BOQ (4) Deori

NOTE SHEET
A Tender Proposal has been received from AE CSD Balod for 16No's 50HP T/w
Conn. at Various Village Under - Deori D/c (O&M) Dn. CSPDCL,Balod
The main features of the proposal are as under :
1)
Following works are proposed in the estimate :

(A) Extn. of 3ph4wire LT Line
- 3 Km
(B) Conv.of 1ph3wire in to 3ph5wire
- 0 .24 Km.
(C) LT line 1ph2w on PCC Pole
- 0.00 Km.
(D) New 16Kva,11/0.4KV S/s
- 01 No.
Bifurcation of estimate is as under :2
(A) The total cost of estimate is Rs. 7,15,312 /(C) The total cost of BOQ to be provided by Contractor is Rs. 5,96,186 /- .
(E) The total cost of BOQ to be provided by CSPDCL is Rs. 73,400 /- .
Thus the Estimated worked out is Equal to the sanctioned Estimate Amt.Rs. 7,15,312 /The onward action for Tender Process is requested please.
SE (ST:RE)CSPDCL, Raipur
EE (ST;RE Division) CSPDCL, DURG
TENDER -
SUMMARY SHEET OF LUMPSUM BID PRICE FOR THE TENDERED WORK(S)

SL. W/O NO &
Date.
No.
Estimate no. &

date
Name of work
CSD , ST:RE
provided by
Estt Amount
Dn. , District
CSPDCL
0144 dt.
07.04.12
D43036112356
Dt.15.02.2012
Estt.for P/s to 1No.3HP T/w conn.at Village Maharajpur Under-Deori D/c
14478.06
0.00
0146 dt.
07.04.12
D43036112554
Dt.25.02.2012
Estt.for P/s to 1No. 5HP T/w conn.at Village Alikhuta Under-Deori D/c
51753.60
0.00
0148 dt.
07.04.12
D43036112452
Dt.23.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Sambalpur Under-Deori D/c
52069.13
0.00
0150 dt.
07.04.12
0152 dt.
07.04.12
D43036112544
Dt.25.02.2012
D43036112552
Dt.25.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Bharda Under-Deori D/c
Estt.for P/s to 1No. 3HP T/w conn.at Village Sambalpur Under-Deori D/c
57544.22
7503.05
32586.89
0.00
0156 dt.
07.04.12
D43036112556
Dt.25.02.2012
Estt.for P/s to 2No. 6HP T/w conn.at Village - Marri

Under-Deori D/c
113691.47
0.00
0127 dt.
07.04.12
D43036112462
Dt.23.02.2012
Estt.for P/s to 2No.6HP T/w conn.at Village Achholi Under-Deori D/c
97570.41
0.00
0131 dt.
07.04.12
D43036112438
Dt.23.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Rewagahan Under-Deori D/c
39020.69
7488.20
0133 dt.
07.04.12
D43036112448
Dt.23.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Sursuli Under-Deori D/c
14631.76
0.00
10
0136 dt.
07.04.12
D43036112558
Dt.25.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Pasod Under-Deori D/c
52150.90
0.00
11
0138 dt.
07.04.12
D43036112546
Dt.25.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Kasahi Under-Deori D/c
23070.28
0.00
12
0140 dt.
07.04.12
D43036112376
Dt.16.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Nahanda Under-Deori D/c
44061.37
3756.05
13
0142 dt.
07.04.12
D43036112346
Dt.15.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Maharajpur Under-Deori D/c
14487.80
0.00
14
0142 dt.
07.04.12
D43036112347
Dt.15.02.2012
Estt.for P/s to 1No. 3HP T/w conn.at Village Maharajpur Under-Deori D/c
108195.83
54652.63
715312.40
73399.93
4
5
TOTAL
TOTAL TENDER VALUE Rs.
Balod/Durg/D
urg
S)
Tender value
of the work
13595.80
48509.24
48802.91
46346.77
30533.27
106519.82
91381.12
29062.52
13740.14
48873.85
21620.22
37553.26
13608.04
46038.59
596185.55
596186.00
Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Name of Work Estt.for P/s to 1No.3HP T/w conn.at Village - Maharajpur Under-Deori D/c
Work Order No. / Date
0144 dt. 07.04.12
SOR -11-12
Estimate No. / Date D43036112356 Dt.15.02.2012
Estimate No.
Estimate Amount Cost of Material to be
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112356
14478.06
0.00
13595.80
TOTAL
14478.06
0.00
13595.80
B.O.Q. TO BE PROVITED BY CONTRACTOR
B.O.Q. AS PER ESTIMATE
B.O.Q. TO BE PROVITED BY C.S.P.D.C.L.
Sl.
Resource
Description
No
QTY. BUn
Price
Total Value
QTY.
BUn
Price Total Value QTY. BUn
Price
7130800012 PCC POLES140 KG; 8,0 MTR LONG
1 NO
1,363.00
1,363.00
0 NO
1,363.00
0.00
1 NO
1,363.00
1
7130810441 LT 4-Pin cross arms 50 x 50 x 6 mm
2 NO
570
1,140.00
0 NO
570.00
0.00
2 NO
570.00
2
7130820106 SHACKEL INSULATORS 90 x 75 mm.
9 NO
7
63.00
0 NO
7.00
0.00
9 NO
7.00
3
7130820201 Aluminium Bobbin.
2 NO
25
50.00
0 NO
25.00
0.00
2 NO
25.00
4
7130820216 HARDWARE FOR 75X90MM LTSHACKLE INSULATOR
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
7130830055 ACSR CONDUCTOR 0.03 Sqmm (30 Sqmm AlEq)
186 M
15.36
2,856.96
0M
15.36
0.00
186 M
15.36
6
7130830053 7ACSR CONDUCTOR 0.02 sqmm(20 Sqmm Al.Eq)
62 M
10.27
636.74
0M
10.27
0.00
62 M
10.27
7
7130860032 STAY SET WITHOUT STAY WIRE16mm Paint11KV
2 NO
310.08
620.16
0 NO
310.08
0.00
2 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
12 KG
54.08
648.96
0 KG
54.08
0.00
12 KG
54.08
9
7130810026 Stay clamp LT/Pair
2 NO
110
220.00
0 NO
110.00
0.00
2 NO
110.00
10
7130820117 Stay insulators.
2 NO
6
12.00
0 NO
6.00
0.00
2 NO
6.00
11
7130200401 Cement
94 KG
4.5
423.00
0 KG
4.50
0.00
94 KG
4.50
12
7130870013 EARTHING COIL 8SWG GI WIRE 50MM DIA 450M
1 NO
74.46
74.46
0 NO
74.46
0.00
1 NO
74.46
13
7130820018 Split insulators.
2 NO
2
4.00
0 NO
2.00
0.00
2 NO
2.00
14
7130620573 BOLT WITH NUT M S 12X100 MM
1 KG
47.94
47.94
0 KG
47.94
0.00
1 KG
47.94
15
7130620609 M S NUTS AND BOLTS: - 16x40mm
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
2 KG
45.9
91.80
0 KG
45.90
0.00
2 KG
45.90
17
7130830006 BINDING WIRE
0.5 KG
110
55.00
0 KG
110.00
0.00
0.5 KG
110.00
18
7130210809 Aluminium Paint.
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
7130211158 Red Oxide Paint.
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
1 KG
59.58
59.58
0 KG
59.58
0.00
1 KG
59.58
21
TOTAL MATERIAL
8,822.56
0.00
24
3000112 SERVICE FOR CONCRETING METAL & SAND ONLY
0.45 M3
2,113.28
950.98
0
M3
2113.28
0.00 0.45 M3
2113.28
25
3000113 BACK FILLING POLES WITH BOULDERS FOR LT
1 NO
107.67
107.67
0
NO
107.67
0.00
1 NO
107.67
26
LABOUR CHARGES
1 NO
2300.00
2,300.00
0
NO
2300.00
0.00
1 NO
2300.00
TOTAL SERVICE
3,358.65
0.00
27
Centages @ 11.50%
0.115
8822.56
1,014.59
0.115
0.00
0.00 0.12
8822.56
28
TRANSPORTATION
1
400.00
400.00
1
0.00
0.00
1
400.00
29
Supervition charges
0.1
8,822.56
882.26
0
8822.56
0.00
0
0.00
TOTAL
2,296.85
0.00
G.TOTAL
14,478.06
0.00
SAY RS.
14,478.06
0.00
TENDER VALUE
AE (CSD)CSPDCL,BALOD
TED BY CONTRACTOR
Total Value
1,363.00
1,140.00
63.00
50.00
208.00
2,856.96
636.74
620.16
648.96
220.00
12.00
423.00
74.46
4.00
47.94
48.96
91.80
55.00
135.00
64.00
59.58
8,822.56
950.98
107.67
2,300.00
3,358.65
1,014.59
400.00
0.00
1,414.59
13,595.80
13,595.80
13,595.80
8,822.56
950.98
107.67
2,300.00
3,358.65
1,014.59
400.00
0.00
2,296.85
14,478.06
14,478.06

