PROJECT : GODREJ - AGROVET PROCUREMEN Remarks

Split / No TFinal
SCHEDULE
BOQ from BOQ review by
Strategy (Refer of Nature of Budget Consultants PH & C&B
S.No. W.O package distribution Remarks Floating of tender PO/WO issue Work Start Lead Period Tender Float Date BOQ Drawing
legend below) Contracto Work (Rs. in Cr.)
rs
Stormwater drain
1 External Infra Works DO 4 Civil 18.43 5/Feb/21 10/Feb/21 15/Feb/21 17/Mar/21 1/Apr/21 95 12/Dec/20 9/Dec/20 24/Nov/20 RMC - Supply
added
19 Compound Wall DO 2 Infra 6.50 17/Feb/21 24/Feb/21 3/Mar/21 2/Apr/21 2/May/21 lead time 30 days 95 28/Dec/20 25/Dec/20 10/Dec/20 -
3 Civil Works (STP; UGS & OHT; Club House; OWC etc.,) DO 1 Civil 9.39 11/Feb/21 18/Feb/21 25/Feb/21 16/Apr/21 1/May/21 95 11/Jan/21 8/Jan/21 24/Dec/20
4 Infra MEP Works DO 4 Services 13.72 11/Feb/21 18/Feb/21 25/Feb/21 16/Apr/21 1/May/21 95 11/Jan/21 8/Jan/21 24/Dec/20 - -
7 LT & HT Cable ITC - DO 1 Services 2.88 27/Feb/21 6/Mar/21 13/Mar/21 2/May/21 1/Jun/21 lead time 30 days 95 27/Jan/21 24/Jan/21 9/Jan/21
24 Hardscape Works DO 4 Infra 8.50 13/Apr/21 20/Apr/21 27/Apr/21 16/Jun/21 1/Jul/21 95 13/Mar/21 10/Mar/21 23/Feb/21
2 Pre Cast Concrete Materials - Pavers, Kerbs, Saucer Drain ITC - DO 1 Civil 3.67 4/May/21 11/May/21 18/May/21 2/Jul/21 1/Aug/21 95 29/Mar/21 26/Mar/21 11/Mar/21 Balance
10 HT Panels & RMU ITC - DO 1 Services 0.80 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days 95 30/Mar/21 27/Mar/21 12/Mar/21 2.37
14 Street Lights & Poles ITC - DO 1 Services 1.41 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days 95 30/Mar/21 27/Mar/21 12/Mar/21
13 Landscape Light Fixtures ITC - DO 1 Services 0.04 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days 95 30/Mar/21 27/Mar/21 12/Mar/21
This is our Outside
26 Lake Rejuvenation DO 1 Amenity 5.05 14/May/21 21/May/21 28/May/21 17/Jul/21 1/Aug/21 95 13/Apr/21 10/Apr/21 26/Mar/21
boundary works
26 Cart Track Road DO Amenity 1.86 14/May/21 21/May/21 28/May/21 17/Jul/21 1/Aug/21 95 13/Apr/21 10/Apr/21 26/Mar/21
9 LT Panel ITC - DO 1 Services 2.88 20/Apr/21 27/Apr/21 4/May/21 2/Aug/21 1/Sep/21 lead time 30 days 95 29/Apr/21 26/Apr/21 11/Apr/21
16 Landscape Irrigation Works DO 1 Services 0.89 30/May/21 6/Jun/21 13/Jun/21 2/Aug/21 1/Sep/21 lead time 30 days 95 29/Apr/21 26/Apr/21 11/Apr/21
22 Plants, Trees, Creepers, Climbers, Shrubs - Supply ITC - DO 1 Infra 1.78 30/May/21 6/Jun/21 13/Jun/21 2/Aug/21 1/Sep/21 lead time 30 days 95 29/Apr/21 26/Apr/21 11/Apr/21
20 Afforestation DO 1 Amenity 2.36 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21 95 14/May/21 11/May/21 26/Apr/21
21 Softscape Works - Plantation DO 2 Infra 2.94 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21 95 14/May/21 11/May/21 26/Apr/21
23 Nursery - Set up & Maintenance DO 1 Infra 0.53 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21 95 14/May/21 11/May/21 26/Apr/21
5 STP (Electro Mechanical Works) DO 1 Services 0.85 30/Jul/21 6/Aug/21 13/Aug/21 2/Oct/21 1/Dec/21 lead time 60 days 95 29/Jun/21 26/Jun/21 11/Jun/21
25 Fabrication Works - Railings, Gazebo etc., DO 1 Infra 0.99 30/Jul/21 6/Aug/21 13/Aug/21 2/Oct/21 1/Nov/21 lead time 30 days 95 29/Jun/21 26/Jun/21 11/Jun/21
Including Supply &
12 Pumps ITC - DO 1 Services 0.45 29/Aug/21 5/Sep/21 12/Sep/21 1/Nov/21 1/Dec/21 lead time 30 days 95 29/Jul/21 26/Jul/21 11/Jul/21
Installation
6 WTP (Electro Mechanical Works) DO 1 Services 0.34 30/Aug/21 6/Sep/21 13/Sep/21 2/Nov/21 1/Jan/22 lead time 60 days 95 30/Jul/21 27/Jul/21 12/Jul/21
