrepancies/ inconsistencies and deviations/ omissions/ reservations, as referred to in para (i) and (ii) above, is observed in the Second Envelope, the same shall be deemed as withdrawn/rectified without any financial implication, whatsoever to POWERGRID. However, in case of any arithmetical errors, the same shall be governed as per the provision of ITB Sub-Clause 27.2 read in conjunction with BDS

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-18A

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Declaration regarding supply of 400kV Class GIS Circuit Breaker bay from Subsidiary/ Group Company /Joint Venture Company in India of the Foreign Bidder)

Bidder’s Name and Address : To:

0 Contract Services

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 "Saudamini", Plot No. 2, Sector 29

0 Gurgaon (Haryana) - 122001

1 We have read the provisions in the Bidding Documents regarding manufacture and supply of 400kV Class GIS Circuit Breaker bay from the manufacturing facilities of our Subsidiary / Group Company / Joint Venture Company in India pursuant to GCC Sub-Clause 5.1. Accordingly, as per Qualification requirement specified in Annexure-A (BDS) and ITB Clause 11.1 as modified in Section BDS, Section III, Vol.-I of the Bidding Documents, we hereby declare that:

*We propose to supply only One (01) number 400kV class GIS Circuit Breaker bay from the manufacturing facilities of our Subsidiary / Group Company / Joint Venture Company in India within the Time for Completion, pursuant to GCC Sub-Clause 5.1. FALSE

*We propose to supply more than One (01) number (i.e, number) of 400kV GIS Circuit Breaker bay from the Subsidiary/ Group Company / Joint Venture Company in India, as our Indian Subsidiary/ Group Company / Joint Venture Company complies with the requirement stipulated in Qualification requirement specified in Annexure-A (BDS) and ITB Clause 11.1 as modified in Section BDS. In support of the compliance to requirements specified in ITB Clause 11.1 as modified in Section BDS and GCC Sub-Clause 5.1, we furnish enclosed herewith the following documents: TRUE Please insert the number of 400kV GIS Circuit Breaker bay proposed to be supplied from the Subsidiary/ Group Company / Joint Venture Company in India, as our Indian Subsidiary/ Group Company / Joint Venture Company

*Choose whichever is applicable

Date 0 Printed Name 0

Place 0 Designation 0

*We propose to supply more than One (01) number (i.e, number) of 400kV GIS Circuit Breaker bay from the Subsidiary/ Group Company / Joint Venture Company in India, as our Indian Subsidiary/ Group Company / Joint Venture Company complies with the requirement stipulated in Qualification requirement specified in Annexure-A (BDS) and ITB Clause 11.1 as modified in Section BDS. In support of the compliance to requirements specified in ITB Clause 11.1 as modified in Section BDS and GCC Sub-Clause 5.1, we furnish enclosed herewith the following documents:

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-23-A

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Declaration by the Bidder in line with Annexure-A (BDS) regarding already having manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening.

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby confirm that we have already incorporated Subsidiary Company */Group Company * /Joint Venture Company * as per Companies Act of India, in line with GCC clause 5.1 to manufacture 400KV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS).

We further confirm that the said Subsidiary Company */Group Company * /Joint Venture Company * has manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS).

Further, we are furnishing the requisite document in support of the above which are attached herewith.

* Stike out which ever is not applicable

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-23-B

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Declaration by the Bidder in line with Annexure-A (BDS) regarding commencement of construction activities for establishment of 400kV or above voltage level GIS manufacturing and testing facilities in India as on the originally scheduled date of bid opening.

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

We hereby confirm that we have already incorporated Subsidiary Company */Group Company * /Joint Venture Company * as per Companies Act of India, in line with GCC clause 5.1 to manufacture 400KV or above voltage level GIS in India and have commenced the Construction activities for establishment of manufacturing & testing facilities for 400kV or above voltage level GIS in India as on the originally scheduled date of bid opening mentioned in Annexure-A (BDS)

Regarding incorporation of Subsidiary Company */Group Company * /Joint Venture Company * in India and Commencement of Construction activities, we here by declare as under :

a) Our Subsidiary Company */Group Company * /Joint Venture Company * has been incorporated on ___________________ as per Companies Act of India (Documentary Evidence is Attached herewith).

b) Land is in legal and physical possession (Documentary evidence is attached herewith)

c) All Building designs, ordering of civil works have been completed and civil work at site have commenced (Documentary evidence is attached herewith)

d) Purchase order for major long delivery testing equipment have been placed with delivery and commissioning schedule (Documentary evidence is attached herewith)

e) Action plan for availability of trained manpower to take up manufacturing and testing of GIS module is attached herewith.

* Stike out which ever is not applicable

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-20

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Declaration of Key Managerial Person and Power of Attorney holder)

Bidder’s Name and Address : To:

0 C&M Department

Name : 0 Power Grid Corporation of India Ltd.,

Address : 0 SRTS-II,RHQ,Bangalore

1. We confirm that the declarations made in our bid, particularly Attachment-3 (QR) regarding eligibility/qualification data and documents submitted in our bid in support of the declarations, are true and correct to the best of our knowledge. 2. We further confirm that we have filled up Attachment-3(QR). We also confirm that in support of meeting the Technical experience requirement as per Annexure-A (BDS), we have enclosed self-certified copy of Contract/ Award Letter and certificate from the utility for which the contract has been executed. 3. We shall furnish clarification to bid, if any sought by Employer pursuant to ITB clause 21.1. We understand that if we fail to rectify/furnish the requested documents if any, within 7 working days’ notice, our bid is liable to be rejected. 4. We understand that any false declaration and/or misrepresentation of facts and/or furnishing of false/forged documents /information may lead to our debarment from participation in Employer tenders and that our Bid Security/ Contract Performance Guarantee may be forfeited besides other actions as deemed to be appropriate as per the provisions of the Bidding Document/Integrity Pact/Employer’s policy.

Our Balance Bid Capacity net of works under execution, calculated as per Clause ITB 23.2.1 (i.e. 3T-B), as on 1st date** of the Quarter in which First Envelope Bids are to be opened i.e. 01st April 2025 in equivalent Indian Rupees is ………….. Crore. The details of value used for working out the Balance Bid Capacity as above, are as follows:

A. Maximum value of Civil works executed in any one financial year during the last 5 financial years taking into account the completed as well as the works in progress (T)

Sr. No. FY Value of Total Works (excluding Taxes and Duties)

B. B. Value of existing commitments and ongoing similar works yet to be completed as on the 1st date of quarter of the financial year in which the bids are opened (B) as on 1st date of the Quarter in which First Envelope Bids are to be opened

Sr. No. Value of Balance Works (B1) against the Contracts awarded by Employer (excluding Taxes & Duties) Value of Balance Works (B2) against the Contracts awarded by Utilities other than Employer (excluding Taxes & Duties) Total Value of Balance Works (B) {B = B1 + B2)

[**1st day of the quarter in which the first envelope bids are opened for e.g. If the actual date of opening of first envelope bids is 15th Oct 2023, the Balance bid capacity as on 01st Oct 2023 is to be declared)]

6. Notwithstanding above, we also understand that the Bid Capacity/Manufacturing Capacity as declared hereinabove, shall be subject to assessment, if any, by the Employer, which shall be final and binding. We also confirm that the Employer may verify the supporting documents/ details in connection with above declarations. We further understand that in case of any unethical practices inter-alia including any misrepresentation of facts, submission of false and/or forged details/ documents/ declaration by us, we may be debarred from the participation in Employer’s tenders in future as considered appropriate by Employer and our Bid Security/ Contract Performance Guarantee shall be forfeited besides taking other actions as deemed appropriate.

Date 0-Jan-1900 Printed Name 0

Place 0 Designation 0

Before filling up the Bid Form, the Bidder is required to fill up the details as under :

1 Tick whichever is applicable:

2 Enter Details of Amendments:

Amendments to Bidding Documents issued:

4 Currency INR Amount

5 Validity in days

6* In case the Bidder is MSE, then insert the Designated Authority under GoI with which they are Registered: ghtg

* applicable for MSE only

Specification No: SRTS-II/C&M/WC-4318/2025 Bid Form (First Envelope) 1 st 1 January 1 one

2 nd 2 February 2 two

BID FORM (First Envelope) 3 rd 3 March 3 three

4 th 4 April 4 four

Bid Proposal Ref. No.: 5 th 5 May 5 five

Date : 00-Jan-00 7 th 0 6 June 7 seven

8 th 1 7 July 8 eight

To: 9 th January 8 August 9 nine

C&M Department 10 th 1900 9 September 10 ten

Power Grid Corporation of India Ltd., 11 th 10 October 11 eleven

SRTS-II,RHQ,Bangalore 12 th 11 November 12 twelve

0 13 th 12 December 13 thirteen

14 th Zero 14 fourteen

15 th () 15 fifteen

Name of Contract : Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.. Specification No: SRTS-II/C&M/WC-4318/2025 the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently).0 16 th 16 sixteen

Dear Ladies and/or Gentlemen, 17 th 17 seventeen

1.0 the receipt of which is hereby acknowledged, we the undersigned, offer to design, manufacture, test, deliver, install and commission (including carrying out Trial Operation, Performance & Guarantee Test as per provision of Technical Specification) the Facilities under the above-named package in full conformity with the said Bidding Documents. In accordance with ITB Clause 9.1 of the Bidding Documents, as per which the bid shall be submitted by the bidder under “Single Stage - Two Envelope” procedure of bidding. Accordingly, we hereby submit our Bid, in two envelopes i.e. First Envelope – Techno – Commercial Part & Second Envelope - Price Part (to be opened subsequently). 0 18 th 18 eighteen

1.1 We meet the eligibility requirements and have no conflict of interest in accordance with ITB Clause 2 19 th 19 nineteen

2.0 Attachments to the Bid Form (First Envelope) 20 th 20 twenty

2.1 In line with the requirement of the Bidding Documents, we enclose herewith the following Attachments to the Bid Form : 21 st

(a) Attachment 1: Bid Security in the form of for a sum of INR /- () initially valid for a period of () days from the date set for opening of bids. Bank Draft 22 th

OR Enter details here.

Online Payment Acknowledgement towards Bid Security for a sum of ................................................ (name of currency and amount in words and figures) Pay Order

OR documentary evidence in support of exemption of Bid Security, in separate envelope in accordance with clause 13.1 of ITB, Section-II." Banks certified Cheque

(b) Attachment 2: Attachment 2: A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. *Further the requisite deed of Joint Undertaking as per stipulated qualification requirement in Annexure-A (BDS) has also been furnished as per your format. * Delete if not applicable A power of attorney duly authorized by a Notary Public indicating that the person(s) signing the bid have the authority to sign the bid and thus that the bid is binding upon us during the full period of its validity in accordance with the ITB Clause 14. Bank Guarantee 23 th

(c) Attachment 3: The documentary evidence that we are eligible to bid in accordance with ITB Clause 2. Further, in terms of ITB Clause 9.3(c) & (e), the qualification data has been furnished as per your format enclosed with the bidding documents [Attachment – 3(QR)]. 24 th

* Further, the required deed of Joint Venture Agreement signed by us and our Partners has also been furnished as per your format [Attachment – 3(JV)].

(d) Attachment 4: The documentary evidence establishing in accordance with ITB Clause 3, Vol.-I of the Bidding Documents that the facility offered by us are eligible facilities and conform to the Bidding Documents has been furnished as Attachment 4 . Moreover, a list of Special Tools & Tackles to be furnished by us, the cost of which is included in our Bid Price, is also enclosed as per your format as Attachment- 4A. 25 th

(e) Attachment 5: The details of all major items of services or supply which we propose subletting in case of award, giving details of the name and nationality of the proposed subcontractor/sub-vendor for each item. 26 th

(f) Attachment 5A: (Items, Components, Raw Material, Services proposed to be sourced from Micro and Small Enterprises): The details of the items, components, raw material, services which is proposed to bought/availed from Micro and Small Enterprises for the purpose of completion of works

(g) Attachment 6: The variation and deviations from the requirements of the Conditions of Contract, Bid Data Sheet and other commercial conditions, Technical Specification and Drawings (excluding critical provisions as mentioned at clause 6.0 below) in your format enclosed with the Bidding Documents, including, inter-alia, the cost of withdrawal of the variations and deviations indicated therein. 27 th

(h) Attachment 7: The details of Alternative Bids made by us indicating the complete Technical Specifications and the deviation to contractual and commercial conditions. [NOT APPLICABLE] 28 th

(i) Attachment 8: Manufacturer’s Authorisation Forms 29 th

(j) Attachment 9: Work Completion Schedule

(k) Attachment 10: Guarantee Declaration

(l) Attachment 11: Information regarding ex-employees of Employer in our firm

(m) Attachment 12: Filled up information regarding Price Adjustment Data as per the format enclosed in the bidding documents

(n) Attachment 13: Declaration regarding Social Accountability

(o) Attachment 14: Integrity Pact, in a separate envelope, duly signed on each page by the person signing the bid.

(p) Attachment 15: Option for Initial Advance (either Interest Bearing Initial Advance or No Initial Advance) and Information for E – payment, PF details and declaration for Micro/Small and Medium Enterprise

(q) Attachment 16: Additional information

(r) Attachment 17: Declaration for tax exemptions, reductions, allowances or benefits

(s) Attachment 18: Safety Pact

(t) Attachment 19: Declaration

(u) Attachment 20: Declaration of Key Managerial Person jointly with Power of Attorney holder is attached herewith

(v) Attachment 21: Affidavit of Self certification regarding Minimum Local Content in line with PPP-MII order, if applicable

(w) Attachment 22: Certificate from statutory auditor or cost auditor of the company (in the case of companies) or from a practicing cost accountant or practicing chartered accountant (in respect of suppliers other than companies) giving the percentage of Local Content, in line with PPP-MII order, if applicable

(x) Attachment 23: Compliance to the process related to the e-RA Terms & Conditions and the Business Rules governing the e-RA

(y) Attachment 24: Bid security declaration

(z) Attachment 25: Declaration by the Bidder regarding events encountered pursuant to ITB Clause 2.1 (All partners of the Joint Venture in case of Joint Venture bids)

3.0 We are aware that, in line with Clause No. 27.1 (ITB), our Second Envelope (Price Part) is liable to be rejected in case the same contains any deviation/omission from the contractual and commercial conditions and technical Specifications other than those identified in this First Envelope.

4.0 We confirm that except as otherwise specifically provided our Bid Prices in Second Envelope include all taxes, duties, levies and charges as may be assessed on us, our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.

4.1 100% of applicable Taxes and Duties i.e. GST which are payable by the Employer under the Contract, shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.

5.0 Construction of the Contract

, whose capacity, capability and experience are enclosed with our Bid as our Associate(s) for the purpose of executing the ‘Second Contract’ and / or the ‘Third Contract’ and written unequivocal consent of the above mentioned proposed Associate(s) to work as your independent Contractor, on the same terms and conditions as offered by us to you in this bid, is also enclosed with the Bid Form. We shall, however, be overall responsible for the execution of all the three Contracts.

5.1 We declare that we have studied Clause GCC 2.1 relating to mode of contracting for Domestic Bidders and we are making this proposal with a stipulation that you shall award us two separate Contracts viz ‘First Contract’ for ex-works supply of all equipment and materials including mandatory spares and ‘Second Contract’ for providing all the services i.e. inland transportation for delivery at site, In-transit insurance, unloading, handling at site, installation, testing and commissioning including Trial operation in respect of all the equipment supplied under the ‘First Contract’ and other services specified in the Contract Documents. We declare that the award of two contracts, will not, in any way, dilute our responsibility for successful operation of plant/equipment and fulfillment of all obligations as per Bidding Documents and that both the Contracts will have a cross-fall breach clause i.e. a breach in one Contract will automatically be classified as a breach of the other contract which will confer on you the right to terminate the other contract at our risk and cost.

6.0 We have read the provisions of following clauses and confirm that the specified stipulations of these clauses are acceptable to us:

(a) ITB 13 Bid Security

(b) GCC 2.14 Governing Law

(c) GCC 5.1 Contractor’s Responsibilities

(d) GCC 8 Terms of Payment

(e) GCC 9.3 Performance Security

(f) GCC 10 Taxes and Duties

(g) GCC 21.2 Completion Time Guarantee

(h) GCC 22 Defect Liability

(i) GCC 23 Functional Guarantee

(j) GCC 25 Patent Indemnity

(k) GCC 26 Limitation of Liability

(l) GCC 38 Settlement of Disputes

(m) GCC 39 Arbitration

(n) Appendix 2 to Form of Contract Agreement Price Adjustment

Further we understand that deviation taken in any of the above clauses by us shall make our bid non-responsive as per provision of bidding documents and rejected by you.

