Removal of Insulcoat Paint from the Foot Insulators of Pantograph, Surge Arrester and VCB of RS-1/RS-4/RS-6 cars of trains at Shastri Park Depot

Schedule A

BILL OF QUANTITIES PREAMBLE

The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirement and other relevant documents.

BoQ1 consists of one Schedule i.e Schedule-'A'contains all items mentioned in BOQ.

The rates and prices to be tendered in the unit Priced BOQ of Schedule 'A' are for completed and finished items of work and complete in all respect.

Tenderers shall quote their offer in indian Rupees (INR) only. Tenderers are required to quote the percentage (%) Excess/Less in figures in the appropriate highlited cells namely BoQ1. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.5 of ITT & clause 16 of SCC.

If the tenderer fails to quote rates against any item/ Schedule of items, the tender may be treated as incomplete and non- responsive and shall be rejected.

Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.

During the currency of the contract, the successful tenderer shall be required to procure necessary insurance policies as stipulated in Terms & Conditions of the Contract.

The Payment shall be made on accepted rates as per Clause 19 of Special Condition of Contracts (SCC).

The price offer in BOQ shall be given without considering any deviation mentioned in Appendix 3 of FOT i.e. price in this box shall be quoted as per tender condition.

DELHI METRO RAIL CORPORATION LIMITED

Bill of Quantity

Schedule-A

Foot Insulator Cleaning/Removal of Paint from pantograph (Qty.-4no.), Surge Arrestor (Qty.-01 no.) and VCB (Qty-01 no.) of RS-1/RS-4/RS-6 cars of trains at Shastri Park Depot including manpower, machine and tools , consumables , to and fro transportation charges etc.

Total Amount of Schedule -A (Excluding GST)

Total Amount of Schedule-A (Inclusive of all, GST @18%)

APPENDIX- 3A

PROFORMA FOR STATEMENT OF MINOR DEVIATIONS

(Refer Clause C 2.2(e) and C 15.1 of ITT)

1. The following are the particulars of minor deviations from the requirements of the Tender Document:

1. The Tenderer shall indicate price reduction against each deviation in Annexure-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer.

2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents.

3. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Annexure, it will have no effect.

Signature of authorized signatory

On behalf of Tenderer