34 OWC (Electro Mechanical Works) DO 1 Services 0.12 30/Oct/21 6/Nov/21 13/Nov/21 2/Jan/22 1/Feb/22 lead time 30 days 95 29/Sep/21 26/Sep/21 11/Sep/21
26 Club House - Electrical Works DO 1 Services 4.14 12/Dec/21 19/Dec/21 26/Dec/21 14/Feb/22 1/Mar/22 95 11/Nov/21 8/Nov/21 24/Oct/21
11 DG Supply ITC - DO 1 Services 0.57 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/Apr/22 lead time 30 days 95 27/Nov/21 24/Nov/21 9/Nov/21 - -
External HT Electrical Works including liasoning
15 DO 1 Services 3.20 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22 95 27/Nov/21 24/Nov/21 9/Nov/21
(Including Miscelleneous)
Club House - Swimming pool and Water Bodies Services &
31 DO 1 1.18 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22 lead time 60 days 95 27/Nov/21 24/Nov/21 9/Nov/21
(Including finishes Works) Finishes
32 Club House - CP & Sanitary Fixture Rate Contract 1 Services NA Part of MEP 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22 lead time 60 days 95 27/Nov/21 24/Nov/21 9/Nov/21
44 External Signages DO 1 Amenity 0.25 27/Jan/22 3/Feb/22 10/Feb/22 1/Apr/22 1/May/22 lead time 60 days 95 27/Dec/21 24/Dec/21 9/Dec/21
8 Transformer ITC - DO 1 Services 0.85 19/Dec/21 26/Dec/21 2/Jan/22 2/Apr/22 1/Jun/22 lead time 60 days 95 28/Dec/21 25/Dec/21 10/Dec/21
38 Glazing Works DO 1 Finishes 28/Jan/22 4/Feb/22 11/Feb/22 2/Apr/22 1/Jun/22 lead time 60 days 95 28/Dec/21 25/Dec/21 10/Dec/21
28 Club House - PHE & FAPA Works DO 1 Services 11/Feb/22 18/Feb/22 25/Feb/22 16/Apr/22 1/May/22 95 11/Jan/22 8/Jan/22 24/Dec/21
29 Club House - HVAC Works DO 1 Services 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jul/22 lead time 60 days 95 27/Jan/22 24/Jan/22 9/Jan/22
Part of Club
36 Tiles - Club House & Hardscape Works Basic Rate 1 Amenity NA 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jun/22 lead time 30 days 95 27/Jan/22 24/Jan/22 9/Jan/22
Finishing Cost
37 Granite - Club House & Hardscape Works Basic Rate 1 Amenity 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jun/22 lead time 30 days 95 27/Jan/22 24/Jan/22 9/Jan/22
30 Club House - Elevators DO 1 Services 28/Feb/22 7/Mar/22 14/Mar/22 3/May/22 1/Aug/22 lead time 90 days 95 28/Jan/22 25/Jan/22 10/Jan/22
35 Club House Finishes Works (Interior & Exterior) DO 1 Finishes 7.48 14/Mar/22 21/Mar/22 28/Mar/22 17/May/22 1/Jun/22 95 11/Feb/22 8/Feb/22 24/Jan/22
33 Club House - Switches & Sockets Rate Contract 1 Services 29/Apr/22 6/May/22 13/May/22 2/Jul/22 1/Aug/22 lead time 30 days 95 29/Mar/22 26/Mar/22 11/Mar/22
43 Sports Flooring DO 1 Amenity 0.65 Sports amenities 30/Jul/22 6/Aug/22 13/Aug/22 2/Oct/22 1/Nov/22 lead time 30 days 95 29/Jun/22 26/Jun/22 11/Jun/22
42 Kitchen Equipment S - DO 1 Amenity 1.56 31/Jul/22 7/Aug/22 14/Aug/22 3/Oct/22 1/Jan/23 lead time 90 days 95 30/Jun/22 27/Jun/22 12/Jun/22
39 Loose Furniture S - DO 1 Amenity Reserve -only indoor 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days 95 30/Jul/22 27/Jul/22 12/Jul/22
gym available -
40 Gym Equipment S - DO 1 Amenity 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days 95 30/Jul/22 27/Jul/22 12/Jul/22
Hence linked Park
41 Play Equipment DO 1 Amenity As wegym
area are in 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days 95 30/Jul/22 27/Jul/22 12/Jul/22
schematic stage
concrete & Steel is
17 Concrete (RMC) ITC - DO 1 Civil 0.00
part of the packages
18 Reinf. Steel ITC - DO 1 Civil 0.00 given.This will be
Miscellaneous package (Borewells, Survey, Boombarrier, bifurcated later
45 DO 1 Misc. 1.02
UPS, Testing, etc)

