Operation and Maintenance works of National Academy of Direct Taxes (NADT), Chhindwara Road, Nagpur - 440030

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

1 Civil Maintenance work

Maintenance Service charges of works as per the below mentioned procedures as per the directions of Engineer In charge.

Periodical Maintenance of drainage network manually or using Pressure jetting machines twice in a year or more, if required, i/c desiliting of,

a) gratings, chocked sewer line, water closet including all the vertical stacks of Sanitary twice in a year or more, if required, to the entire satisfaction of

Engineer - in -Charge.

b) Maintenance and cleaning of balcony and washroom, kitchen waterproofing works etc,

Maintenance and operation of water supply grid and valves to keep the water supply system efficient and operational at all times to the entire

satisfaction and as per direction of the Engineer - in - Charge.

Maintenance and repairing of Stone cladding including joint filling, crack repairing and replacement of stone, Sculptures,damaged doors, windows,

ventilators of steel, aluminium, wood , PVC, Gypsuma and wooden False ceiling, trap doors i/c repair/ replacement of necessary fittings & fixtures of

approved make (or orginal make as per instruction of EIC) and quality, wherever required to keep them in proper functional conditions to the entire

satisfaction of the Engineer - in - charge (EIC).

Maintenance and repair of plumbing system in all toilets and kitchen including stopping leakages or over flow of water ,cisterns and replacement of

damaged fittings i/c CP Brass fitting, sanitary fittings, ball cocks and G.I., PVC fittings sensor device, hand drier, soap dispenser, Mirror etc. to keep

the entire water supply system efficient and functional to the entire satisfaction of Engineer - in - charge . contractor shall replace all fittings which

have lost its esthetic view, colour, polish as per orginal installment with approved or original make as per instruction of EIC.

Maintenance and repair of internal & external plaster, repair and repaint of all area paints ( ,external paint, textured paint, structural steel paint,)

flooring, pavements, pavor block masonry & RCC works, pointing on roof tiles , patch plaster and full plaster,CC gola i/c fixing of W.C. seat, gully

trap, W.C trap, floor traps and sealing of leakages from gully trap, W.C trap, floor trap, drainage and vertical stacks, expansion joints etc. and

restoration of existing finishing in the affected areas to match with adjacent finishes and to the entire satisfaction of Engineer -in - charge.

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Welding by electric plant/Machine including transportation of electric welding plant at site to weld broken grills, hinges, doors, windows, gates, railing

and any other steel work etc.complete as per direction of Engineer -in - charge .

Investigating causes of seepage / dampness/ leakage from wall, floors, pipes expansion joints of all kinds etc., dismantling existing affected portion,

h) arranging required materials, labours, T&P, lift/ ladder or jhulla(if required) /stagging including taking all necessary measures, rectification complete

in all respect in time bound manner to the entire satisfaction of Engineer-in-charge.

i) Closing holes in walls, ceilings, floors or any wherelse including repairing with cement mortar to prevent entry of rats & others animals.

Recording & maintenance of the complaints register received at service centres in person or through telephone or email or any other mode or online

complaint monitoring system and assigning the complaint to the workers of respective trade.

Preparing the abstract of attended / unattended complaints on daily, weekly and monthly basis and submitting the same with reasons of unattended

complaints and action plan for redressal of pending complaint to the Engineer - in - charge of NSL or his authorized representative.

Weekly preventive maintenance shall be essentially carried out by deploying full team on Saturday and Sundays to check each & every civil ,

electrical, fire fighting, fire alarm , items etc and maintained the record .

Any other works in connection with the smooth operation & maintenance work not mentioned above ,but required to be carried out within the cost

and/or also as per direction of the Engineer -in - charge .

n) All kinds of blinds (manual or motorised ) shall be repaired, maintained as per director of EIC

Patch Wall painting with plastic emulsion paint or existing paint of approved brand and manufacture to give an even shade:One or more coats on old

Patch Painting with synthetic enamel paint of approved brand and manufacture of required colour to give an even shade: One or more coats on old

Repairs to plaster of any thickness under, including cutting the patch in proper shape, raking out joints and preparing and plastering the surface of the

walls complete, including disposal of rubbish to the dumping ground, all complete as per direction of Engineer-in-Charge.

