Providing services of staff for operation of Flood cell at Karjan Dam and wireless stations at Karjan Dam, Fulwadi and Ghantoli under jurisdiction of Irrigation Project Sub division No. 27, Rajpipla for the Year 2026

BILL OF QUANTITIES

BILL OF QUANTITIES

1. The bill of Quantities shall be read in conjunction with the Instructions to Bidder,

Conditions of Contract, Technical Specifications and Drawings.

2. The quantities given in the Bill of Quantities are estimated and provisional, and

are given to provide a common basis for bidding. The basis of payment will be the

actual quantities of work ordered and carried out, as measured by the Contractor

and verified by the Engineer and valued at the rates and prices tendered in the

priced Bill of Quantities, where applicable, and otherwise at such rates and prices

as the Engineer may fix within the terms of the Contract.

3. The rates and prices tendered in the priced Bill of Quantities shall, except in so far

as it is otherwise provided under the Contract, include all constructional plant,

layout, supervision, materials, erection, maintenance, insurance, profit, taxes and

duties, together with all general risks, liabilities and obligations set out or implied

in the Contract.

4. The rates and prices shall be quoted entirely in Indian Currency.

5. A rate or prices shall be entered against each item in the Bill Quantities, whether

quantities are stated or not. The cost of Items against which Contractor has failed

to enter a rate or price shall be deemed to be covered by other rates and prices

entered in the Bill of Quantities (in case of Item rate contract).

6. The whole cost of complying with the provisions of the Contract shall be included

in the items provided in the priced Bill of Quantities, and where no Items are

provided the cost shall be deemed to be distributed among the rates and prices

entered for the related items of Work.

7. General direction and descriptions of work and materials are not necessarily

repeated or summarized in the Bill of Quantities. References to the relevant

sections of the contract documentation shall be made before entering rates or

prices against each item in the Bill of Quantities.

8. The method of completed work of payment shall be in accordance with the

specification for Road and Bridge works. For building works specifications for

building are to be followed.

9. Errors will be corrected by the Employer for any arithmetic errors pursuant to

Clause-29 of the Instructions to Bidder.

10. Rock is defined as all materials which, in the opinion of the Engineer, required

blasting, or the use of metal wedges and sledgehammers, or the use of

compressed air drilling for its removal, and which cannot be extracted by ripping

with a tractor of at least 150 kw with a single rear mounted heavy duty ripper.

BILL OF QUANTITIES

(A) Percentage Rate Tender ( Upto INR 50 Cr.)

Name of Work : Providing services of staff for operation of Flood cell at Karjan Dam and

wireless stations at Karjan Dam, Fulwadi and Ghantoli under jurisdiction of Irrigation

Project Sub division No. 27, Rajpipla for the Year

Item Description of Item (with brief Quantity Unit Rate In Amount

No specification and reference to figures

book of specifications)

1 Providing services of staff for operation of

Flood cell at Karjan Dam and wireless

stations at Karjan Dam, Fulwadi and

Ghantoli under jurisdiction of Irrigation

Project Sub division No. 27, Rajpipla

During Year-2026.

Skilled Employees 1647 Man-day 650.93

Skilled Employees. 549 Man -day 638.47

Unskilled Employees 549 Man- day 624.77

Note : 1) The Service Charge can’t be in Minus Figure (-)/ Zero “0” and allowed upto one decimal only.

2) The Price quoted in the tender are Exclusive of GST and GST Will be paid Separately.

I/We/am/are willing to carry out the work at… ................. % above/below percent (Should

Be written in figures and words) of the estimated rate mentioned above. Amount of my/our

tender works out as under.

Estimated amount put to tender Estimated amount put to tender

Deduct………%below Add………%Above

In words In words

(B) For Item Rate Tender (For above INR 50 Cr.):

Item Description of Item Quantity Unit Rate Amount

No (with brief specification

and reference to book In In

of specifications) figures Words

(A)Total Tendered Amount

(B)Rebate on above tendered amount (if any) % (in figure)………………………………

(C)Net Tendered Amount (A-B) (in figure)………………………………

1 The Contractor shall exhibit a board with brief details of work as directed by the

Engineer-In-Charge for which no extra payment shall be made.

2 The labour cess will be deducted as per prevailing rules i.e.1% of the work done.

3 GST and Income tax TDS will be deducted at a source while making payments of bills

4 In all R.C.C. Items in Rate Analysis Standard Cement Consumption has been taken as

per Govt. 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.

Sign Of Contractor Deputy Executive Engineer Executive Engineer

Irrigation Project Division Sub Div. Irrigation Project Division

Rajpipla Rajpipla