BID DOCUMENTS FOR PROVIDING, SUPPLYING AND REFILLING OF CHLORINE GAS CYLINDERS FOR ONE YEAR AT CENTRAL WATER WORKS FOR EXISTING 7.50 MLD WATER TREATMENT PLANT AT DAHOD UNDER: NAGARPALIKA SELF FUND YEAR: 2025-26.

Description Qty. Total Rate Unit Amount

1 Refilling of Chlorine gas in cylinder including transportation to

and from factory and back. Chlorine cylinders 900 kg.

1.1 Emergency Drum Leakage Kit-900 kg 5.00 53385.30 Nos

1.2 Chlorine Gas Metering Arrangement 5.00 38927.50 Nos

2 Transportation of Chlorine Gas Cylinder with loading,

unloading, Cylinder transportation should have a Licence 5.00 3336.15 Nos

public liability insurance at 1991. 100 Kg. Cylinder

3 Providing and supplying Chlorine gas cylinder empty of

required capacity with necessary explosive certificates 5.00 71933.65 Nos

including all taxes. Chlorine cylinders 900 kg (tonner).

Add 2% for Contengencis Charges

Add 1% for Quality Control

I / We am/are willing to carry out the work at _____________ % above / below (percent should be written in figure and in words)

of the estimated rates mentioned above. Amount of my/our tender works out as under.

( In words ) _________________________ percentage above / below the estimated rate.

Estimated Amount put to tender Rs.

Deduct _______ % below Rs. Rs.

Estimated Amount put to tender Rs.

Add _______ % above Rs. Rs.

Total Amount Rs.

Total Amount Rs.

Note :1 All work shall be carried out as per Public Works Department Hand Book and other specifications of Division or as

Note :2 Rates quoted include clearance of site (prior commencement of work and its close) in all respects and hold good for

Note :3 I/ We have read the conditions mentioned in this tender and agree to abide by the same.

Note :4 In all R.C.C. Items in Rate Analysis Standard Cement Consumption has been taken as per Govt. G.R.: PRC-10/2017

Cement Consumption/16/C Date:11/05/2017 as stated in S.O.R. therefore in R.C.C. items where there is a change

as per actual mix design the cost of difference of cement consumption have been deducted from the rate of original

item at the rate of input rate mentioned in all the tender.

Signature of Contractor President Chief Officer

Dahod Nagarpalika Dahod Nagarpalika

SBD SECTION-7 BILL OF QUANTITIES-135

SBD SECTION-7 BILL OF QUANTITIES-136