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Maintenance. Repairing/ replacing of glass panes, DGU including in windows, Façade, looking mirror. (Recovery to be made if not performed when

Repairing of Sofas, table, chairs, beds, and other furniture in the building including polishing of the same. (Recovery to be made if not performed

t) One person will act as supervisor for carrying out O & M activities for above works & must have the knowledge of computer.

Maintanance and repair of roads, kerb stones, foothpaths, drains, drain cover, manholes, manhole covers, etc including painting and marking.

(Recovery to be made if not performed when required)

Rodents control, pest control for insects, flies, and fogging fumigation for mosquitoes and termites as per the direction of Engineer-in-charge/client.

(Recovery to be made if not performed when required)

w) All above in basement

Total Amount for Civil Works (In Rs.) From 01-Nov-26 to 31-Mar-27 per month 5 4,94,958.00 24,74,790.00

Total Amount for Civil Works (In Rs.) From 01-Nov-26 to 31-Mar-27 per month 5 4,94,958.00 24,74,790.00

Total Amount for Civil Works (In Rs.) From 01-Apr-27 to 31-Mar-28 per month 12 5,29,605.00 63,55,260.00

Total Amount for Civil Works (In Rs.) From 01-Apr-27 to 31-Mar-28 per month 12 5,29,605.00 63,55,260.00

Total Amount for Civil Works (In Rs.) From 01-Apr-28 to 31-Mar-29 per month 12 5,66,677.00 68,00,124.00

Total Amount for Civil Works (In Rs.) From 01-Apr-28 to 31-Mar-29 per month 12 5,66,677.00 68,00,124.00

Total Amount for Civil Works (In Rs.) From 01-Apr-29 to 30-June-29 per month 3 6,06,344.00 18,19,032.00

Total Amount for Civil Works (In Rs.) From 01-Apr-29 to 30-June-29 per month 3 6,06,344.00 18,19,032.00

Total Amount for Civil Maintenance work (In Rs.) 1,74,49,206.00

Total Amount for Civil Maintenance work (In Rs.) 1,74,49,206.00

2 Electrical and Mechanical Maintenance work

NDSR-2 Maintenance & repair of works as per the below mentioned procedures as per the directions of Engineer In charge.

All inclusive comprehensive maintenance, upkeep of all electrical internal installations, Lights, Fans, Geysers etc. as per details below for all days in a

a) Smonth i/c holidays complete with materials, consumables, bulb, tubes, LED lights (Except specialized lights/other special itemss) etc as per terms and

conditions attached and as per direction of Engineer-in-Charge.

• Light points/ Fan pts/ Ex-fan pts./ Call bell pts. • 5 amp plug points • 15 amp power plug points • Telephone outlet, TV Outlet • Telephone wire, TV

b) Wire • Ceiling fans • Ex-fans • Call bells • SP, SPN, TP & TPN MCB DB’s with MCB’s • Bus Bars, Bus duct • Cable trays of different size • 63 / 100 amps

TP & N Switch units • 125 Amp. TP MCCB’s • And others as desired by Engineer-in-charge.

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Annual repair, replacement of all the electrical panels installed in concerned building including UPS Panel, Solar Panel, Electrical Panels, LV Panels, Fire

c) Panel and all the other panels. Replacement of Batteries of UPS, DG sets, lifts etc is included in the scope. (Recovery to be made if not performed

Repair and Replacement of Street lights bulbs, street lights lamp, Compoud light with led, Pole lights etc as per complete satisfaction of Engineer-in-

One person will act as supervisor for carrying out O & M activities for above works & must have the knowledge of working with electricity.