Name of Work Estt.for P/s to 1No. 5HP T/w conn.at Village - Alikhuta Under-Deori D/c
0146 dt. 07.04.12
SOR -11-12
Estimate No.
Estimate Amount Cost of Material to
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112554
51753.60
0.00
48509.24
TOTAL
51753.60
0.00
48509.24
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
5 NO
1,363.00
6,815.00
0 NO
1,363.00
0.00
5 NO
1,363.00
1
6 NO
570
3,420.00
0 NO
570.00
0.00
6 NO
570.00
2
18 NO
7
126.00
0 NO
7.00
0.00
18 NO
7.00
3
6 NO
25
150.00
0 NO
25.00
0.00
6 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
927 M
15.36
14,238.72
0M
15.36
0.00
927 M
15.36
6
309 M
10.27
3,173.43
0M
10.27
0.00
309 M
10.27
7
3 NO
310.08
930.24
0 NO
310.08
0.00
3 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
18 KG
54.08
973.44
0 KG
54.08
0.00
18 KG
54.08
9
3 NO
110
330.00
0 NO
110.00
0.00
3 NO
110.00
10
3 NO
6
18.00
0 NO
6.00
0.00
3 NO
6.00
11
7130200401 Cement
177 KG
4.5
796.50
0 KG
4.50
0.00
177 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
10 NO
2
20.00
0 NO
2.00
0.00
10 NO
2.00
14
3 KG
47.94
143.82
0 KG
47.94
0.00
3 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
6 KG
45.9
275.40
0 KG
45.90
0.00
6 KG
45.90
17
1 KG
110
110.00
0 KG
110.00
0.00
1 KG
110.00
18
1L
270
270.00
0L
270.00
0.00
1L
270.00
19
1L
128
128.00
0L
128.00
0.00
1L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
2 KG
59.58
119.16
0 KG
59.58
0.00
2 KG
59.58
21
TOTAL MATERIAL
32,443.59
0.00
22
0.85 M3
2,113.28
1,796.29
0
M3
2113.28
0.00 0.85 M3
2113.28
23
5 NO
107.67
538.35
0
NO
107.67
0.00
5 NO
107.67
24
LABOUR CHARGES
1 NO
7900.00
7,900.00
0
NO
7900.00
0.00
1 NO
7900.00
TOTAL SERVICE
10,234.64
0.00
25
Centages @ 11.50%
0.115
32443.59
3,731.01
0.115
0.00
0.00 0.12
32443.59
26
TRANSPORTATION
1
2100.00
2,100.00
1
0.00
0.00
1
2100.00
27
Supervition charges
0.1
32,443.59
3,244.36
0
0.00
0.00
0
0.00
Service 10.3%on supervision charges
0
0.00
0
0.00
0.00
0
0.00
TOTAL
9,075.37
0.00
G.TOTAL
51,753.60
0.00
SAY RS.
51,753.60
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
6,815.00
3,420.00
126.00
150.00
208.00
14,238.72
3,173.43
930.24
973.44
330.00
18.00
796.50
148.92
20.00
143.82
48.96
275.40
110.00
270.00
128.00
119.16
32,443.59
1,796.29
538.35
7,900.00
10,234.64
3,731.01
2,100.00
0.00
0.00
5,831.01
48,509.24
48,509.24
48,509.24
32,443.59
1,796.29
538.35
7,900.00
10,234.64
3,731.01
2,100.00
0.00
0.00
9,075.37
51,753.60
51,753.60

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Sambalpur Under-Deori D/c
0148 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112452
52069.13
0.00
48802.91
TOTAL
52069.13
0.00
48802.91
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
5 NO
1,363.00
6,815.00
0 NO
1,363.00
0.00
5 NO
1,363.00
1
6 NO
570
3,420.00
0 NO
570.00
0.00
6 NO
570.00
2
18 NO
7
126.00
0 NO
7.00
0.00
18 NO
7.00
3
6 NO
25
150.00
0 NO
25.00
0.00
6 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
927 M
15.36
14,238.72
0M
15.36
0.00
927 M
15.36
6
309 M
10.27
3,173.43
0M
10.27
0.00
309 M
10.27
7
3 NO
310.08
930.24
0 NO
310.08
0.00
3 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
18 KG
54.08
973.44
0 KG
54.08
0.00
18 KG
54.08
9
3 NO
110
330.00
0 NO
110.00
0.00
3 NO
110.00
10
3 NO
6
18.00
0 NO
6.00
0.00
3 NO
6.00
11
7130200401 Cement
177 KG
4.5
796.50
0 KG
4.50
0.00
177 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
10 NO
2
20.00
0 NO
2.00
0.00
10 NO
2.00
14
3 KG
47.94
143.82
0 KG
47.94
0.00
3 KG
47.94
15
2 KG
48.96
97.92
0 KG
48.96
0.00
2 KG
48.96
16
6 KG
45.9
275.40
0 KG
45.90
0.00
6 KG
45.90
17
2 KG
110
220.00
0 KG
110.00
0.00
2 KG
110.00
18
1L
270
270.00
0L
270.00
0.00
1L
270.00
19
1L
128
128.00
0L
128.00
0.00
1L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
3 KG
59.58
178.74
0 KG
59.58
0.00
3 KG
59.58
21
TOTAL MATERIAL
32,662.13
0.00
22
0.85 M3
2,113.28
1,796.29
0
M3
2113.28
0.00 0.85 M3
2113.28
23
5 NO
107.67
538.35
0
NO
107.67
0.00
5 NO
107.67
24
LABOUR CHARGES
1 NO
7900.00
7,900.00
0
NO
7900.00
0.00
1 NO
7900.00
TOTAL SERVICE
10,234.64
0.00
25
Centages @ 11.50%
0.115
32662.13
3,756.14
0.115
0.00
0.00 0.12
32662.13
26
TRANSPORTATION
1
2150.00
2,150.00
1
0.00
0.00
1
2150.00
27
Supervition charges
0.1
32,662.13
3,266.21
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
9,172.36
0.00
G.TOTAL
52,069.13
0.00
SAY RS.
52,069.13
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
6,815.00
3,420.00
126.00
150.00
208.00
14,238.72
3,173.43
930.24
973.44
330.00
18.00
796.50
148.92
20.00
143.82
97.92
275.40
220.00
270.00
128.00
178.74
32,662.13
1,796.29
538.35
7,900.00
10,234.64
3,756.14
2,150.00
0.00
0.00
5,906.14
48,802.91
48,802.91
48,802.91
32,662.13
1,796.29
538.35
7,900.00
10,234.64
3,756.14
2,150.00
0.00
0.00
9,172.36
52,069.13
52,069.13