7.0 We undertake, if our bid is accepted, to commence the work on Facilities immediately upon your Notification of Award to us, and to achieve Completion within the time stated in the Bidding Documents.

8.0 If our bid is accepted, we undertake to provide an Advance Payment Security and Performance Security(ies) in the form and amounts, and within the times specified in the Bidding Documents.

9.0 We agree to abide by this bid for a period of Six (06) months from the date fixed for submission of bids as stipulated in the Bidding Documents, and it shall remain binding upon us and may be accepted by you at any time before the expiration of that period.

10.0 Until a formal Contract is prepared and executed between us, this bid, together with your written acceptance thereof in the form of your Notification of Award shall constitute a binding contract between us.

11.0 We understand that you are not bound to accept the lowest or any bid you may receive.

*12.0 (for Joint Venture only) We, the partners of Joint Venture submitting this bid, do agree and confirm that in case of Award of Contract on the Joint Venture, we shall be jointly and severally liable and responsible for the execution of the Contract in accordance with Contract terms and conditions. 1

13.0 We are a Micro and Small Enterprise (MSE) registered with , a designated Authority of GoI under the Public Procurement Policy for MSEs order 2012. 0 2 2

13.0 We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.

Thanking you, we remain

Yours faithfully,

For and on behalf of : 0

Date : 00 January 1900 Printed Name: 0

Place : 00-Jan-00 Designation : 0

Please provide additional information of the Bidder

Business Address :

Country of Incorporation :

(State/Province to be indicated)

Name of Principal Officer :

Address of Principal Officer :

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT-Bid Securing Declaration

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Declaration by the bidder for ‘Code of Integrity for Public procurement

Bidder’s Name : To:

Bidder’s Address : Sr.General Manager(C&M) 0

Power Grid Corporation of India Ltd., 0

Singanayakanahalli,Yelahanka 0

Dear Sir, Bangalore-560064 0

We, [insert name of the Bidder] understand that, according to bid conditions, Bids must be supported by a Bid-Securing Declaration. We the Bidder hereby declare that, if we are in breach of any of our obligation(s) under the bidding conditions as brought out below, our bids for any package whose originally scheduled date of bid opening/actual date of bid opening (First Envelope or Second Envelope) falls within 1 year reckoned from the date of issuance of communication to this effect by the Employer, shall be considered non-responsive: 1) If we fail to submit the EMD / Bid Security for the subject package, in case our bid is evaluated as L-1; or 2) If we withdraw our bid during the period of bid validity specified by us in the Bid Form; or 3) In case we do not withdraw the deviations proposed by us, if any, at the cost of withdrawal stated by us in the bid and/or accept the withdrawals/rectifications pursuant to the declaration/confirmation made by us in Attachment – Declaration of the Bid; or 4) If we do not accept the corrections to arithmetical errors identified during preliminary evaluation of our bid pursuant to ITB Clause 27.2; or 5) If, as per the requirement of Qualification Requirements, we fail to submit a Deed of Joint Undertaking (duly attested by Notary Public of the place(s) of the respective executants (s) or registered with the Indian Embassy/High Commission in that Country) within ten days from the date of intimation of post – bid discussion; or 6) In the event of us being a successful Bidder, if we fail within the specified time limit (i) To sign the Contract Agreement, in accordance with ITB Clause 34, or (ii) To furnish the required performance security, in accordance with ITB Clause 35. or 7) In any other case specifically provided for in ITB.

2.We also accept that in case of violation/transgression of this code by us in competing for or in executing the Contract, Employer has the right to take punitive measures as per the provisions of the Bidding Documents and/or POWERGRID’s policy and procedure.

Date : -- Printed Name :

Place : Designation:

Note: Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only EURO Four Thousand Nine Hundred Sixty Only RMB Ten Thousand Three Hundred Fifty Two Only INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

85 Eighty Five 60 Sixty 52 Fifty Two 47 Forty Seven

8 Eight Hundred 9 Nine Hundred 3 Three Hundred 6 Six Hundred

55 Fifty Five Thousand 4 Four Thousand 10 Ten Thousand 91 Ninety One Thousand 0 0 0 0 0 plus

1 One Lac 0 0 6 Six Lac 0 0 0 0 1

1 One 1 One 1 One 1 One 0 0 1 0 1

2 Two 2 Two 2 Two 2 Two 0 0 1 1 0

3 Three 3 Three 3 Three 3 Three 0 0 1 1 1

4 Four 4 Four 4 Four 4 Four 0 1 0 0 0

5 Five 5 Five 5 Five 5 Five 0 1 0 0 1

6 Six 6 Six 6 Six 6 Six 0 1 0 1 0

7 Seven 7 Seven 7 Seven 7 Seven 0 1 0 1 1

8 Eight 8 Eight 8 Eight 8 Eight 0 1 1 0 0

9 Nine 9 Nine 9 Nine 9 Nine 0 1 1 0 1

10 Ten 10 Ten 10 Ten 10 Ten 0 1 1 1 0

11 Eleven 11 Eleven 11 Eleven 11 Eleven 1 1 1 1 1 USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

12 Twelve 12 Twelve 12 Twelve 12 Twelve

13 Thirteen 13 Thirteen 13 Thirteen 13 Thirteen

14 Fourteen 14 Fourteen 14 Fourteen 14 Fourteen

15 Fifteen 15 Fifteen 15 Fifteen 15 Fifteen

16 Sixteen 16 Sixteen 16 Sixteen 16 Sixteen 0 0 0 0 0 +

17 Seventeen 17 Seventeen 17 Seventeen 17 Seventeen 0 0 0 0 1 /- +

18 Eighteen 18 Eighteen 18 Eighteen 18 Eighteen 0 0 0 1 0 /-

19 Nineteen 19 Nineteen 19 Nineteen 19 Nineteen 0 0 0 1 1

20 Twenty 20 Twenty 20 Twenty 20 Twenty 0 0 1 0 0

21 Twenty One 21 Twenty One 21 Twenty One 21 Twenty One 0 0 1 0 1

22 Twenty Two 22 Twenty Two 22 Twenty Two 22 Twenty Two 0 0 1 1 0

23 Twenty Three 23 Twenty Three 23 Twenty Three 23 Twenty Three 0 0 1 1 1

24 Twenty Four 24 Twenty Four 24 Twenty Four 24 Twenty Four 0 1 0 0 0

25 Twenty Five 25 Twenty Five 25 Twenty Five 25 Twenty Five 0 1 0 0 1

26 Twenty Six 26 Twenty Six 26 Twenty Six 26 Twenty Six 0 1 0 1 0

27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 0 1 0 1 1

28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 0 1 1 0 0

29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 0 1 1 0 1

30 Thirty 30 Thirty 30 Thirty 30 Thirty 0 1 1 1 0

31 Thirty One 31 Thirty One 31 Thirty One 31 Thirty One 1 1 1 1 1 USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

32 Thirty Two 32 Thirty Two 32 Thirty Two 32 Thirty Two

33 Thirty Three 33 Thirty Three 33 Thirty Three 33 Thirty Three

34 Thirty Four 34 Thirty Four 34 Thirty Four 34 Thirty Four

35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr

36 Thirty Six 36 Thirty Six 36 Thirty Six 36 Thirty Six

37 Thirty Seven 37 Thirty Seven 37 Thirty Seven 37 Thirty Seven

38 Thirty Eight 38 Thirty Eight 38 Thirty Eight 38 Thirty Eight

39 Thirty Nine 39 Thirty Nine 39 Thirty Nine 39 Thirty Nine

40 Forty 40 Forty 40 Forty 40 Forty

41 Forty One 41 Forty One 41 Forty One 41 Forty One

42 Forty Two 42 Forty Two 42 Forty Two 42 Forty Two

43 Forty Three 43 Forty Three 43 Forty Three 43 Forty Three

44 Forty Four 44 Forty Four 44 Forty Four 44 Forty Four

45 Forty Five 45 Forty Five 45 Forty Five 45 Forty Five

46 Forty Six 46 Forty Six 46 Forty Six 46 Forty Six

47 Forty Seven 47 Forty Seven 47 Forty Seven 47 Forty Seven

48 Forty Eight 48 Forty Eight 48 Forty Eight 48 Forty Eight

49 Forty Nine 49 Forty Nine 49 Forty Nine 49 Forty Nine

50 Fifty 50 Fifty 50 Fifty 50 Fifty

51 Fifty One 51 Fifty One 51 Fifty One 51 Fifty One

52 Fifty Two 52 Fifty Two 52 Fifty Two 52 Fifty Two

53 Fifty Three 53 Fifty Three 53 Fifty Three 53 Fifty Three

54 Fifty Four 54 Fifty Four 54 Fifty Four 54 Fifty Four

55 Fifty Five 55 Fifty Five 55 Fifty Five 55 Fifty Five

56 Fifty Six 56 Fifty Six 56 Fifty Six 56 Fifty Six

57 Fifty Seven 57 Fifty Seven 57 Fifty Seven 57 Fifty Seven

58 Fifty Eight 58 Fifty Eight 58 Fifty Eight 58 Fifty Eight

59 Fifty Nine 59 Fifty Nine 59 Fifty Nine 59 Fifty Nine

60 Sixty 60 Sixty 60 Sixty 60 Sixty

61 Sixty One 61 Sixty One 61 Sixty One 61 Sixty One

62 Sixty Two 62 Sixty Two 62 Sixty Two 62 Sixty Two

63 Sixty Three 63 Sixty Three 63 Sixty Three 63 Sixty Three

64 Sixty Four 64 Sixty Four 64 Sixty Four 64 Sixty Four

65 Sixty Five 65 Sixty Five 65 Sixty Five 65 Sixty Five

66 Sixty Six 66 Sixty Six 66 Sixty Six 66 Sixty Six

67 Sixty Seven 67 Sixty Seven 67 Sixty Seven 67 Sixty Seven

68 Sixty Eight 68 Sixty Eight 68 Sixty Eight 68 Sixty Eight

69 Sixty Nine 69 Sixty Nine 69 Sixty Nine 69 Sixty Nine

70 Seventy 70 Seventy 70 Seventy 70 Seventy

71 Seventy One 71 Seventy One 71 Seventy One 71 Seventy One

72 Seventy Two 72 Seventy Two 72 Seventy Two 72 Seventy Two

73 Seventy Three 73 Seventy Three 73 Seventy Three 73 Seventy Three

74 Seventy Four 74 Seventy Four 74 Seventy Four 74 Seventy Four

75 Seventy Five 75 Seventy Five 75 Seventy Five 75 Seventy Five

76 Seventy Six 76 Seventy Six 76 Seventy Six 76 Seventy Six

77 Seventy Seven 77 Seventy Seven 77 Seventy Seven 77 Seventy Seven

78 Seventy Eight 78 Seventy Eight 78 Seventy Eight 78 Seventy Eight

79 Seventy Nine 79 Seventy Nine 79 Seventy Nine 79 Seventy Nine

80 Eighty 80 Eighty 80 Eighty 80 Eighty

81 Eighty One 81 Eighty One 81 Eighty One 81 Eighty One

82 Eighty Two 82 Eighty Two 82 Eighty Two 82 Eighty Two

83 Eighty Three 83 Eighty Three 83 Eighty Three 83 Eighty Three

84 Eighty Four 84 Eighty Four 84 Eighty Four 84 Eighty Four

85 Eighty Five 85 Eighty Five 85 Eighty Five 85 Eighty Five

86 Eighty Six 86 Eighty Six 86 Eighty Six 86 Eighty Six

87 Eighty Seven 87 Eighty Seven 87 Eighty Seven 87 Eighty Seven

88 Eighty Eight 88 Eighty Eight 88 Eighty Eight 88 Eighty Eight

89 Eighty Nine 89 Eighty Nine 89 Eighty Nine 89 Eighty Nine

90 Ninety 90 Ninety 90 Ninety 90 Ninety

91 Ninety One 91 Ninety One 91 Ninety One 91 Ninety One

92 Ninety Two 92 Ninety Two 92 Ninety Two 92 Ninety Two

93 Ninety Three 93 Ninety Three 93 Ninety Three 93 Ninety Three

94 Ninety Four 94 Ninety Four 94 Ninety Four 94 Ninety Four

95 Ninety Five 95 Ninety Five 95 Ninety Five 95 Ninety Five

96 Ninety Six 96 Ninety Six 96 Ninety Six 96 Ninety Six

97 Ninety Seven 97 Ninety Seven 97 Ninety Seven 97 Ninety Seven

98 Ninety Eight 98 Ninety Eight 98 Ninety Eight 98 Ninety Eight

99 Ninety Nine 99 Ninety Nine 99 Ninety Nine 99 Ninety Nine

100 One Hundred 100 One Hundred 100 One Hundred 100 One Hundred

23 Twenty Three

27 Twenty Seven

28 Twenty Eight

33 Thirty Three

37 Thirty Seven

38 Thirty Eight

73 Seventy Three

74 Seventy Four

75 Seventy Five

77 Seventy Seven

78 Seventy Eight

79 Seventy Nine

83 Eighty Three

87 Eighty Seven

88 Eighty Eight

93 Ninety Three

97 Ninety Seven

98 Ninety Eight

100 One Hundred

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only EURO Four Thousand Nine Hundred Sixty Only RMB Ten Thousand Three Hundred Fifty Two Only INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

85 Eighty Five 60 Sixty 52 Fifty Two 47 Forty Seven

8 Eight Hundred 9 Nine Hundred 3 Three Hundred 6 Six Hundred

55 Fifty Five Thousand 4 Four Thousand 10 Ten Thousand 91 Ninety One Thousand 0 0 0 0 0 plus

1 One Lac 0 0 6 Six Lac 0 0 0 0 1

1 One 1 One 1 One 1 One 0 0 1 0 1

2 Two 2 Two 2 Two 2 Two 0 0 1 1 0

3 Three 3 Three 3 Three 3 Three 0 0 1 1 1

4 Four 4 Four 4 Four 4 Four 0 1 0 0 0

5 Five 5 Five 5 Five 5 Five 0 1 0 0 1

6 Six 6 Six 6 Six 6 Six 0 1 0 1 0

7 Seven 7 Seven 7 Seven 7 Seven 0 1 0 1 1

8 Eight 8 Eight 8 Eight 8 Eight 0 1 1 0 0

9 Nine 9 Nine 9 Nine 9 Nine 0 1 1 0 1

10 Ten 10 Ten 10 Ten 10 Ten 0 1 1 1 0

11 Eleven 11 Eleven 11 Eleven 11 Eleven 1 1 1 1 1 USD One Lac Fifty Five Thousand Eight Hundred Eighty Five Only plus EURO Four Thousand Nine Hundred Sixty Only plus RMB Ten Thousand Three Hundred Fifty Two Only plus INR Six Lac Ninety One Thousand Six Hundred Forty Seven Only

12 Twelve 12 Twelve 12 Twelve 12 Twelve

13 Thirteen 13 Thirteen 13 Thirteen 13 Thirteen

14 Fourteen 14 Fourteen 14 Fourteen 14 Fourteen

15 Fifteen 15 Fifteen 15 Fifteen 15 Fifteen

16 Sixteen 16 Sixteen 16 Sixteen 16 Sixteen 0 0 0 0 0 +

17 Seventeen 17 Seventeen 17 Seventeen 17 Seventeen 0 0 0 0 1 /- +

18 Eighteen 18 Eighteen 18 Eighteen 18 Eighteen 0 0 0 1 0 /-

19 Nineteen 19 Nineteen 19 Nineteen 19 Nineteen 0 0 0 1 1

20 Twenty 20 Twenty 20 Twenty 20 Twenty 0 0 1 0 0

21 Twenty One 21 Twenty One 21 Twenty One 21 Twenty One 0 0 1 0 1

22 Twenty Two 22 Twenty Two 22 Twenty Two 22 Twenty Two 0 0 1 1 0

23 Twenty Three 23 Twenty Three 23 Twenty Three 23 Twenty Three 0 0 1 1 1

24 Twenty Four 24 Twenty Four 24 Twenty Four 24 Twenty Four 0 1 0 0 0

25 Twenty Five 25 Twenty Five 25 Twenty Five 25 Twenty Five 0 1 0 0 1

26 Twenty Six 26 Twenty Six 26 Twenty Six 26 Twenty Six 0 1 0 1 0

27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 27 Twenty Seven 0 1 0 1 1

28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 28 Twenty Eight 0 1 1 0 0

29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 29 Twenty Nine 0 1 1 0 1

30 Thirty 30 Thirty 30 Thirty 30 Thirty 0 1 1 1 0

31 Thirty One 31 Thirty One 31 Thirty One 31 Thirty One 1 1 1 1 1 USD 155885/- + EURO 4960/- + RMB 10352/- + INR 691647/-

