Demarcation and Fixing of boundary by erecting concrete posts for CMPAPP plant site using DGPS and Total Station at village Chutka, District Mandla.

DETAILS TO BE FURNISHED BY BIDDER

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

S. NO. PARTICULARS DETAILS

1 Name of Bidder/Enterprise/Company /Legal Entity

3 a) Place of incorporation

3 b) Year of incorporation

4 Type of organization

5 Udyam Registration certificate details

5.1 Udyam Registration certificate no

5.2 Date of Registration

5.3 a) Type of Enterprise

5.3 b) Nature of Enterprise

5.4 Social Category of Entrepreneur

5.5 Gender of Entrepreneur

5.6 Details of registered services

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

NIC five digit code

Details of activity

6 Name of DSC Holder

7 Name of Power of Attorney of Holder

8 PAN (Permanent Account Number)

9 GST details of Bidder

9.1 Whether Registered under GST?

9.2 In case Unregistered, mention the reason for not registering. (Please select).

9.2.1 In case of (b) selection above in S.No. 9.2, please give full details.

9.3 If " yes" slection in S.No. 9.1 , mention the GSTIN ID/ARN (Application Reference Number) /Provisional ID No

9.4 Address (as per registration with GST with Postal Code)

9.5 Any change in the status of Registration of the bidder, after award of the Contract shall be disclosed to the Corporation forthwith. Please confirm.

9.6 All the benefits and credits on inputs as available under GST acts/rules are availed and passed on the benefits to Corporation in bid price complying with provision of Anti-profiteering measures. Please confirm.

9.7 Type of business

9.8 Whether the GST registration is active

9.9 Mention whether Reverse Charge Mechanism (RCM) is applicable for the tendered work.

10 Registration no of EPF (Employees’ Provident Fund)

11 Registration no of ESI(Employee State Insurance)

12 a) Is your near relative(s) working in Corporation

b) If yes, Name(s) and details of posting in Corporation

13 Make in India

13.1 % of Local Content

13.2 Class of Local Supplier

14.1 If yes, Startup India Certificate No.

15 Bidder has conflict of interest as per clause no. 11.2 of Part 1 of NIT

16 Bidder’s email id for any official correspondence by corporation

17 Bidder’s telephone no./ mobile no. for any official correspondence by corporation

18 Bank Details of Bidder for any Financial Transaction between Corporation and Bidder

18.2 Branch Name

18.3 Account Number

19 GeM Seller ID(if available)

WORK EXPERIENCE

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

WORK EXPERIENCE Work 1 Work 2 Work 3 Work 4 Work 5 Work 6 Work 7 Work 8 Work 9 Work 10

2 Agreement no. / Contract no. / Work order No. with bill of quantities and rates details, (No.)

Agreement / Contract / Work order with bill of quantities and rates details, (Date) Enter Date in DD-MM-YYYY (Day-Month-Year)

3 Details of Client

4 Whether the client is Government / private entity

5 Nature of client firm in case client is private entity

6 Date of commencement of work Enter Date in DD-MM-YYYY (Day-Month-Year)

7 Stipulated date of completion Enter Date in DD-MM-YYYY (Day-Month-Year)

8 Actual date of completion Enter Date in DD-MM-YYYY (Day-Month-Year)

9 a) Value of work done on completion (in ₹)

b) Value of similar nature work on completion (in ₹)

c) Value of similar nature of work on completion after escalation as per clause no. 1.3.8 of Part 1 or Operating Part of NIT (in ₹)

10 Ref. no and date of client’s completion certificate or similar documentary evidence certifying completeness of work issued by client

11 If work is done with Government/Government Autonomous Bodies/Public Sector Units, documents as per clause 1.3.5.1 of Part 1 or Operating Part of NIT

12 If work is done with other than Government/Government Autonomous Bodies/Public Sector Units, documents as per clause 1.3.5.2 of Part 1 or Operating Part of NIT

13 Whether the work has been completed satisfactorily Unsatisfactory/poor performance refers to such as abandoning the work, rescission of the contract for reasons which are attributable to non-performance of the contractor, inordinate delays in completion, history of litigation resulting in award against the contractor or any of the constituents, or financial failure due to bankruptcy, and so on.

