Sei sulla pagina 1di 14

M/s.

IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM
QTY.

Supplying and laying testing & commissioning of MS C Class pipe


conforming to IS1239 ERW Fe330 grade up to 150 dia with 5.4 mm
thickness& IS3589 ERW Fe330 grade above 150 dia with 6mm
thickness.The rate shall include making leak proof welded joints
including cutting the pipe to required length, preparation of pipe
surface, etc.Testing the pipe line to a hydraulic pressure of 1.5 times of
operating pressure. The rate shall further include applying one quote of
anti corrosive paint and Wrapping Pypkote 4mm thick (corrosion
protection tape). Wrapping shall be spiral wrapping with an overlapping
of 15 to 20 mm at wrapping joints etc. complete as per ASTM
standards for corrosion protection of pipes which will be laid under the
ground. The rate shall also include excavation, back, filling, disposal of
excess excavated earth, consolidation,special such as elbows, bends,
couplings ,fabricating & fixing MS angle, flats, channels fabricated
brackets, tees etc.etc complete Detail shown in Drawing Ref No. NAT557-IITM-FF-01, Rev - R4, Title - Site Plan External Fire Fighting Layout.
Note: Pedestal for ring main at every 3 meter interval shall also be
inclusive in rate.
a) 200mm dia

###

UNI
T

Rmt

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

SUPPLY
RATE

2,447.00

###

QTY

SUPPLY
AMOUNT

1890.00
994.95
350.02

462,483.00
1,704,249.86
85,649.89

ERECTION
AMOUNT

QTY

SUPPLY
AMOUNT

ERECTION
AMOUNT

1,133,433.00

425.25
85.05
56.70
500.00

Rmt

1,350.00

583.00

350.02

675,000.00

454.5
690.27

778,513.05
168,909.07

148,846.01

690.27

293,537.32

291,500.00

135.00
945.00
135.00
67.50

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

470
450
6.99

63,450.00
425,250.00
943.65

7.29

984.15

67.50

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

ERECTION AMOUNT

PREVIOUS BILL RAB-2

122.35

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

c) 100mm dia

567.00

SUPPLY
AMOUNT

244.70
1,712.90
244.70
122.35

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

b) 150mm dia
PAYMENT TERMS FOR MATERIAL SUPPLY
10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

ERECTION
RATE

PREVIOUS BILL UPTO RAB-1

437.25
87.45
58.30
10.00

Rmt

967.00

421.00

6.99

9,670.00

Page 1 of 14

4,210.00

3,056.38

7.29

3,187.55

M/s.IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM
QTY.

UNI
T

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

SUPPLY
RATE

ERECTION
RATE

PREVIOUS BILL UPTO RAB-1

SUPPLY
AMOUNT

ERECTION AMOUNT

QTY

SUPPLY
AMOUNT

96.70

10

967.00

676.90

10

6,769.00

PREVIOUS BILL RAB-2

ERECTION
AMOUNT

QTY

SUPPLY
AMOUNT

ERECTION
AMOUNT

96.70
48.35

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

48.35

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.
d) 80mm dia

315.75
63.15
42.10
70.00

Rmt

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

670.00

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc
PAYMENT TERMS FOR MATERIAL INSTALLATION
75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

22,680.00
70
70
23.2

4,690.00
32,830.00
1,554.40

29.64

1,985.88

33.50

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

46,900.00

67.00
469.00
67.00
33.50

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

Supplying and laying testing & commissioning of MS C Class pipe


conforming to IS1239 ERW Fe330 grade up to 150 dia with 5.4 mm
thickness& IS3589 ERW Fe330 grade above 150 dia with 6 mm
thickness. The rate shall include making leak proof welded joints
including cutting the pipe to required length, preparation of pipe
surface, etc. and testing the pipe line to a hydraulic pressure of 1.5
times of operating pressure. The rate shall also include necessary
fittings like elbow, bends, coupling, tees, reducers, as required painting
with one coat of anticorrosive paint and two coats of red enamel paint
etc complete. with fabricating & fixing MS angle, flats, channels
fabricated brackets / supports for supporting the pipes with 10mm 'U'
bolts,hitech type brackets for pipes laid above ground & suspended.
The quoted rate shall also include for chasing / chipping walls, making
bore holes in walls / floor and making them good with filler material
and finished in cementmorter etc. as per requirement. Detail shown in
Drawing Ref No. NAT-557-IITM-FF-01, Rev - R4, Title - Site PlanExternal
Fire Fighting Layout.
a) 200mm dia
PAYMENT TERMS FOR MATERIAL SUPPLY
10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