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Bharda Under-Deori D/c
0150 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112544
57544.22
7503.05
46346.77
TOTAL
57544.22
7503.05
46346.77
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
5 NO
1,363.00
6,815.00
0 NO
1,363.00
0.00
5 NO
1,363.00
1
6 NO
570
3,420.00
0 NO
570.00
0.00
6 NO
570.00
2
18 NO
7
126.00
0 NO
7.00
0.00
18 NO
7.00
3
6 NO
25
150.00
0 NO
25.00
0.00
6 NO
25.00
4
24 NO
26
624.00
0 NO
26.00
0.00
24 NO
26.00
5
741 M
15.36
11,381.76
0M
15.36
0.00
741 M
15.36
6
247 M
10.27
2,536.69
0M
10.27
0.00
247 M
10.27
7
4 NO
310.08
1,240.32
0 NO
310.08
0.00
4 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
24 KG
54.08
1,297.92
0 KG
54.08
0.00
24 KG
54.08
9
4 NO
110
440.00
0 NO
110.00
0.00
4 NO
110.00
10
4 NO
6
24.00
0 NO
6.00
0.00
4 NO
6.00
11
7130200401 Cement
218 KG
4.5
981.00
0 KG
4.50
0.00
218 KG
4.50
12
5 NO
74.46
372.30
0 NO
74.46
0.00
5 NO
74.46
13
10 NO
2
20.00
0 NO
2.00
0.00
10 NO
2.00
14
4 KG
47.94
191.76
0 KG
47.94
0.00
4 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
5 KG
45.9
229.50
0 KG
45.90
0.00
5 KG
45.90
17
1 KG
110
110.00
0 KG
110.00
0.00
1 KG
110.00
18
1L
270
270.00
0L
270.00
0.00
1L
270.00
19
1L
128
128.00
0L
128.00
0.00
1L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
2 KG
59.58
119.16
0 KG
59.58
0.00
2 KG
59.58
21
7131910657 PORCELAIN KIT-KATS FUSE UNITS 200 Amps
3 NO
302
906.00
3 NO
302.00
906.00
0 NO
302.00
22
7130311054 POWERCABLE ARM ALU 3.5CORE 70/35SQMM PVC
30 M
183.72
5,511.60
30 M
183.72
5,511.60
0M
183.72
23
TOTAL MATERIAL
36,943.97
6,417.60
24
1.05 M3
2,113.28
2,218.94
0
M3
2113.28
0.00 1.05 M3
2113.28
25
5 NO
107.67
538.35
0
NO
107.67
0.00
5 NO
107.67
26
LABOUR CHARGES
1 NO
7900.00
7,900.00
0
NO
7900.00
0.00
1 NO
7900.00
TOTAL SERVICE
10,657.29
0.00
27
Centages @ 11.50%
0.115
36943.97
4,248.56
0.115
6417.60
738.02 0.12
30526.37
28
TRANSPORTATION
1
2000.00
2,000.00
1
347.42
347.42
1
1652.58
29
Supervition charges
0.1
36,943.97
3,694.40
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
9,942.95
1,085.45
G.TOTAL
57,544.22
7,503.05
SAY RS.
57,544.22
7,503.05
TENDER VALUE
TED BY CONTRACTOR
Total Value
6,815.00
3,420.00
126.00
150.00
624.00
11,381.76
2,536.69
1,240.32
1,297.92
440.00
24.00
981.00
372.30
20.00
191.76
48.96
229.50
110.00
270.00
128.00
119.16
0.00
0.00
30,526.37
2,218.94
538.35
7,900.00
10,657.29
3,510.53
1,652.58
0.00
0.00
5,163.11
46,346.77
46,346.77
46,346.77
36,943.97
2,218.94
538.35
7,900.00
10,657.29
4,248.56
2,000.00
0.00
0.00
9,942.95
57,544.22
57,544.22

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Sambalpur Under-Deori D/c
0152 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112552
32586.89
0.00
30533.27
TOTAL
32586.89
0.00
30533.27
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
3 NO
1,363.00
4,089.00
0 NO
1,363.00
0.00
3 NO
1,363.00
1
4 NO
570
2,280.00
0 NO
570.00
0.00
4 NO
570.00
2
12 NO
7
84.00
0 NO
7.00
0.00
12 NO
7.00
3
4 NO
25
100.00
0 NO
25.00
0.00
4 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
558 M
15.36
8,570.88
0M
15.36
0.00
558 M
15.36
6
186 M
10.27
1,910.22
0M
10.27
0.00
186 M
10.27
7
2 NO
310.08
620.16
0 NO
310.08
0.00
2 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
12 KG
54.08
648.96
0 KG
54.08
0.00
12 KG
54.08
9
2 NO
110
220.00
0 NO
110.00
0.00
2 NO
110.00
10
2 NO
6
12.00
0 NO
6.00
0.00
2 NO
6.00
11
7130200401 Cement
114 KG
4.5
513.00
0 KG
4.50
0.00
114 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
6 NO
2
12.00
0 NO
2.00
0.00
6 NO
2.00
14
2 KG
47.94
95.88
0 KG
47.94
0.00
2 KG
47.94
15
2 KG
48.96
97.92
0 KG
48.96
0.00
2 KG
48.96
16
4 KG
45.9
183.60
0 KG
45.90
0.00
4 KG
45.90
17
1.5 KG
110
165.00
0 KG
110.00
0.00
1.5 KG
110.00
18
1L
270
270.00
0L
270.00
0.00
1L
270.00
19
1L
128
128.00
0L
128.00
0.00
1L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
3 KG
59.58
178.74
0 KG
59.58
0.00
3 KG
59.58
21
TOTAL MATERIAL
20,536.28
0.00
22
0.55 M3
2,113.28
1,162.30
0
M3
2113.28
0.00 0.55 M3
2113.28
23
3 NO
107.67
323.01
0
NO
107.67
0.00
3 NO
107.67
24
LABOUR CHARGES
1 NO
4900.00
4,900.00
0
NO
4900.00
0.00
1 NO
4900.00
TOTAL SERVICE
6,385.31
0.00
25
Centages @ 11.50%
0.115
20536.28
2,361.67
0.115
0.00
0.00 0.12
20536.28
26
TRANSPORTATION
1
1250.00
1,250.00
1
0.00
0.00
1
1250.00
27
Supervition charges
0.1
20,536.28
2,053.63
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
5,665.30
0.00
G.TOTAL
32,586.89
0.00
SAY RS.
32,586.89
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
4,089.00
2,280.00
84.00
100.00
208.00
8,570.88
1,910.22
620.16
648.96
220.00
12.00
513.00
148.92
12.00
95.88
97.92
183.60
165.00
270.00
128.00
178.74
20,536.28
1,162.30
323.01
4,900.00
6,385.31
2,361.67
1,250.00
0.00
0.00
3,611.67
30,533.27
30,533.27
30,533.27
20,536.28
1,162.30
323.01
4,900.00
6,385.31
2,361.67
1,250.00
0.00
0.00
5,665.30
32,586.89
32,586.89

