BH03 Vol VII Pricing Document

Madhya Pradesh Metro Rail Corporation Limited
(MPMRCL)
(A Joint Venture of Government of India and Government of Madhya Pradesh)
Tender Package: BH-03

“Part Design and Construction of Elevated Viaduct, Six (6)
Elevated Metro Rail Stations viz Pul Bogda (a Passenger
Interchange station between Orange and Blue line),
Aishbagh, Sindhi Colony, DIG Bungalow, Krishi Upaj Mandi
and Karond and Two ramps between Chainages 27+000 &
28+375 and 31+765 & 36+139” for Bhopal Metro Rail
Project”.
VOLUME VII
Pricing Document (PD)
Bhopal Metro Rail Project
Package BH-03
Volume VII – Pricing Document
Volume VII
Pricing Document
Table of Contents
Preamble ............................................................................................................................ 2
Schedule of Rates and Prices .......................................................................................... 8
Schedule of Payment ‘G’ .................................................................................................. 9
Schedule of Payment ‘V’ ................................................................................................. 13
Schedule of Payment ‘S1’ ............................................................................................... 15
Volume VII – Pricing Document Page 1 of 22

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Preamble
1.1 The Pricing Document as contained in this Volume VII, is comprising two parts. The
first part includes Preamble, instructions and conditions. The other part includes
Financial Bid, a bidding sheet in excel file form. The Tenderer shall complete the
Pricing Document in accordance with the instructions given. The completed Pricing
Document including duly signed Preamble (first part) and a true copy of all
documents of Financial Bid (other part) with prices left blank shall be submitted with
the Technical Package. The Financial Bid duly completed and priced in all respect
shall be submitted under Second Cover “FINANCE” only.
1.2 This Pricing Document shall be read in conjunction with the Instructions to
Tenderers, General and Particular Conditions of Contract, Notice Inviting Tender,
Employer’s Requirements, Technical Specifications, Material & Workmanship
Specifications, Tender Drawings and any Reference Documents etc
1.3 The Pricing Document comprises Schedule of Rates and Prices, and Schedule of
Payments.
1.4 Schedule of Rates and Prices comprises following Schedules:
1.4.1 Schedule ‘A’ (Lump Sum Component): (1). Schedule ‘A1’, (2). Schedule ‘A2’, (3).
Schedule ‘A3’(4) Schedule ‘A4’ and (5) Schedule ‘A5’
1.4.1.1 This Schedule ‘A1’ consists of Lump Sum Component of the Works, i.e., “Design
and Construction of elevated Viaduct, Obligatory Spans, Two ramps, all Civil,
Structural, viaduct within station, for Bhopal Metro Rail Project. The cost of the
works/ activities pertaining to all the Utilities which are required to be retained and/or
protected during execution of Works shall be deemed to be included in this
Schedule ‘A1’. The cost of the works/ activities pertaining to relocation/ shifting/
removal of all the “Utilities” (subject to if any exclusion as confirmed in para 1.11.4
below), which are existing as on the Base Date shall be deemed to be included in
this Schedule ‘A1’. The Works shall be executed as described in the Tender
Documents
1.4.1.2 The Tenderer has to quote the lump sum amount for this Schedule, in Indian
Rupees (INR) and/ or in US Dollars and/ or in Euro.
and Construction of elevated Station, all Civil, Structural, including roof structures
(PEB) except roof sheeting, Entry/Exit, Foot Over Bridges (FOB), viaduct within
station, Transition spans and provision for Solar Panel installation, for Elevated
Metro Rail Stations (Pul Bogda – a Passenger Interchange station between
Orange and Blue line).” for Bhopal Metro Rail Project. The cost of the works/
activities pertaining to all the Utilities which are required to be retained and/or
Documents

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station, Transition spans and provision for Solar Panel installation, for Three
Elevated Metro Rail Stations (Sindhi Colony, DIG Bungalow and Aishbagh).” for
Bhopal Metro Rail Project. The cost of the works/ activities pertaining to all the
Utilities which are required to be retained and/or protected during execution of
Works shall be deemed to be included in this Schedule ‘A3’. The cost of the works/
activities pertaining to relocation/ shifting/ removal of all the “Utilities” (subject to if
any exclusion as confirmed in para 1.11.4 below), which are existing as on the Base
Date shall be deemed to be included in this Schedule ‘A3’.. The Works shall be
executed as described in the Tender Documents
Metro Rail Stations (Karondh).” for Bhopal Metro Rail Project. The cost of the
works/ activities pertaining to all the Utilities which are required to be retained and/or
Documents
Metro Rail Stations (Krishi Upaj Mandi).” for Bhopal Metro Rail Project. The cost
of the works/ activities pertaining to all the Utilities which are required to be retained
and/or protected during execution of Works shall be deemed to be included in this
Documents