Total Amount for Civil Works (In Rs.) From 01-Nov-26 to 31-Mar-27 per month 5 2,37,695.00 11,88,475.00

Total Amount for Civil Works (In Rs.) From 01-Nov-26 to 31-Mar-27 per month 5 2,37,695.00 11,88,475.00

Total Amount for Civil Works (In Rs.) From 01-Apr-27 to 31-Mar-28 per month 12 2,54,334.00 30,52,008.00

Total Amount for Civil Works (In Rs.) From 01-Apr-27 to 31-Mar-28 per month 12 2,54,334.00 30,52,008.00

Total Amount for Civil Works (In Rs.) From 01-Apr-28 to 31-Mar-29 per month 12 2,72,137.00 32,65,644.00

Total Amount for Civil Works (In Rs.) From 01-Apr-28 to 31-Mar-29 per month 12 2,72,137.00 32,65,644.00

Total Amount for Civil Works (In Rs.) From 01-Apr-29 to 30-June-29 per month 3 2,91,187.00 8,73,561.00

Total Amount for Civil Works (In Rs.) From 01-Apr-29 to 30-June-29 per month 3 2,91,187.00 8,73,561.00

Total Amount for Electrical and Mechanical Maintenance work (In Rs.) 83,79,688.00

Total Amount for Electrical and Mechanical Maintenance work (In Rs.) 83,79,688.00

3 Operation of Specialised E&M Equipments

a) NDSR-3 Fire Fighting System

Running, operation and preventive Maintenance of water supply pumps, drainage pumps, fire fighting Pumps & other associtaed system as per

specifications, scope, terms & conditions defined in the tender documents including all the consumables required for day to day maintenance.

From 01-Apr-29 to 30-June-29 per month 3 5,66,179.00 16,98,537.00

b) NDSR-4 Specialized Electrical Installation

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Round the clock Running operations and maintenance (Routine & Preventive) of DG Sets complete with auto start panels and Substation i/c day to

day cleaning & keeping records etc. as per specifications, scope, terms & conditions defined in the tender documents including all the consumables

required for day to day maintenance.

From 01-Nov-26 to 31-Mar-27 per month 5 1,26,270.00 6,31,350.00

From 01-Apr-29 to 30-June-29 per month 3 1,54,687.00 4,64,061.00

c) NDSR-5 Lift Operations

Providing services for running operations i/c cleaning and safety, security, watch & ward of all the lifts on all days of the year as per terms and

conditions including Polishing of lfts, replacement of Fan, LEDs and Batteries

From 01-Nov-26 to 31-Mar-27 per month 5 42,290.00 2,11,450.00

From 01-Apr-27 to 31-Mar-28 per month 12 45,250.00 5,43,000.00

From 01-Apr-28 to 31-Mar-29 per month 12 48,418.00 5,81,016.00

From 01-Apr-29 to 30-June-29 per month 3 51,807.00 1,55,421.00

d) NDSR-6 HVAC Staff for Daily Maintenance of Ducting Grills Piping

Operation and maintenance services of HVAC system, Grills, Ducts, Diffusers etc on all the day including cleaning and safety of the system including all

the consumables required for day to day maintenance

From 01-Nov-26 to 31-Mar-27 per month 5 1,26,645.00 6,33,225.00

From 01-Apr-29 to 30-June-29 per month 3 1,55,146.00 4,65,438.00

e) NDSR-7 Effluent Treatment Plant and Sewage Treatment Plant

Running, operation and preventive Maintenance services of Effluent Treatment Plant, water treatment plant and Sewage Treatment Plant as per

specifications, scope, terms & conditions defined in the tender documents including consumables.

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

From 01-Apr-29 to 30-June-29 per month 3 3,10,966.00 9,32,898.00

f) NDSR-8 BMS Fire Alarm Operations

Running, Operation, preventive Maintenance services and troubleshooting the issues in BMS fire alarm system effectively and efficiently. Informing

the suprvisor as soon as the issue is indicated in the system with all details. Preparing daily and weekly reports of the system. Operating system as per

specifications, scope, terms & conditions defined in the tender documents.

