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3

SN
NFRILMGICIVILI2022/0095
Dtd-21.12.2022 Name
Schedul-c(SR
Items)Items)
Schedul-B(SR Schedul-A(SR
Items)

SCHEDULE
of
work-;-""At

New
Beyond
200% 200%
100% to
Beyond40% 25%40% to Beyond
200% 200%
100% to
100%
upto upto
25% Beyond
100%
upto 40% 25%40% to Karimgani
upto
25%
%AGE

There provision
is Amount/Quantity
STATEMENT
VITIATION
no 15475106.59
4814865.00|
18.08%
Above
5614518.75
2024920.00
vitiation Above673742.25|
62567.20|
64155.20
32077.60|
20.54% 20.54%
Above 5420712.00|
361279.83993138.40| for
Rebate
2.5% 7008.17 96577.85
Construction
is
involved. 18.08%
Above
Above
23% Above
23%Above 14% Above
23%Above 2.9% Above
2.9%
5% 5%RateTenderer
Above5% AboveAbove Lowest1st
Chandan
Das
Rs. New
Rs.

41094978.81
42148696.22 Amount
(Rs)
FOB
5675986.00 19034381.11
6905858.06
1053717.41 812128.91 2308408.80 379343,821042795.32
5691747.60
73879.35
38666.34
78910.90
EN/V/UDING
KAILWA 7211.41 99378.61 with
Ramp"Vide
28.64%
Above
31.32%
Above 28.64%
Above
31.32%
Above 11.72%
Above 11.72%
Above
Above
34% Above
34%Above
34%AbOve
14% Above
14% Above 14% Rate Tenderer
14%Above LoWest
2nd
Chiranmay
Paul
Rs. CA
45695060.90 20736642.83 Amount(Rs) NO
6193842.34
7523455.13
42124.30
80486.45
884758.32 2308408.80 411859.01
85967.97
6179611.68
1132177.78
107896.77
7829.53
0.00 0.00

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