32 Thirty Two 32 Thirty Two 32 Thirty Two 32 Thirty Two

33 Thirty Three 33 Thirty Three 33 Thirty Three 33 Thirty Three

34 Thirty Four 34 Thirty Four 34 Thirty Four 34 Thirty Four

35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr 35 Thirty Fivr

36 Thirty Six 36 Thirty Six 36 Thirty Six 36 Thirty Six

37 Thirty Seven 37 Thirty Seven 37 Thirty Seven 37 Thirty Seven

38 Thirty Eight 38 Thirty Eight 38 Thirty Eight 38 Thirty Eight

39 Thirty Nine 39 Thirty Nine 39 Thirty Nine 39 Thirty Nine

40 Forty 40 Forty 40 Forty 40 Forty

41 Forty One 41 Forty One 41 Forty One 41 Forty One

42 Forty Two 42 Forty Two 42 Forty Two 42 Forty Two

43 Forty Three 43 Forty Three 43 Forty Three 43 Forty Three

44 Forty Four 44 Forty Four 44 Forty Four 44 Forty Four

45 Forty Five 45 Forty Five 45 Forty Five 45 Forty Five

46 Forty Six 46 Forty Six 46 Forty Six 46 Forty Six

47 Forty Seven 47 Forty Seven 47 Forty Seven 47 Forty Seven

48 Forty Eight 48 Forty Eight 48 Forty Eight 48 Forty Eight

49 Forty Nine 49 Forty Nine 49 Forty Nine 49 Forty Nine

50 Fifty 50 Fifty 50 Fifty 50 Fifty

51 Fifty One 51 Fifty One 51 Fifty One 51 Fifty One

52 Fifty Two 52 Fifty Two 52 Fifty Two 52 Fifty Two

53 Fifty Three 53 Fifty Three 53 Fifty Three 53 Fifty Three

54 Fifty Four 54 Fifty Four 54 Fifty Four 54 Fifty Four

55 Fifty Five 55 Fifty Five 55 Fifty Five 55 Fifty Five

56 Fifty Six 56 Fifty Six 56 Fifty Six 56 Fifty Six

57 Fifty Seven 57 Fifty Seven 57 Fifty Seven 57 Fifty Seven

58 Fifty Eight 58 Fifty Eight 58 Fifty Eight 58 Fifty Eight

59 Fifty Nine 59 Fifty Nine 59 Fifty Nine 59 Fifty Nine

60 Sixty 60 Sixty 60 Sixty 60 Sixty

61 Sixty One 61 Sixty One 61 Sixty One 61 Sixty One

62 Sixty Two 62 Sixty Two 62 Sixty Two 62 Sixty Two

63 Sixty Three 63 Sixty Three 63 Sixty Three 63 Sixty Three

64 Sixty Four 64 Sixty Four 64 Sixty Four 64 Sixty Four

65 Sixty Five 65 Sixty Five 65 Sixty Five 65 Sixty Five

66 Sixty Six 66 Sixty Six 66 Sixty Six 66 Sixty Six

67 Sixty Seven 67 Sixty Seven 67 Sixty Seven 67 Sixty Seven

68 Sixty Eight 68 Sixty Eight 68 Sixty Eight 68 Sixty Eight

69 Sixty Nine 69 Sixty Nine 69 Sixty Nine 69 Sixty Nine

70 Seventy 70 Seventy 70 Seventy 70 Seventy

71 Seventy One 71 Seventy One 71 Seventy One 71 Seventy One

72 Seventy Two 72 Seventy Two 72 Seventy Two 72 Seventy Two

73 Seventy Three 73 Seventy Three 73 Seventy Three 73 Seventy Three

74 Seventy Four 74 Seventy Four 74 Seventy Four 74 Seventy Four

75 Seventy Five 75 Seventy Five 75 Seventy Five 75 Seventy Five

76 Seventy Six 76 Seventy Six 76 Seventy Six 76 Seventy Six

77 Seventy Seven 77 Seventy Seven 77 Seventy Seven 77 Seventy Seven

78 Seventy Eight 78 Seventy Eight 78 Seventy Eight 78 Seventy Eight

79 Seventy Nine 79 Seventy Nine 79 Seventy Nine 79 Seventy Nine

80 Eighty 80 Eighty 80 Eighty 80 Eighty

81 Eighty One 81 Eighty One 81 Eighty One 81 Eighty One

82 Eighty Two 82 Eighty Two 82 Eighty Two 82 Eighty Two

83 Eighty Three 83 Eighty Three 83 Eighty Three 83 Eighty Three

84 Eighty Four 84 Eighty Four 84 Eighty Four 84 Eighty Four

85 Eighty Five 85 Eighty Five 85 Eighty Five 85 Eighty Five

86 Eighty Six 86 Eighty Six 86 Eighty Six 86 Eighty Six

87 Eighty Seven 87 Eighty Seven 87 Eighty Seven 87 Eighty Seven

88 Eighty Eight 88 Eighty Eight 88 Eighty Eight 88 Eighty Eight

89 Eighty Nine 89 Eighty Nine 89 Eighty Nine 89 Eighty Nine

90 Ninety 90 Ninety 90 Ninety 90 Ninety

91 Ninety One 91 Ninety One 91 Ninety One 91 Ninety One

92 Ninety Two 92 Ninety Two 92 Ninety Two 92 Ninety Two

93 Ninety Three 93 Ninety Three 93 Ninety Three 93 Ninety Three

94 Ninety Four 94 Ninety Four 94 Ninety Four 94 Ninety Four

95 Ninety Five 95 Ninety Five 95 Ninety Five 95 Ninety Five

96 Ninety Six 96 Ninety Six 96 Ninety Six 96 Ninety Six

97 Ninety Seven 97 Ninety Seven 97 Ninety Seven 97 Ninety Seven

98 Ninety Eight 98 Ninety Eight 98 Ninety Eight 98 Ninety Eight

99 Ninety Nine 99 Ninety Nine 99 Ninety Nine 99 Ninety Nine

100 One Hundred 100 One Hundred 100 One Hundred 100 One Hundred

23 Twenty Three

27 Twenty Seven

28 Twenty Eight

33 Thirty Three

37 Thirty Seven

38 Thirty Eight

73 Seventy Three

74 Seventy Four

75 Seventy Five

77 Seventy Seven

78 Seventy Eight

79 Seventy Nine

83 Eighty Three

87 Eighty Seven

88 Eighty Eight

93 Ninety Three

97 Ninety Seven

98 Ninety Eight

100 One Hundred

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT- 24 DOE Declaration

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

Certification by the Bidder per order no. F.No.6/18/2019-PPD dated 23/07/2020 issued by Public Procurement Division, Department of Expenditure, Ministry of Finance, Government of India (DoE Order) in line with ITB 2.1 (In case of a Joint Venture bid, the declaration/ certification shall be given by all partners of the Joint Venture)

Bidder’s Name : To:

Bidder’s Address : Sr.General Manager(C&M) 0

Power Grid Corporation of India Ltd., 0

Singanayakanahalli,Yelahanka 0

Dear Sir, Bangalore-560064 0

We have read and understood the provisions of Order no. F.No.6/18/2019-PPD (Order Public Procurement no.1) dated 23/07/2020 regarding “Restriction under Rule 144(xi) of General Financial Rules” and F.No.6/18/2019-PPD (Order Public Procurement no.2) dated 23/07/2020 regarding “Exclusions from Restriction under Rule 144(xi) of General Financial Rules” issued by Public Procurement Division, Department of Expenditure, Ministry of Finance, Government of India [hereinafter collectively “DoE Order’’] and any subsequent modifications/Amendments, if any. Particularly, we, the Bidder, have read the clause regarding restrictions on procurement from a ‘Bidder of a country which shares a land border with India’ and on sub-contracting to contractors from such countries. We certify that we, the bidder is not from such a country or, if from such a country, has been registered as per provisions of the Bidding Documents with the Competent Authority and will not subcontract any work to a subcontractor/sub vendor from such countries unless such subcontractor/sub vendor fulfils all requirement in this regard and is eligible to be considered. [Where applicable, evidence of valid registration by the Competent Authority shall be attached.] We further declare that any misrepresentation or submission of false/forged document/information in this regard shall be dealt with as per the provisions of Integrity Pact and/or Bidding Documents and/or POWERGRID’s policy and procedures.

Date : -- Printed Name :

Place : Designation:

Note: Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise

Specification No: SRTS-II/C&M/WC-4318/2025 ATTACHMENT- CIPP Declaration

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(Declaration by the bidder for ‘Code of Integrity for Public procurement’)

Bidder’s Name : To:

Bidder’s Address : Sr.General Manager(C&M) 0

Power Grid Corporation of India Ltd., 0

Singanayakanahalli,Yelahanka 0

Dear Sir, Bangalore-560064 0

1.0 We have read the provisions of the bidding documents regarding abiding by the ‘Code of Integrity for Public Procurement’. Accordingly, we hereby declare that we shall abide by the ‘Code of Integrity for Public Procurement’ as mentioned under ITB Clause 36 of the Bidding Documents. The details of any previous transgressions of the code of integrity with any entity in any country during the last three years or of being debarred by any other Procuring Entity are as under: (a) (b) (c) 2.0 We also accept that in case of violation/transgression of this code by us in competing for or in executing the Contract, Employer has the right to take punitive measures as per the provisions of the Bidding Documents and/or POWERGRID’s policy and procedure.

Date : -- Printed Name :

Place : Designation:

Note: Bidders to enclose a detailed network covering all the activities to be undertaken for completion of the project indicating key dates for various milestones for each phase constituent-wise

Specification No: SRTS-II/C&M/WC-4318/2025 Local Content Declaration

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region..

(LOCAL CONTENT CERTIFICATION)

Bidder’s Name and Address (the Organization) : To :

Sr.General Manager(C&M)

Name : Power Grid Corporation of India Ltd.,

Address : SR-II,RHQ

Singanayakanahalli,Yelahanka

Bangalore-560064

Sub. : LOCAL CONTENT CERTIFICATION.

Format for Affidavit of Self certification regarding Local Content in line with PPP-MII order and MoP Order, if applicable, to be provided on a non-judicial stamp paper of Rs. 100/-.

I Resident of hereby solemnly affirm and declare as under:

That I will agree to abide by the terms and conditions of the Public Procurement (Preference to Make in India) Order, 2017 of Government of India issued vide Notification No:P-45021/2/2017 -BE-II dated 15/06/2017, its revision dated 04/06/2020 (hereinafter PPP-MII order), ‘Public Procurement (Preference to Make in India) to provide for Purchase Preference (linked with local content)’ order dated 28/07/2020 and 17/09/2020 issued by Ministry of Power (hereinafter MoP order) and any subsequent modifications/Amendments, if any and

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.. That the information furnished hereinafter is correct to the best of my knowledge and belief and I undertake to produce relevant records before the procuring entity/POWERGRID or any other Government authority for the purpose of assessing the local content of goods/services/works supplied by me for

That the local content for all inputs which constitute the said goods/services/works has been verified by me and I am responsible for the correctness of the claims made therein.

That the ‘Local Content ‘as defined in the PPP-MII order and MoP order in the goods/services/works supplied by me for the package is 100% That the ‘Local Content ‘as defined in the PPP-MII order and MoP order in the goods/services/works supplied by me for

That the goods/services/works supplied by me for the package meet the ‘Local Content‘ requirement as defined in the PPP-MII order and MoP order for CLASS-I LOCAL SUPPLIER That the goods/services/works supplied by me for

That the value addition for the purpose of meeting the ‘Local Content ‘has been made by me at

That in the event of the local content of the goods/services/works mentioned herein is found to be incorrect and not meeting the prescribed Local Content criteria, based on the assessment of procuring agency (ies)/POWERGRID/Government Authorities for the purpose of assessing the local content, action shall be taken against me in line with the PPP-MII order, MoP order and provisions of the Integrity pact/ Bidding Documents. I agree to maintain the following information in the Company's record for a period of 8 years and shall make this available for verification to any statutory authority. i Name and details of the Local Supplier (Registered Office, Manufacturing unit location, nature of legal entity) ii. Date on which this certificate is issued iii. Goods/services/works for which the certificate is produced iv. Procuring entity to whom the certificate is furnished v. Percentage of local content claimed and whether it meets the Local Content prescribed for ‘Class –I local supplier’ vi. Name and contact details of the unit of the Local Supplier (s) vii. Sale Price of the product viii Ex-Factory Price of the product ix. Freight, insurance and handling x. Total Bill of Material xi List and total cost value of input used to manufacture the Goods/to provide services/in construction of works xii. List and total cost of input which are domestically sourced. Value addition certificates from suppliers, if the input is not in-house to eb attached xiii. List and cost of inputs which are imported, directly or indirectly

Date: Printed Name :

Place:. Designation :

Specification No: SRTS-II/C&M/WC-4318/2025

[Commercial Deviations Schedule]

Sl. No. Vol./ Clause Ref/ Page No. As Specified in the specification Commercial Deviation & Variations/Exceptions

Date: #VALUE! Printed Name : #VALUE!

Place:. #VALUE! Designation : #VALUE!

Package Name Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

Package Code Civil Works

Specification No. SR-II/C&M/WC-4318/2025

SR-II/C&M/WC-4318/2025

1 Fill up only green shaded cells in Sch-1, Sch-2, Sch-3 and Bid Form of price bid

2 All the cells in Sch-2 & Sch-3 are auto filled, therefore no cell is required to be filled up there.

3 Instructions / error messages, if any, will be displayed automatically after selecting the cell.

4 After filling up all the schedues, save the file, take print out of all the schedules and Bid form and sign & stamp and submit them as hard copy of the 2nd envelope (Price part) of the bid. Also ensure to submit the soft copy of the the same file on CD/ DVD.

I While filling up the worksheets following may please be observed :

(i) Fill up only green shaded cells.

(ii) Certain data type entries have been restricted, such as Numeric values or limits of numeric values.

(iii) Select only the options provided in pull down menus.

(iv) Do not link any cell of this work book with any other work book.

(v) Do not use copy & paste or cut & paste options for filling up the data.

(vi) Do not reformat any of the cell of the work book.

II This Workbook consists of following worksheets :

Opening page of the workbook.

Names of Bidder :

● Select Sole Bidder or JV (Joint Venture) from the pull down menu. Do not leave this cell blank.

● Select nos. of the JV Partners other than the Lead Partner from drop down menu.

● In case of JV partners more than 2, enter details of 3rd & more partners along with details of 2nd partner.

● Fill up names and address of the Sole Bidder and /or Joint Venture.

● Fill up date in dd-mmm-yyyy format from drop down menu.

● Click for proceed given at the right top of the worksheet and go to Sch-3.

Sch-1 (Ex-works Prices) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Corresponding cell for mode of transaction shall be come enable only after filling up the unit rate, therefore first fill up the unit rate and then mode of transaction for the corresponding item.

● Total amount shall get calculated automatically.

● Type Test charges shall appear automatically after filling up Sch-7 appropriately.

Sch-2 (Freight & Insurance Charges) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-1 (Installation / Service Charges) :

● Fill up unit rates for all the items in numeric values greater than 0 (zero). If unit rate is left blank, the corresponding item shall be deemed to be included in the total price.

● Total amount shall get calculated automatically.

Sch-4 (Training Charges) :

● Not applicable, hence no cell is required to be filled up.

Sch-2 (Summary of Taxes and Duties applicable on the Goods and Services) :

● No cell is required to be filled in by the bidder in this worksheet.

Sch -3 (Grand-Total):

● Summary of all the Schedules without considering discount (mentioned in the work sheet discount) shall be displayed automatically.

● No cell is required to be filled in by the bidder in this worksheet.

Sch-7 (Type Test Charges) :

● Fill up the rates & location where type tests are proposed.

● Total of this Sch-7 shall automatically appear in Sch-1.

Bid from of price bid :

● Fill up ref. no. as bidder's ref no. of this letter.

● This letter shall consider the net price as per Sch-3.

● Fill up names & Designation of the representatives of other JV partner(s) if the bidder is JV (Joint Venture) .

● Fill up additional information as required.

Happy Bidding !

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

SR-II/C&M/WC-4318/2025 Sole Bidder 1

JV (Joint Venture) 2 or More

Enter following details of the bidder

Specify type of Bidder [Select from drop down menu] Sole Bidder 0

Address of Bidder

Name of other Partner - 1

Address of other Partner - 1

Name of other Partner - 2 (more, if any) …….. …….. …….. …….. …….. ……..