From 01-Apr-29 to 30-June-29 per month 3 3,36,238.00 10,08,714.00

g) NDSR-9 AV/IT Operations

Running, operation and preventive maintenance services of all the Audio Video Equipments, IT Equipments including EPBAX, CCTV, BMS as per tender

documents and direction of Engineer-in-Charge.

From 01-Nov-26 to 31-Mar-27 per month 5 1,67,608.00 8,38,040.00

From 01-Apr-29 to 30-June-29 per month 3 2,05,328.00 6,15,984.00

Total Amount for Operations (In Rs.) 5,12,34,342.00

Total Amount for Operations (In Rs.) 5,12,34,342.00

4 AMC/CAMC of Equipments

a) NDSR-10 CAMC of HVAC System

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Providing all-inclusive Comprehensive Annual Maintenance Contract (CAMC) including operation and maintenance of complete HVAC system installed

at the said premise of NADT Campus, comprising water-cooled screw chillers (2 × 175 TR), chilled/condenser water pumps, cooling towers (2X250 TR),

VRF systems (68 HP, 50 HP & 96 HP) with indoor/outdoor units, AHUs, VAV boxes, duct inline/ventilation fans, HVAC electrical panels,

chilled/condenser water piping, ducting, grills, diffusers, valves, gauges, evaporative cooling unit, wet scrubber, ductable and standalone AC units and

all associated equipment/accessories. The CAMC shall include preventive/breakdown maintenance, servicing, cleaning, testing, operation,

replacement of filters/belts/bearings and required consumables/spares, as per OEM recommendations, tender conditions and directions of Engineer-

in-Charge. Maintenance of OEM equipment shall be carried out through the respective OEM/authorised service agency, complete in all respects.

From 01-Nov-26 to 31-Mar-27 per month 5 1,77,800.00 8,89,000.00

From 01-Apr-29 to 30-June-29 per month 3 2,17,812.00 6,53,436.00

b) NDSR-11 CAMC of Firefighting Systems

Providing all-inclusive Comprehensive Annual Maintenance Contract (CAMC) for complete firefighting and fire alarm systems installed at Indrashila,

Vikramshila & ATC Buildings, including main electric fire pumps, jockey pumps, diesel pump sets, pump/control panels, hydrant and wet-riser/down-

comer system, hydrant valves, hose reels, RRR hoses, branch pipes, hose cabinets, sprinklers, pressure switches/gauges, fire alarm panels/FACP,

addressable smoke detectors, MCPs, hooters, response indicators, including inspection, testing, servicing, preventive/breakdown maintenance,

cleaning, consumables and all allied equipment, complete as per OEM recommendations, applicable fire-safety requirements, tender conditions and

directions of Engineer-in-Charge.

From 01-Nov-26 to 31-Mar-27 per month 5 35,000.00 1,75,000.00

From 01-Apr-27 to 31-Mar-28 per month 12 37,450.00 4,49,400.00

From 01-Apr-28 to 31-Mar-29 per month 12 40,072.00 4,80,864.00

From 01-Apr-29 to 30-June-29 per month 3 42,877.00 1,28,631.00

c) NDSR-12 CAMC of Lifts

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Providing Comprehensive Annual Maintenance Contract (CAMC) for 10 Nos. KONE passenger lifts of 884 kg capacity each, including preventive and

breakdown maintenance, inspection, servicing, testing, adjustment, replacement of routine consumables and minor spares, and ensuring safe and

reliable operation of the lifts. CAMC shall be through OEM only and under the top-tier/comprehensive maintenance package offered by OEM,

covering all equipment and components as per OEM standard terms and conditions, statutory requirements and directions of the Engineer-in-Charge,

complete in all respects.