14 Whether any banning(or any other term meaning the same) was done against this work

15 Similar Value of work (completed) meeting criteria of 80%/50%/40% of estimated cost put to tender

NOTES: a) Details of only similar works as defined in the pre-qualification criteria shall be uploaded. b) The bidder shall fill the relevant details. If the bidder fills that the details are “as per enclosure/attached annexure”, then such submission will not be considered for evaluation. c) For each work experience separate format has to be filled. d) The cost of completed work shall mean gross value of the completed work including all the taxes and levies, escalation (if any), cost of material supplied by the client on chargeable basis but excluding those supplied free of cost. The cost of chargeable material shall be the fixed value at which the client had supplied the material.

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

(On letter head of Chartered Accountant) This is to certify that the financial data of M/s _________________________________, having PAN no: ------------, Regd. Office address: ------- is as under: -

Amount (in INR (₹))

Whether Balance Sheet of the last financial year(i.e. 2025-26) is audited. Yes

Sr. No. DESCRIPTION AUDITED FINANCIAL DATA FOR LAST FIVE FINANCIAL YEARS

Year Year Year Year Year

1 Annual Turnover

2 Average Annual turnover

3 Profit Before (PBT) for preceding 5 financial years

4 Net worth as per latest audited financial statement as mentioned in Net Worth Certificate

We have obtained all the information from the Bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. It is certified that during certification, all supporting documents were examined by us.

(Signature, Seal having membership no./ FRN of CA with UDIN)

1. The information is to be certified by a practicing Chartered Accountant on his letterhead, under his signature and seal having membership no./FRN and UDIN. Bidder shall fill the data in excel sheet as mentioned in the certificate and then upload the certificate with bid.

2. Separate Format shall be used for each member in case of JV (unincorporated)/ Consortium. All such documents shall reflect the financial data of the bidder or member in case of JV (unincorporated)/Consortium and not that of sister of parent company.

3. Net Worth shall mean aggregate value of the paid-up share capital and all reserves created out of the profits and securities premium account, after deducting the aggregate value of the accumulated loses, deferred expenditure and miscellaneous expenditure not written off, as per the audited balance sheet, but does not include reserves created out of revaluation of assets, write back of depreciation and amalgamation.

4. For the purpose of this certificate Annual Turnover shall mean “Sale Value or Operating Income.”

5. In case audited financial data of the immediate preceding financial year is not made available by the bidder, he has to upload a certificate issued by a practicing Chartered Accountant on his letterhead under his signature and seal having membership no./FRN and UDIN stating that “the balance sheet for FY ……………..has actually not been audited so far”. In such case the financial data of one more preceding audited financial year as applicable shall be submitted by the Bidder for evaluation purpose. In such case bidder shall provide the financial data of last three/five audited financial years as the case may be, same shall be taken into consideration for evaluation.

6. Net Worth (if required) as per clause no. 2.3 of Part 1or Operating Part of NIT shall be submitted.

7. Profit before tax criteria shall be applicable for tenders of estimated cost put to tender of ₹ 10 Crores and above.

FORMAT-4 FORMAT-4 FORMAT-4 FORMAT-4 FORMAT-4 FORMAT-4 FORMAT-4 FORMAT-4

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277 Tender Number

Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity Name of Bidder/ Enterprise / Company/Legal Entity

Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units Certificate giving details of bill wise payment received and their respective TDS amount for works executed for clients other than Government/Government Autonomous bodies/Public Sector Units

(On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant) (On letter head of Chartered accountant)

Company Name: M/s Company Name: M/s Company Name: M/s Company Name: M/s Company Name: M/s Company Name: M/s Company Name: M/s Company Name: M/s

Name of Work: Name of Work: Name of Work: Name of Work: Name of Work: Name of Work: Name of Work: Name of Work:

Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. : Work Order / Agreement No. :

Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date: Work Order / Agreement Date:

Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number: Completion Certificate Number/ similar documentary evidence certifying completeness of work issued by client Number:

Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details: Client’s Name, Address & Contact Details:

PAN no. of client: PAN no. of client: PAN no. of client: PAN no. of client: PAN no. of client: PAN no. of client: PAN no. of client: PAN no. of client:

PAN no. of bidder: PAN no. of bidder: PAN no. of bidder: PAN no. of bidder: PAN no. of bidder: PAN no. of bidder: PAN no. of bidder: PAN no. of bidder:

Sr. No. Bill No Bill Period Rate of TDS Bill Amount(₹) TDS Amount(₹) Sr. No. Bill No Bill Period Rate of TDS Bill Amount (₹) TDS Amount (₹) Sr. No. Bill No Bill Period Rate of TDS Bill Amount TDS Amount Sr. No. Bill No Bill Period Rate of TDS Bill Amount TDS Amount Sr. No. Bill No Bill Period Rate of TDS Bill Amount (₹) TDS Amount (₹) Sr. No. Bill No Bill Period Rate of TDS Bill Amount (₹) TDS Amount (₹) Sr. No. Bill No Bill Period Rate of TDS Bill Amount (₹) TDS Amount (₹) Sr. No. Bill No

Total Total Total Total Total Total Total

We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents. We have obtained all the information from the bidder which is necessary for the purpose of certification. It is certified that the all information are correct to the best of our knowledge and belief. The certification process involves examining the supporting documents.

(Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN) (Signature, Seal having membership no./ FRN of CA with UDIN)

Date: Date: Date: Date: Date: Date: Date:

Notes: Notes: Notes: Notes: Notes: Notes: Notes: Notes:

1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement. 1) The number of rows may be increased to suit the requirement.

2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement 2) The above format shall be uploaded separately for each work order/agreement

3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN. 3) Bidder shall take out the print of this format and get it filled and certified by Chartered Accountant under his signature and seal having membership no./FRN and UDIN.

4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate. 4) Value of work done will be commensurate with value of TDS certificate.

5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately. 5) In case of multiple contracts taken from a client, details of respective TDS amount for each work need to be segregated and given separately.

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

THE DETAILS OF BLACK LISTING / SUSPENSION/DE-REGISTRATION /DEBARRING/ HOLIDAY IN CENTRAL STATE GOVERNMENT, PSU & PUBLIC BODIES (During last five financial years)

S.No Name of Client Work Order/ Agreement No. Value of work (in ₹ lakhs) Blacklisting (or any other term meaning the same) period Reasons Ref. Letter no. informing of black listing

1. The bidder shall upload the details of black listing /de-registration / holiday/suspension/ any other term meaning the same by any central / state government department or public sector undertaking. The relevant letter shall be scanned and uploaded.

WORK EXPERIENCE IN FOREIGN COUNTRY

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

WORK EXPERIENCE Work 1 Work 2 Work 3 Work 4 Work 5 Work 6 Work 7 Work 8 Work 9 Work 10

2 Agreement no. / Contract no. / Work order No. with bill of quantities and rates details, (No.)

Agreement / Contract / Work order with bill of quantities and rates details, (Date) Enter Date in DD-MM-YYYY (Day-Month-Year)

3 Name of bidder company as is mentioned in work order

4 Details of Client

5 Whether the client is Government / private entity

6 Country where the work was executed

7 Date of commencement of work Enter Date in DD-MM-YYYY (Day-Month-Year)

8 Stipulated date of completion Enter Date in DD-MM-YYYY (Day-Month-Year)

9 Actual date of completion Enter Date in DD-MM-YYYY (Day-Month-Year)

10 a) Value of work done on completion in foreign currency ( in ₹)

b) Currency name

c) Bills selling exchange rates notified by The State Bank of India

d) Value of work done on completion in Indian rupee ( in ₹)

e) Value of similar work done in completion (in ₹)

f) Value of similar work done in completion after escalation as per clause: 1.3.8 of Part 1 or Operating Part of NIT (in ₹)

