Consultancy Service for Architectural & Structural consultancy services and bidding documents for Construction of New Staff Quarters at GERI Campus, Racecourse, Vadodara

BILL OF QUANTITIES

BILL OF QUANTITIES

(A) Percentage Rate Tender (Up to INR 50 Cr. )

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

No specification and reference to figues

book of specifications)

1. Consultancy Service for Architectural 1 JOB Ruppees 16,49,000/-

& Structural consultancy services and Sixteen lacs

bidding documents for Construction of Forty Nine

New Staff Quarters at GERI Campus, Thousand

Racecourse, Vadodara.

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

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

1 The Contractor shall exhibit a board with detailed specification and details of work as

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

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

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

Govt. G.R. NO.: MIS102010/17/K1 Dated:30/07/2018 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.

Mode of Payment

Payment to the Consultants

1 After Technical Sanction from competent 20% of the Tender

authorities. Amount

2 30% of the Tender

After DTP Approval from competent authorities.

3 NOC From concerned departments as required 20% of the Tender

under the applicable rules except Fire NOC and Amount

Building Use Permit

4 After successful completion of work by the 20% of the Tender

construction Agency. Amount

5 NOC From fire departments and Building Use 10% of the Tender

Permit from the Concerned department as required Amount

under the applicable rules

*Tender amount = Work order amount to the Consultant

The client shall pay fees to the Consultant, the GST as applicable on the consultancy

It is expected that consultant has quoted amount considering all requirements for

satisfactory performance of the services included in TOR. If the consultant has not

considered any component for performance of the services, no extra payment shall

be made on this account.

Fees /charges required to pay for getting approvals from local authorities shall be

paid by consultant and same will be reimbursed by client on submission of the

Original fee paid receipt.