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1.4.2 Schedule ‘B’ (Item Rate Component – Architectural Works):

1.4.2.1 This Schedule ‘B’ consists of bill of quantities for the Architectural Works, i.e.,
Design and Execution of all Architectural works in public and non-public areas which
includes Concourse, Platform, Foot over Bridge (FoB), Entry/Exit, plaza area, roof
sheeting; system rooms; construction of masonry/blockwork walls, mullions, tie
beams, lintels, plastering etc, as approved by the Engineer/Employer. The Works
shall be executed as described in the Tender Documents.
1.4.2.2 The Tenderer has to quote the percentage (%) above/ below/ at par for this
Schedule. All the rates shall be in Indian Rupees only.
1.4.3 Schedule ‘C’ (Item Rate Component – Facade Works):
1.4.3.1 This Schedule ‘C’ consists of bill of quantities for the Facade Works, i.e., Design
and Execution of Facade works including the required supporting structural
elements as approved by the Engineer/Employer. The Works shall be executed as
described in the Tender Documents.
1.4.4 Schedule ‘D’ (Item Rate Component of Miscellaneous Works):
1.4.4.1 This Schedule ‘D’ consists of bill of quantities for the Miscellaneous Works, i.e.,
Execution of Miscellaneous works as approved by the Engineer/Employer. The
Works shall be executed as described in the Tender Documents.
1.4.5 Schedule ‘E’ (Item Rate Component of Water Supply, Sanitary Installation &
Drainage Works):
1.4.5.1 This Schedule ‘E’ consists of bill of quantities for the Water Supply, Sanitary
Installation & Drainage Works, i.e., Design and Execution of Water Supply, Sanitary
Installation & Drainage Works as approved by the Engineer/Employer. The Works
shall be executed as described in the Tender Documents.
1.4.6 Schedule ‘F’ (Any Other Items Under DSR-2021):
1.4.6.1 This Schedule ‘F’ Provisional Sum under DSR-2021 provided for the miscellaneous
works which are required during execution of the Works, like the works/ activities
and any other items not included in any of the schedules and required for completion
of the work. The fixed amount under this Schedule ‘F’ is INR 5,00,00,000/- (Indian
Rupees Five Crores) inclusive of all taxes, duties, royalties, and cess, except GST.
Schedule (based on CPWD DRS 2021). All the rates shall be in Indian Rupees only.
1.4.7 Schedule ‘G’ (Provisional Sum):
1.4.7.1 This Schedule ‘G’ consists of Provisional Sum provided for the works/ activities