Address of other Partner - 2 (more, if any) …….. …….. …….. …….. …….. ……..

email ID of Bid Signatory

Mobile No. of Bid Signatory

Tel No. of Bid Signatory

Fax No. of Bid Signatory

SR-II/C&M/WC-4318/2025 Schedule - 1

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(SCHEDULE OF RATES AND PRICES)

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

Construction of Storage platform for spares of ±320 kV HVDC Line Materials at Palakkad SS

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Description Material Code HSN Code Whether HSN in column ‘6’ is confirmed. If not indicate applicable the HSN code * Rate of GST applicable ( in %) Whether rate of GST in column ‘8’ is confirmed. If not indicate applicable rate of GST * Item Description Unit Qty. Unit Ex-works price (excluding GST) Total Ex-works price (excluding GST) GST

1 7000005840 20 FABRICATION AND SUPPLY 76169990 18% Supply of Galvanised Steel PG Clamps for Sheild / Earth wire of dia 10.98 mm in line with the drawing enclosed Nos 1300 Included 0.00 0 0.00

2 76169990 18% Supply of Galvanised Steel PG clamps suitable to accommodate Earthwire of 10.98 mm in one groove and 12 mm OPGW cable in the other groove, in line with the tentative drawing enclosed. Nos 1300 Included 0.00 0 0.00

3 76169990 18% Supply of 1.5 mm thickness Galvanised steel 'C' / 'U' clamp suitable for 10.98 mm earthwire / shield wire,in line with the drawing enclosed. Nos 23400 Included 0.00 0 0.00

Total Ex-Works Price 0.00 0.00

Total Type Test charges as per Schedule-7 0.00

Total Ex-works Price including Type Test charges 0.00 0.00 Total GST

Note : Specify amount of GST on the transaction between the Contractor and the Employer.

* In case the bidder leaves the cell for confirmation of the HSN code and/or GST rate “blank”, the HSN code and corresponding GST rate indicated by the Employer shall be deemed to be the one confirmed by the Bidder.

Place : Printed Name :

SR-II/C&M/WC-4318/2025 Schedule - 1 Direct Total 0 Sole Bidder `

BO Total #REF! 0

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(SCHEDULE OF RATES AND PRICES : EX-WORKS PRICES)

Bidder’s Name and Address (Bidder) : To:

Contract Services

Name : Power Grid Corporation of India Ltd., , & …….. …….. …….. …….. …….. ……..

Address : "Saudamini", Plot No.-2

Gurgaon (Haryana) - 122001

Plant and Equipment (including Mandatory Spares Parts) to be supplied, including Type Test Charges for Tests to be conducted. Direct

All Prices are in Indian Rupees. Bought-Out

SI. No. Item Description Unit Qty. Unit Ex-works price Total Ex-works price Mode of Transaction (Direct / Bought-out)

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF! #REF! #REF! #REF!

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Total Ex-Works Price Direct 0.00 Direct

Total Ex-Works Price Bought Out 0.00

Total Ex-Works Price 0.00

Total Type Test charges as per Schedule-7 #REF! #REF! #REF!

Total Ex-works Price including Type Test charges #REF! #REF! #REF!

Discount Sch-1 #REF! MPD Sch-1 #REF!

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Note : Specify amount of Excise Duty, Sales Tax/'VAT and other taxes payable on the transaction between the Contractor and the Employer and octroi/entry tax as applicable for destination site/state on all items of supply including bought-out finished items (to be identified in the Contract), which shall be dispatched directly from the sub-vendor’s works to the Employer’s site (sale-in-transit), separately in Schedule-5. Excise Duty, Sales tax and other levies for all the bought-out items are to be included in the EXW Price (Col. No. 5) only and not to be indicated in Schedule-5.

Place : Printed Name :

SR-II/C&M/WC-4318/2025 Schedule - 2

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(SCHEDULE OF RATES AND PRICES :Transportation, In-transit insurance, loading and unloading.)

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

All Prices are in Indian Rupees.

SI. No. PR No PR Line Item No Activity Description Material Code Description Unit Quantity Unit Prices F&I including packing and forwading Including taxes Total Prices

1 7000005840 20 FABRICATION AND SUPPLY 1000015274 Supply of Galvanised Steel PG Clamps for Sheild / Earth wire of dia 10.98 mm in line with the drawing enclosed Nos 1300 Included

2 Supply of Galvanised Steel PG clamps suitable to accommodate Earthwire of 10.98 mm in one groove and 12 mm OPGW cable in the other groove, in line with the tentative drawing enclosed. Nos 1300 Included

3 Supply of 1.5 mm thcikness Galvanised steel 'C' / 'U' clamp suitable for 10.98 mm earthwire / shield wire,in line with the drawing enclosed. Nos 23400 Included

Total F&I Price 0.00

Place : Printed Name :

SR-II/C&M/WC-4318/2025 Schedule - 2 Dis

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. As per Lum-sum 0

(SCHEDULE OF RATES AND PRICES : FREIGHT & INSURANCE CHARGES) AS per Percent #REF!

As per lum-sum on Sch-2 0.00%

Bidder’s Name and Address (Bidder) : To: As per Percent on Sch-2 #REF!

Sr.GM , Contracts & Materials Department, Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli Multipackage Discount #REF!

Bengaluru-560064

All Prices are in Indian Rupees. Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

SI. No. Description Unit Quantity Unit Freight & Insurance Charges Total Freight & Insurance Charges Unit Freight & Insurance Charges Total Freight & Insurance Charges Unit Freight & Insurance Charges Total Freight & Insurance Charges

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Place : Printed Name :

SR-II/C&M/WC-4318/2025 Schedule - 3

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES : ERECTION CHARGES) AS per Percent #REF!

As per lum-sum on Sch-3 0.00%

Bidder’s Name and Address (Bidder) : To: As per Percent on Sch-3 #REF!

Sr.GM , Contracts & Materials Department, Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli Multipackage lum-sum #REF!

Bengaluru-560064

All Prices are in Indian Rupees. Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

SI. No. Description Unit Quantity Unit Erection Charges Total Erection Charges Unit Erection Charges Total Erection Charges Unit Erection Charges Total Erection Charges

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Place : Printed Name :

SR-II/C&M/WC-4318/2025 Schedule - 4

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(SCHEDULE OF RATES AND PRICES )

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

TOTAL TRAINING CHARGES 0.00

Date : -- Printed Name :

Place : Designation :

SR-II/C&M/WC-4318/2025 Schedule - 1

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES ) AS per Percent #REF!

As per lum-sum on Sch-3 0.00%

Bidder’s Name and Address (Sole Bidder) : To: As per Percent on Sch-3 #REF!

C&M Department Total Discount #REF!

Name : Power Grid Corporation of India Ltd.

Address : SR-II, RHQ

Singanayakkanahalli, Yelahanka Multipackage lum-sum #REF!

Amount after Discount (Rs.) Dis Alert Amount after MPD (Rs.)

All Prices are in Indian Rupees.

SI. No. DSR-2021 Ref SAC (Service Accounting Codes) Whether SAC in column '2’ is confirmed. If not indicate applicable the SAC * Rate of GST applicable ( in %) Whether rate of GST in column ‘ 4 ’ is confirmed. If not indicate applicable rate of GST * DSR 2023 Ref Description Unit Quantity Unit Rate in Rs. Total in Rs. GST TAX as confirmed by Bidder Unit Erection Charges Total Erection Charges Unit Erection Charges Total Erection Charges

I SCHEDULE 1 Civil works -Proposal for Renovation of B type, B+ type, C type & D type quarters at Udumalpet SS

PART - A SCHEDULE ITEMS

1 13.91 mod 995413 18% confirmed Removing dry or oil bound distemper, water proofing cement paint, other paint, by scrapping, hacking, sand papering and preparing the surface smooth including necessary repairs to scratches, sealing of cracks etc. complete. as per direction of Engineer-in-charge. (Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 14200.00 Included 0.00 0.00 0.00

2 14.83 mod 995413 18% confirmed Hacking of CC flooring,wall including cleaning for surface etc. complete as per direction of the Engineer-in-Charge. sqm 1490.00 Included 0.00 0.00 0.00

3 15.56 mod 995413 18% confirmed Dismantling old plaster or skirting raking out joints and cleaning the surface for plaster including disposal of rubbish to the dumping ground within 1 km lead.as per direction of the Engineer-in-Charge. sqm 160.00 Included 0.00 0.00 0.00

3a 11.41A.1 995413 18% confirmed Providing and laying Vitrified tiles in floor in different sizes (thickness 8-10mm as directed by engineer in charge) with water absorption less than 0.08% and conforming to IS:15622, of approved brand & manufacturer, in all colours and shade, laid on 20 mm thick cement mortar 1:4 (1 cement: 4 coarse sand) jointing with grey cement slurry @3.3 kg/sqm including grouting the joints with white cement and matching pigments etc. The tiles must be cut with the zero chipping diamond cutter only . Laying of tiles will be done with the notch trowel, plier, wedge, clips of required thickness, leveling system and rubber mallet for placing the tiles gently and easily. Double charge vitrified tile polished finish of size. Size of Tile 600 x 600 mm as per direction of the Engineer-in-Charge. sqm 1500.00 Included 0.00 0.00 0.00

5 11.46.2 995413 18% confirmed Providing and laying Vitrified tiles in different sizes(thickness 8-10mm as directed by engineer in charge) , with water absorption less than 0.08 % and conforming to I.S. 15622, of approved make, in all colours & shade, in skirting, riser of steps, over 12 mm thick bed of cement mortar 1:3 (1 cement: 3 coarse sand), jointing with grey cement slurry @ 3.3 kg/ sqm including grouting the joint with white cement & matching pigments etc. complete. Size of Tile 600x600 mm as per direction of the Engineer-in-Charge. In ground floor and first floor quarters. sqm 160.00 Included 0.00 0.00 0.00

6 8.31 995413 18% confirmed Providing and fixing Ist quality ceramic glazed wall tiles conforming to IS: 15622 (thickness to be specified by the manufacturer), of approved make, in all colours, shades except burgundy, bottle green, black of any size as approved by Engineer-in-Charge, in toilet walls, kitchen walls, over 12 mm thick bed of cement mortar 1:3 (1 cement : 3 coarse sand) and jointing with grey cement slurry @ 3.3kg per sqm, including pointing in white cement mixed with pigment of matching shade complete.as per direction of the Engineer-in-Charge.( Item includes hacking of wall wherever necessary.) sqm 760.00 Included 0.00 0.00 0.00

7 11.38 mod 995413 18% confirmed Providing and laying antiskid Ceramic glazed floor tiles of size 300x300 mm (thickness to be specified by the manufacturer), of 1st quality conforming to IS : 15622, of approved make, in all colours, shades, except White, Ivory, Grey, Fume Red Brown, laid on 20 mm thick bed of cement mortar 1:4 (1 Cement : 4 Coarse sand), jointing with grey cement slurry @ 3.3kg/ sq.m including pointing the joints with white cement and matching pigments etc., complete sqm 105.00 Included 0.00 0.00 0.00

8 14.75 mod 995413 18% confirmed Repair to plaster of thickness 12mm to 20 mm in patches of area 2.5 sqm and under, including cutting the patch in proper shape, raking out joints and preparing plastering the wall surface with white cement based polymer modified self curing mortar, including disposal of rubbish upto a lead of 1km and lift of 1.5m, all complete as per the direction of Engineer-In-Charge.Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level. sqm 900.00 Included 0.00 0.00 0.00

9 15.12.1 mod 995413 18% confirmed Dismantling doors, windows,Cupboard and clerestory windows (steel or wood) shutter including chowkhats, architrave, holdfasts etc. complete as per direction of the Engineer-in-Charge. and stacking within 1km lead :Of area 3 sq. metres and below. (Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) each 500.00 Included 0.00 0.00 0.00

10 13.80 mod 995413 18% confirmed Providing and applying white cement based putty of average thickness 1 mm-5mm, of approved brand and manufacturer, over the plastered wall surface to prepare the surface even and smooth complete as per direction of the Engineer-in-Charge.(Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 8100.00 0.00 0.00

11 13.43.1 995413 18% confirmed Applying one coat of water thinnable cement primer of approved brand and manufacture on wall surface as per direction of the Engineer-in-Charge.: Water thinnable cement primer.(Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 15500.00 Included 0.00 0.00 0.00

12 13.83.2 995413 18% confirmed Wall painting with premium emulsion paint of interior grade of superior quality, of approved brand and manufacture, including applying additional coats wherever required to achieve even shade and colour as per direction of the Engineer-in-Charge.Two coats. (Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 9900.00 Included 0.00 0.00 0.00

13 13.112.1 995413 18% confirmed Finishing walls with Premium Acrylic Smooth exterior paint of superior quality of required shade: Old work (Two or more coats applied @ 1.43 ltr/ 10 sqm) over existing cement paint surface. as per direction of the Engineer-in-Charge. (Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 5600.00 Included 0.00 0.00 0.00

14 13.99.1 995413 18% confirmed Painting with synthetic enamel paint of approved brand and manufacture to give an even shade :One or more coats on old work as per direction of the Engineer-in-Charge. (Item includes all tools and tackles including scaffolding wherever necessary upto 1st floor roof level.) sqm 630.00 Included 0.00 0.00 0.00

15 15.23.1 mod 995413 18% confirmed Dismantling tile work in floors and walls laid in cement mortar including stacking material within 2 km metres lead.For thickness of tiles 10 mm to 25 mm. sqm 780.00 Included 0.00 0.00 0.00

16 9.147D.2 mod 995413 18% confirmed Providing and fixing factory made uPVC white colour sliding glazed window upto 1.50 m in height dimension comprising of uPVC multi-chambered frame with in-built roller track and sash extruded profiles duly reinforced with 1.60 ± 0.2 mm thick galvanized mild steel section made from roll forming process of required length (shape & size according to uPVC profile), appropriate dimension of uPVC extruded glazing beads and uPVC extruded interlocks, EPDM gasket, wool pile, zinc alloy (white powder coated) touch locks with hook, zinc alloy body with double or more nylon rollers (weight bearing capacity to be 40 kg), G.I fasteners 100 x 8 mm size for fixing frame to finished wall and necessary stainless steel screws etc. Profile of frame & sash shall be mitred cut and fusion welded at all corners, including drilling of holes for fixing hardware's and drainage of water etc. After fixing frame the gap between frame and adjacent finished wall shall be filled with weather proof silicon sealent over backer rod of required size and of approved quality, all complete as per approved drawing & direction of Engineer-in-Charge. (Single / double glass panes, wire mesh and silicon sealent shall be paid separately). Variation in profile dimension in higher side shall be accepted but no extra payment on this account shall be made. Three track three panels sliding window with fly proof SS wire mesh (Two nos. glazed & one no. wire mesh panels) made of (small series) frame 92 x 44 mm & sash 32 x 60 mm both having wall thickness of 1.9 ± 0.2 mm and single glazing bead of appropriate dimension including approved star locks and fittings (Area of window upto 1.75 sqm). sqm 180.00 Included 0.00 0.00 0.00

17 9.7.7.1 995413 18% confirmed Providing and fixing panelling or panelling and glazing in panelled or panelled and glazed shutters for doors, windows and clerestory windows with EPDM rubber / neoprene gasket etc. (Area of opening for panel inserts excluding portion inside grooves or rebates to be measured). Panelling for panelled or panelled and glazed shutters 25 mm to 40 mm thick :Float glass panes of 4 mm thick glass pane (weight not less than 10kg/sqm). sqm 200.00 Included 0.00 0.00 0.00

18 9.12 995413 18% confirmed Extra for providing frosted glass panes 4 mm thick instead of ordinary float glass panes 4 mm thick in doors, windows and clerestory window shutters. (Area of opening for glass panes excluding portion inside rebate shall be measured). as per direction of the Engineer-in-Charge. sqm 200.00 Included 0.00 0.00 0.00

19 9.135.2 995413 18% confirmed Providing and fixing fly proof stainless steel grade 304 wire gauge, to windows and clerestory windows using wire gauge with average width of aperture 1.4 mm in both directions with wire of dia. 0.50 mm all complete.With 12 mm mild steel U beading as per direction of the Engineer-in-Charge. sqm 90.00 Included 0.00 0.00 0.00

20 21.8.1 995413 18% confirmed Filling the gap in between aluminium frame & adjacent RCC/ Brick/ Stone work by providing weather silicon sealant over backer rod of approved quality as per architectural drawings and direction of Engineer-in-charge complete.Upto 5mm depth and 5 mm width. For ground floor and first floor quarters. metre 875.00 0.00 0.00

