Professional Documents
Culture Documents
LK/DPPL/DRDO/01/2023
HD /
5 SITC of butter fly valve 150 mm dia with necessary pipe NEWAGE / Nos 4 5,470.00 21,880.00 1,200.00
fittings as required for work
KOLEY
HD /
9 SITC of 25 NB gun metal body / brass ball valve with a NEWAGE / Nos 2 7,800.00 15,600.00 1,200.00
pressure rating of PN 16, threaded ends KOLEY
Supplying and installation of Pressure Gauges 4" for
10 pump sets with Ball Valves, siphon, fittings like unions / KARTAR Nos 8 3,650.00 29,200.00 800.00
collars / reducers etc.
11 SITC of 2 way fire brigade inlet with NRV and Isolation NEWAGE SET 2 14,532.00 29,064.00 2,500.00
valve
12 SITC OF Pressure Switch Nos 4 2,900.00 11,600.00 700.00
13 SITC of Hydrant Valve with NRV and Isolation valve Nos 4 21,578.00 86,312.00 2,500.00
14 -
SITC of Hose shall be 20 mm in diameter and 30 mtr. In
15 length rolled in a hose reel Type A (swinging 180 degree NEWAGE Nos 4 15,438.00 61,752.00 3,000.00
wall mounted) with MS powder coated Hose Reel Drum
confirming to IS 884 with SS nozzle
18 SITC of SS branch pipe with 20 mm nozzle dia NEWAGE Lot 1 24,367.00 24,367.00 5,000.00
conforming to IS:903:1993
19 SITC of ALARM VALVE HD Nos 1 69,786.00 69,786.00 7,000.00
Fire Extinguisher
1 SITC of 6 kg DCP extinguisher SAFEX / 6 3,200.00 19,200.00 700.00
KENEX
SITC of Carbon dioxide type fire extinguishers of
2 capacity 4.5 Kgs fitted with valve, discharge horn, SAFEX / 4 6,186.00 24,744.00 700.00
conforming to IS 15683:2018 KENEX
SITC of 9 ltr. Foam Extingusher with Trolly SAFEX / 2 5,600.00 11,200.00 12,000.00
KENEX
3 SI of Auto Glow Floor Indication & Exit Signages (450 x SAFEX / 10 790.00 7,900.00 550.00
200) KENEX
TOTAL 5,901,026.00
NET TOTAL (SUPPLY + INSTALLATION) WITHOUT GST 18% 7,737,126
NOTE:
1 This price BOQ is prepared based on PDF drawing
2 Any time this BOQ can change as per client's permission or requirement
3 This BOQ has a predefined scope, any variations in Qty will have technical as well as commercial implication.
4 Payment Terms :
5 Supply : 40% Advance along with PO Balance 60% against Proforma Invoice.
6 Service / Installation : 40% advance along with WO Balance 40% prorata basis and 20% after commissioning
7 Delivery - : For Supply within 6 - 8 weeks from the date of confirmed PO along with Advance
8 Warranty : 12 months form date of despatch materials on any manufacturing deffect .
9 Electricity shall be provided by client (Free of Cost)
10 All Type of civil work in client scope.
11 Water , UPS will be provided by client
12 Site should be ready in all respects to take up installations as indicated. Free and uninterrupted access to us
13 Storage for Equipment will be provided free of cost to us by Client.
14 Price BOQ can be correct after detailed designing and engineering.
Dipak Mukherjee Sarad Sarda Accepted
Mobile No. - 9163364833 / 7044482637
Prepared By Business Development Vendor Representative)
Authorized Signatory Designation
. Baren Roy Contact: 9674971217 (M)
DULE OF QUANTITIES (APPROX)
OFFER FIRE FIGHTING SYSTEM
Installation
Amount
(Rs.)
FIRE FIGHTING SYSTEM
Installation
Amount
(Rs.)
80,000.00
70,000.00
285,000.00
510,000.00
390,000.00
130,000.00
71,500.00
45,000.00
87,500.00
12,000.00
35,000.00
4,800.00
2,000.00
3,800.00
2,400.00
2,400.00
6,400.00
5,000.00
2,800.00
10,000.00
-
12,000.00
12,000.00
8,000.00
5,000.00
7,000.00
Fire Extinguisher
4,200.00
2,800.00
24,000.00
5,500.00
1,836,100.00
7,737,126.00
requirement
have technical as well as commercial implication.
Proforma Invoice.
e 40% prorata basis and 20% after commissioning
confirmed PO along with Advance
any manufacturing deffect .