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pertaining to relocation/ shifting/ removal of all the “Underground Utilities” and above
ground utilities upto 33 KV , which came in existence after the Base Date (subject
to if any exclusion as confirmed in para 1.11.4 below) required for completion of the
work. The payment shall be governed as per Sub-Clause 13.4 of General
Conditions and Particular Conditions (if any). The fixed amount under this Schedule
‘G’ is INR 10,00,00,000/- (Indian Rupees Ten Crores) inclusive of all taxes, duties,
royalties, cess, except GST, etc.
1.4.8 Any Works (the Permanent Works and the Temporary Works) in accordance with
the Contract shall be deemed to be included in above Schedules, unless indicated
otherwise. It is the Contractor’s obligation to meet the Conditions of Contract and
carry out the works as defined in the scope and in accordance with the design,
drawings, technical, and material and workmanship specifications to become
eligible for payments under the Contract.
1.4.9 The rates and prices are for completed and finished items of work and shall be
complete in all respects. It shall include the cost of all plant, labour, supervision,
materials, transportation, temporary works, design, construction, installation,
maintenance, utility identification, Contractor ‘s profit and establishment/overheads,
together with the preparation of design and drawings, all general risks, insurance
liabilities, compliance with Labour Laws and any obligation set out or implied in the
Contract. All the quoted prices shall be inclusive of all taxes, duties, cess, royalties,
levies except GST, etc.
1.5 All the amounts shall be filled up both in figures and in words; wherever provisions
are made. The Tenderer’s attention is directed to the provisions of Instructions to
Tenderer Sub-Clause 6.5 for Evaluation of Financial Proposals (i.e., Pricing
Document), Correction of Errors, Comparison of Tenders (i.e., determination of the
lowest preferred tender). The sum total in equivalent Indian Rupees shall be
considered for comparison of Tenders.
1.6 The prices quoted in the excel sheet “BoQ1” of the Financial Bid (excel workbook)
shall match with the quoted prices in the excel sheet “TT” (Financial Bid: Tender
Total) of the Financial Bid (excel workbook). In case of any mismatch the prices of
the excel sheet “TT” (Financial Bid: Tender Total) of the Financial Bid (excel
workbook) shall prevail. The excel sheet “BoQ1” of the Financial Bid (Financial
Package) excel workbook and comparison generated by eProcurement portal shall
not be considered for determining inter-se position of tenderers.
1.7 The rate of exchange for conversion to INR shall be Exchange Reference rate of
the Financial Benchmarks India Pvt. Ltd. (www.fbil.org.in) recognised by Reserve
Bank of India on the day twenty-eight days before the latest date of online Tender
submission. If FBIL rates are not available for that day, rate given on www.xe.com
shall be considered.
1.8 Schedule of Payments
1.8.1 The Tenderer’s attention is directed to the provisions of Clause 14.4 [Schedule of
Payments] of General Conditions and corresponding Particular Conditions (if any).
Schedule of Payments comprises following Schedules:

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1.8.1.1 Schedule of Payment for Lump Sum Component of Works (i.e., for Schedule ‘A’):
For the purpose of payment under this Schedule, one hundred percent (100%) of
the accepted amount of Lump Sum Component of Works (i.e., of Schedule ‘A’ - total
of Schedule of A1, A2, A3, A4 & A5) shall be apportioned in two parts, i.e., five
percent (5%) for General works (Head “G”), ninety-five percent (95%) for Viaduct
works and Station works. i.e., 95% of Schedule A1 for Viaduct works, 95% of
Schedule A2 for Interchange Station works, 95% of Schedule A3 for 3 station works
(Sindhi Colony, DIG Bungalow and Aishbagh), 95% of Schedule A4 for station works
(Karond) and 95% of Schedule A5 for station works (Krishi Upaj Mandi), and shall
be governed as given below.
(A) The payment for General works (Head “G”) shall be governed as per Schedule
of Payment ‘G’.
Head “G” = 5% x (Schedule “A1” + Schedule “A2” + Schedule “A3” + Schedule
“A4” + Schedule “A5”)
(B) The payment for Viaduct works (Head “V”) shall be governed as per Schedule
of Payment ‘V’.
Head “V” = 95% x Schedule “A1”
(C) The payment for Stations works (Head “S1”) shall be governed as per Schedule
of Payment ‘S1’.
Head “S1” = 95% x Schedule “A2”
(D) The payment for Stations works (Head “S2”) shall be governed as per Schedule
(E) The payment for Stations works (Head “S3”) shall be governed as per Schedule
(F) The payment for Stations works (Head “S4”) shall be governed as per Schedule
The Schedule of Payments ‘G’, ‘V’, ‘S1’, ‘S2’, ‘S3’ and ‘S4’ will not be modified. The
percentages stipulated in Schedule of Payments ‘G’, ‘V’, ‘S1’, ‘S2’, ‘S3’ and ‘S4’ of
Pricing Document may be sub-divided upon award of the Contract with the approval
of the Engineer, and his decision in this regard shall be final and binding.
1.8.1.2 Schedule of Payment for Item Rate Component of Works (i.e., for Schedules ‘B’ and
‘C’ ‘D’ ‘E’ and ‘F’):
The payment shall be governed based on the measurement of the actual works
executed. Payments against the works will be made on the basis of quantities
actually executed, measured and certified by the Engineer.
Rates payable will be percentage above or below or at par as quoted and accepted

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against respective Schedule.

