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Tender Inviting Authority: CE Tender(O & M)

Name of Work: Comprehensive Operation and Maintenance of 13 nos. STP having Capacity of 10 KLD at Line-7 between Azadpur and Nizamuddin Metro Station

Contract No: OCM-1239

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 # TEXT # NUMBER TEXT # NUMBER # NUMBER # TEXT #

Sl. Item Description Amount Excess / Percentage In AMOUNT AMOUNT
No. in Less Figures To be in In Words
Rs. P To be entered by the Rs. P
selected by Bidder (%)
Bidder

1 2 6 9 13 53 55

Total of Schedule-A
1
NDSR items
10,336,297.29 Less(-) 10,336,297.29 #VALUE!

Total in Figures 10,336,297.29 #VALUE!

Quoted Rate in Words #VALUE!

 Preamble

The Bill of Quantities shall be read in conjunction with Notice Inviting Tenders, Instructions to Tenderers, General and Special Conditions of
1
Contract, Employer's Requirement, Technical Specification and other relevant documents.

2 BoQ1 consists of Schedule ‘A’ for NDSR items.

The rates and prices to be tendered in the unit Priced Bill of Quantities of Schedule ‘A’ are for completed and finished items of works and complete
3
in all respect.

Tenderers shall quote their offer in Indian Rupees (INR) only. Tenderers are required to be quoted percentage (%) Excess/Less for schedule-A, in
figures in the appropriate highlighted cells in the BoQ1 sheet. All the quoted rates will be deemed to include Duties, Taxes, Octroi, Royalty etc., cost
4 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 C2.5 of ITT & clause 21 of SCC.

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

6 Errors will be corrected by the employer for any arithmetical errors in computation or summation as per contract conditions.

The Financial Proposal (as per BOQ) shall be uploaded online on the website http://eprocure.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 against each highlighted cells in BoQ1.
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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.

8 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
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clause 24 of SCC.
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 DELHI METRO RAIL CARPORATION LIMITED

Name of work: OCM-1239: Comprehensive Operation and Maintenance of 13 nos. STP having Capacity of 10 KLD at Line-7 between Azadpur
and Nizamuddin Metro Station

Schedule A :NDSR ITEM

S.No.
Item Code Description of Items Unit Qty Rate (`) Amount(`)
Operation of each STP plant of capacity 10 KLD for shift of 8 hours
each day and complete maintenance of same for three years
including cost of operators . PF/ESI,Overheaded
charges,T&P,etc.all consumables to keep theplant operational and
provided treated water as per requisite parameters of O&M manual ,
rates are inclusive of cleaning of plant including all tanks and
nearby,chemical dosing, change of activated carbon filter as per
requirement, change of dual filter media as per requirement
replacement of pressure gauges, replacement of flow meter,cake
formation, repairing ,greasing, overhauling of all pumps/air
1 NDSR-1 blowers, repair of all electrical panels as per requirement, expert per month 468 22086.11 10,336,297.29
visit every 2 months at plant and water testing report every 3
months from approved labs by DMRC, nothing shall be paid extra
to contractor,etc. Complete as per direction of engineer-in-charge.
(13 nos.STP)

Total of Schedule -A (NDSR Item) (Inclusive of all)

10,336,297.29