21 2.10.1.3 mod 995413 18% confirmed Excavating trenches of required width for pipes, cables, etc including excavation for sockets, and dressing of sides, ramming of bottoms, depth upto 1.5 m, including getting out the excavated soil, and then returning the soil as required, in layers not exceeding 20 cm in depth, including consolidating each deposited layer by ramming, watering, etc. and disposing of surplus excavated soil as per direction of the Engineer-in-Charge., within a lead of 1 km :All kinds of soil. Pipes, cables etc. exceeding 80 mm dia. but not exceeding 300 mm dia metre 115.00 Included 0.00 0.00 0.00

22 2.6.1 mod 995413 18% confirmed Earth work in excavation by mechanical means (Hydraulic excavator)/ manual means over areas (exceeding 30 cm in depth, 1.5 m in width as well as 10 sqm on plan) including getting out and disposal of excavated earth lead upto 1 km and lift upto 1.5 m, as directed by Engineer-incharge. All kinds of soil. cum 40.00 Included 0.00 0.00 0.00

23 4.1.10 995413 18% confirmed Providing and laying in position cement concrete of specified grade excluding the cost of centering and shuttering - All work up to plinth level & above plinth level : 1:5:10 (1 cement : 5 coarse sand (zone-III) derived from natural sources : 10 graded stone aggregate 40 mm nominal size derived from natural sources) as per direction of the Engineer-in-Charge. cum 18.00 Included 0.00 0.00 0.00

24 6.4.2 995413 18% confirmed Brick work with common burnt clay F.P.S. (non modular) bricks of class designation 7.5 in superstructure upto plinth level & above plinth level up to floor V roof level in all shapes and sizes in :Cement mortar 1:6 (1 cement : 6 coarse sand) as per direction of the Engineer-in-Charge. cum 26.00 Included 0.00 0.00 0.00

25 8.2.2.2 mod 995413 18% confirmed Providing and fixing 18 mm thick gang saw cut, mirror polished, premoulded and prepolished, machine cut for kitchen platforms, vanity counters, window sills, facias and similar locations of required size, approved shade, colour and texture laid over 20 mm thick base cement mortar 1:4 (1 cement : 4 coarse sand), joints treated with white cement, mixed with matching pigment, epoxy touch ups, including rubbing,nosing curing, moulding and machine polishing to edges to give high gloss finish etc. complete at all levels.Area of slab over 0.50 sqm.Granite of any colour and shade as directed by engineer in charge. sqm 420.00 Included 0.00 0.00 0.00

26 8.4 995413 18% confirmed Extra for fixing marble /granite stone, over and above corresponding basic item, in facia and drops of width upto 150 mm with epoxy resin based adhesive, including cleaning etc. complete. as per direction of the Engineer-in-Charge. metre 200.00 Included 0.00 0.00 0.00

27 8.5 995413 18% confirmed Extra for providing opening of required size & shape for wash basin/ kitchen sink in kitchen platform, vanity counter and similar location in marble/ Granite/ stone work, including necessary holes for pillar taps, gas connections,etc. including moulding, rubbing and polishing of cut edges etc. complete. as per direction of the Engineer-in-Charge. each 80.00 Included 0.00 0.00 0.00

28 9.48.2 995413 18% confirmed Providing and fixing M.S. grills of required pattern in frames of windows etc. with M.S. flats, square or round bars etc. including priming coat with approved steel primer all complete.Fixed to openings /wooden frames with rawl plugs screws etc. as per direction of the Engineer-in-Charge. (Item includes welding also wherever necessary for making strong connections.) kg 1250.00 Included 0.00 0.00 0.00

29 9.21.1 995413 18% confirmed Providing and fixing ISI marked flush door shutters conforming to IS : 2202 (Part I) non-decorative type, core of block board construction with frame of 1st class hard wood and well matched commercial 3 ply veneering with vertical grains or cross bands and face veneers on both faces of shutters:35 mm thick including ISI marked Stainless Steel butt hinges with necessary screws as per direction of the Engineer-in-Charge. sqm 170.00 Included 0.00 0.00 0.00

30 9.23 995413 18% confirmed Extra for providing lipping with 2nd class teak wood battens 25mm minimum depth on all edges of flush door shutters as per requirement. as per direction of the Engineer-in-Charge.For ground floor and first floor quarters. sqm 170.00 0.00 0.00

31 9.96.2 995413 18% confirmed Providing and fixing aluminium sliding door bolts, ISI marked anodised (anodic coating not less than grade AC 10 as per IS : 1868), transparent or dyed to required colour or shade, with nuts and screws etc. complete :250x16 mm each 90.00 Included 0.00 0.00 0.00

32 9.100.1 995413 18% confirmed Providing and fixing aluminium handles, ISI marked, anodised (anodic coating not less than grade AC 10 as per IS : 1868) transparent or dyed to required colour or shade, with necessary screws etc. complete : 125 mm each 130.00 Included 0.00 0.00 0.00

33 9.101.2 995413 18% confirmed Providing and fixing aluminium hanging floor door stopper, ISI marked, anodised (anodic coating not less than grade AC 10 as per IS : 1868) transparent or dyed to required colour and shade, with necessary screws etc. complete as per direction of the Engineer-in-Charge. Twin rubber stopper each 90.00 Included 0.00 0.00 0.00

34 9.72.1 995413 18% confirmed Providing and fixing bright finished brass butt hinges with necessary screws etc. complete as per direction of the Engineer-in-Charge. :125x85x5.5 mm (heavy type) each 355.00 Included 0.00 0.00 0.00

35 9.97.2 995413 18% confirmed Providing and fixing aluminium tower bolts, ISI marked, anodised (anodic coating not less than grade AC 10 as per IS : 1868 ) transparent or dyed to required colour or shade, with necessary screws etc. complete : 250x10mm each 90.00 Included 0.00 0.00 0.00

36 9.92.1 995413 18% confirmed Providing and fixing chromium plated brass handles with necessary screws etc. complete: 125 mm each 90.00 Included 0.00 0.00 0.00

37 9.127.2 995413 18% confirmed Providing & Fixing decorative high pressure laminated sheet of plain / wood grain in gloss / matt/ suede finish with high density protective surface layer and reverse side of adhesive bonding quality conforming to IS : 2046 Type S, including cost of adhesive of approved quality. 1mm thick, as per direction of the Engineer-in-Charge.For ground floor and first floor quarters. sqm 170.00 Included 0.00 0.00 0.00

38 9.117.1 995413 18% confirmed Providing and fixing factory made uPVC door frame made of uPVC extruded sections having an overall dimension as below (tolerance ±1mm), with wall thickness 2.0 mm (± 0.2 mm), corners of the door frame to be Jointed with galvanized brackets and stainless steel screws, joints mitred and Plastic welded. The hinge side vertical of the frames reinforced by galvanized M.S. tube of size 19 X 19 mm and 1mm (± 0.1 mm) wall thickness and 3 nos. stainless steel hinges fixed to the frame complete as per manufacturer’s specification and direction of Engineerin- charge. Extruded section profile size 48x40 mm. (Size of each door shall vary from quarters to quarters. Fabrication shall be done accordingly.) metre 260.00 Included 0.00 0.00 0.00

39 9.118.1 995413 18% confirmed Providing and fixing to existing door frames (UPVC or PVC), 24 mm thick factory made PVC door shutters made of styles and rails of a uPVC hollow section of size 59x24 mm and wall thickness 2 mm (± 0.2 mm) with inbuilt edging on both sides. The styles and rails mitred and joint at the corners by means of M.S. galvanised/ plastic brackets of size 75x220 mm having wall thickness 1.0 mm and stainless steel screws. The styles of the shutter reinforced by inserting galvanised M.S. tube of size 20x20 mm and 1 mm (± 0.1 mm) wall thickness. The lock rail made up of 'H' section, a uPVC hollow section of size 100x24 mm and 2 mm (± 0.2 mm) wall thickness, fixed to the shutter styles by means of plastic/ galvanised M.S. 'U' cleats. The shutter frame filled with a uPVC multi-chambered single panel of size not less than 620 mm, having over all thickness of 20 mm and 1 mm (± 0.1 mm) wall thickness. The panels filled vertically and tie bar at two places by inserting horizontally 6 mm galvanised M.S. rod and fastened with nuts and washers, complete as per manufacturer's specification and direction of Engineer-in-charge. (For W.C. and bathroom door shutter). sqm 90.00 Included 0.00 0.00 0.00

40 9.53 995413 18% confirmed Providing 40x5 mm flat iron hold fast 40 cm long including fixing to frame with 10 mm diameter bolts, nuts and wooden plugs and embedding in cement concrete block 30x10x15cm 1:3:6 mix (1 cement : 3 coarse sand : 6 graded stone aggregate 20mm nominal size). as per direction of the Engineer-in-Charge.( Item shall be welded to pressed steel door frames & upvc window frames.) each 715.00 0.00 0.00

41 9.46.2 995413 18% confirmed Providing and fixing chromium plated brass curtain rod having wall thickness of 1.25mm with two chromium plated brass brackets fixed with C.P. brass screws and PVC sleeves etc., wherever necessary complete : 20 mm dia metre 170.00 Included 0.00 0.00 0.00

42 9.61.1 995413 18% confirmed Providing M.S. Piano hinges ISI marked IS : 3818 finished with nickel plating and fixing with necessary screws etc., complete. Overall width 35 mm metre 150.00 Included 0.00 0.00 0.00

43 9.90.2 995413 18% confirmed Providing and fixing special quality chromium plated brass cupboard locks with six levers of approved quality including necessary screws etc. complete. Size 50 mm as per direction of the Engineer-in-Charge. each 70.00 Included 0.00 0.00 0.00

44 9.114.1 995413 18% confirmed Providing and fixing magnetic catcher of approved quality in cupboard / ward robe shutters, including fixing with necessary screws etc. complete. Triple strip vertical type . as per direction of the Engineer-in-Charge. each 140.00 Included 0.00 0.00 0.00

45 9.96.1 995413 18% confirmed Providing and fixing aluminium sliding door bolts, ISI marked anodised (anodic coating not less than grade AC 10 as per IS : 1868), transparent or dyed to required colour or shade, with nuts and screws etc. complete : 300x16 mm as per direction of the Engineer-in-Charge. each 55.00 Included 0.00 0.00 0.00

46 9.97.4 995413 18% confirmed Providing and fixing aluminium tower bolts, ISI marked, anodised (anodic coating not less than grade AC 10 as per IS : 1868 ) transparent or dyed to required colour or shade, with necessary screws etc. complete : 150x10 mm as per direction of the Engineer-in-Charge. each 55.00 Included 0.00 0.00 0.00

47 9.100.2 995413 18% confirmed Providing and fixing aluminium handles, ISI marked, anodised (anodic coating not less than grade AC 10 as per IS : 1868) transparent or dyed to required colour or shade, with necessary screws etc. complete : 100 mm as per direction of the Engineer-in-Charge. each 55.00 Included 0.00 0.00 0.00

48 9.103 995413 18% confirmed Providing and fixing bright finished brass 100 mm mortice latch and lock, ISI marked, with six levers and a pair of anodised (anodic coating not less than grade AC 10 as per IS : 1868) aluminium lever handles of approved quality with necessary screws etc. complete. as per direction of the Engineer-in-Charge. each 140.00 Included 0.00 0.00 0.00

49 10.14.1.1 995413 18% confirmed Providing and fixing pressed steel door frames conforming to IS: 4351, manufactured from commercial mild steel sheet of 1.60 mm thickness, including hinges, jamb, lock jamb, bead and if required angle threshold of mild steel angle of section 50x25 mm, or base ties of 1.60 mm, pressed mild steel welded or rigidly fixed together by mechanical means, including M.S. pressed butt hinges 2.5 mm thick with mortar guards, lock strike-plate and shock absorbers as specified and applying a coat of approved steel primer after pre-treatment of the surface as directed by Engineer-in-charge: Profile B Fixing with adjustable lugs with split end tail to each jamb. For ground floor and first floor quarters. metre 450.00 Included 0.00 0.00 0.00

50 10.1 995413 18% confirmed Structural steel work in single section, fixed with or without connecting plate, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete. (For overhead cabinet supports- Bracket L angle 50x50x6 as per direction of the Engineer-in-Charge.) kg 900.00 0.00 0.00

51 12.41.2 995413 18% confirmed Providing and fixing on wall face unplasticised Rigid PVC rain water pipes conforming to IS : 13592 Type A, including jointing with seal ring conforming to IS : 5382, leaving 10 mm gap for thermal expansion, (i) Single socketed pipes. 110 mm diameter metre 115.00 Included 0.00 0.00 0.00

52 12.42.6.2 995413 18% confirmed Providing and fixing on wall face unplasticised - PVC moulded fittings/ accessories for unplasticised Rigid PVC rain water pipes conforming to IS : 13592 Type A, including jointing with seal ring conforming to IS : 5382, leaving 10 mm gap for thermal expansion. 110 mm Shoe each 15.00 Included 0.00 0.00 0.00

53 12.43.2 995413 18% confirmed Providing and fixing unplasticised -PVC pipe clips of approved design to unplasticised - PVC rain water pipes by means of 50x50x50 mm hard wood plugs, screwed with M.S. screws of required length, including cutting brick work and fixing in cement mortar 1:4 (1 cement : 4 coarse sand) and making good the wall etc. complete. 110 mm each 45.00 Included 0.00 0.00 0.00

54 13.1.2 995413 18% confirmed 12 mm cement plaster of mix :1:6 (1 cement: 6 fine sand) as per direction of the Engineer-in-Charge. sqm 250.00 Included 0.00 0.00 0.00

55 14.82 mod 995413 18% confirmed Dismantling W.C. Pan,Wash basin,kitchen sink of all sizes including all fittings and disposal of dismantled materials i/c malba all complete as per directions of Engineer-in-Charge. Lead upto 1km. each 41.00 Included 0.00 0.00 0.00

56 14.84 mod 995413 18% confirmed Dismantling 15 to 40 mm dia G.I. pipe including stacking of dismantled pipes (within 1 km lead) as per direction of Engineerin- Charge. Internal work metre 600.00 Included 0.00 0.00 0.00

57 14.79 995413 18% confirmed Disconnecting damaged overhead/terrace PVC water storage tank of any size from water supply line and removing from the terrace including shifting at ground level as per direction of Engineer-in-charge. each 19.00 Included 0.00 0.00 0.00

58 15.19 mod 995413 18% confirmed Dismantling steel work manually/ by mechanical means in built up sections without dismembering and stacking within 1 km lead as per direction of Engineer-in-charge. kg 600.00 Included 0.00 0.00 0.00

59 15.2.1 mod 995413 18% confirmed Demolishing cement concrete manually/ by mechanical means including disposal of material within 1 km lead as per direction of Engineer - in - charge.Nominal concrete 1:3:6 or richer mix (i/c equivalent design mix) cum 40.00 Included 0.00 0.00 0.00

60 15.52 mod 995413 18% confirmed Dismantling of flushing cistern of all types (C.I./PVC/Vitrious China) including stacking of useful materials near the site and disposal of unserviceable materials within 1km lead. as per direction of the Engineer-in-Charge. each 40.00 0.00 0.00

61 15.25 mod 995413 18% confirmed Dismantling stone slab flooring laid in cement mortar including stacking of serviceable material and disposal of unserviceable material within 1km lead. as per direction of the Engineer-in-Charge. sqm 70.00 Included 0.00 0.00 0.00

62 15.44.2 mod 995413 18% confirmed Dismantling G.I. pipes (external work) including excavation and refilling trenches after taking out the pipes, manually/ by mechanical means including stacking of pipes within 1 km lead as per direction of Engineer-in-charge :Above 40 mm nominal bore metre 120.00 Included 0.00 0.00 0.00

63 15.60 mod 995413 18% confirmed Disposal of building rubbish / malba / similar unserviceable, dismantled or waste materials by mechanical means, including loading, transporting, unloading to approved municipal dumping ground or as approved by Engineer-in-charge, beyond 2 km initial lead, for all leads including all lifts involved. cum 100.00 Included 0.00 0.00 0.00

64 18.8.2 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply, including all CPVC plain & brass threaded fittings, i/c fixing the pipe with clamps at 1.00 m spacing. This includes jointing of pipes & fittings with one step CPVC solvent cement and the cost of cutting chases and making good the same using concrete/plaster, including testing of joints complete as per direction of Engineer in Charge. Concealed work, including cutting chases and making good the walls etc. 20 mm nominal dia Pipes metre 120.00 Included 0.00 0.00 0.00

65 18.8.3 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply, including all CPVC plain & brass threaded fittings, i/c fixing the pipe with clamps at 1.00 m spacing. This includes jointing of pipes & fittings with one step CPVC solvent cement and the cost of cutting chases and making good the same using concrete/plaster including testing of joints complete as per direction of Engineer in Charge. Concealed work, including cutting chases and making good the walls etc. 25 mm nominal dia Pipes metre 200.00 Included 0.00 0.00 0.00