TOTAL 56 107.30 0
106.28 106.28
Strategy Options
Direct Order by
1 DO Material Supply
GPL
2 S - DO Direct
List
ITC of Order by
BasicOrder
Direct rate by
GPL (Free
3 ITC - DO items
GPL for respective
Issue
packages
Material) shall be
4 Basic Rate provided, Value
included in the
5 Rate Contract respective package
budget provision
PROJECT : GODREJ - AGROVET PROCUREMENT SCHEDULE
Split / No Budget Final BOQ from BOQ review by Floating of tender PO/WO issue Work Start Remarks
Strategy (Refer Nature of
S.No. W.O package distribution of (Rs. in Remarks Consultants PH & C&B
legend below) Work RMC - Supply
Contracto Cr.)
rs Stormwater drain 5/Feb/21 10/Feb/21 15/Feb/21 17/Mar/21 1/Apr/21 -
1 External Infra Works DO 4 Civil 18.43
added
Pre Cast Concrete Materials - Pavers, Kerbs, Saucer Drain 1 4/May/21 11/May/21 18/May/21 2/Jul/21 1/Aug/21
2 ITC - DO Civil 3.67
3 Civil Works (STP; UGS & OHT; Club House; OWC etc.,) DO 1 Civil 9.39 11/Feb/21 18/Feb/21 25/Feb/21 16/Apr/21 1/May/21 - -
4 Infra MEP Works DO 4 Services 13.72 11/Feb/21 18/Feb/21 25/Feb/21 16/Apr/21 1/May/21
5 STP (Electro Mechanical Works) DO 1 Services 0.85 30/Jul/21 6/Aug/21 13/Aug/21 2/Oct/21 1/Dec/21 lead time 60 days
6 WTP (Electro Mechanical Works) DO 1 Services 0.34 30/Aug/21 6/Sep/21 13/Sep/21 2/Nov/21 1/Jan/22 lead time 60 days Balance
7 LT & HT Cable ITC - DO 1 Services 2.88 27/Feb/21 6/Mar/21 13/Mar/21 2/May/21 1/Jun/21 lead time 30 days 2.37
8 Transformer ITC - DO 1 Services 0.85 19/Dec/21 26/Dec/21 2/Jan/22 2/Apr/22 1/Jun/22 lead time 60 days
9 LT Panel ITC - DO 1 Services 2.88 20/Apr/21 27/Apr/21 4/May/21 2/Aug/21 1/Sep/21 lead time 30 days
10 HT Panels & RMU ITC - DO 1 Services 0.80 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days
11 DG Supply ITC - DO 1 Services 0.57 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/Apr/22 lead time 30 days
Including Supply &
12 Pumps ITC - DO 1 Services 0.45 29/Aug/21 5/Sep/21 12/Sep/21 1/Nov/21 1/Dec/21 lead time 30 days
Installation
13 Landscape Light Fixtures ITC - DO 1 Services 0.04 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days
14 Street Lights & Poles ITC - DO 1 Services 1.41 30/Apr/21 7/May/21 14/May/21 3/Jul/21 1/Sep/21 lead time 60 days
External HT Electrical Works including liasoning 1 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22
15 (Including Miscelleneous) DO Services 3.20
16 Landscape Irrigation Works DO 1 Services 0.89 schematic stage 30/May/21 6/Jun/21 13/Jun/21 2/Aug/21 1/Sep/21 lead time 30 days
17 Concrete (RMC) ITC - DO 1 Civil - concrete & Steel is
18 Reinf. Steel ITC - DO 1 Civil - part of the packages
19 Compound Wall DO 2 Infra 6.50 given.This will be 17/Feb/21 24/Feb/21 3/Mar/21 2/Apr/21 2/May/21 lead time 30 days
20 Afforestation DO 1 Amenity 2.36 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21
21 Softscape Works - Plantation DO 2 Infra 2.94 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21