Name of Work Estt.for P/s to 2No. 6HP T/w conn.at Village - Marri Under-Deori D/c
0156 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112556
113691.47
0.00
106519.82
TOTAL
113691.47
0.00
106519.82
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
1
7130800012 PCC POLE 140 KG; 8,0 MTR LONG
9 NO
1,363.00
12,267.00
0 NO
1,363.00
0.00
9 NO
1,363.00
2
10 NO
570
5,700.00
0 NO
570.00
0.00
10 NO
570.00
3
7130810461 LT FIVE PIN CROSS ARM
6 NO
660
3,960.00
0 NO
660.00
0.00
6 NO
660.00
4
38 NO
7
266.00
0 NO
7.00
0.00
38 NO
7.00
5
10 NO
25
250.00
0 NO
25.00
0.00
10 NO
25.00
6
12 NO
26
312.00
0 NO
26.00
0.00
12 NO
26.00
7
2,224 M
15.36
34,160.64
0 M
15.36
0.00 2224 M
15.36
8
556 M
10.27
5,710.12
0 M
10.27
0.00
556 M
10.27
9
6 NO
310.08
1,860.48
0 NO
310.08
0.00
6 NO
310.08
10
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
36 KG
54.08
1,946.88
0 KG
54.08
0.00
36 KG
54.08
11
6 NO
205
1,230.00
0 NO
205.00
0.00
6 NO
205.00
12
6 NO
6
36.00
0 NO
6.00
0.00
6 NO
6.00
13
7130200401 Cement
343 KG
4.5
1,543.50
0 KG
4.50
0.00
343 KG
4.50
14
4 NO
74.46
297.84
0 NO
74.46
0.00
4 NO
74.46
15
18 NO
2
36.00
0 NO
2.00
0.00
18 NO
2.00
16
6 KG
47.94
287.64
0 KG
47.94
0.00
6 KG
47.94
17
4 KG
48.96
195.84
0 KG
48.96
0.00
4 KG
48.96
18
12 KG
45.9
550.80
0 KG
45.90
0.00
12 KG
45.90
19
3 KG
110
330.00
0 KG
110.00
0.00
3 KG
110.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
3 KG
59.58
178.74
0 KG
59.58
0.00
3 KG
59.58
21
1.5 L
128
192.00
0 L
128.00
0.00
1.5 L
128.00
22
1.5 L
270
405.00
0 L
270.00
0.00
1.5 L
270.00
TOTAL MATERIAL
71,716.48
0.00
23
1.65 M3
2,113.28
3,486.91
0
M3
2113.28
0.00 1.65 M3
2113.28
24
9 NO
107.67
969.03
0
NO
107.67
0.00
9 NO
107.67
25
LABOUR CHARGES
1 NO
17900.00
17,900.00
0
NO
17900.00
0.00
1 NO
17900.00
TOTAL SERVICE
22,355.94
0.00
26
Centages @ 11.50%
0.115
71716.48
8,247.40
0.115
0.00
0.00 0.12
71716.48
27
TRANSPORTATION
1
4200.00
4,200.00
1
0.00
0.00
1
4200.00
28
Supervition charges
0.1
71,716.48
7,171.65
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
19,619.04
0.00
G.TOTAL
113,691.47
0.00
SAY RS.
113,691.47
0.00
TENDER VALUE
PROVITED BY CONTRACTOR
Total Value
12,267.00
5,700.00
3,960.00
266.00
250.00
312.00
34,160.64
5,710.12
1,860.48
1,946.88
1,230.00
36.00
1,543.50
297.84
36.00
287.64
195.84
550.80
330.00
178.74
192.00
405.00
71,716.48
3,486.91
969.03
17,900.00
22,355.94
8,247.40
4,200.00
0.00
0.00
12,447.40
106,519.82
106,519.82
106,519.82
71,716.48
3,486.91
969.03
17,900.00
22,355.94
8,247.40
4,200.00
0.00
0.00
19,619.04
113,691.47
113,691.47

