2216 Housing M&R To Resi. Bldg. - Demolition of Block J Type Resi. Block No.105B, 106, 106A, 107, 107B, 108 in Sector No.29 @ Gandhinagar. [72 Units]

MEMORANDUM SHOWING THE ITEM OF WORK TO BE CARRIED OUT.

It. Quantities Item of work Estimated Rates Unit Total amount

It. Quantities Item of work Estimated Rates Unit Total amount

No. estimated In Figures In Words according to

but may Rs./ Paise esti. qty

1 6.00Item No.1 [-]207612.83 Minus Rupees Two Block [-]1245676.98

Demolition of Block 'J' Type Lacs Seven Thousand

Resi. Block No.105B, 106, Six Hundred Twelve

106A, 107, 107B, 108 in And Paise Eighty Three

Sector No.29 @ Gandhinagar Only.

[72 units] having load bearing

structure including Civil and

Electrical items with disposal of

serviceable and unserviceable

materials with all lead and lift

including cleaning the site of all

debris and rubbish, closing the

existing open water lines and

level the ground as directed by

Engineer in charge.

NET AMOUNT [-]12,45,676.98

[-] Rupees Twelve Lacs Forty Five Thousand Six Hundred Seventy Six And Paise Ninety Eight Only.

SPECIAL NOTE : THE QUOTED AMOUNT IS TO BE PAID TO THE GOVERNMENT HENCE

AMOUNT SHOWN IN MINUS.

SPECIAL CONDITION: Additional Security Deposit of 25% of Tender Amount Should Be

Submitted by Agency.

Note 1 :- All the work shall be carried out as per Public works Department Hand Book and other

specification of the Division as directed.

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 Contractor under his Signature.

Note 3 :- Rates quoted include clearance of site (prior to commencement of work and at its close) in the

respects and hold good for work under all conditions, site moisture, weather etc.

I/We am/are willing to carry out the work at _______________________% above/below percent

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

tender work out as under.

Estimated Amount Estimated Amount

Put to tender Rs.[-]12,45,676.98 Put to tender Rs.[-]12,45,676.98

Deduct _______% below Rs.____________ Add __________% above Rs.____________

Dated Signature of the Executive Engineer,

Contractor Capital Project Division No.1,