2216 M.R. To Resi. Bldg. Cleaning of Drinking Water Over Head Tanks and Under Ground Sump in Shamji Krishna Varma park in Sector-7, Gandhinagar.

MEMORANDUM SHOWING THE ITEM OF WORK TO BE CARRIED OUT

It. Quantities Item of Estimated Rates Unit Total amount

It. Quantities Item of Estimated Rates Unit Total amount

No. estimated but Work according to

may be more In Figures In Words estimated

or less Rs./ Paise quantities

Labour charges for cleaning of sump and over head

water tank with cleaning and removing algea

calcinations, sludge, dirt deposition from bottom and as

we as from wall of sump and tank with necessary tools

required including labours etc. with disinfection by

clorine powder as required etc. complete as directed by

Engineer in charge.

[A] Upto 40,000 Liters One Thousand One Hundred

2 240.00 1149.38 Forty Nine Rupees and No

Thirty Eight Paisa

[B] 1,00,000 to 1,50,000 Liters Two Thousand Two Hundred

3 24.00 2298.76 Ninety Eight Rupees and No

Seventy Six Paisa

Thirty Three lakh One Thousand Twenty One Rupees and Forty Four Paisa Only.

I/We am/are willing to carry out the work at __________________________________% above/below ___________

percent (should be written in figures and words) above/ below the estimated rates mentioned above. Amount of my/ our

tender work out as under.

Estimated Amount Estimated Amount

Put to tender Rs. 331021.44 Put to tender Rs.

Deduct % below Rs. Add % above Rs.

Total Rs. Total Rs.

Note 1 All the work shall be carried out as per Public works Department Hand Book and other specification of the Division or

Note 2 All the columns in the Schedule B filled in INK and the total of the entries in the last column should be struck by the

Note 3 Rate quoted include clearance of site (prior to commencement of work and at its close) in the respects and hold good

Dated Signature of the Deputy Executive Engineer

Contractor Capital Project Sub Division No.20