1.9 The Contractor shall raise monthly Interim Payment Application as per the status of
works executed on the last day of the respective month.
1.10 Variations and Adjustments
1.10.1 All the item(s) or work(s) not covered under Schedule of Rates and Prices (i.e.,
Schedules ‘A’, ‘B’, ‘C’, D’, ’E’ and ‘F’) shall be treated as Variations and shall be
executed under the provisions of Clause 13 [Variations and Adjustments] of General
Conditions and corresponding Particular Conditions (if any).
1.11 Utility Diversions
1.11.1 The Contractor shall be responsible for getting approval including cost estimates,
co-ordination, supervision and execution of works pertaining to relocation/ shifting/
removal of the Utilities, through respective Utility owning agencies as per scheme
and material as approved by Utility Owning Agencies and in accordance with the
Contract.
1.11.2 The Contractor shall be fully responsible for co-ordination, monitoring, supervision
and execution of works to be carried out by the utility owning agencies or their
authorised contractors/ subcontractors.
1.11.3 Any delay in completion of works pertaining to these Utility Diversions (“Above
Ground Utilities” which are existing as on the Base Date, “Underground Utilities”
and other utilities, which came in existence after the Base Date) shall not relieve the
Contractor’s obligation and it shall be at Contractor’s own risk and cost, which shall
deemed include in Schedule ‘A’. Such Contractor’s risk and cost shall deemed
include the delay/ extra cost incurred by the Contractor or any unforeseen risk/ cost
associated. No claim for Extension of Time and/or cost shall be considered on
account of any delay in relocation/ shifting/ removal of utility works.
1.11.4 Exclusion: The diversion of all underground utilities and above ground electric
transmission lines above 33KV and tree cutting, relocation or transplantation shall
be arranged by the Employer directly through the utility owning agencies/statutory
authorities and shall be paid directly by the Employer.
1.12 We hereby confirm that the quoted prices in Schedule of Rates and Prices are fully
compliant to all the Tender Document requirements, without any deviations.
Signature of the Authorized Signatory of the Tenderer

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Schedule of Rates and Prices

Name of Work “Part Design and Construction of Elevated Viaduct, Six (6) Elevated Metro
Rail Stations viz Pul Bogda (a Passenger Interchange station between Orange and Blue line),
Aishbagh, Sindhi Colony, DIG Bungalow, Krishi Upaj Mandi and Karond and Two ramps
between Chainages 27+000 & 28+375 and 31+765 & 36+139” for Bhopal Metro Rail Project.
“As per Financial Bid (provided in excel workbook)”
Signature of the Authorized Signatory of the Tenderer

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Schedule of Payment ‘G’
Schedule of Payments for interim payments for General works of Lump Sum
Component of Works (i.e. Schedule ‘A’ (total of Schedule of A1, A2 & A3)) under Head
“G”
The payment of five percent (5%) for General works shall be governed by the stage payment
schedule as detailed below:
S. No. Description of Stage Payable Percentage
Unit Breakup of “G”
1 Construction and handover for the occupation of Lump Sum 5%
the Employer/Engineer site office including all
facilities confirmed in the Contract to the
satisfaction of the Engineer.
Maintenance of the Employer/Engineer site office
including all facilities
Notes:
1. 30% of the apportioned payment under this
Milestone (i.e., 30% of 5%) shall be released
after Construction and handover for occupation
of the Employer/Engineer site office including all
facilities. This should be accomplished not later
than 3 months from Commencement Date
2. 50% (50% of 5%) of the apportioned payment as
per this Milestone shall be spread pro-rata
commencing on occupation by the Employer/
Engineer to the Completion Date.
3. The remaining 20% payment shall be released
on completion of all work.
2 Provision of the Employer IT requirements of Lump Sum 3%
(Project Management Software, Document
Management System, Enterprise work program
platform, BIM modelling etc.)
Notes:
Milestone (i.e., 30% of 3%) shall be released after
the necessary hardware, IT centre and software
licences are provided by the Contractor. This
should be accomplished not later than 3 months
from Commencement Date.
Milestone (i.e., 50% of 3%) shall be equally spread
over balance months after completion of works
under Note 1 and is subject to the deployment of
competent IT staff.