Name of Work Estt.for P/s to 2No.6HP T/w conn.at Village - Achholi Under-Deori D/c
0127 dt. 07.04.12
SOR -11-12
Estimate No.
Estimate Amount Cost of Material to be
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112462
97570.41
0.00
91381.12
TOTAL
97570.41
0.00
91381.12
Sl.
Resource
Description
No
QTY. BUn
Price
Total Value
QTY.
BUn
Price
9 NO
1,363.00
12,267.00
0 NO
1,363.00
0.00
9 NO
1,363.00
1
11 NO
570
6,270.00
0 NO
570.00
0.00
11 NO
570.00
2
33 NO
7
231.00
0 NO
7.00
0.00
33 NO
7.00
3
11 NO
25
275.00
0 NO
25.00
0.00
11 NO
25.00
4
12 NO
26
312.00
0 NO
26.00
0.00
12 NO
26.00
5
1,668 M
15.36
25,620.48
0M
15.36
0.00 1668 M
15.36
6
556 M
10.27
5,710.12
0M
10.27
0.00
556 M
10.27
7
4 NO
310.08
1,240.32
0 NO
310.08
0.00
4 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
24 KG
54.08
1,297.92
0 KG
54.08
0.00
24 KG
54.08
9
4 NO
110
440.00
0 NO
110.00
0.00
4 NO
110.00
10
4 NO
6
24.00
0 NO
6.00
0.00
4 NO
6.00
11
7130200401 Cement
260 KG
4.5
1,170.00
0 KG
4.50
0.00
260 KG
4.50
12
3 NO
74.46
223.38
0 NO
74.46
0.00
3 NO
74.46
13
18 NO
2
36.00
0 NO
2.00
0.00
18 NO
2.00
14
6 KG
47.94
287.64
0 KG
47.94
0.00
6 KG
47.94
15
2 KG
48.96
97.92
0 KG
48.96
0.00
2 KG
48.96
16
11 KG
45.9
504.90
0 KG
45.90
0.00
11 KG
45.90
17
3 KG
110
330.00
0 KG
110.00
0.00
3 KG
110.00
18
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
3 KG
59.58
178.74
0L
59.58
0.00
3L
59.58
19
2L
128
256.00
0L
128.00
0.00
2L
128.00
20
2L
270
540.00
0 KG
270.00
0.00
2 KG
270.00
21
3 NO
302
906.00
0 KG
302.00
0.00
3 KG
302.00
22
20 M
183.72
3,674.40
0 KG
183.72
0.00
20 KG
183.72
23
TOTAL MATERIAL
61,892.82
0.00
24
1.25 M3
2,113.28
2,641.60
0
M3
2113.28
0.00 1.25 M3
2113.28
25
9 NO
107.67
969.03
0
NO
107.67
0.00
9 NO
107.67
26
LABOUR CHARGES
1 NO
14800.00
14,800.00
0
NO
14800.00
0.00
1 NO
14800.00
TOTAL SERVICE
18,410.63
0.00
27
Centages @ 11.50%
0.115
61892.82
7,117.67
0.115
0.00
0.00 0.12
61892.82
28
TRANSPORTATION
1
3960.00
3,960.00
1
0.00
0.00
1
3960.00
29
Supervition charges
0.1
61,892.82
6,189.28
0
61892.82
0.00
0
0.00
TOTAL
17,266.96
0.00
G.TOTAL
97,570.41
0.00
SAY RS.
97,570.41
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
12,267.00
6,270.00
231.00
275.00
312.00
25,620.48
5,710.12
1,240.32
1,297.92
440.00
24.00
1,170.00
223.38
36.00
287.64
97.92
504.90
330.00
178.74
256.00
540.00
906.00
3,674.40
61,892.82
2,641.60
969.03
14,800.00
18,410.63
7,117.67
3,960.00
0.00
11,077.67
91,381.12
91,381.12
91,381.12
61,892.82
2,641.60
969.03
14,800.00
18,410.63
7,117.67
3,960.00
0.00
17,266.96
97,570.41
97,570.41

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Rewagahan Under-Deori D/c
0131 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112438
39020.69
7488.20
29062.52
TOTAL
39020.69
7488.20
29062.52
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
3 NO
1,363.00
4,089.00
0 NO
1,363.00
0.00
3 NO
1,363.00
1
3 NO
570
1,710.00
0 NO
570.00
0.00
3 NO
570.00
2
12 NO
7
84.00
0 NO
7.00
0.00
12 NO
7.00
3
3 NO
25
75.00
0 NO
25.00
0.00
3 NO
25.00
4
12 NO
26
312.00
0 NO
26.00
0.00
12 NO
26.00
5
372 M
15.36
5,713.92
0M
15.36
0.00
372 M
15.36
6
124 M
10.27
1,273.48
0M
10.27
0.00
124 M
10.27
7
4 NO
310.08
1,240.32
0 NO
310.08
0.00
4 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
24 KG
54.08
1,297.92
0 KG
54.08
0.00
24 KG
54.08
9
4 NO
110
440.00
0 NO
110.00
0.00
4 NO
110.00
10
4 NO
6
24.00
0 NO
6.00
0.00
4 NO
6.00
11
7130200401 Cement
198 KG
4.5
891.00
0 KG
4.50
0.00
198 KG
4.50
12
3 NO
74.46
223.38
0 NO
74.46
0.00
3 NO
74.46
13
6 NO
2
12.00
0 NO
2.00
0.00
6 NO
2.00
14
2 KG
47.94
95.88
0 KG
47.94
0.00
2 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
4 KG
45.9
183.60
0 KG
45.90
0.00
4 KG
45.90
17
1 KG
110
110.00
0 KG
110.00
0.00
1 KG
110.00
18
1L
270
270.00
0L
270.00
0.00
1L
270.00
19
1L
128
128.00
0L
128.00
0.00
1L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
1 KG
59.58
59.58
0 KG
59.58
0.00
1 KG
59.58
21
3 NO
302
906.00
3 NO
302.00
906.00
0 NO
302.00
22
30 M
183.72
5,511.60
30 M
183.72
5,511.60
0M
183.72
23
TOTAL MATERIAL
24,699.64
6,417.60
24
0.95 M3
2,113.28
2,007.62
0
M3
2113.28
0.00 0.95 M3
2113.28
25
3 NO
107.67
323.01
0
NO
107.67
0.00
3 NO
107.67
26
LABOUR CHARGES
1 NO
5400.00
5,400.00
0
NO
5400.00
0.00
1 NO
5400.00
TOTAL SERVICE
7,730.63
0.00
27
Centages @ 11.50%
0.115
24699.64
2,840.46
0.115
6417.60
738.02 0.12
18282.04
28
TRANSPORTATION
1
1280.00
1,280.00
1
332.58
332.58
1
947.42
29
Supervition charges
0.1
24,699.64
2,469.96
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
6,590.42
1,070.60
G.TOTAL
39,020.69
7,488.20
SAY RS.
39,020.69
7,488.20
TENDER VALUE
TED BY CONTRACTOR
Total Value
4,089.00
1,710.00
84.00
75.00
312.00
5,713.92
1,273.48
1,240.32
1,297.92
440.00
24.00
891.00
223.38
12.00
95.88
48.96
183.60
110.00
270.00
128.00
59.58
0.00
0.00
18,282.04
2,007.62
323.01
5,400.00
7,730.63
2,102.43
947.42
0.00
0.00
3,049.86
29,062.52
29,062.52
29,062.52
24,699.64
2,007.62
323.01
5,400.00
7,730.63
2,840.46
1,280.00
0.00
0.00
6,590.42
39,020.69
39,020.69