324.00

243.00
48.60
32.40

200.00

Rmt

1,959.00

432.00

23.2

391,800.00

195.90
1,371.30
195.90
97.95

5,637.60

29.64

86,400.00
180

35,262.00
150

97.95

324.00
64.80
43.20

Page 2 of 14

7,202.52

205,695.00

M/s.IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM
QTY.

b) 80mm dia

70.00

UNI
T

Rmt

SUPPLY
RATE

626.00

ERECTION
RATE

220.00

PREVIOUS BILL UPTO RAB-1

SUPPLY
AMOUNT

ERECTION AMOUNT

43,820.00

QTY

SUPPLY
AMOUNT

PREVIOUS BILL RAB-2

ERECTION
AMOUNT

QTY

SUPPLY
AMOUNT

ERECTION
AMOUNT

15,400.00

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material

62.60
438.20

10% against installing material / equipment

62.60

5% against testing

31.30

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

40
40

2,504.00
17,528.00
12

751.20

31.30

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

Providing, fabricating & fixing C.I. double flanged butterfly valve of


approved make including with nuts,bolts,gaskets etc complete with
valve chamber and cover for Fire Fighting movement
a) 200mm dia

165.00
33.00
22.00

9.00

Nos

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

10,157.00

4
a)

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing
5% against obtaining the certificate of CFO and submission of as built
drawing, technical details,manuals, imparting training etc

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

1,980.00

6,165.00
9

9,141.30
-

9
2

63,989.10
2,031.40

507.85

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

Constructing of following size brick masonry Valve chambers in 230mm


thick brick walls in cement mortar 1:5 plastered inside and outside in
C.M. 1:3 including 150 thick bed concrete in C.C. 1:3:6 and following
size C.I. heavy duty frame and C.I. cover 50mm thick with heavy duty
for fire movement cover. P.C.C. M-15 cap on top complete as directed
depth up to 1500 mm
1000 mm X 1000 mm

91,413.00

1,015.70
7,109.90
1,015.70
507.85

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

b) 150mm dia
c) 100mm dia

685.00

12

513.75
102.75
68.50
RO
RO

4.00

Nos
Nos

Nos

6,537.00
4,431.00

540.00
432.00

21,600.00

2,700.00

86,400.00

2,160.00
15,120.00
2,160.00
1,080.00

10,800.00
4

1,080.00

Page 3 of 14

8,640.00

1,027.50

M/s.IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM
QTY.

UNI
T

SUPPLY
RATE

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation

750 mm X 750 mm

1.00

Nos

16,740.00

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

QTY

SUPPLY
AMOUNT

16,740.00

2,160.00
1

1,674.00

837.00

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

2,160.00

1,674.00
11,718.00
1,674.00
837.00

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

Providing, fabricating & fixing Heavy duty gun metal 63 dia outlet
Single Hydrant valve to Courtyard stand posts including all nuts bolts
gaskets etc complete
PAYMENT TERMS FOR MATERIAL SUPPLY
10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

ERECTION AMOUNT

405.00
270.00

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

SUPPLY
AMOUNT

2,025.00

15% against testing


10% against hand over, submission of as built Drawings, certificate of
CFO.
b)

ERECTION
RATE

PREVIOUS BILL UPTO RAB-1

1,620.00
324.00
216.00
35.00

Nos

6,480.00

300.00

226,800.00

648.00
4,536.00
648.00
324.00

10,500.00

32
32

324.00

225.00
45.00
30.00

Page 4 of 14

20,736.00
145,152.00

ERECTION
AMOUNT

PREVIOUS BILL RAB-2

QTY

SUPPLY
AMOUNT

ERECTION
AMOUNT

M/s.IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM

Providing, fabricating & fixing 2 lengths of 15 M long Flexible Canvass


Rubber Pipe, branch pipe and nozzle and storing them in MS Hose
Cabinet (Color as per TNFRS) with lockable glass shutters and fixing
MS Hose Cabinet including vertical GI supports ( painting) at ground
level in a location where it can be easily spotted. Detail shown in
Drawing Ref No. NAT-557-IITM-FF-01, Rev - R4, Title - Site Plan External
Fire Fighting Layout.

QTY.

UNI
T

35.00

Nos

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.