Plants, Trees, Creepers, Climbers, Shrubs - Supply 1 30/May/21 6/Jun/21 13/Jun/21 2/Aug/21 1/Sep/21 lead time 30 days
22 ITC - DO Infra 1.78
23 Nursery - Set up & Maintenance DO 1 Infra 0.53 14/Jun/21 21/Jun/21 28/Jun/21 17/Aug/21 1/Sep/21
24 Hardscape Works DO 4 Infra 8.50 13/Apr/21 20/Apr/21 27/Apr/21 16/Jun/21 1/Jul/21 - -
25 Fabrication Works - Railings, Gazebo etc., DO 1 Infra 0.99 30/Jul/21 6/Aug/21 13/Aug/21 2/Oct/21 1/Nov/21 lead time 30 days
26 Lake Rejuvenation DO 1 Amenity 5.05 This is our Outside 14/May/21 21/May/21 28/May/21 17/Jul/21 1/Aug/21
26 Cart Track Road DO Amenity 1.86 boundary works 14/May/21 21/May/21 28/May/21 17/Jul/21 1/Aug/21
26 Club House - Electrical Works DO 1 Services 12/Dec/21 19/Dec/21 26/Dec/21 14/Feb/22 1/Mar/22
28 Club House - PHE & FAPA Works DO 1 Services 11/Feb/22 18/Feb/22 25/Feb/22 16/Apr/22 1/May/22
4.14
29 Club House - HVAC Works DO 1 Services 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jul/22 lead time 60 days
30 Club House - Elevators DO 1 Services 28/Feb/22 7/Mar/22 14/Mar/22 3/May/22 1/Aug/22 lead time 90 days
Club House - Swimming pool and Water Bodies 1 Services & 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22 lead time 60 days
31 (Including finishes Works) DO 1.18
Finishes
32 Club House - CP & Sanitary Fixture Rate Contract 1 Services 28/Dec/21 4/Jan/22 11/Jan/22 2/Mar/22 1/May/22 lead time 60 days
NA Part of MEP
33 Club House - Switches & Sockets Rate Contract 1 Services 29/Apr/22 6/May/22 13/May/22 2/Jul/22 1/Aug/22 lead time 30 days
34 OWC (Electro Mechanical Works) DO 1 Services 0.12 30/Oct/21 6/Nov/21 13/Nov/21 2/Jan/22 1/Feb/22 lead time 30 days
35 Club House Finishes Works (Interior & Exterior) DO 1 Finishes 7.48 14/Mar/22 21/Mar/22 28/Mar/22 17/May/22 1/Jun/22
36 Tiles - Club House & Hardscape Works Basic Rate 1 Amenity 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jun/22 lead time 30 days
37 Granite - Club House & Hardscape Works Basic Rate 1 Amenity Part of Club 27/Feb/22 6/Mar/22 13/Mar/22 2/May/22 1/Jun/22 lead time 30 days
38 Glazing Works DO 1 Finishes Finishing Cost 28/Jan/22 4/Feb/22 11/Feb/22 2/Apr/22 1/Jun/22 lead time 60 days
NA
39 Loose Furniture S - DO 1 Amenity Reserve -only indoor 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days
40 Gym Equipment S - DO 1 Amenity gym available - 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days
41 Play Equipment DO 1 Amenity Hence linked Park 30/Aug/22 6/Sep/22 13/Sep/22 2/Nov/22 1/Jan/23 lead time 60 days
42 Kitchen Equipment S - DO 1 Amenity 1.56 area gym 31/Jul/22 7/Aug/22 14/Aug/22 3/Oct/22 1/Jan/23 lead time 90 days
43 Sports Flooring DO 1 Amenity 0.65 Sports amenities 30/Jul/22 6/Aug/22 13/Aug/22 2/Oct/22 1/Nov/22 lead time 30 days
44 External Signages DO 1 Amenity 0.25 27/Jan/22 3/Feb/22 10/Feb/22 1/Apr/22 1/May/22 lead time 60 days
Miscellaneous package (Borewells, Survey, Boombarrier,
45 DO 1 Misc. 1.02
UPS, Testing, etc)

