Anti-Carbonation Painting of Piers, Pier Caps, Portals and Viaduct segments/I- Girders of section Dilshad Garden to Rithala Metro stations (Including Rithala Dead End) of Line-1.

Total of Schedule-A (NDSR ITEMS) & Schedule-C (DSR-2023 ITEMS)

Total of Schedule-B (Manpower)

Item Rate BoQ

BoQ_Ver3.0

Name of the Bidder/ Bidding Firm / Company :

PRICE SCHEDULE (This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )

NUMBER #

Total of Schedule-A (NDSR items)

Total of Schedule-B (Manpower)

Total of Schedule-C (DSR-2023 items)

APPENDIX- 3A

PROFORMA FOR STATEMENT OF MINOR DEVIATIONS

(Refer Clause C 2.2(d) and C 15.1 of ITT)

1. The following are the particulars of minor deviations from the requirements of the Tender Document:

1. The Tenderer shall indicate price reduction against each deviation in Appendix-3A of BOQ. This price is the price which the tenderer shall reduce from this tender price if deviation(s) is/are accepted by the Employer.

2. Where there is no deviation, the statement should be returned duly signed with an endorsement indicating ‘No Deviations’. In case, Performa of deviations is not submitted or submitted as blank, it will be construed that the tenderer has not proposed any deviations from tender documents.

3. It shall be noted that in case Nil/Zero/NA Price quoted by Tenderer in Appendix-3A then it shall mean that contractor has quoted same price for deviation and undeviation bid.

4. If the tenderer proposes deviations in tender documents, and/or any other terms and conditions of the tender, other than in this Appendix, it will have no effect.

Signature of authorized signatory

On behalf of Tenderer

The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of Contract, Employer's Requirement and Technical Specification and other relevant documents.

BoQ1 consists of three schedules i.e. Schedule-A: NDSR Items , Schedule-B: NDSR Items (Manpower) and Schedule-C: DSR-2023 Items. Tenderers shall quote their offer in Indian Rupees (₹) only. Tenderers are required to quote percentage (%) Excess/Less for Schedule-A, Schedule-C, and Excess for Schedule-B in figures in the appropriate highlighted cells in the BoQ1 sheet.

The rates and prices to be tendered in the unit Priced Bill of Quantities are for completed and finished items of works and complete in all respect. It will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost of all plants, labour, supervision, materials, transport, all temporary works, erection, maintenance, utility identification, contractor’s profit and establishment/overheads, together with preparation of design and drawings, all general risks, insurance liabilities, compliance of labour laws and obligations set out or implied in the contracts. For taxes and duties refer clause C2.4 & C2.5 of ITT & clause 21 of SCC.

The price offer in the BOQ shall be given without considering any deviation mentioned in Appendix-3 of FOT i.e. price in the box shall be quoted as per tender conditions without any deviation.

If the tenderer fails to quote rates against any item, the tender will be treated as incomplete and non- responsive and shall be rejected.

In case of any discrepancy between amount quoted in figures and in words, the amount in figures shall be treated as sacrosanct.

The Financial Proposal (as per BOQ) shall be uploaded online on the website http://etenders.gov.in/eprocure/app. The rates shall be quoted in the excel file provided in the bid documents. The tenderer shall download the excel file and quote the rates in BoQ1. After quoting their rates the excel file shall be uploaded accordingly. The rates shall not be offered/quoted elsewhere in the technical submission/ tender submission.

The actual work executed against all the BOQ as detailed in tender document would be paid on measurement basis.

The contractor may raise their “On Account” payments on monthly basis as per the status of work on the last day of the respective month as per clause 24 of SCC.

Please Enable Macros to View BoQ information

DELHI METRO RAIL CORPORATION

Bill of Quantity

Contract: OCW-2137: “Anti-Carbonation Painting of Piers, Pier Caps, Portals and Viaduct segments/I- Girders of section Dilshad Garden to Rithala Metro stations (Including Rithala Dead End) of Line-1”.

Schedule-A: NDSR Items

(i) Single socketed pipes

Total amount of Schedule A (NDSR items) (Inclusive of all)

Total amount of Schedule A (NDSR items) (Excluding GST)

Total amount of Schedule A (NDSR items) (Including GST)

Schedule-B: NDSR Items (Manpower)

Total amount of Schedule B (NDSR items) (Inclusive of all)

Total amount of Schedule B (NDSR items) (Excluding GST)

Total amount of Schedule B (NDSR items) (Including GST)

Schedule-C: DSR-2023 Items

per cm height

Any other DSR -2023 items

Total of Schedule-C: DSR-2023 Items

Total of Schedule-C: DSR-2023 Items after applying CPWD factor in DSR 2023 (0.973)

Total amount of Schedule-C: (DSR-2023 Items) (Inclusive of all)

Total amount of Schedule-C: (DSR-2023 Items) (Excluding GST)

Total amount of Schedule-C: (DSR-2023 Items) (Including GST)

Grand Total Amount of Schedule-A, Schedule-B & Schedule C (Including GST)