SUPPLY
RATE

14,983.00

1.00

Nos

18,900.00

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

QTY

SUPPLY
AMOUNT

16,100.00

1,334.00

18,900.00

32

47,945.60

1
1

1,890.00
13,230.00

1,334.00

1,890.00
13,230.00
1,890.00
945.00
945.00

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

ERECTION
AMOUNT

345.00
69.00
46.00

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

SUPPLY
AMOUNT

749.15

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

Fire statutory approval from Tamil Nadu Fire and Rescue Services.
External fire fighting system & pump room if applicable

524,405.00

QTY

1,498.30
749.15

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

ERECTION AMOUNT

PREVIOUS BILL RAB-2

10,488.10

10% against installing material / equipment


5% against testing

Providing, fabricating & fixing 4 way Siamese connection with 4


Nos. 63 mm outlets, 200mm connecting pipe to fire hydrant ring with
150mm non- return valve and 150mm gate valve etc. complete as
shown on drg. (Fire connection to Hydrant
Ring)
PAYMENT TERMS FOR MATERIAL SUPPLY
10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

460.00

SUPPLY
AMOUNT

1,498.30

70% against the delivery of material

ERECTION
RATE

PREVIOUS BILL UPTO RAB-1

1,000.50
200.10
133.40
1.00

Lot

50,156.00

50,156.00

37,617.00
7,523.40
5,015.60

Page 5 of 14

13,230.00

ERECTION
AMOUNT

M/s.IITMRP-FIRE

RAB-3-SUPPLY

BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, ins
AS PER BOQ

SR.No.

DESCRIPTION OF ITEM
QTY.

UNI
T

50.00

Rmt

SUPPLY
RATE

ERECTION
RATE

PREVIOUS BILL UPTO RAB-1

SUPPLY
AMOUNT

ERECTION AMOUNT

QTY

SUPPLY
AMOUNT

PREVIOUS BILL RAB-2

ERECTION
AMOUNT

QTY

SUPPLY
AMOUNT

ERECTION
AMOUNT

Supply and Laying in position the RCC Hume pipes( Np3) of approved
quality including necessary collors,earth excavation up to required line
slope level, PCC
1;2;4 Line supports, quary dust cushion of 150mm all sides, refilling
with excavated earth compaction 150mm suit compaction in layer etc.
a) 450mm dia

1,210.00

324.00

60,500.00

16,200.00

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing

121.00
847.00
121.00
60.50

5% against obtaining the certificate of CFO and submission of as built


drawing, technical details,manuals, imparting training etc

243.00
48.60
32.40
60.00

PAYMENT TERMS FOR MATERIAL SUPPLY


10% on approval of shop drawing and material take off.
70% against the delivery of material
10% against installing material / equipment
5% against testing
5% against obtaining the certificate of CFO and submission of as built
drawing, technical details,manuals, imparting training etc
PAYMENT TERMS FOR MATERIAL INSTALLATION
75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.

Rmt

572.00

248.00

34,320.00

28.60

186.00
37.20
24.80

SUB TOTAL

###
###

VAT @14.5% - (SL.NO - 4,5,6,7)

###

SERVICE TAX @ 12.36%

1,681,918.00

###

###

INR

1,236,089.00

1,889,803.00

1,918.35
22,056.00

###

INR

306,935.00

61,144.00

34,695.00

9,446,894.00

Page 6 of 14

157,540.00

142,888.00
207,885.00

TOTAL

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

14,880.00

57.20
400.40
57.20
28.60

VAT @5% - (SL.NO - 1,2,3,9)

GRAND TOTAL

4,477.00

60.50

PAYMENT TERMS FOR MATERIAL INSTALLATION


75 % against installation
15% against testing
10% against hand over, submission of as built Drawings, certificate of
CFO.
b) 300mm dia

37

42,970.90

179,596.00

3,454,196.00

1,299,151.35

INR

349,906.00

1,649,058.00

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

568.43

139,094.82

568.43

83.75

241,724.86

11,306.25

83.75

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

ERECTION
AMOUNT

36,619.69

Page 7 of 14

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

28.10

1,882.70

28.10

150.00

6,828.30

29,385.00

150.00

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

ERECTION
AMOUNT

48,600.00

Page 8 of 14

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

17.00

1,064.20

17.00

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

ERECTION
AMOUNT

2,805.00

7.00

7,106.19

7.00

3,596.25

Page 9 of 14

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

2.00

1,296.00

2.00

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

ERECTION
AMOUNT

450.00

Page 10 of 14

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

24.00

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

251,714.40

Page 11 of 14

ERECTION
AMOUNT

M/s.IITMRP-FIRE

RAB-3-SUPPLY

RNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

n accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.
THIS BILL RAB-3

QTY

SUPPLY AMOUNT

12.50
5.00

10,587.50
605.00

5.00

46.00
46.00

ERECTION
AMOUNT

1,215.00

2,631.20
18,418.40

478,688.00

338,243.00

10,749.00
36,687.00
47,355.00
526,124.00

INR

M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD

385,598.00

911,722.00

Page 12 of 14

377854.55
283470.45
661325
642352.74
377960.6
1020313

377854.55
283470.45
661325

377854.6
188980.3
566834.9

4500000
529060
453467.92
1000000
400000

302283.64
226776.36

5 testing/supp
15 testing/erec

302283.64
151184.24
982527.88

5 hand
10 hand

661325
566834.9
1228160