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3. The remaining 20% payment shall be released
on completion of all work.
3 Establishment and commissioning of the Casting Lump Sum 34%
Yard & Batching Plants.
Note: payment shall be released monthly basis on
the progress achieved as certified by Engineer.
4 Establishment and commissioning of Quality Test Lump Sum 5%
Laboratory.
Notes:
Milestone (i.e., 50% of 5%) on establishment of
Quality test lab as certified by Engineer.
Milestone (i.e., 50% of 5%) shall be released
monthly based on equally spread amount over the
balance period of the Contract.
5 Engineer approval of Health, Safety and Lump Sum 1%
Environment Manual
6 Engineer approval of Quality Manual and Quality Lump Sum 1%
Management Plan.
7 Engineer approval of Interface Management Plan, Lump Sum 1%
Interface Matrix, Control Sheets and Audits
Notes:
the necessary approval of Interface Management
Plan, Interface Matrix.
over the balance period of the Contract after
completion of works under Note 1 only.
8 Engineer approval of Traffic Diversion Lump Sum 1%
Management Plan
9 Engineer approval of Detailed Works Programme, Lump Sum 2%
Baseline Construction Programme, Three Months
Rolling Programme and Monthly Progress
Reports.
Notes:
the approval of Detailed Works Programme,
Baseline Construction Programme.

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over the balance period of the Contract after
completion of works under Note 1 only.
10 Engineer approval of Design Plan. Lump Sum 1%
11 Submission of quarterly internal & external audit Lump Sum 4%
report of Quality, Health, Safety and Environment
with confirmation of the actions taken on non-
compliance.
Note: To be paid quarterly on pro-rata basis for
submission of quarterly audit report
a. 25% of 4.0% for Internal Audit
b. 75% of 4.0% for External Audit
12 Engineer’s approval of design team of DDC Lump Sum 1%
13 Engineer’s approval of Design Submission Lump Sum 1%
Programme, Master Document Index (MDI),
14 Engineer’s approval of Design Checking Plan Lump Sum 1%
15 Engineer’s approval of Preliminary Structural Lump Sum 6%
Design, RSI, GAD, CAD Manual,
Model/walkthrough and DBR
16 Engineer’s approval of DS-02/ Final Structural Lump Sum 7%
Design and GFC Drawings To be paid on pro-rata
basis depending upon progress as certified by the
Engineer.
a. 2% for DS-02/ Final Structural Design.
b. 4% for GFC Drawings.
17 Engineer’s approval of Preliminary Architectural Lump Sum 6%
Water Supply, Sanitary and drainage Design and
Drawing, GAD Drawings (DS-1), CAD Manual,
Perspectives and 3D/walkthrough Renderings
18 Engineer’s approval of Detailed Architectural, Lump Sum 7%
Water Supply, Sanitary and drainage Design and
Drawings, Materials, Finishing Schedules
incorporating all operation rooms and facilities with
due consideration to system interfaces
a. 2% for DS-2.
b. 4% for GFC.
20 Regular maintenance and repair of existing roads, Lump Sum 5%
service roads, footpaths, the construction and
maintenance of temporary diversions as required
for traffic management during construction period
to keep them in traffic worthy condition.
Note: Payment for this milestone shall be spread
prorata commencing 3 months after the
Commencement Date up to the Completion Date.

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21 Submission and approval/acceptance from the Lump Sum 6%
Engineer and Employer for all As Built Drawings,
and other deliverables as per Employer’s
Requirements
22 Submit and obtain the Engineer’s Notice of No Lump Sum 1%
Objection for Detailed Survey Reports and
Drawings, including topographic surveys and
establishment of the settlement control points.
23 Submission of Insurance Premium Receipts and Lump Sum 1%
Insurance Policies as per the Contract
Requirements (prorata basis)
Total 100%

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Schedule of Payment ‘V’

Schedule of Payments for on account payments for Viaduct works of Lump Sum
Component of Works (i.e., Schedule ‘A1’) under Head “V”
The payment of ninety-five percent (95% of schedule A1) for Viaduct works shall be governed
by the stage payment schedule as detailed below:
S. No. Description of Stage Payable Unit Percentage Cumulative
Breakup of Total
“V” Percentage
(I) Foundation
1 Completion of utility trial trenches and Total piers 0.50%
identification of utilities at each pier location
2 Completion of geotechnical site investigation Total piers 0.50%
at each pier location.
3 Completion of Initial pile Load Test and as specified 0.50%

submission of report for Pile.
4 Piling / Open foundation and Pile Caps. Total No. of 26.50%