66 18.8.4 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply, including all CPVC plain & brass threaded fittings, i/c fixing the pipe with clamps at 1.00 m spacing. This includes jointing of pipes & fittings with one step CPVC solvent cement and the cost of cutting chases and making good the same using concrete/plasterincluding testing of joints complete as per direction of Engineer in Charge. Concealed work, including cutting chases and making good the walls etc. 32 mm nominal dia Pipes metre 200.00 Included 0.00 0.00 0.00

67 18.9.4 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply including all CPVC plain & brass threaded fittings This includes jointing of pipes & fittings with one step CPVC solvent cement, trenching, refilling & testing of joints complete as per direction of Engineer in Charge. External work in trenches as well as exposed on wall with clamps: 32 mm nominal dia pipes. Depth of trench as directed by engineer-in-charge. metre 100.00 Included 0.00 0.00 0.00

68 18.9.5 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply including all CPVC plain & brass threaded fittings This includes jointing of pipes & fittings with one step CPVC solvent cement, trenching, refilling & testing of joints complete as per direction of Engineer in Charge. External work in trenches as well as exposed on wall with clamps: 40 mm nominal dia pipes. Depth of trench as directed by engineer-in-charge. metre 100.00 Included 0.00 0.00 0.00

69 18.9.6 995413 18% confirmed Providing and fixing Chlorinated Polyvinyl Chloride (CPVC) pipes, having thermal stability for hot & cold water supply including all CPVC plain & brass threaded fittings This includes jointing of pipes & fittings with one step CPVC solvent cement, trenching, refilling & testing of joints complete as per direction of Engineer in Charge. External work in trenches as well as exposed on wall with clamps: 50 mm nominal dia pipes. Depth of trench as directed by engineer-in-charge. metre 200.00 Included 0.00 0.00 0.00

70 18.21.2.1 995413 18% confirmed Providing and fixing uplasticised PVC connection pipe with brass unions : 45 cm /60cm length: 15 mm nominal bore as per direction of the Engineer-in-Charge. each 51.00 Included 0.00 0.00 0.00

71 18.48 995413 18% confirmed Providing and placing on terrace (at all floor levels) polyethylene water storage tank, IS : 12701 marked, with cover and suitable locking arrangement and making necessary holes for inlet, outlet and overflow pipes but without fittings and the base support for tank. as per direction of the Engineer-in-Charge. per litre 28500.00 Included 0.00 0.00 0.00

72 18.75.3 995413 18% confirmed Providing and fixing PTMT extension nipple for water tank pipe, fittings of approved quality and colour. 25mm nominal bore, weighing not less than 62 gms as per direction of the Engineer-in-Charge. each 19.00 Included 0.00 0.00 0.00

73 18.62.3 995413 18% confirmed Providing and fixing PTMT Ball cock of approved quality, colour and make complete with Epoxy coated aluminium rod with L.P./ H.P.H.D. plastic ball. 25 mm nominal bore, 152 mm long, weighing not less than 440 gms as per direction of the Engineer-in-Charge. each 19.00 Included 0.00 0.00 0.00

74 18.17.1 995413 18% confirmed Providing and fixing gun metal gate valve with C.I. wheel of approved quality (screwed end) : 25 mm nominal bore. as per direction of the Engineer-in-Charge. each 19.00 Included 0.00 0.00 0.00

75 18.17.2 995413 18% confirmed Providing and fixing gun metal gate valve with C.I. wheel of approved quality (screwed end) : 32 mm nominal bore. as per direction of the Engineer-in-Charge. each 19.00 0.00 0.00

76 18.17.3 995413 18% confirmed Providing and fixing gun metal gate valve with C.I. wheel of approved quality (screwed end) : 40 mm nominal bore. as per direction of the Engineer-in-Charge. each 19.00 Included 0.00 0.00 0.00

77 18.17.4 995413 18% confirmed Providing and fixing gun metal gate valve with C.I. wheel of approved quality (screwed end) : 50 mm nominal bore. as per direction of the Engineer-in-Charge. each 19.00 Included 0.00 0.00 0.00

78 19.4.1.1 995413 18% confirmed Providing and fixing square-mouth S.W. gully trap class SP-1 complete with C.I. grating brick masonry chamber with water tight C.I. cover with frame of 300 x300 mm size (inside) the weight of cover to be not less than 4.50 kg and frame to be not less than 2.70 kg as per standard design:100x100 mm size P type 19.4.1.1 With common burnt clay F.P.S. (non modular) bricks of class designation 7.5 as per direction of the Engineer-in-Charge. each 21.00 Included 0.00 0.00 0.00

79 19.7.1.1 995413 18% confirmed Constructing brick masonry manhole in cement mortar 1:4 ( 1 cement : 4 coarse sand ) with R.C.C. top slab with 1:1.5:3 mix (1 cement : 1.5 coarse sand (zone-III) : 3 graded stone aggregate 20 mm nominal size), foundation concrete 1:4:8 mix (1 cement : 4 coarse sand (zone-III) : 8 graded stone aggregate 40 mm nominal size), inside plastering 12 mm thick with cement mortar 1:3 (1 cement : 3 coarse sand) finished with floating coat of neat cement and making channels in cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded stone aggregate 20 mm nominal size) finished with a floating coat of neat cement complete as per standard design : Inside size 90x80 cm and 45 cm deep including C.I. cover with frame (light duty) 455x610 mm internal dimensions, total weight of cover and frame to be not less than 38 kg (weight of cover 23 kg and weight of frame 15 kg) : With common burnt clay F.P.S. (non modular) bricks of class designation 7.5. Shall be provided at suitable depth as directed by Engineer-in-charge each 21.00 Included 0.00 0.00 0.00

80 19.8.1.1 995413 18% confirmed Extra for depth for manholes :Size 90x80 cm With common burnt clay F.P.S. (non modular) bricks of class designation 7.5 metre 10.00 Included 0.00 0.00 0.00

81 21.1.1.2 mod 995413 18% confirmed Providing and fixing aluminium work for doors, windows, ventilators and partitions with extruded built up standard tubular sections/ appropriate Z sections and other sections of approved make conforming to IS: 733 and IS: 1285, fixing with dash fasteners of required dia and size, including necessary filling up the gaps at junctions, i.e. at top, bottom and sides with required EPDM rubber/ neoprene gasket etc. Aluminium sections shall be smooth, rust free, straight, mitred and jointed mechanically wherever required including cleat angle, Aluminium snap beading for glazing / paneling, C.P. brass / stainless steel screws, all complete as per architectural drawings and the directions of Engineer-in-charge (Glazing & paneling to be paid for separately) : For fixed portion Powder coated aluminium (minimum thickness of powder coating 50 micron) . kg 200.00 Included 0.00 0.00 0.00

82 5.9.19 995413 18% confirmed Centering and shuttering including strutting, propping etc. and removal of form for Weather shade, Chajjas, corbels etc., including edges as per direction of the Engineer-in-Charge.To be provided in both ground floor & first floor quarters. sqm 20.00 Included 0.00 0.00 0.00

83 9.168 mod 995413 18% confirmed Providing and fixing cupboard shutter with 19mm thick one side decorative and other side balancing lamination factory pressed BWP grade marine ply as per IS 710 of approved brand including 2mm thick PVC edge banding tape with hot glue by edge bending machine etc. with auto closing spring loaded hinges (hydraulic type) etc. for shutters, drawers, partitions, shelves etc. complete as per direction of Engineer-in-charge. The facial area of the shutter shall be measured for payment which includes shutter, drawers, partitions.(Payment of providing and fixing auto closing hinges shall be paid separately) sqm 350.00 Included 0.00 0.00 0.00

84 9.170.1 995413 18% confirmed Providing and fixing stainless steel fancy handle of approved make fixed with SS screws etc. complete as per direction of Engineer-in-charge. 200mm each 300.00 Included 0.00 0.00 0.00

85 9.171 995413 18% confirmed Providing and fixing stainless steel soft closing spring hinges at 0 degree hinges (hydraulic type) of approved make/brand to cupboard shutters with full threaded steel screws including making necessary recess in board and finished etc. complete as per direction of Engineer-in-charge. each 300.00 0.00 0.00

86 9.172 995413 18% confirmed Providing and fixing stainless steel soft closing heavy type telescopic drawer channels of approved make 500 mm long with screws etc. complete as per directions of Engineer- in-charge. one set 475.00 Included 0.00 0.00 0.00

87 9.173 mod 995413 18% confirmed Providing and fixing ready made 304 grade stainless steel Modular kitchen basket and accessories such as right angle basket (Plain Cup & Saucer, plant, Partition, Bottle rack, Thali, Cutlery) kitchen utensil basket, Dinner set basket, kitchen grain basket, Multipurpose basket as per site requirement including finishing (wherever required) and fittings. The same shall be fixed with necessary stainless steel nuts & bolts, Stainless Steel screws & telescopic channel etc. as per direction of Engineer-incharge. (For payment purpose, weight of Stainless steel basket shall be considered including weight of all fixing accessories such as nuts, bolts, fasteners but excluding telescopic basket channels etc. Payment of providing and fixing telescopic channel shall be paid separately) kg 200.00 Included 0.00 0.00 0.00

88 22.22A 995413 18% confirmed Providing and applying fibre reinforced elastomeric liquid water proofing membrane with resilient acrylic polymers having Sun Reflectivity Index (SRI) of 105 on top of concrete roof in three coats @10.76 litre/ 10 sqm. One coat of self-priming of elastomeric waterproofing liquid (dilution with water in the ratio of 3:1) and two coats of undiluted elastomeric waterproofing liquid (dry film thickness of complete application/system not less than 500 microns). The operation shall be carried out after scrapping and properly cleaning the surface to remove loose particles with wire brushes, complete in all respect as per the direction of Engineer-in-Charge. At roof level of ground floor & first floor. sqm 1370.00 Included 0.00 0.00 0.00

89 5.2.2 995413 18% confirmed Reinforced cement concrete work in walls (any thickness), including attached pilasters, buttresses, plinth and string courses, fillets, columns, pillars, piers, abutments, posts and struts etc. above plinth level up to floor five level, excluding cost of centering, shuttering, finishing and reinforcement :1:1.5:3 (1 cement : 1.5 coarse sand(zone-III) derived from natural sources : 3 graded stone aggregate 20 mm nominal size derived from natural sources) as per direction of the Engineer-in-Charge. cum 10.00 Included 0.00 0.00 0.00

90 5.22A.6 995413 18% confirmed Steel reinforcement for R.C.C. work including straightening, cutting, bending, placing in position and binding all complete above plinth level upto floor 1 level. Thermo-Mechanically Treated bars of grade Fe-500D or more. as per direction of the Engineer-in-Charge. kg 400.00 Included 0.00 0.00 0.00

91 2.25 mod 995413 18% confirmed Filling available excavated earth (excluding rock) in trenches, plinth, sides of foundations etc. in layers not exceeding 20cm in depth, consolidating each deposited layer by ramming and watering, lead up to 1km and lift upto 3 m. cum 60.00 Included 0.00 0.00 0.00

92 2.27 995413 18% confirmed Supplying and filling in plinth with sand under floors, including watering, ramming, consolidating and dressing complete. cum 20.00 Included 0.00 0.00 0.00

93 2.28.1 mod 995413 18% confirmed Surface dressing of the ground including removing vegetation and inequalities not exceeding 15cm deep and disposal of rubbish, lead up to 1km and lift up to 1.5 m. All kinds of soil sqm 2000.00 Included 0.00 0.00 0.00

94 4.17 995413 18% confirmed Making plinth protection 50mm thick of cement concrete 1:3:6 (1 cement : 3 coarse sand (zone-III) derived from natural sources : 6 graded stone aggregate 20 mm nominal size derived from natural sources) over 75mm thick bed of dry brick ballast 40 mm nominal size, well rammed and consolidated and grouted with fine sand, including necessary excavation, levelling & dressing & finishing the top smooth. sqm 100.00 Included 0.00 0.00 0.00

95 6.12.2 995413 18% confirmed Half brick masonry with common burnt clay F.P.S. (non modular) bricks of class designation 7.5 in foundations and plinth in:cement mortar 1:4 (1 cement : 4 coarse sand) sqm 40.00 0.00 0.00

96 17.7.2 995413 18% confirmed Providing and fixing wash basin with C.I. brackets, 15 mm C.P. brass pillar taps, 32 mm C.P. brass waste coupling of standard pattern, including painting of fittings and brackets, cutting and making good the walls wherever require:White Vitreous China Wash basin size 630x450 mm with a single 15 mm C.P. brass pillar tap each 20.00 Included 0.00 0.00 0.00

97 17.22A 995413 18% confirmed Providing and fixing CP Brass 32mm size Bottle Trap of approved quality & make and as per the direction of Engineer-in-charge. each 20.00 Included 0.00 0.00 0.00

98 17.2.1 995413 18% confirmed Providing and fixing white vitreous china pedestal type water closet(European type W.C. pan) with seat and lid, 10 litre low level white P.V.C. flushing cistern, including flush pipe, with manually controlled device (handle lever), conforming to IS : 7231, with all fittings and fixtures complete, including cutting and making good the walls and floors wherever required :W.C. pan with ISI marked white solid plastic seat and lid each 38.00 Included 0.00 0.00 0.00

99 17.10.1 995413 18% confirmed Providing and fixing Stainless Steel A ISI 304 (18/8) kitchen sink as per IS:13983 with C.I. brackets and stainless steel plug 40 mm, including painting of fittings and brackets, cutting and making good the walls wherever required :Kitchen sink with drain board 510x1040 mm bowl depth 250 mm each 19.00 Included 0.00 0.00 0.00

100 17.31 995413 18% confirmed Providing and fixing 600x450 mm beveled edge mirror of superior glass (of approved quality) complete with 6 mm thick hard board ground fixed to wooden cleats with C.P. brass screws and washers complete. each 20.00 Included 0.00 0.00 0.00

101 17.33 995413 18% confirmed Providing and fixing 600x120x5 mm glass shelf with edges round off, supported on anodised aluminium angle frame with C.P. brass brackets and guard rail complete fixed with 40 mm long screws, rawl plugs etc., complete each 51.00 Included 0.00 0.00 0.00

102 18.49.1 995413 18% confirmed Providing and fixing C.P. brass bib cock of approved quality conforming to IS:8931 :15 mm nominal bore each 15.00 Included 0.00 0.00 0.00

103 18.51.1 995413 18% confirmed Providing and fixing C.P. brass long body bib cock of approved quality conforming to IS standards and weighing not less than 690 gms.15 mm nominal bore each 19.00 Included 0.00 0.00 0.00

104 18.53.1 995413 18% confirmed Providing and fixing C.P. brass angle valve for basin mixer and geyser points etc of approved quality conforming to IS 8931:15mm nominal bore each 78.00 Included 0.00 0.00 0.00

105 26.35.1 995413 18% confirmed Providing and injecting approved grout in proportion recommended by the manufacturer into cracks/honey-comb area of concrete/ masonry by suitable gun/pump at required pressure including cutting of nipples after curing etc. complete as per directions of Engineer-inCharge.(The payment shall be made on the basis of actual weight of approved grout injected.)Stirrer mixed Acrylic Polymer of approved make @ 2% of weight of cement used) modified Cement slurry made with non shrink compound in concrete/RCC work kg 100.00 0.00 0.00

106 18.22.1 995413 18% confirmed Providing and fixing C.P. brass shower rose with 15 or 20 mm inlet :100 mm diameter each 38.00 Included 0.00 0.00 0.00

107 26.22.1 mod 995413 18% confirmed Providing and fixing false ceiling at all heights with integral densified calcium silicate reinforced with fibre and natural filler false ceiling tiles of Size 595x595mm of approved texture, design and patterns as per CPWD Specification 2019, to be laid in true horizontal level suspended on inter-locking metal T-Grid of hot dipped galvanised iron section of 0.33mmthick (galvanized @ 120 grams per sqm including both sides)comprising of main-T runners of size 24x38 mm of length 3000 mm,cross - T of size 24x27 mm of length 1200 mm and secondary intermediate cross-T of size 24x27 mm of length 600mm to formgrid module of size 600 x 600 mm, suspended from ceiling usinggalvanised mild steel items (galvanizing @ 80 grams per sqm) i.e. 12x50 mm long dash fasteners, 6 mm dia fully threaded hanger rod upto 2000 mm length and L-shape level adjuster of size 76x25x25x1.6 mm fixed with grid and Z cleat of size 25x37x25x1.6mm thick with precut hole on both 25mm flange to pierce into 12x50mm or even bigger size dash fastener if require, fixed with Glavanised iron perimeter wall angle or size 24x24x0.40 mm of length 3000 mm to be fixed on periphey wall / partition with the help of plastic rawl plugs at 450mm center to center and 40 mm long dry wall S.S screws. The workshall be carried out as per specifications, drawing and as per directionsof the Engineer-in- Charge. With 15 mm thick Tegular edged light weight calcium sliciate false ceiling tiles sqm 360.00 Included 0.00 0.00 0.00