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Sursuli Under-Deori D/c
0133 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112448
14631.76
0.00
13740.14
TOTAL
14631.76
0.00
13740.14
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
1 NO
1,363.00
1,363.00
0 NO
1,363.00
0.00
1 NO
1,363.00
1
2 NO
570
1,140.00
0 NO
570.00
0.00
2 NO
570.00
2
6 NO
7
42.00
0 NO
7.00
0.00
6 NO
7.00
3
2 NO
25
50.00
0 NO
25.00
0.00
2 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
186 M
15.36
2,856.96
0M
15.36
0.00
186 M
15.36
6
62 M
10.27
636.74
0M
10.27
0.00
62 M
10.27
7
2 NO
310.08
620.16
0 NO
310.08
0.00
2 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
12 KG
54.08
648.96
0 KG
54.08
0.00
12 KG
54.08
9
2 NO
110
220.00
0 NO
110.00
0.00
2 NO
110.00
10
2 NO
6
12.00
0 NO
6.00
0.00
2 NO
6.00
11
7130200401 Cement
94 KG
4.5
423.00
0 KG
4.50
0.00
94 KG
4.50
12
1 NO
74.46
74.46
0 NO
74.46
0.00
1 NO
74.46
13
2 NO
2
4.00
0 NO
2.00
0.00
2 NO
2.00
14
1 KG
47.94
47.94
0 KG
47.94
0.00
1 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
2 KG
45.9
91.80
0 KG
45.90
0.00
2 KG
45.90
17
1 KG
110
110.00
0 KG
110.00
0.00
1 KG
110.00
18
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
2 KG
59.58
119.16
0 KG
59.58
0.00
2 KG
59.58
21
TOTAL MATERIAL
8,916.14
0.00
22
0.45 M3
2,113.28
950.98
0
M3
2113.28
0.00 0.45 M3
2113.28
23
1 NO
107.67
107.67
0
NO
107.67
0.00
1 NO
107.67
24
LABOUR CHARGES
1 NO
2300.00
2,300.00
0
NO
2300.00
0.00
1 NO
2300.00
TOTAL SERVICE
3,358.65
0.00
25
Centages @ 11.50%
0.115
8916.14
1,025.36
0.115
0.00
0.00 0.12
8916.14
26
TRANSPORTATION
1
440.00
440.00
1
0.00
0.00
1
440.00
27
Supervition charges
0.1
8,916.14
891.61
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
2,356.97
0.00
G.TOTAL
14,631.76
0.00
SAY RS.
14,631.76
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
1,363.00
1,140.00
42.00
50.00
208.00
2,856.96
636.74
620.16
648.96
220.00
12.00
423.00
74.46
4.00
47.94
48.96
91.80
110.00
135.00
64.00
119.16
8,916.14
950.98
107.67
2,300.00
3,358.65
1,025.36
440.00
0.00
0.00
1,465.36
13,740.14
13,740.14
13,740.14
8,916.14
950.98
107.67
2,300.00
3,358.65
1,025.36
440.00
0.00
0.00
2,356.97
14,631.76
14,631.76

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Pasod Under-Deori D/c
0136 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112558
52150.90
0.00
48873.85
TOTAL
52150.90
0.00
48873.85
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
5 NO
1,363.00
6,815.00
0 NO
1,363.00
0.00
5 NO
1,363.00
1
6 NO
570
3,420.00
0 NO
570.00
0.00
6 NO
570.00
2
18 NO
7
126.00
0 NO
7.00
0.00
18 NO
7.00
3
6 NO
25
150.00
0 NO
25.00
0.00
6 NO
25.00
4
24 NO
26
624.00
0 NO
26.00
0.00
24 NO
26.00
5
927 M
15.36
14,238.72
0M
15.36
0.00
927 M
15.36
6
309 M
10.27
3,173.43
0M
10.27
0.00
309 M
10.27
7
3 NO
310.08
930.24
0 NO
310.08
0.00
3 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
18 KG
54.08
973.44
0 KG
54.08
0.00
18 KG
54.08
9
3 NO
110
330.00
0 NO
110.00
0.00
3 NO
110.00
10
3 NO
6
18.00
0 NO
6.00
0.00
3 NO
6.00
11
7130200401 Cement
177 KG
4.5
796.50
0 KG
4.50
0.00
177 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
10 NO
2
20.00
0 NO
2.00
0.00
10 NO
2.00
14
3 KG
47.94
143.82
0 KG
47.94
0.00
3 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
6 KG
45.9
275.40
0 KG
45.90
0.00
6 KG
45.90
17
2 KG
110
220.00
0 KG
110.00
0.00
2 KG
110.00
18
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
2 KG
59.58
119.16
0 KG
59.58
0.00
2 KG
59.58
21
TOTAL MATERIAL
32,770.59
0.00
24
0.85 M3
2,113.28
1,796.29
0
M3
2113.28
0.00 0.85 M3
2113.28
25
5 NO
107.67
538.35
0
NO
107.67
0.00
5 NO
107.67
26
LABOUR CHARGES
1 NO
7900.00
7,900.00
0
NO
7900.00
0.00
1 NO
7900.00
TOTAL SERVICE
10,234.64
0.00
27
Centages @ 11.50%
0.115
32770.59
3,768.62
0.115
0.00
0.00 0.12
32770.59
28
TRANSPORTATION
1
2100.00
2,100.00
1
0.00
0.00
1
2100.00
29
Supervition charges
0.1
32,770.59
3,277.06
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
9,145.68
0.00
G.TOTAL
52,150.90
0.00
SAY RS.
52,150.90
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
6,815.00
3,420.00
126.00
150.00
624.00
14,238.72
3,173.43
930.24
973.44
330.00
18.00
796.50
148.92
20.00
143.82
48.96
275.40
220.00
135.00
64.00
119.16
32,770.59
1,796.29
538.35
7,900.00
10,234.64
3,768.62
2,100.00
0.00
0.00
5,868.62
48,873.85
48,873.85
48,873.85
32,770.59
1,796.29
538.35
7,900.00
10,234.64
3,768.62
2,100.00
0.00
0.00
9,145.68
52,150.90
52,150.90

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Kasahi Under-Deori D/c
0138 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112546
23070.28
0.00
21620.22
TOTAL
23070.28
0.00
21620.22
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
2 NO
1,363.00
2,726.00
0 NO
1,363.00
0.00
2 NO
1,363.00
1
3 NO
570
1,710.00
0 NO
570.00
0.00
3 NO
570.00
2
9 NO
7
63.00
0 NO
7.00
0.00
9 NO
7.00
3
3 NO
25
75.00
0 NO
25.00
0.00
3 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
372 M
15.36
5,713.92
0M
15.36
0.00
372 M
15.36
6
124 M
10.27
1,273.48
0M
10.27
0.00
124 M
10.27
7
2 NO
310.08
620.16
0 NO
310.08
0.00
2 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
12 KG
54.08
648.96
0 KG
54.08
0.00
12 KG
54.08
9
2 NO
110
220.00
0 NO
110.00
0.00
2 NO
110.00
10
2 NO
6
12.00
0 NO
6.00
0.00
2 NO
6.00
11
7130200401 Cement
104 KG
4.5
468.00
0 KG
4.50
0.00
104 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
4 NO
2
8.00
0 NO
2.00
0.00
4 NO
2.00
14
2 KG
47.94
95.88
0 KG
47.94
0.00
2 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
2 KG
45.9
91.80
0 KG
45.90
0.00
2 KG
45.90
17
1 KG
110
110.00
0 KG
110.00
0.00
1 KG
110.00
18
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
1 KG
59.58
59.58
0 KG
59.58
0.00
1 KG
59.58
21
TOTAL MATERIAL
14,500.66
0.00
22
0.5 M3
2,113.28
1,056.64
0
M3
2113.28
0.00
0.5 M3
2113.28
23
2 NO
107.67
215.34
0
NO
107.67
0.00
2 NO
107.67
24
LABOUR CHARGES
1 NO
3300.00
3,300.00
0
NO
3300.00
0.00
1 NO
3300.00
TOTAL SERVICE
4,571.98
0.00
25
Centages @ 11.50%
0.115
14500.66
1,667.58
0.115
0.00
0.00 0.12
14500.66
26
TRANSPORTATION
1
880.00
880.00
1
0.00
0.00
1
880.00
27
Supervition charges
0.1
14,500.66
1,450.07
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
3,997.64
0.00
G.TOTAL
23,070.28
0.00
SAY RS.
23,070.28
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
2,726.00
1,710.00
63.00
75.00
208.00
5,713.92
1,273.48
620.16
648.96
220.00
12.00
468.00
148.92
8.00
95.88
48.96
91.80
110.00
135.00
64.00
59.58
14,500.66
1,056.64
215.34
3,300.00
4,571.98
1,667.58
880.00
0.00
0.00
2,547.58
21,620.22
21,620.22
21,620.22
14,500.66
1,056.64
215.34
3,300.00
4,571.98
1,667.58
880.00
0.00
0.00
3,997.64
23,070.28
23,070.28