foundations
(piles/open
foundation)
5 Obligatory Span over Railway crossing at Total spans 2.00%
a. 50% for Pulbogda (ROB)
b. 50% for Krishi Upaj Mandi (ROB)
Subtotal 30.00% 30.0%
(II) Substructure
1 Piers including pier caps and pedestal, Total piers 11.00%
crash barrier & shear keys/ retainers
2 The supply and installation of bearings for all Total piers 1.00%
spans.
Subtotal 13.00% 43.0%
(III) Superstructure
1 Casting of viaduct segments and/ or girders Total spans 22.00%
2 Casting of viaduct parapets Total spans 1.00%
3 Erection of segments/girders including Total spans 22.00%
stressing and grouting
5 Erection of parapet Total spans 1.00%
6 Installation of viaduct expansion joints Total spans 1.00%
7 Completion of all the work including testing Total spans 1.00%
of Superstructure, railings, G.I. cable inserts,
earthing, manholes, etc.

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Breakup of Total
“V” Percentage
Subtotal 53.00% 96.0%
(IV) Handover
1 Completion of all site restoration works as Total spans 1.50%
per the standards of the owning agency,
including the clearing of the site in all
respects so that the area is in a traffic worthy
condition where necessary.
2 All remaining works to complete the entire Lump Sum 2.50%
work as per the scope & specifications, and
the issuance of the Employer’s Taking Over
Certificate for the complete viaduct.
Subtotal 4.00% 100.0%
Total 100.00%

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Schedule of Payment ‘S1’

Schedule of Payments for on account payments for Stations works of Lump Sum
Component of Works (i.e. Schedule ‘A2’) under Head “S1”
The payment of ninety-five percent (95% of Schedule A2) for Stations works shall be governed
Breakup of Total
“S1” Percentage
(I) Civil Works – Foundation
1 Completion of utility trial trenches and All Stations 1.00%
identification of utilities at each pier
location.
2 Completion of Surveys, Site clearances All Stations 1.00%
(including demolition of existing
structures and removal of debris).
3 Completion of geotechnical site All Stations 1.00%
investigation at each pier location.
4 Completion of pile Load Test and as specified 1.00%
5 Piling / Open foundation and Pile Caps. Total No. of 20%
foundations
(piles/open
foundation)
Subtotal 24.00% 24.00%
(II) Civil Works – Up to Concourse
1 Piers & Columns/Beams including pier Total Spans 15.00%
caps/pier arms, crash barrier, all works
below concourse level and at ground
floor level
2 Casting & erection of girders, concourse Total Spans 20.00%
slab, structural works for operation
rooms and all other rooms including
stairs, lift shaft, escalator pit and system
related provisions and other structural
works as per GFC drawings
Subtotal 35.00% 59.00%
(III) Civil Works – Platform & Viaduct in Station
1 Columns, Beams, Girders and Slab from Total spans 12.00%
concourse to platform level and at
platform level including stairs, lift shafts,
water tank, waterproofing, all systems
related provisions and other structural
works as per GFC drawings
2 Viaduct/track guideway through Station Total spans 11.00%
3 Completion of structural works for roof Total spans 11.00%
and PEB work excluding roof sheeting
over platforms, trackway, entry-exit
structures, connecting walkways, etc
including roof sheet installation complete

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Breakup of Total
“S1” Percentage
with facia, gutter, drainage pipe and first
fix provisions
4 Installation of expansion joints/bearings Total spans 1.5%
5 Completion of all the work including Total spans 1.00%
testing of Viaduct/track bed, railings, G.I.
cable inserts, brackets and ducts,
earthing, manholes, etc.
Subtotal 36.50% 95.50%
(IV) Handover
1 Completion of all site restoration works All Stations 2.00%
as per the standards of the owning
agency, including the clearing of the site
in all respects so that the area is in a
traffic worthy condition where necessary.
2 All remaining works to complete the Lump Sum 2.50%
entire work as per the scope &
specifications, and the issuance of the
Employer’s Taking Over Certificate for
the complete Stations.
Subtotal 4.50% 100.00%
Total 100.00%

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1.