PART - B NON SCHEDULED

108 NS-1 995413 18% confirmed Supplying, laying, jointing, testing and commissioning approved make PVC-U pipe of grade SN4 conforming to IS 15328. The quoted rates shall include necessary fittings like Tees, bends, offsets, etc, including MS angle with GI clamps complete. Work includes jointing pipes from sanitary fitting outlet upto manhole/septic tank inlet whichever necessary as per directions of Engineer-in-charge. 160 mm dia metre 100.00 Included 0.00 0.00 0.00

109 NS-2 995413 18% confirmed Supplying, laying, jointing, testing and commissioning approved make upvc pipes SWR grade B conforming to IS 13592. The quoted rates shall include necessary fittings like Tees, bends, offsets, etc, including MS angle with GI clamps complete. Work includes jointing pipes from sanitary fitting outlet upto manhole/septic tank inlet whichever necessary as per directions of Engineer-in-charge:110 mm dia. (Item includes clamping on walls with necessary clamps if required, cutting of holes in manhole or septic tank, and including all tools and tackles inculding scaffolding for first floor or wherever necessary. ) metre 100.00 Included 0.00 0.00 0.00

110 NS-3 995413 18% confirmed Supplying, laying, jointing, testing and commissioning approved make upvc pipes SWR grade B conforming to IS 13592. The quoted rates shall include necessary fittings like Tees, bends, offsets, etc, including MS angle with GI clamps complete. Work includes jointing pipes from sanitary fitting outlet upto manhole/septic tank inlet whichever necessary as per directions of Engineer-in-charge. 75 mm dia. (Item includes clamping on walls with necessary clamps if required, and all tools and tackles inculding scaffolding for first floor or wherever necessary. ) metre 100.00 Included 0.00 0.00 0.00

111 NS-4 995413 18% confirmed Supplying, laying, jointing, testing and commissioning approved make upvc pipes SWR grade B conforming to IS 13592. The quoted rates shall include necessary fittings like Tees, bends, offsets, etc, including MS angle with GI clamps complete. Work includes jointing pipes from sanitary fitting outlet upto manhole/septic tank inlet whichever necessary as per directions of Engineer-in-charge. 50 mm dia. (Item includes clamping on walls with necessary clamps if required, and all tools and tackles inculding scaffolding for first floor or wherever necessary. ) metre 60.00 Included 0.00 0.00 0.00

112 NS-5 995413 18% confirmed Providing and fixing minimum 1.5mm thick acrylic sheet of approved quality to toilet doors with screws and washers without damaging the edge of shutter sqm 90.00 Included 0.00 0.00 0.00

113 NS-6 995413 18% confirmed Providing and fixing 20mm thick commercial boards non decorative type core of block board construction with frame of first class hard wood and well matched commercial three ply veneering with vertical grains or cross bands and face veneers on both faces, fixed over 25mm x 12mm second class teak wood supports in to masonry, all cut edges of commercial boards finished with 20mm x 4mm teak wood beading, including painting with synthetic enamel paint on all surfaces over a coat of approved primer for shelves in cupboards or shoe racks complete in all respects as directed by engineer-in-charge. Area of each board or shelf shall be measured for payment. sqm 130.00 Included 0.00 0.00 0.00

114 NS-7 995413 18% confirmed Providing and fixing of CP Brass over head arm of length minimum 30 cm for fixing shower through 15mm GI pipe with wall flange Nos 21.00 Included 0.00 0.00 0.00

115 NS-8 995413 18% confirmed Providing nad fixing stainless steel gratings with or without hole for waste pipe for floor /nahni traps 100mm dia Nos 51.00 Included 0.00 0.00 0.00

116 NS-9 995413 18% confirmed Supplying and fixing of approved make CP towel rail 600mm long including CP screws etc. complete.Jaquar make Nos 51.00 Included 0.00 0.00 0.00

117 NS-10 995413 18% confirmed Supplying,installing ,testing and commissioning of approved make 15mm CP health faucet with CP flexible tube 1.0m long,CP crutch,nozzle and 2-way Bib cock with wall flange,fittings etc complete.Jaquar Model No.573 and 041 or Equivalent. Nos 38.00 Included 0.00 0.00 0.00

118 NS-11 995413 18% confirmed Providing and fixing composite wall mixer with two inlets(for cold and hot water) one tap outlet and common shower outlet with CP brass arm of required length for connection including fittings.Wall flange lever controlled operation complete.Jaquar make Nos 21.00 Included 0.00 0.00 0.00

119 NS-12 995413 18% confirmed Supplying and fixing of SS AISI-316 Liquid Soap Dispenser(Round shape) 200 ml capacity fixed to the wall with PVC rubber plug with CP brass screws etc complete. (Jaquar/Kich/Roca/Arch/D-line) each 20.00 Included 0.00 0.00 0.00

120 NS-13 995413 18% confirmed Supplying and fixing of SS AISI-316 soap dish holder (100mm length) fixed to the wall with PVC rubber plug with CP brass screws etc complete.(Jaquar/Kich/Roca/Arch/D-line) each 51.00 Included 0.00 0.00 0.00

Electrical works- Proposal for Renovation of B-type, B plus type, C-type & D-type quarters at Udumalpet SS

PART - A SCHEDULE ITEMS

1 1.10.2 995413 18% confirmed Wiring for light point/ fan point/ exhaust fan point/ call bell point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, with modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required including all necessary fittings. - Group B point 166.00 Included 0.00 0.00 0.00

2 1.10.3 995413 18% confirmed Wiring for light point/ fan point/ exhaust fan point/ call bell point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, with modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required including all necessary fittings. - Group C point 415.00 Included 0.00 0.00 0.00

3 1.10.2 mod 995413 18% confirmed Wiring for light point/ fan point/ exhaust fan point/ call bell point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, with modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required including all necessary fittings. - Group B. Single wire lenth/conduit length from Switchbox to lightpoint/fan point/exhaust point etc may vary upto 20m. point 116.00 Included 0.00 0.00 0.00

4 1.10.3 mod 995413 18% confirmed Wiring for panel light point for false ceiling in community hall with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, with modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required including all necessary fittings. - Group C. Single wire lenth/ conduit length from Switchbox to lightpoint/fan point/exhaust point etc may vary upto 45m. point 10.00 Included 0.00 0.00 0.00

5 1.11 995413 18% confirmed Wiring for twin control light point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, 2 way modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required. point 155.00 Included 0.00 0.00 0.00

6 1.11 mod 995413 18% confirmed Wiring for twin control light point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable in surface / recessed medium class PVC conduit, 2 way modular switch, modular plate, suitable GI box and earthing the point with 1.5 sq.mm FRLS PVC insulated copper conductor single core cable etc. as required. Single wire/conduit length length may vary upto 20m for each point. point 39.00 Included 0.00 0.00 0.00

7 1.14.1 995413 18% confirmed Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS PVC insulated copper conductor, single core cable in surface/ recessed medium class PVC conduit as required. - 2 X 1.5 sq. mm + 1 X 1.5 sq. mm earth wire m 3888.20 Included 0.00 0.00 0.00

8 1.14.2 995413 18% confirmed Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS PVC insulated copper conductor, single core cable in surface/ recessed medium class PVC conduit as required. - 2 X 2.5 sq. mm + 1 X 2.5 sq. mm earth wire m 3588.20 Included 0.00 0.00 0.00

9 1.14.3 995413 18% confirmed Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS PVC insulated copper conductor, single core cable in surface/ recessed medium class PVC conduit as required. - 2 X 4 sq. mm + 1 X 4 sq. mm earth wire m 1684.00 Included 0.00 0.00 0.00

10 1.14.4 995413 18% confirmed Wiring for circuit/ submain wiring alongwith earth wire with the following sizes of FRLS PVC insulated copper conductor, single core cable in surface/ recessed medium class PVC conduit as required. - 2 X 6 sq. mm + 1 X 6 sq. mm earth wire m 661.00 Included 0.00 0.00 0.00

11 1.19 995413 18% confirmed Supply, drawing and termination of Co-axial TV cable, RG-6 grade, 0.7mm solid copper conductor, PE insulated, shielded with fine tinned copper braid, protected with PVC sheath metre 521.00 Included 0.00 0.00 0.00

12 1.21.2 995413 18% confirmed Supplying and fixing of 25mm sizes of medium class PVC conduit along with accessories in surface/recess including cutting the wall and making good the same in case of recessed conduit as required. Meter 5432.00 Included 0.00 0.00 0.00

13 1.21.3 995413 18% confirmed Supplying and fixing of 32mm sizes of medium class PVC conduit along with accessories in surface/recess including cutting the wall and making good the same in case of recessed conduit as required. Meter 661.00 Included 0.00 0.00 0.00

14 1.24.1 995413 18% confirmed Supply, Fixing and Termination of Modular type switches and accessories, on the existing modular plate- Telephone socket outlet - Power sockets - Modular Switch 6A Each 100.00 Included 0.00 0.00 0.00

15 1.24.4 995413 18% confirmed Supply, Fixing and Termination of Modular type switches and accessories, on the existing modular plate- Telephone socket outlet - Power sockets - 6A, 5 Pin (Universal type-Provision for insertion of both round and Flat pins tops) Each 100.00 Included 0.00 0.00 0.00

16 1.24.7 995413 18% confirmed Supply, Fixing and Termination of Modular type switches and accessories, on the existing modular plate- TV Socket (for co-axial cable) Each 19.00 Included 0.00 0.00 0.00

17 1.24.8 995413 18% confirmed Supply, Fixing and Termination of Modular type switches and accessories, on the existing modular plate- Modular Bell Push Each 19.00 Included 0.00 0.00 0.00

18 1.25 995413 18% confirmed Supplying and fixing two module stepped type electronic fan regulator on the existing modular plate switch box including connections but excluding modular plate etc. as required. Each 88.00 Included 0.00 0.00 0.00

19 1.31 995413 18% confirmed Supplying and fixing suitable size GI box with modular plate and cover in front on surface or in recess, including providing and fixing 3 pin 5/6 A modular socket outlet and 5/6 A modular switch, connections etc. as required. Each 191.00 Included 0.00 0.00 0.00

20 1.32 995413 18% confirmed Supplying and fixing suitable size GI box with modular plate and cover in front on surface or in recess, including providing and fixing 6 pin 5/6 & 15/16 A modular socket outlet and 15/16 A modular switch, connections etc. as required. Each 117.00 Included 0.00 0.00 0.00

21 1.33 995413 18% confirmed Supplying and fixing 3 pin, 5 A ceiling rose on the existing junction box/ wooden block including connections etc. as required. Each 276.00 Included 0.00 0.00 0.00

22 1.34 995413 18% confirmed Supplying and fixing brass batten/ angle holder including connection etc. as required. Each 233.00 Included 0.00 0.00 0.00

23 1.38 995413 18% confirmed Calling Bell of reputed make and model,as per directions of Engineer-in-charge Each 19.00 Included 0.00 0.00 0.00

24 1.41 995413 18% confirmed Installation, testing and commissioning of pre-wired, LED fitting of all types, complete with all accessories and tube/lamp etc. directly on ceiling/ wall, including connections with 1.5 sq. mm FRLS PVC insulated, copper conductor, single core cable and earthing etc. as required. Each 271.00 Included 0.00 0.00 0.00

25 1.44 995413 18% confirmed Installation, testing and commissioning of ceiling fan, including wiring the down rods of standard length (upto 30 cm) with 1.5 sq. mm FRLS PVC insulated, copper conductor, single core cable etc. as required. Each 92.00 Included 0.00 0.00 0.00

26 1.50.1 995413 18% confirmed Installation of exhaust fan in the existing opening, including making good the damage, connection, testing, commissioning etc. as required-Upto 450 mm sweep Each 78.00 Included 0.00 0.00 0.00

27 1.51 995413 18% confirmed Extra for fixing the louvers/ shutters complete with frame for a exhaust fan of all sizes Each 78.00 Included 0.00 0.00 0.00

28 Modified 5.2 995413 18% confirmed Earthing with G.I. earth pipe 3 metre long, 40 mm dia including accessories, and providing masonry enclosure with cover plate having locking arrangement and watering pipe etc. with charcoal/ coke and salt as required. Set 9.00 Included 0.00 0.00 0.00

29 5.15 995413 18% confirmed Providing and fixing 25 mm X 5 mm G.I. strip on surface or in recess for connections etc. as required. m 665.00 Included 0.00 0.00 0.00

30 DSR AOR BLDC mod 995413 18% confirmed Supply, Installation, Testing and Commissioning of 1200 mm sweep, BEE 5 star rated, ceiling fan with Brush Less Direct Current (BLDC) Motor, class of insulation: B, 3 nos. blades, 30 cm long down rod, 2 nos. canopies, shackle kit, safety rope, copper winding, Power Factor not less than 0.9, Service Value (CMM/W) minimum 6.85, Air delivery minimum 215 CMM, 350 RPM (tolerance as per IS : 374- 2019), THD less than 10%, remote or electronic regulator unit for speed control and all remaining accessories including safety pin, nut bolts, washers, temperature rise=75 degree C (max.), insulation resistance more than 2 mega ohm, suitable for 230 V, 50 Hz, single phase AC Supply, earthing etc. complete as required.Item inludes wiring also, single wire may vary upto 20m for each connection. No 90.00 Included 0.00 0.00 0.00

PART - B NON SCHEDULED

1 NS-1 995413 18% confirmed Exhaust fan 250 V A.C 50 Hz,200mm (or nearest higher size) sweep, with Louvers, frame. Item includes wiring with 1.5sqmm, single length may vary upto 20m for each fan. Nos 51.00 Included 0.00 0.00 0.00

2 NS-2 995413 18% confirmed Wall Mounted Fan -450mm sweep. Item includes wiring with 1.5sqmm, single length may vary upto 20m for each fan.Item includes wiring with 1.5sqmm, single length may vary upto 20m for each fan. Nos 19.00 Included 0.00 0.00 0.00

3 NS-3 995413 18% confirmed Supply and fixing of Square panel light of size 2ftx2ft 36W in false ceiling. Nos 25.00 Included 0.00 0.00 0.00

4 NS-4 995413 18% confirmed 18 W LED sleek tube light fitting, cool white colour light No's 90.00 Included 0.00 0.00 0.00

5 NS-5 995413 18% confirmed 9W LED light fitting ( with T5 tube ) , cool white colour light No's 85.00 Included 0.00 0.00 0.00

Community hall Revaluation of J column Tax Calculation Tax Calculation

PART - A SCHEDULE ITEMS

1 26.22.1 mod 995413 18% confirmed Providing and fixing false ceiling at all heights with integral densified calcium silicate reinforced with fibre and natural filler false ceiling tiles of Size 595x595mm of approved texture, design and patterns as per CPWD Specification 2019, to be laid in true horizontal level suspended on inter-locking metal T-Grid of hot dipped galvanised iron section of 0.33mmthick (galvanized @ 120 grams per sqm including both sides)comprising of main-T runners of size 24x38 mm of length 3000 mm,cross - T of size 24x27 mm of length 1200 mm and secondary intermediate cross-T of size 24x27 mm of length 600mm to formgrid module of size 600 x 600 mm, suspended from ceiling usinggalvanised mild steel items (galvanizing @ 80 grams per sqm) i.e. 12x50 mm long dash fasteners, 6 mm dia fully threaded hanger rod upto 1000 mm length and L-shape level adjuster of size 76x25x25x1.6 mm fixed with grid and Z cleat of size 25x37x25x1.6mm thick with precut hole on both 25mm flange to pierce into 12x50mm or even bigger size dash fastener if require, fixed with Glavanised iron perimeter wall angle or size 24x24x0.40 mm of length 3000 mm to be fixed on periphey wall / partition with the help of plastic rawl plugs at 450mm center to center and 40 mm long dry wall S.S screws. The workshall be carried out as per specifications, drawing and as per directionsof the Engineer-in- Charge. With 15 mm thick Tegular edged light weight calcium sliciate false ceiling tiles sqm 360.00 Included 0.00 0.00 0.00

Total for Civil & Electrical Portion 0.00

Total GST Tax as confirmed by Bidder 0.00

Grand Total including GST 0.00

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

Schedule- 1 (Schedule of Items and Prices)

Name : Power Grid Corporation of India Ltd.