From 01-Nov-26 to 31-Mar-27 per month 5 1,65,300.00 8,26,500.00

From 01-Apr-29 to 30-June-29 per month 3 2,85,638.00 8,56,914.00

d) NDSR-13 CAMC of ESS

Providing comprehensive annual maintenance services for the complete electrical substation, including 2 Nos. 4000 KVA transformers, 2 Nos. 1000

KVA transformers, 2 Nos. 1010 KVA DG sets, 2 Nos. 300 KVAR APFC panels, 11 KV & 33 KV incomer/O/G/Bus Coupler breakers, LT incomer/Bus

Coupler/O/G breakers and all associated VCBs, HT/LT panels, protection, control and allied equipment, through respective OEMs, as per OEM

standard maintenance procedures, terms & conditions and directions of Engineer-in-Charge, complete in all respects.

From 01-Nov-26 to 31-Mar-27 per month 5 50,000.00 2,50,000.00

From 01-Apr-27 to 31-Mar-28 per month 12 53,500.00 6,42,000.00

From 01-Apr-28 to 31-Mar-29 per month 12 57,245.00 6,86,940.00

From 01-Apr-29 to 30-June-29 per month 3 61,252.00 1,83,756.00

e) NDSR-14 CAMC of Sewage Treatment Plant (STP)

Providing CAMC services for STP of capacity 50 KLD, 75 KLD & 90 KLD, including preventive/breakdown maintenance, servicing and upkeep of air

blowers, pumps, electrical panels, air diffusers, filters, piping, valves and allied equipment, including cleaning, lubrication, minor consumables and

sand/filter media replacement etc., as required, complete as per OEM recommendations/standard maintenance procedure and as directed by

Engineer-in-Charge.

From 01-Nov-26 to 31-Mar-27 per month 5 21,500.00 1,07,500.00

From 01-Apr-27 to 31-Mar-28 per month 12 23,005.00 2,76,060.00

From 01-Apr-28 to 31-Mar-29 per month 12 24,615.00 2,95,380.00

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

From 01-Apr-29 to 30-June-29 per month 3 26,338.00 79,014.00

Total Amount for AMC/CAMC (In Rs.) 1,69,42,807.00

Total Amount for AMC/CAMC (In Rs.) 1,69,42,807.00

5 Miscallaneous works

a) NDSR-15 Façade Cleaning

Mechanized cleaning of external façade comprising glass and ACP panels of all buildings, using suitable approved cleaning chemicals, materials,

equipment and mechanized systems, at all heights including scaffolding, suspended platform/Jhula, access arrangements, water, manpower and

safety arrangements, complete including cleaning of glass/ACP surfaces and silicone sealant filling/repair wherever required, as directed by the

Engineer-in-Charge. Nothing extra shall be payable for any arrangement, equipment or access required for execution. Cleaning shall be carried out 4

times in a year; quantity for one cleaning cycle shall be 10,263 Sqm.

b) 14.75A Cleaning of water tanks

Cleaning of terrace/loft/ under Ground water storage tank (inside surface area) at all heights with coconut brushes, duster etc., removal of silt,

rubbish from the tank and cleaning the tank with fresh water disinfecting with bleaching powder @ 0.5gm per litre capacity of tank including marking

the date of cleaning on the side of tank body with the help of stencil and paint and disposing of malba all complete as per direction of Engineer-in-

Charge. (The old date already written on tank should be removed with paint remover or black paint and if date is not written with the stencil or old

date is not removed deduction will be made @ Rs. 0.10 per litre) (if during cleaning any GI fittings or ball cock is damaged that is to be repaired by

contractor at his own cost and nothing extra will be paid on this account)

Note: Cleaning of tank to be done twice in a year. For 1 time quantity is 175000 Litre

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

c) 14.77 Cleaning of Choked Sewer Lines

Cleaning of chocked sewer line by diesel running vehicle mounting hydraulic operated high pressure suction cum jetting sewer cleaning machine

fitted with pump having 4000 litres suction capacity and 6000 litres water jetting tank capacity including skilled operator, supervising engineer etc. for

cleaning and partial desilting of manholes and dechocking of sewer lines. Dechocking and flushing of sewer line from one manhole to another by high

pressure jetting system of 2200 PSI for sewer line from 150mm dia upto 300mm.