The payment of ninety-five percent (95% of Schedule A3) for Stations shall be governed by
the stage payment schedule as detailed below:
Breakup of Total
“S2” Percentage
identification of utilities at each pier location.
(including demolition of existing structures
and removal of debris).
foundations
(piles/open
foundation)
Subtotal 24.00% 24.00%
below concourse level and at ground floor
level
slab, structural works for operation rooms
and all other rooms including stairs, lift shaft,
escalator pit and system related provisions
and other structural works as per GFC
drawings
Subtotal 35.00% 59.00%
concourse to platform level and at platform
level including stairs, lift shafts, water tank,
waterproofing, all systems related
provisions and other structural works as per
GFC drawings
3 Completion of structural works for roof and Total spans 11.00%
PEB work excluding roof sheeting over
platforms, trackway, entry-exit structures,
connecting walkways, etc including roof

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Breakup of Total
“S2” Percentage
sheet installation complete with facia, gutter,
drainage pipe and first fix provisions
of Viaduct/track bed, railings, G.I. cable
inserts, brackets and ducts, earthing,
manholes, etc.
Subtotal 36.50% 95.50%
(IV) Handover
1 Completion of all site restoration works as All Stations 2.00%
Certificate for the complete Stations.
Subtotal 4.50% 100.00%
Total 100.00%

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Breakup of Total
“S3” Percentage
identification of utilities at each pier location.
(including demolition of existing structures
and removal of debris).
foundations
(piles/open
foundation)
Subtotal 24.00% 24.00%
level
drawings
Subtotal 35.00% 59.00%
GFC drawings

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Breakup of Total
“S3” Percentage
manholes, etc.
Subtotal 36.50% 95.50%
(IV) Handover
Subtotal 4.50% 100.00%
Total 100.00%

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Component of Works (i.e., Schedule ‘A5’) under Head “S4”
Breakup of Total
“S4” Percentage
identification of utilities at each pier location
2 Completion of Surveys, Site clearances (of All Stations 1.00%
including demolition of existing structures
and removal debris).
foundations
(piles/open
foundation)
Subtotal 24.00% 24.00%
level
drawings
Subtotal 35.00% 59.00%
GFC drawings

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Breakup of Total
“S4” Percentage
manholes, etc.
Subtotal 36.50% 95.50%
(IV) Handover
Subtotal 4.50% 100.00%
Total 100.00%
Notes:
1. The successful Contractor will submit a quantity schedule for the work as per the details
finalized by them for the components listed in the tables above, which will be subject to
approval of the Engineer. Unit payment of line items shall be governed by the quantity
schedule within the total percentage payment specified against each item. The breakup
of each line item shall be prepared by the Contractor during detailed design in
consultation with the Engineer. Subsequently this break up with due weightage for sub
items shall be approved by the Engineer.
2. The Quantity Break up, after approval by the Engineer, shall be used for making all stage
payments to the Contractor. The Contractor should note that while stage payment will
be governed by the quantity schedule, the total cost of the 'Lump Sum' component shall
remain unchanged for the specified work even if the quantity is revised at any stage by
the Contractor’s design and the cumulative paid amount would be adjusted accordingly.

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Madhya Pradesh Metro Rail Corporation Limited

Tender Package: BH-03

Schedule of Rates and Prices .......................................................................................... 8

Schedule of Payment ‘G’ .................................................................................................. 9

Schedule of Payment ‘V’ ................................................................................................. 13

Schedule of Payment ‘S1’ ............................................................................................... 15

Schedule of Payment ‘S2’ ............................................................................................... 17

Schedule of Payment ‘S3’ ............................................................................................... 19

Schedule of Payment ‘S4’ ............................................................................................... 21

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1.4.2 Schedule ‘B’ (Item Rate Component – Architectural Works):

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against respective Schedule.

Signature of the Authorized Signatory of the Tenderer

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Schedule of Rates and Prices

“As per Financial Bid (provided in excel workbook)”

Signature of the Authorized Signatory of the Tenderer

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Schedule of Payment ‘G’

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S. No. Description of Stage Payable Percentage

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S. No. Description of Stage Payable Percentage

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S. No. Description of Stage Payable Percentage

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Schedule of Payment ‘V’

3 Completion of Initial pile Load Test and as specified 0.50%

4 Piling / Open foundation and Pile Caps. Total No. of 26.50%

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S. No. Description of Stage Payable Unit Percentage Cumulative

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Schedule of Payment ‘S1’

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S. No. Description of Stage Payable Unit Percentage Cumulative

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Schedule of Payment ‘S2’

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S. No. Description of Stage Payable Unit Percentage Cumulative

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Schedule of Payment ‘S3’

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S. No. Description of Stage Payable Unit Percentage Cumulative

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Schedule of Payment ‘S4’

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S. No. Description of Stage Payable Unit Percentage Cumulative

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