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Nahanda Under-Deori D/c
0140 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112376
44061.37
3756.05
37553.26
TOTAL
44061.37
3756.05
37553.26
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
4 NO
1,363.00
5,452.00
0 NO
1,363.00
0.00
4 NO
1,363.00
1
5 NO
570
2,850.00
0 NO
570.00
0.00
5 NO
570.00
2
21 NO
7
147.00
0 NO
7.00
0.00
21 NO
7.00
3
5 NO
25
125.00
0 NO
25.00
0.00
5 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
558 M
15.36
8,570.88
0M
15.36
0.00
558 M
15.36
6
186 M
10.27
1,910.22
0M
10.27
0.00
186 M
10.27
7
4 NO
310.08
1,240.32
0 NO
310.08
0.00
4 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
24 KG
54.08
1,297.92
0 KG
54.08
0.00
24 KG
54.08
9
4 NO
110
440.00
0 NO
110.00
0.00
4 NO
110.00
10
4 NO
6
24.00
0 NO
6.00
0.00
4 NO
6.00
11
7130200401 Cement
208 KG
4.5
936.00
0 KG
4.50
0.00
208 KG
4.50
12
2 NO
74.46
148.92
0 NO
74.46
0.00
2 NO
74.46
13
8 NO
2
16.00
0 NO
2.00
0.00
8 NO
2.00
14
3 KG
47.94
143.82
0 KG
47.94
0.00
3 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
5 KG
45.9
229.50
0 KG
45.90
0.00
5 KG
45.90
17
2 KG
110
220.00
0 KG
110.00
0.00
2 KG
110.00
18
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
2 KG
59.58
119.16
0 KG
59.58
0.00
2 KG
59.58
21
15 M
183.72
2,755.80
15 M
183.72
2,755.80
0M
183.72
22
7131910656 PORCELAIN KIT-KATS FUSE UNITS 100 Amps.
3 NO
146
438.00
3 NO
146.00
438.00
0 NO
146.00
23
TOTAL MATERIAL
27,520.50
3,193.80
24
1 M3
2,113.28
2,113.28
0
M3
2113.28
0.00
1 M3
2113.28
25
4 NO
107.67
430.68
0
NO
107.67
0.00
4 NO
107.67
26
LABOUR CHARGES
1 NO
6400.00
6,400.00
0
NO
6400.00
0.00
1 NO
6400.00
TOTAL SERVICE
8,943.96
0.00
27
Centages @ 11.50%
0.115
27520.50
3,164.86
0.115
3193.80
367.29 0.12
24326.70
28
TRANSPORTATION
1
1680.00
1,680.00
1
194.97
194.97
1
1485.03
29
Supervition charges
0.1
27,520.50
2,752.05
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
7,596.91
562.25
G.TOTAL
44,061.37
3,756.05
SAY RS.
44,061.37
3,756.05
TENDER VALUE
TED BY CONTRACTOR
Total Value
5,452.00
2,850.00
147.00
125.00
208.00
8,570.88
1,910.22
1,240.32
1,297.92
440.00
24.00
936.00
148.92
16.00
143.82
48.96
229.50
220.00
135.00
64.00
119.16
0.00
0.00
24,326.70
2,113.28
430.68
6,400.00
8,943.96
2,797.57
1,485.03
0.00
0.00
4,282.60
37,553.26
37,553.26
37,553.26
27,520.50
2,113.28
430.68
6,400.00
8,943.96
3,164.86
1,680.00
0.00
0.00
7,596.91
44,061.37
44,061.37

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Maharajpur Under-Deori D/c
0142 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112346
14487.80
0.00
13608.04
TOTAL
14487.80
0.00
13608.04
Sl.
Resource
Description
No
QTY. BUn
Price Total Value
QTY.
BUn
Price
1 NO
1,363.00
1,363.00
0 NO
1,363.00
0.00
1 NO
1,363.00
1
2 NO
570
1,140.00
0 NO
570.00
0.00
2 NO
570.00
2
12 NO
7
84.00
0 NO
7.00
0.00
12 NO
7.00
3
2 NO
25
50.00
0 NO
25.00
0.00
2 NO
25.00
4
8 NO
26
208.00
0 NO
26.00
0.00
8 NO
26.00
5
186 M
15.36
2,856.96
0M
15.36
0.00
186 M
15.36
6
62 M
10.27
636.74
0M
10.27
0.00
62 M
10.27
7
2 NO
310.08
620.16
0 NO
310.08
0.00
2 NO
310.08
8
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
12 KG
54.08
648.96
0 KG
54.08
0.00
12 KG
54.08
9
2 NO
110
220.00
0 NO
110.00
0.00
2 NO
110.00
10
2 NO
6
12.00
0 NO
6.00
0.00
2 NO
6.00
11
7130200401 Cement
94 KG
4.5
423.00
0 KG
4.50
0.00
94 KG
4.50
12
1 NO
74.46
74.46
0 NO
74.46
0.00
1 NO
74.46
13
2 NO
2
4.00
0 NO
2.00
0.00
2 NO
2.00
14
1 KG
47.94
47.94
0 KG
47.94
0.00
1 KG
47.94
15
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
16
1 KG
45.9
45.90
0 KG
45.90
0.00
1 KG
45.90
17
0.5 KG
110
55.00
0 KG
110.00
0.00
0.5 KG
110.00
18
0.5 L
270
135.00
0L
270.00
0.00
0.5 L
270.00
19
0.5 L
128
64.00
0L
128.00
0.00
0.5 L
128.00
20
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
1 KG
59.58
59.58
0 KG
59.58
0.00
1 KG
59.58
21
TOTAL MATERIAL
8,797.66
0.00
22
0.45 M3
2,113.28
950.98
0
M3
2113.28
0.00 0.45 M3
2113.28
23
1 NO
107.67
107.67
0
NO
107.67
0.00
1 NO
107.67
24
LABOUR CHARGES
1 NO
2300.00
2,300.00
0
NO
2300.00
0.00
1 NO
2300.00
TOTAL SERVICE
3,358.65
0.00
25
Centages @ 11.50%
0.115
8797.66
1,011.73
0.115
0.00
0.00 0.12
8797.66
26
TRANSPORTATION
1
440.00
440.00
1
0.00
0.00
1
440.00
27
Supervition charges
0.1
8,797.66
879.77
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
2,331.50
0.00
G.TOTAL
14,487.80
0.00
SAY RS.
14,487.80
0.00
TENDER VALUE
TED BY CONTRACTOR
Total Value
1,363.00
1,140.00
84.00
50.00
208.00
2,856.96
636.74
620.16
648.96
220.00
12.00
423.00
74.46
4.00
47.94
48.96
45.90
55.00
135.00
64.00
59.58
8,797.66
950.98
107.67
2,300.00
3,358.65
1,011.73
440.00
0.00
0.00
1,451.73
13,608.04
13,608.04
13,608.04
8,797.66
950.98
107.67
2,300.00
3,358.65
1,011.73
440.00
0.00
0.00
2,331.50
14,487.80
14,487.80