Address : SR-II, RHQ

Singanayakkanahalli, Yelahanka

All Price in Indian Rupees

SAC (Service Accounting Codes) Whether SAC in column '2’ is confirmed. If not indicate applicable the SAC * Rate of GST applicable ( in %) Whether rate of GST in column ‘ 4 ’ is confirmed. If not indicate applicable rate of GST * Sr. No. DSR 2023 Ref. Description Unit Quantity Unit Rate in Rs. Total in Rs. GST TAX as confirmed by Bidder

995413 18% confirmed 1 NS-1 Earthwork in excavation & filling in all types of soil and soft/disintegrated rock in open areas/nallas/channels, to the requiredslopes, shapes, levels, elevations and profile, including trimming of bottom and slopes of excavation, bailing out rain(dewatering), pumping, removal of slush, preparing embankments/marginal banks, loosening, dressing, spreading material in layers notexceeding 200mm, as per direction of Engineer-in-Charge, water flooding, compacting to achieve 95% consolidation at optimum moisturecontent, finishing etc. all complete, for all leads and lifts within leveling boundary, including disposal of surplus earth andstacking of unsuitable material within a lead of 2.0 Km beyond substation boundary, with all labour, material, tools, tackles and equipment, safeguards and incidentals, Royalty,taxes etc. as necessary, as per drawings, specification and directions of theEngineer-in-Charge. Clearing of jungle is included in this item. (Only excavation/cutting will be measured for payment purpose.) Cum 104500 Included 0.00 0.00 0.00

995413 18% confirmed 2 NS-2 Excavation in Excavation in Hard rock in open area/nallas/channels, to the required slopes,shapes,levels,elevations and profile ,including trimming of bottom and slopes of excavation and stacking and disposal of rock for a lead upto 2.0km beyond levelling boundary and for all lifts, with all labour,material,tools,tackles and equipment,safeguards and incidentals, royalty,taxes etc as per direction of Engineer Incharge.Serviceable material if available shall be stacked at site as identified by Engineer Incharge.(50% void deduction from stack measurement.) Cum 350 Included 0.00 0.00 0.00

995413 18% confirmed 3 NS-3 Supply of earth(excluding rock & boulders) at site including royalty,carriage and filling in specified area in layers not exceeding 200mm in depth,compacting under optimum moisture condition to achieve 95% of proctor density,finishing etc. all complete ,for all leads and lifts,with all labour,material,tool,tackles,equipments,safeguards & incidentals as necessary as per drawing,specification and direction of Engineer Incharge. Cum 4000 Included 0.00 0.00 0.00

Total excluding GST 0.00

Total GST Tax as confirmed by Bidder 0.00

Grand Total including GST 0.00

SR-II/C&M/WC-4318/2025 Schedule - 2

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(SUMMARY OF TAXES & DUTIES APPLICABLE ON PLANT & EQUIPMENT)

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

Sl. No. Item Nos. Total Price (INR) After Discount After MPDiscount

1 TOTAL GST ON Service Excise Duty #REF! Excise Duty #REF!

Total GST for Supply of Services between the Contractor and the Employer (identified in Schedule 1') which are not included in the Unit price as per the provision of the Bidding Documents, as applicable. 0.00

2 TOTAL GST ON GOODS

Total GST on AMC charges

Date : --2025 Printed Name :

Place : Designation :

SR-II/C&M/WC-4318/2025 Schedule - 5

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

SUMMARY OF TAXES & DUTIES APPLICABLE ON GOODS

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

Sl. No. Item Nos. Total Price (INR)

1 TOTAL GST ON GOODS #REF!

Total GST for Supply of Goods (inter-alia including Type Test Charges) between the Contractor and the Employer (identified in Schedule 1') which are not included in the Ex-works price as per the provision of the Bidding Documents, as applicable.

2 TOTAL GST ON SERVICES #REF!

Total GST on Installation Services (Schedule-3) and Training to be imparted in India (Schedule-4)

GRAND TOTAL [1+2] #REF!

Date : --2025 Printed Name :

Place : Designation :

SR-II/C&M/WC-4318/2025 Schedule - 3

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region.

(GRAND SUMMARY)

Bidder’s Name and Address (Bidder) : To:

Sr.GM , Contracts & Materials Department,

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli

Bengaluru-560064

Sl. No. Description Total Price (INR)

1 TOTAL SCHEDULE NO. 1 0.00

Ex-works price of Plant and Equipment

2 TOTAL SCHEDULE NO. 2 0.00

RATES AND PRICES : FREIGHT & INSURANCE CHARGES

1 TOTAL SCHEDULE NO. 1 0.00

Service/ Installation

2 TOTAL SCHEDULE NO. 2 0.00

6 TOTAL SCHEDULE NO. 7 0.00

Type Test Charges [Total of this Schedule is included in Schedule - 1 above.]

GRAND TOTAL [1+2] 0.00

Date : --2025 Printed Name :

Place : Designation :

SR-II/C&M/WC-4318/2025 Schedule 7

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES ) AS per Percent #REF!

As per lum-sum on Sch-7 0.00%

Bidder’s Name and Address (Bidder) : To: As per Percent on Sch-7 #REF!

Sr.GM , Contracts & Materials Department, Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli Multipackage Discount #REF!

Bengaluru-560064

Type test Charges

SL. NO. Description of Test Unit Quantity Unit Test Charge Total Test Charges (Rs.) #REF! Total Test Charges After Discount (Rs.) Dis Alert Total Test Charges After MPD (Rs.)

TOTAL TYPE TEST CHARGES 0.00

Dis Alert #REF!

Date : --2025 Printed Name :

Place : Designation :

Note : Bidder should indicate the name of test laboratories where type tests are proposed to be conducted

SR-II/C&M/WC-4318/2025

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. 0 0 0

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SR-II/C&M/WC-4318/2025

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. As per Lum-sum 0.00%

(SCHEDULE OF RATES AND PRICES : TYPE TEST CHARGES) AS per Percent #REF!

As per lum-sum on Sch-7 0.00%

Bidder’s Name and Address (Bidder) : To: As per Percent on Sch-7 #REF!

Sr.GM , Contracts & Materials Department, Total Discount #REF!

Name : Power Grid Corporation of India Ltd.,

Address : SRTS-II, RHQ

Singanayakanahalli Multipackage Discount #REF!

Bengaluru-560064

Type Tests on Earthwire

SL. NO. Description of Test Unit Quantity Unit Test Charge Total Test Charges (Rs.) Total Test Charges After Discount (Rs.) Dis Alert Total Test Charges After MPD (Rs.)

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Discount Sche-7 #REF! MPD Sche-7 #REF!

Dis Alert #REF!

Date : --2025 Printed Name :

Place : Designation :

Note : Bidder should indicate the name of test laboratories where type tests are proposed to be conducted

SR-II/C&M/WC-4318/2025

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. 0 0 0

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Details of Octroi

Sl No. Description of Items Amount on which Octroi is applicable Rate of Octroi Octroi

Details of Entry Tax

Sl No. Description of Items Amount on which Entry Tax is applicable Rate of Entry Tax Entry Tax

Details of Other Taxes & Duties

Sl No. Description of Items Amount on which Other Taxes & Duties are applicable Description of Taxes & Duties Rate of Taxes & Duties Amount of Taxes & Duties

SR-II/C&M/WC-4318/2025 Bid Form Sole Bidder 1 st 1 January

0 2 nd 2 February

BID FORM (Price bid) 3 rd 3 March

Bid Proposal Ref. No. 5 th 5 May

Date : --2025 6 th #VALUE! 6 June

7 th #VALUE! 7 July

To: 8 th #VALUE! 8 August

Sr.GM , Contracts & Materials Department, 9 th #VALUE! 9 September

Power Grid Corporation of India Ltd., 10 th 10 October

SRTS-II, RHQ 11 th 11 November

Singanayakanahalli 12 th 12 December

Bengaluru-560064 13 th

Name of Contract : Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. 15 th

Dear Ladies and/or Gentlemen, 16 th

Schedule 1 Installation Services 21 st

Schedule 2 Local Transportation, In-transit Insurance, loading and unloading 22 th

Schedule 4 Training charges for training to be imparted. 24 th

Schedule 2 Taxes and Duties 25 th

Schedule 3 Grand Summary [Schedule 1to 2] 26 th

Schedule 7 Break-up of Type Test Charges for Type Tests to be conducted 27 th

2.5 We declare that items left blank in the Schedules will be deemed to have been included in other items. The TOTAL for each Schedule and the TOTAL of Grand Summary shall be deemed to be the total price for executing the Facilities and sections thereof in complete accordance with the Contract, whether or not each individual item has been priced. 31 st

3.0 We confirm that except as otherwise specifically provided our Bid Prices in this Second Envelope include all taxes, duties, levies and charges as may be assessed on us/our Associate (applicable for Foreign Bidder), our Sub-Contractor/Sub-Vendor or their employees by all municipal, state or national government authorities in connection with the Facilities, in and outside of India.

3.1 100% of applicable Taxes and Duties i.e GST, which are payable by the Employer under the Contract, shall be reimbursed by the Employer on production of satisfactory documentary evidence by the Contractor in accordance with the provisions of the Bidding Documents.

3.3 We confirm that we have also registered/we shall also get registered in the GST Network with a GSTIN, in all the states where the project is located and the states from which we shall make our supply of goods.

4.0 # (For Joint Venture only) We, the partners of Joint Venture submitting this bid, do agree and confirm that in case of Award of Contract on the Joint Venture, we shall be jointly and severally liable and responsible for the execution of the Contract in accordance with Contract terms and conditions.

5.0 We, hereby, declare that only the persons or firms interested in this proposal as principals are named here and that no other persons or firms other than those mentioned herein have any interest in this proposal or in the Contract to be entered into, if the award is made on us, that this proposal is made without any connection with any other person, firm or party likewise submitting a proposal is in all respects for and in good faith, without collusion or fraud.

Thanking you, we remain,

Yours faithfully,

For and on behalf of

Date : --2025 Printed Name :

Place : Designation :

Please provide additional information of the Bidder

Business Address :

Country of Incorporation :

State/Province to be indicated :

Name of Principal Officer :

Address of Principal Officer :

Note: Bidders may note that no prescribed proforma has been enclosed for Attachment 2 : Power of Attorney. Bidders may use their own proforma for furnishing the required information with the bid.

STATEMENT OF QUOTED / CORRECTED PRICES

All Figures are in Rupees

Sl. No. Price Component Quoted Price Corrected Price

1 TOTAL SCHEDULE NO. 1:Ex-Works Price of Plant and Equipment including Type Test Charges 0.00 0.00

2 TOTAL SCHEDULE NO.2: Local Transportation, Insurance and other Incidental Services. 0.00 0.00

3 TOTAL SCHEDULE NO.3: Installation Charges #REF! #REF!

4 TOTAL SCHEDULE NO.4: Training Charges Not Applicable Not Applicable

5 TOTAL BID PRICE: (Excluding Taxes & Duties) #REF! #REF!

6 DISCOUNT #REF! #REF! #REF!

7 NET BID PRICE (Excluding Taxes & Duties) #REF! #REF!

8 TAXES & DUTIES PAYABLE ADDITIONALLY

A) EXCISE DUTY #REF! 0.00

B) CENTRAL SALES TAX #REF! 0.00

C) VAT #REF! 0.00

D) ENTRY TAX / OCTROI #REF! 0.00

F) TOTAL TAXES & DUTIES #REF! 0.00

8 TOTAL BID PRICE (INCLUDING TAXES & DUTIES) #REF! #REF!

9 TOTAL SCHEDULE NO.7: Type Test Charges [Total of this Schedule is included in Schedule-1 above] 0.00 0.00

I) Bidder has indicated the following taxes and duties additionally applicable for their bid:

#REF! Excise Duty #REF! #REF!

#REF! CST #REF! #REF!

#REF! VAT #REF! #REF!

#REF! Entry Tax/ Octroi #REF! #REF!

Others as Others

II) With regard to Entry Tax, it may be mentioned that the substations covered under the subject pacakge falls in State of MP, where an entry tax @ 2% of Purchase Price is applicable. In view of the above, the taxes and duties inter-alia including entry tax applicable for the bids are calculated :

a) Ex-Works Price of Direct Supplies (after discount, if any) Rs. 0

b) Excise Duty, as applicable on (a) above at the rate : 10.00% Rs. 0

c) Amount on which Sales Tax is applicable 0.00 0

d) CST, as applicable on (a) + ED (b) above at the rate : 2.00% Rs. 0

e) VAT, as applicable on (a) + ED (b) above at the rate : 1.00% 0

g) Purchase Price for Entry Tax (Total Ex-Works+F&I+ED+CST+Others) Rs. 0

h) Entry Tax, as applicable on (e) above at the rate : Rs. 0.00

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. Statement of Quoted / Corrected Prices Page

Spec. No. SR-II/C&M/WC-4318/2025

STATEMENT OF QUOTED / CORRECTED PRICES

All Figures are in Rupees

Sl. No. Price Component Quoted Price Corrected Price

1 TOTAL SCHEDULE NO. 1:Ex-Works Price of Plant and Equipment including Type Test Charges 0.00 0.00

2 TOTAL SCHEDULE NO.2: Local Transportation, Insurance and other Incidental Services. 0.00 0.00

3 TOTAL SCHEDULE NO.3: Installation Charges #REF! #REF!

4 TOTAL SCHEDULE NO.4: Training Charges Not Applicable Not Applicable

5 TOTAL BID PRICE: (Excluding Taxes & Duties) #REF! #REF!

6 DISCOUNT #REF! #REF!

7 NET BID PRICE (Excluding Taxes & Duties) #REF! #REF!

8 TAXES & DUTIES PAYABLE ADDITIONALLY

A) EXCISE DUTY #REF! #REF!

B) CENTRAL SALES TAX /VAT #REF! #REF!

C) ENTRY TAX / OCTROI #REF! #REF!

D) OTHERS #REF! 0.00

E) TOTAL TAXES & DUTIES #REF! #REF!

8 TOTAL BID PRICE (INCLUDING TAXES & DUTIES) #REF! #REF!

9 TOTAL SCHEDULE NO.7: Type Test Charges [Total of this Schedule is included in Schedule-1 above] 0.00 0.00

I) Bidder has indicated the following taxes and duties additionally applicable for their bid:

a) Excise Duty Rs. #REF!

b) CST /VAT Rs. #REF!

c) Entry Tax / Octroi Rs. #REF!

d) Others Rs. #REF!

II) Bidder has offered following discount(s)

III) With regard to Entry Tax, it may be mentioned that the substations covered under the subject pacakge falls in State of MP, where an entry tax @ 1% of Purchase Price is applicable. In view of the above, the taxes and duties inter-alia including entry tax applicable for the bids are calculated : Details of dicounts

a) Ex-Works Price of Direct Supplies (after discount, if any) Rs. #REF! Gross LS #REF! #REF! #REF! Gross % #REF! #REF! #REF!

b) Excise Duty @ 10.3% of (a) above Rs. #REF! #REF! #REF!

c) CST / VAT @ 2% of Ex-Works of Direct Supplies (a) + ED (b) above Rs. #REF! Sch-1 Direct LS #REF! #REF! #REF! Sch-1 Direct % #REF! #REF! #REF!

d) Others Rs. Sch-1 BO LS #REF! #REF! #REF! Sch-1 BO % #REF! #REF! #REF!

e) Purchase Price for Entry Tax (Total Ex-Works+F&I+ED+CST+Others) Rs. #REF! Sch-2 LS #REF! #REF! #REF! Sch-2 % #REF! #REF! #REF!

f) Entry Tax @ 1% of (e) above Rs. #REF! Sch-3 LS #REF! #REF! #REF! Sch-3 % #REF! #REF! #REF!

Sch-7 LS #REF! #REF! #REF! Sch-7 % #REF! #REF! #REF!

Carrying out Site Levelling Work at Koppal sub-station under Substation Extension Package SS-74T for Extn of 765/400/220kV Koppal-II S/s under “System strengthening at Koppal-II and Gadag-II for integration of RE generation projects” in SR-II Region. Statement of Quoted / Corrected Prices Page Different Manner #REF!

Text for Discount #REF!

23 Twenty Three

27 Twenty Seven

28 Twenty Eight

33 Thirty Three

37 Thirty Seven

38 Thirty Eight

73 Seventy Three

74 Seventy Four

75 Seventy Five

77 Seventy Seven

78 Seventy Eight

79 Seventy Nine

83 Eighty Three

87 Eighty Seven

88 Eighty Eight

93 Ninety Three

97 Ninety Seven

98 Ninety Eight

100 One Hundred