Bill of Quantity. Supply of Video Conferencing Setup at STATE GOVT DEPT, LUCKNOW as per specifications given in clause
Bill of Quantity. Sl. No. Description of item Unit Qty 1 Unit Price (Nu.) 2 Amount (Nu.) 1x2 Figure Word A Installation of Lift A.1 Design, manufacture, supply, erect at the site, test, commission and maintain (During the guarantee period of one year) 2-No passenger lift at G+5 Storied RICB building at Deki Lane, Phuentsholing. (Refer to technical specification for details). The cost is inclusive of any civil work for repair and scaffolding during the execution of the said work. Each 2 B Annual Maintenance Contract of Lift B.1 Providing the services for lift operation for 2 nos. of 6 passenger lifts at G+5 Storied RICB Building at Deki Lane for 60 (Sixty) Months or 5 (Five) Years after 1 year free maintenance from the date of handing taking the lift. The rate is inclusive of all comprehensive Operation & all routine, preventive and servicing works as required from time to time per 30 days up to 60 Months for complete. The price is inclusive of supplying all the items required for services such as Grease, Oil, Cotton waste, etc. to maintain the elevator. Month 2 B.2 Providing and fixing of materials for lift maintenance used as per requirement during AMC should be changed on the following amount - (for Xxxxxxx, XXXX, & Xxxx) i Motherboard. Each N/A ii Main drive. Each N/A iii Car top communication board. Each N/A iv Door motor. Each N/A v Cop communication board. Each N/A vi Door drive. Each N/A vii Lop-cop display. Each N/A viii Door roller. Each N/A ix Door lock. Each N/A x Door sensor. Each N/A xi Door shoe. Each N/A xii Xxxx switch. Each N/A xii Push button. Each N/A xiv LED Light for Lifts. Each N/A xv Lift Fans. Each N/A xvi [List the missing items hereafter] Unit N/A Total Amount (Nu.) Rebate offer (Nu.) (If any) Total Amount after rebate (Nu.) Figure Word (Signature) (Name) (In the capacity of) Duly authorized to sign Bid for and on behalf of Date:
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
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.
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 ...
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