11 Ref. no and date of client’s completion certificate or similar documentary evidence certifying completeness of work issued by client

12 Whether documents as per clause 1.3.7 of Part 1 or Operating Part are uploaded

13 Whether the work has been completed satisfactorily. Unsatisfactory/poor performance refers to such as abandoning the work, rescission of the contract for reasons which are attributable to non-performance of the contractor, inordinate delays in completion, history of litigation resulting in award against the contractor or any of the constituents, or financial failure due to bankruptcy, and so on

14 Whether any banning (or any other term meaning the same) was done against this work.

15 Similar Value of work completed meeting criteria of 80%/50%/40% of estimated cost put to tender.

NOTE: a) Details of only similar works as defined in the pre-qualification criteria shall be uploaded. b) The bidder shall fill the relevant details. If the bidder fills that the details are “as per enclosure/attached annexure”, then such submission will not be considered for evaluation. c) For each work experience separate format has to be filled. d) The cost of completed work shall mean gross value of the completed work including all the taxes and levies, escalation (if any), cost of material supplied by the client on chargeable basis but excluding those supplied free of cost The cost of chargeable material shall be the fixed value at which the client had supplied the material.

BID CAPACITY (Applicable for tenders with estimated cost put to tender equal to or above ₹ 10 Crores)

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

(On letter head of Chartered Accountant) This is to certify that the financial data of M/s _________________________________, having PAN no: ------------, Regd. Office address: ------- is as under: -

The bid capacity of the contractor shall be determined by the following formula: Bid Capacity = (A x N x 2) – B Where, ‘A’ = maximum value of works executed in any one year during last five financial years. ‘B’ = Value of existing commitments and ongoing works calculated from last date of month previous to one in which this NIT has been published, to be completed in the next ‘N’ years. ‘N’ = Number of years prescribed for completion of the subject contract. Ongoing Works also include work under extension.

Particulars Amount (in INR (₹) )

Bid Capacity (A x N x 2)-B

1. Maximum value of works executed (“A”) would represent the highest turnover among the last 5 financial years. 2. Financial data (i.e., value of works executed in any one year i.e., annual turnover) will be brought to current costing level by enhancing the actual value of work at simple rate of 7% per annum or part thereof calculated from the last date of that financial year. The last date of that financial year shall be excluded for the purpose of calculating escalation and last date of month previous to the commencement date of sale/download of tender shall be included for the purpose of calculating escalation. 3. Separate Performa shall be used for each member in case of JV (unincorporated) / Consortium. 4. All such documents reflect the Bid capacity of the bidder or member in case of JV (unincorporated) / Consortium, and not that of sister or parent company. 5. The Bid capacity in above format shall be certified by practicing Chartered Accountant / Company Auditor on his letterhead, under his signature and seal having membership no./FRN and UDIN. Bidder shall fill the data in excel sheet as mentioned in the certificate and then upload the certificate with bid.

We have obtained all the information from the Bidder which is necessary for the purpose of certification. It is certified that all the information are correct to the best of our knowledge and belief. It is certified that during certification, all supporting documents were examined by us.

(Signature, Seal having membership no./ FRN of Chartered Accountant with UDIN)

ADDITIONAL PQ CRITERIA (NOT APPLICABLE)

Tender Number NPCIL/HQ/CMM-WG/91/2026/PT/277

Name of Bidder/ Enterprise / Company/Legal Entity

S.No. Description Details

1 Electrical Contractor License as per clause no. 6.1 of Operating Part (Part 1) of NIT (For Applicability refer Schedule A)

