Property Development at Kirti Nagar and New Ashok Nagar Metro Station of Line-3 Corridor of Delhi Metro Network.

Contract PD-48: Property Development at Kirti Nagar and New Ashok Nagar Metro Station of Line-3 Corridor of Delhi Metro Network

1 The Bill of Quantities shall be read in conjunction with Request for Proposal & Draft Lease Agreement.

2 Tenderer has to quote Lease Fee per Square Metre per month against item given in BOQ (Column-5).

3 The rate quoted for Lease Fee per Square Metre per month in Bill of Quantities is exclusive of GST and other applicable taxes. GST on services as applicable and other applicable taxes including property tax from time to time will also be paid by the bidder in addition to the aforesaid charges.

4 If the tenderer fails to quote rate in BOQ, the tender may be treated as incomplete and the tenderer shall be treated as non-responsive and shall be rejected

5 Tenderers shall quote their offer in Indian Rupees (Rs.) only.

6 Errors will be corrected by the employer viz. any arithmetical errors in computation or summation as per clause 3.20.7 of RFP.

7 Bidders are required to download the BOQ file, open it and complete the blue coloured (unprotected) cells with their respective financial quotes and other details (such as name of the bidder) in the designated place. No other cells should be changed. Once the details have been completed, the bidder should save it and submit it online on http://eprocure.gov.in/eprocure/app, without changing the filename. If the BOQ file is found to be modified by the bidder, the bid will be rejected. The amount shall not be offered/quoted elsewhere in the technical submission/ tender submission.

8 The Bidder has to pay additional charges for any additional area for utilities equipment and services/ for mezzanine floor area/ for parking area in terms of Tender documents as per clause 4.1.4 of RFP.

9 Lease fee per square metre per month shall be escalated in per the clause 4.15.3 of RFP documents. Escalated Lease Fee in items 2 & 3 above, as per Clause 4.15.3 of Section 4 of RFP document. Escalated Lease Fee in items 2 & 3 above, as per Clause 4.15.3 of Section 4 of RFP document. Escalated Lease Fee in items 2 & 3 above, as per Clause 4.15.3 of Section 4 of RFP document. Escalated Lease Fee in items 2 & 3 above, as per Clause 4.15.3 of Section 4 of RFP document. Escalated Lease Fee in items 2 & 3 above, as per Clause 4.15.3 of Section 4 of RFP document.

10 Over and above the Lease Fee, the bidder has to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC. Over and above the Lease Fee, we also agree to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC. Over and above the Lease Fee, we also agree to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC. Over and above the Lease Fee, we also agree to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC. Over and above the Lease Fee, we also agree to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC. Over and above the Lease Fee, we also agree to pay all charges for the energy, water and other utility services to the extent provided at the Leased Space(s) by DMRC.

11 Any failure to deposit LOA payment by the successful bidder within 30 days from the issue of LOA would entitle DMRC to take necessary action in terms of clause 2.4e of RFP. In an event, we are the selected bidder, any failure to deposit Upfront Fee and Security Deposit within 30 days from the issue of LOA would entitle the DMRC to forfeit the EMD. In an event, we are the selected bidder, any failure to deposit Upfront Fee and Security Deposit within 30 days from the issue of LOA would entitle the DMRC to forfeit the EMD. In an event, we are the selected bidder, any failure to deposit Upfront Fee and Security Deposit within 30 days from the issue of LOA would entitle the DMRC to forfeit the EMD. In an event, we are the selected bidder, any failure to deposit Upfront Fee and Security Deposit within 30 days from the issue of LOA would entitle the DMRC to forfeit the EMD. In an event, we are the selected bidder, any failure to deposit Upfront Fee and Security Deposit within 30 days from the issue of LOA would entitle the DMRC to forfeit the EMD.

12 This offer is to be made by the bidder after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. The financial offer of the bidders will remain valid for 120 days from the due date of submission of this Proposal. This offer is being made by us/me after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. We agree to keep our offer valid for 180 days from the due date of submission of this Proposal. This offer is being made by us/me after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. We agree to keep our offer valid for 180 days from the due date of submission of this Proposal. This offer is being made by us/me after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. We agree to keep our offer valid for 180 days from the due date of submission of this Proposal. This offer is being made by us/me after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. We agree to keep our offer valid for 180 days from the due date of submission of this Proposal. This offer is being made by us/me after taking into consideration all the terms and conditions stated in the RFP document, and after careful assessment of the spaces, all risks and contingencies and all other conditions that may affect the financial proposal. We agree to keep our offer valid for 180 days from the due date of submission of this Proposal.

13 The area mentioned in this BOQ is indicative only. However, actual area shall be measured at the time of handing over and the 'Amount of Monthly Lease Fee for total area of bare built up space' shall be computed accordingly.

Select, Excess (+), Less (-)

Tender Inviting Authority: ED/PD-Tenders, Delhi Metro Rail Corporation Limited

Name of Work:Property Development at Kirti Nagar and New Ashok Nagar Metro Station of Line-3 Corridor of Delhi Metro Network

Contract No: PD-48

Name of the Bidder/ Bidding Firm / Company :

Sl. No. (1) Item Description (2) Item Code / Make Quantity Units (3) Area of PD space (in SQM) (4) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate per sqm. per month Rs. P (in Figure) (5) Excise Duty in Rs. P GST in Rs. P Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes/Duties/Levies in Rs. P Rate per sqm. per month (in Words) (6) Rate per sqm. per month (in Words) Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT Without Taxes in Rs. P Amount of Monthly Lease fee for total area of PD space Rs. P (in Figure) (7) = (5) x (4) Amount of Monthly Lease fee for total area of PD space Rs. P (in Words) (8)

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