Name of Work Estt.for P/s to 1No. 3HP T/w conn.at Village - Maharajpur Under-Deori D/c
0142 dt. 07.04.12
SOR -11-12
Estimate No.
Tender Amount
S.No.
Particulars
Qty Unit
Provision
1
D43036112347
108195.83
54652.63
46038.59
TOTAL
108195.83
54652.63
46038.59
Sl.
Resource
Description
No
QTY.
BUn
Price
Total Value
QTY.
BUn
Price
7132210076 DISTRIBUTION TRANSFORMER 16KVA THREE PHA
1 NO
43,660.00
43,660.00
1 NO
43,660.00 43,660.00
0 NO
43,660.00
1
3 NO
1,363.00
4,089.00
0 NO
1,363.00
0.00
3 NO
1,363.00
2
7130810517 11KV 8 FEET CENTRE DC CROSS ARM
1 NO
3,510.00
3,510.00
0 NO
3,510.00
0.00
1 NO
3,510.00
3
7130820030 Disc insulator
3 NO
160
480.00
0 NO
160.00
0.00
3 NO
160.00
4
7130820241 11 KV Strain hardware fittings.
3 NO
98
294.00
0 NO
98.00
0.00
3 NO
98.00
5
7130810509 D.O. / LA Mounting channel 75x40 mm.
1 NO
2,560.00
2,560.00
0 NO
2,560.00
0.00
1 NO
2,560.00
6
7131930412 D.O. FUSE UNITS11 KV
3 NO
1,004.90
3,014.70
0 NO
1,004.90
0.00
3 NO
1,004.90
7
7130600026 M S ANGLE 50X50X6 MM
54 KG
44.92
2,425.68
0 KG
44.92
0.00
54 KG
44.92
8
4 NO
310.08
1,240.32
0 NO
310.08
0.00
4 NO
310.08
9
7130860077 STAY WIRES: - 7/3,05 MM (7/10 SWG)
22 KG
54.08
1,189.76
0 KG
54.08
0.00
22 KG
54.08
10
7130810692 Stay clamp for 'H' Beam
4 NO
110
440.00
0 NO
110.00
0.00
4 NO
110.00
11
7130850201 Transformer mounting 100 x 50 mm channel
1 NO
3,395.00
3,395.00
0 NO
3,395.00
0.00
1 NO
3,395.00
12
7130880041 Danger boards 33KV & 11 KV.
1 NO
60
60.00
0 NO
60.00
0.00
1 NO
60.00
13
7130641338 PIPE CONDUIT GALVANISED 40 MM(L) (Light)
9 M
143
1,287.00
0 M
143.00
0.00
9 M
143.00
14
7130870043 G.I. WIRES: - 4,0MM (8 SWG)
15 KG
59.58
893.70
0 KG
59.58
0.00
15 KG
59.58
15
7130880112 ANTICLIMBING DEVICE
2 NO
167.36
334.72
0 NO
167.36
0.00
2 NO
167.36
16
7130840029 LIGHTNING ARRESTORS11 KV gapless type
3 NO
537.7
1,613.10
3 NO
537.70
1,613.10
0 NO
537.70
17
1 L
128
128.00
0 L
128.00
0.00
1 L
128.00
18
1 L
270
270.00
0 L
270.00
0.00
1 L
270.00
19
7130311008 ALUMINIUM 1C 16 SQ MM UNARMOURED LT PVC
30 M
10.76
322.80
30 M
10.76
322.80
0 M
10.76
20
7131920254 TPN SWITCHES, 415 VOLTS: - 63 AMPS.
1 NO
1,452.00
1,452.00
1 NO
1,452.00
1,452.00
0 NO
1,452.00
21
1 KG
48.96
48.96
0 KG
48.96
0.00
1 KG
48.96
22
4 KG
47.94
191.76
0 KG
47.94
0.00
4 KG
47.94
23
4 KG
45.9
183.60
0
45.90
0.00
4 KG
45.90
24
7130620631 M S NUTS AND BOLTS - 16x200mm
5 KG
45.9
229.50
0
45.90
0.00
5 KG
45.90
25
7130200401 Cement
385 KG
4.5
1,732.50
0
4.50
0.00
385 KG
4.50
26
TOTAL MATERIAL
75,046.10
47,047.90
27
1.85 M3
2,113.28
3,909.57
0
M3
2113.28
0.00 1.85 M3
2113.28
28
3003446 3701-P&F EARTHING..16 MM DIA 2.5M LONG
1 EA
3,905.25
3,905.25
0
EA
3905.25
0.00
1 EA
3905.25
29
LABOUR CHARGES
1 NO
5700.00
5,700.00
0
NO
5700.00
0.00
1 NO
5700.00
TOTAL SERVICE
13,514.82
0.00
30
Centages @ 11.50%
0.115
75046.10
8,630.30
0.115
47047.90
5,410.51 0.115
27998.20
31
TRANSPORTATION
1
3500.00
3,500.00
1
2194.22
2,194.22
1
1305.78
32
Supervition charges
0.1
75,046.10
7,504.61
0
0.00
0.00
0
0.00
0
0.00
0
0.00
0.00
0
0.00
TOTAL
19,634.91
7,604.73
G.TOTAL
108,195.83
54,652.63
SAY RS.
108,195.83
54,652.63
TENDER VALUE
TED BY CONTRACTOR
Total Value
0.00
4,089.00
3,510.00
480.00
294.00
2,560.00
3,014.70
2,425.68
1,240.32
1,189.76
440.00
3,395.00
60.00
1,287.00
893.70
334.72
0.00
128.00
270.00
0.00
0.00
48.96
191.76
183.60
229.50
1,732.50
27,998.20
3,909.57
3,905.25
5,700.00
13,514.82
3,219.79
1,305.78
0.00
0.00
4,525.57
46,038.59
46,038.59
46,038.59
75,046.10
3,909.57
3,905.25
5,700.00
13,514.82
8,630.30
3,500.00
0.00
0.00
19,634.91
108,195.83
108,195.83

BOQ (4) Deori

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

BOQ (4) Deori

Uploaded by

Copyright:

Available Formats

NOTE SHEET

Following works are proposed in the estimate :

Bifurcation of estimate is as under :2

EE (ST;RE Division) CSPDCL, DURG

SUMMARY SHEET OF LUMPSUM BID PRICE FOR THE TENDERED WORK(S)

Estimate no. &

Estt.for P/s to 1No.3HP T/w conn.at Village Maharajpur Under-Deori D/c

Estt.for P/s to 2No. 6HP T/w conn.at Village - Marri

Estt.for P/s to 2No.6HP T/w conn.at Village Achholi Under-Deori D/c

TOTAL TENDER VALUE Rs.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

Estimate-wise Details of BOQ to be supplied by Contractor & C.S.P.D.C.L.

You might also like