Bill of Quantity Sample Clauses

Bill of Quantity. Sl. No. Description of item Unit Qty 1 Unit Price (Nu.) 2 Amount (Nu.) 1x2
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Bill of Quantity. Annual Service Level Agreement for onsite comprehensive Service and Maintenance of available UPS S. No. UPS Description Quantity Annual Charges per unit Amount 1. Annual Service and Maintenance of Liebert UPS NXa 60kVA 3 2. Annual Service and Maintenance of Liebert UPS NXa 40kVA 3 3. Annual Service and Maintenance of Liebert UPS NXr 30kVA 8 4. Annual Service and Maintenance of Liebert UPS ITA 16KVA 2 6. Annual Service and Maintenance of Liebert UPS ITA 10KVA 1 7. Annual Service and Maintenance of Liebert UPS ITA 120KVA 1 It is hereby certified that the terms and conditions have been read, agreed upon and signed. M/s. Contact Person: Address: Tel # Fax: Mobile: Email:
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Bill of Quantity. The quantities given in the Bill of Quantities (BOQ) attached to this tender are only indicative and tentative. Actual quantities may vary substantially up to 25% on higher or lower side during the contract period.
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Bill of Quantity. Sr. No. Item Code Discription Unit Schedule Rate (Rs.) Qty. Amount (Rs.) 1 R2-RT- NATC 1.5 Supply of Microprocessor based Automatic traffic signal controller with housed in a water proof, dust proof & dust tight cabinet with internal locking arrangement, Police panel etc., incorporating the following – minimum 16 timing plans & 12 phases, 7 day clock, with 16 groups with minimum 48lines with conflict management facility and GPS clock system. Nos 120,806.00 12 1,449,672.00 2 R2-RT- ATC 1.10 Sealing of controller with bitumen /foam for achieving IP 55 protection. Nos 7,132.00 12 85,584.00 3 R2-RT- NATC 1.11 Installation & commissioning of Non ATC Traffic Signal Controller Including all Fittings on PCC foundation. (Excluding PCC foundation). Nos 4,564.00 12 54,768.00 4 R2-RT- NATC 1.13 Removal of NON ATC signal controller from foundation or pole Nos 2,224.00 1 2,224.00 5 R2-RT- NATC 1.14 Supply of digital count down timer for non-ATC Signal Junctions ( EN 12966 ) Graphic Type Nos 25,960.00 126 3,270,960.00 6 R2-RT- NATC 1.15 Installation and commissioning of contdown timer for non-ATC Signal Junctions. Nos 763.00 126 96,138.00 7 R2-RT- NATC 1.17 Removal of count down timer from pole as specified. Nos 192.00 11 2,112.00 8 R2-RT- NATC 3.1 Supply of single120mm (OD)/103.5 mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes conforming to the IS 14930 (Part-II) including supply of Mtr 224.00 1110 248,640.00 necessary sockets, couplings etc. 9 R2-RT- NATC 3.2 Laying of single 120mm (OD)/ 103.5mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes including pull wire along with necessary sockets, couplings etc. Mtr 14.00 1110 15,540.00 10 R2-RT- NATC 3.5 Supply of single 50 mm (OD)/ 37 mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes conforming to the IS 14930 (Part-II) including supply of necessary sockets, couplings etc. Mtr 73.00 810 59,130.00 11 R2-RT- NATC 3.6 Laying 50 mm (OD)/ 37mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes including pull wire along with necessary sockets, couplings etc. as per drawing no. RT- NATC-3.2A & RT-NATC-3.2B Mtr 8.00 810 6,480.00 12 R2-RT- ATC 4.1 Supply of Galvanised Iron Class B Traffic Signal straight pole of 6 mtr height as per Specification Nos 14,369.00 105 1,508,745.00 13 R2-RT- ATC 4.2 Supply of Galvanised Iron Class B Traffic Signal cantilever pole of as per Specification Nos 40,627.00 2 81,254.00 14 R2-RT- ATC 4.24 Removal of Traffic ...
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Bill of Quantity and Unit Prices for performing Services shall be as specified in Annexure - 3. 23.0 CLAIM 23.1 If, for any reason, Contractor considers that an event has occurred pursuant to which it has a right to claim compensation from Owner or an extension of Time for Completion, Contractor shall notify Owner in writing of the existence of such claim (the “Claim”) within three (3) days of occurrence of such event and within ten (10) days of notifying Claim, Contractor shall submit to Owner details
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Bill of Quantity. Supply of Video Conferencing Setup at STATE GOVT DEPT, LUCKNOW as per specifications given in clause
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Related to Bill of Quantity