d) NDSR-16 Injection Grouting

Providing and injecting approved cementitious/chemical grout through 12 mm dia, 100–150 mm long GI nozzles/pipes fixed at 300 mm c/c or as

directed by Engineer-in-Charge, into cracks/honeycombed areas of concrete/masonry using suitable pressure gun/pump, with grout mixed in

manufacturer-recommended proportions, including fixing of nipples, surface preparation, injection at required pressure, curing and cutting/removal

of nipples after curing, complete as directed by Engineer-in-Charge. Payment shall be made on the actual quantity of approved grout injected.

e) 22.23A Waterproofing

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Providing & Applying polymer modified, flexible cementatious negative side waterproofing coating with elastic waterproofing polymers on interior

wall plaster surface in three coats @14.35 kg /10 sqm. one coat of self priming of cementatious waterproofing polymer(dilution with water in the

ratio of 1:1) and two coats of cementatious waterproofing polymer (dilution with water in the ratio of 3:1 ) after scrapping and properly cleaning the

surface to remove pre-existing paint film & loose particles till plaster is visible, complete in all respect as per the direction of Engineer-in-Charge

f) 14.87 Waterproofing

Providing and laying in situ five course water proofing treatment with APP (Atactic Polypropylene) modified Polymeric memberane over roof

consisting of first coat of bitumen primer @ 0.40 litre per sqm, 2nd & 4th courses of bonding material @ 1.20 kg/sqm, which shall consist of blown

type bitumen of grade 85/25 conforming to IS : 702, 3rd layer of roofing membrane APP modified Polymeric membrane 2.0 mm thick of 3.00 Kg/ sqm

weight consisting of five layers prefabricated with centre core as 100 micron HMHDPE film sandwiched on both sides with polymeric mix and the

polymeric mix is protected on both side with 20 micron HMHDPE film. 5th, the top most layer shall be finished with brick tiles of class designation 10

grouted with cement mortar 1:3 (1 cement : 3 fine sand) mixed with 2% integral water proofing compound by weight of cement over a 12 mm layer

of cement mortar 1:3 (1 cement : 3 fine sand) and finished neat (item of laying brick tiles shall be paid for separately)

g) 11.41 Vitrified Tiles

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Providing and laying vitrified floor tiles in different sizes (thickness to be specified by the manufacturer) with water absorption less than 0.08% and

conforming to IS: 15622, of approved make, in all colours and shades, laid on 20mm 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., complete.

h) 11.40 Ceramic Tiles

Providing and laying rectified Glazed Ceramic floor tiles of size 300x300 mm or more (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 Cement Mortar

1:4 (1 Cement : 4 Coarse sand), jointing with grey cement slurry @ 3.3 kg/ sqm including pointing the joints with white cement and matching

pigments etc., complete.

Total Amount of Miscallaneous Works (In Rs.) 1,43,80,126.00

Total Amount of Miscallaneous Works (In Rs.) 1,43,80,126.00

P NDSR-17 Prime Cost

Digitally signed by MANISH

BILL OF QUANTITIES

S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.

Prime Cost Item for reimbursement of expenditure towards items/works required as per site conditions and Client's requirements, including refilling

of fire extinguishers, seasonal plants, special repairs, miscellaneous works and other unforeseen/site-specific requirements, as approved by the

Engineer-in-Charge. The item shall also include procurement and supply of High Speed Diesel (HSD), including transportation from the nearest fuel

station, as and when required at site or as directed by the Client/Engineer-in-Charge. All such items/materials shall be procured by the Contractor

only with prior written approval of the Engineer-in-Charge and at the most competitive prevailing market rates. Payment shall be made on actual

expenditure incurred against original supporting bills/invoices and duly approved by the Engineer-in-Charge, without any additional contractor's

profit, overheads or markup, unless specifically provided elsewhere in the tender.

Total Amount Prime Cost (In Rs.) 3,81,97,543.67

Total Amount Prime Cost (In Rs.) 3,81,97,543.67

Grand Total (In RS.) 14,65,83,713.00

Grand Total (In RS.) 14,65,83,713.00

Digitally signed by MANISH