2 Additional Technical qualifying criteria (if any) documents as per clause no. 6.0 of Operating Part (Part 1) of NIT

Note: This format may be modified to capture the desired information

NUCLEAR POWER CORPORATION OF INDIA LIMITED

CENTRALISED TENDERING CELL

7TH FLOOR V S BHAVAN ANUSHAKTI NAGAR MUMBAI-94

Tax information to be provided by the bidders during submission of bid

Sr. No. Nature of tax Response by bidder

1 Bidder's Name

2 Rate of applicable GST included in the quoted price.

1. Bidders shall mandatorily provide all information in this Annexure.

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: Project Engineer

Name of Work: “Demarcation and Fixing of boundary by erecting concrete posts for CMPAPP plant site using DGPS and Total Station at village Chutka, District Mandla”

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category

1 Conducting revenue survey of CMPAPP Plant area of approximately 641 Hectares with reference to revenue/forest records, demarcation and fixing of external boundary points on ground at 50 meter interval or less if required using DGPS and Total Station and also carry out the erection of concrete posts at all demarcated points including establishing and construction of Permanent Benchmarks etc. as directed by Engineer in charge Note: 1) The quoted rate shall be Inclusive of supply of 3 Sets of A0 size drawings in Dwg/ UTM format representing the lat/long Coordinates of each and every points and bends if comes within 50 metres. 2) Coordination with Revenue Department/forest department for collecting the relevant documents, records in connection with Boundary demarcation shall be in scope of Contractor. Vetting of the identified boundaries with Revenue department/forest department is also in the scope of Contractor. 3) The payment of item shall be paid in stages 30% after carrying out Revenue Boundary Survey, Identification & Recording of Encroachment and Demarcation of the boundary i.e pegging on the ground, 30% after Fixing of Boundary Posts in concrete/ Soil all along the boundary, 5% on the Submission of Geo – referenced AUTOCAD Drawings Plotted on Revenue map, 35% after the submission of the 3 Sets of Hard Copies & Soft Copies of drawing superimposed on Google Earth and survey report prepared by carrying out DGPS survey of erected posts. 4) The concrete posts erected shall be paid under relevant item. itemH1 15 kms 22700 Excess(+) Full Conversion INR

2 Clearing jungle including uprooting of rank vegetation, grass, brush wood, trees and saplings of girth up to 30 cm measured at a height of 1 m above ground level and removal of rubbish up to a distance of 50 m outside the periphery of the area cleared. itemH1Code1 300 SqM 8 Excess(+) Full Conversion INR

3 Earth work in excavation by mechanical means (Hydraulic excavator) / manual means over areas (exceeding 30cm in depth. 1.5m in width as well as 10 sqm on plan) including dressing of sides and ramming of bottom disposal of excavated earth, lead up to 50m and lift up to 1.5m, disposed earth to be levelled and neatly dressed. (No extra lift is payable if work is done by mechanical means) All kinds of soil. code1.02 13 Cum 301 Excess(+) Full Conversion INR

4 Providing and laying in position cement concrete of specified grade including the cost of centering and shuttering - All work upto plinth level : M-15 – Grade concrete. itemH1Code2 13 Cum 5817 Excess(+) Full Conversion INR

5 Supplying at site: R.C.C. Standards post/ struts/rails/ poles of mix 1:1.5:3 (1 cement : 1.5 sand : 3 graded stone aggregate 12.5 mm nominal size) with wooden plugs or 6mm bar nibs wherever required as per direction of Engineer-in-charge including fixing (cost of earth works in excavation, concrete works in foundation to be paid separately). itemH1Code3 3 Cum 12100 Excess(+) Full Conversion INR

6 Structural steel work using M.S. flats, angles, channels I-section, H-section etc. riveted, bolted or welded in built up sections, trusses and framed work, including cutting, hoisting, fixing in position and applying a priming coat of approved steel primer all complete. 480 Kg 125 Excess(+) Full Conversion INR

7 Providing services to accomplishing the tasks as assigned and directed by Engineer-in-charge by supplying of various categories of labours on task basis. Note : A task would mean 8 hours of duty including half an hour of lunch time.

7.01 Un-Skilled Labour 100 Task 1025 Excess(+) Full Conversion INR

7.02 Skilled Labour 30 Task 1432 Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

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