Providing & Supplying of R.O. Water 20 liter Jug, Refil, 1 liter water bottle, 0.5 liter water bottle, 5000 liter tanker, Plastic reusable glass, Thermocol disposable glass, dustbin and labour supply For Madhavpur Mela Ground, Shelter Home, Helipad Ground, VIP Parking, General Parking, beach Under:- Madhavpur Mela Mahotsav 2026 (Deposite Work)

Name of work :- Providing & Supplying of R.O. Water 20 liter Jug, Refil, 1 liter water bottle, 0.5 liter water

bottle, 5000 liter tanker, Plastic reusable glass, Thermocol disposable glass, dustbin and labour supply For

Madhavpur Mela Ground, Shelter Home, Helipad Ground, VIP Parking, General Parking, beach Under:-

Madhavpur Mela Mahotsav 2026 (Deposite Work)

TALUKA : - PORBANDAR DISTRICT:- PORBANDAR

" SCHEDULE - B "

QTY UNIT ITEM RATE PER AMOUNT

Item No.1: Providing and supplying Cold R.O. water

Jug 20 Lits. Capacity for drinking water at various

10000.00 No locations / sites for programme (Mela). Incl. handling, 40.00 No

loading, unloading, transportation charges, stacking etc

directed by EIC.

Item No.2 Providing Supplying R.O. water refill having

capacity of 20 liters for drinking water at various

10000.00 No locations / sites for programme (Mela). Incl. handling, 30.00 No

loading, unloading, transportation charges, stacking etc

directed by EIC.

Item No.3 Providing Supplying ISI Mark Mineral Water

Bottle During The Programee (Mela) including cost of

transportation, loading, unloading, all taxes etc.

500.00 No Supply of Himalayan Bottles of 1000 ml capacity 80.00 No

Supply of ISI marked branded water bottles of 200 ml

Supply of ISI marked branded water bottles of 1000 ml

Supply of ISI marked branded water bottles of 500 ml

Item No.4 Providing Supplying 5000 liter water tanker

to the perficular place of Mela as per requirement and

140.00 No Instruction of Engineer In Charge (5000 Ltr Water 1500.00 No

Item No.5 Providing Supplying Plastic reusable glasses

500.00 No at the programme (Mela) venue and as per Instruction 4.00 No

of Engineer in Charge

Item No.6 Providing Supplying Thermocol/Paper

disposable glasses for drinking water at the

programme (Mela) venue and as per Instruction of

Engineer in Charge

Item No.7 Hiring charges for Plastic Barrel (200 Lts.

Capacity) for storage of water Bottle and for dust bin

use. Etc. at site of work including carting. as directed by

Item No.8 Providing Skill / Un-skilled labours for

distribution of water at site of work per day as directed

by EIC(Labour Commision of india Rate)

28.00 No Skill 462.00 No

Unskill For 8 stall + 6 shelter Home 2 per location per

shift (consider 8hr shift)

Item No.9 Providing crushed stone aggregate for Hard

315.00 Cum Quality 10mm to 20mm Size For for Water Protection 517.28 Cum

of various stall as directed by EIC

Item No.10:- Excavation for foundation upto 1.5 m

depth including sorting out and stacking of useful

315.00 Cum materials and disposing off the excavated stuff upto 50 163.19 Cum

Meter lead.(B) Dense or Hard soil for Water Protection

of various stall as directed by EIC

Item No.11:-Providing Supplying garbage bag for dust

collection as directed by EIC

Item No.12:-Providing Supplying & Fixing Flax banner

90.00 Sqm 20.00 Sqm

of required size and design as instruction of EIC

Item No.13:-Providing Supplying & Fixing Rubber

hollow mates Min 2.00 Cm Thick as instruction of EIC

I/We am/are willing to carry out the work at ______________________________ above below

_________________________________________(should be written in figures and words) the estimated cost

mentioned above amount of my / our tender works out as under ::-

ESTIMATED AMOUNT PUT TO TENDER,. ESTIMATED AMOUNT PUT TO

Deduct Rs. ___________% Below. Add Rs. ___________ % above.

Dtd. Signature of Contractor