TOTAL 56 107.30 0
106.28 106.28
Strategy Options
1 DO Direct Order by GPL
2 S - DO Material Supply Direct Order by GPL
3 ITC - DO ITC Direct Order by GPL (Free Issue Material)

4 Basic Rate List of Basic rate items for respective packages shall be provided, Value included
in the respective package budget provision
5 Rate Contract
 Godrej Properties Limited
Pre Cast Concrete Materials - Pavers, Kerbs, Labour
1.00 Qty Rate Material Labour Supply Amt Amount
Saucer Drain Amount
Paver - 60mm sqm 18,428.08 885.60 539.10 346.50 9,934,576.68 16,319,905.60

Paver - 80mm sqm 12,087.00 935.60 589.10 346.50 7,120,451.70 11,308,597.20

Edge Kerb (bull Nose) rmt 18,844.00 640.00 275.00 365.00 5,182,100.00 12,060,160.00
Kerb (Kerb) rmt 30,994.00 736.00 371.00 365.00 11,498,774.00 22,811,584.00
Drain Channel - remove rmt 9,422.00 730.00 310.00 420.00 2,920,820.00 6,878,060.00
3.67 6.94 3.27

Concrete (cum) Steel (MT) Supply Amt

2.00 Description UOM
Qty Total Rate Material Labour Qty Total Rate Material Labour Conc Steel

Road Work - M25 cum 6,927.23 6,005.00 3,655.00 2,350.00 15.00 50,000.00 36,000.00 14,000.00 25,319,007.38 540,000.00
STP - detailed BOQ not available MT
UG Sump & OHT cum 720.81 4,352.27 3,390.00 962.27 84.42 50,300.00 36,000.00 14,300.00 2,443,529.67 3,039,175.10
Hardscape Works - -

Yashashwini - M30/M25 163.05 5,450.00 3,650.00 1,800.00 12.50 53,000.00 36,000.00 17,000.00 595,133.74 450,000.00
Sri venki - M30/M25 107.07 5,450.00 3,650.00 1,800.00 6.76 53,000.00 36,000.00 17,000.00 390,799.18 243,397.63
Icon - M30/M25 6.24 5,450.00 3,650.00 1,800.00 1.42 53,000.00 36,000.00 17,000.00 22,773.67 51,246.44
Nandi - M25 235.58 5,450.00 3,650.00 1,800.00 16.32 53,000.00 36,000.00 17,000.00 859,849.64 587,633.08
Club House - M25 958.45 4,865.20 3,650.00 1,215.20 13.77 48,100.00 36,000.00 12,100.00 3,498,348.50 495,816.45

0.021 33,129,441.78 5,407,268.70

Softscape Qty Rate Amt 3.31 0.54

Softscape 45,595.00 1,104.76 50,371,416.90 70% 5,479,253.22 55,850,670.12

Hardscape 19,938.00 4,468.26 89,088,091.26 30% 2,395,994.09 91,484,085.35
65,533.00 139,459,508.16 7,875,247.31 147,334,755.47
Club House 1,744.04 4,515.52 7,875,247.31

7,875,247.31
Total 147,334,755.47 -

Softscape Works - Plantation 55,850,670.12

Plants, Trees, Creepers, Climbers, Shrubs -
Supply
Nursery - Set up & Maintenance

Hardscape Works
Fabrication Works - Railings, Gazebo etc.,