  • Contract Quantity The Contract Quantity during each Contract Year is the amount set forth in the applicable Contract Year in Section D of the Cover Sheet (“Delivery Term Contract Quantity Schedule”), which amount is inclusive of outages.

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • MINIMUM ORDER QUANTITY The State makes no commitment to purchase any minimum or maximum quantity, or dollar volume of products from the selected suppliers. Utilization of this agreement will be on an as needed basis by State Agencies and/or Cooperative Participants, Cities, Counties, Schools K-12, Colleges and Universities. The State will award to multiple suppliers; however, the State reserves the right to purchase like and similar products from other suppliers as necessary to meet operational requirements.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period. 1.2 Items listed may or may not be an inclusive requirements for this category. 1.3 Category items not listed, but distributed by bidder are to be referred to as kindred items. Kindred items shall receive the same percentage of discount or pricing structure as items listed in the specification document. 1.4 The unit prices and the extended total prices shall be used as a basis for the evaluation of bids. The actual quantity of materials necessary may be more or less than the estimates listed in the specification document, but the City/County shall be neither obligated nor limited to any specified amount. If possible, the Owners will restrict increases/decreases to 20% of the estimated quantities listed in the specification document.

  • Quality Specifications SANMINA-SCI shall comply with the quality specifications set forth in its Quality Manual, incorporated by reference herein, a copy of which is available from SANMINA-SCI upon request.

  • Raw Materials A. Catalent shall procure Raw Materials only from vendors that are approved in writing by Palatin or otherwise qualified in accordance with the provisions of the Quality Agreement. Catalent shall be responsible for procuring Raw Materials as necessary to meet the Firm Commitment. Catalent shall not be liable for any delay in delivery of Product if (i) Catalent is unable to obtain, in a timely manner, a particular Raw Material necessary for Processing and (ii) Catalent placed orders for such Raw Materials promptly following receipt of Palatin’s Firm Commitment. In the event that any Raw Material becomes subject to purchase lead time beyond the Firm Commitment time frame, the parties will negotiate in good faith an appropriate amendment to this Agreement, including Clause 4.2. B. In certain instances, Palatin may require a specific supplier, manufacturer or vendor (“Vendor”) to be used for Raw Material. In such an event, (i) such Vendor will be identified in the Specifications and (ii) the Raw Materials from such Vendor shall be deemed Palatin-supplied Materials for purposes of this Agreement. If the cost of the Raw Material from any such Vendor (other than a Vendor specified in the Specifications as of the Effective Date) is greater than Catalent’s costs for the same raw material of equal quality from other vendors, Catalent shall add the difference between Catalent’s cost of the Raw Material and the Vendor’s cost of the Raw Material to the Unit Pricing. Palatin will be responsible for all reasonable, out-of-pocket costs incurred by Catalent associated with qualification of any such Vendor who has not been previously qualified by Catalent. C. In the event of (i) a Specification change for any reason, (ii) obsolescence of any Raw Material or (iii) termination or expiry of this Agreement, Palatin shall bear the cost of any unused Raw Materials (including packaging), so long as Catalent (a) purchased such Raw Materials in quantities consistent with Palatin’s then current Firm Commitment and any minimum purchase obligations required by the vendor and (b) used commercially reasonable efforts to mitigate such costs by using any such unused Raw Materials in the manufacture of other products.

  • ODUF Packing Specifications 6.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

  • Packing Specifications 7.3.1 A pack will contain a minimum of one message record or a maximum of 99,999 message records plus a pack header record and a pack trailer record. One transmission can contain a maximum of 99 packs and a minimum of one pack.

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