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DGD/TEPL/WC-009/NANDIGAMA-HBD/16,
5 WORK ORDER NUMBER
Dated: July 12th, 2016
AS PER AMENDMENT
AS PER CONTRACT INCREASE DECREASE
SL NO DESCRIPTION NO :1
(Rs) (+VE) (-VE)
(Rs)
1 SITE PREPARATION 237,107.90 330,274.96 93,167.06
2 GRASS AREA 2,385,277.92 2,211,295.71 -173,982.21
3 TREE PLANTING 1,505,078.00 1,505,078.00 0.00
4 SHRUBS PLANTING 629,497.00 3,322,387.00 2,692,890.00
7 MANURE AND SWEET EARTH 4,411,328.50 5,682,522.69 1,271,194.19
8 EXTRA ITEMS 0.00 1,952,100.46 1,952,100.46
9 TOTAL 9,168,289.32 15,003,658.82 6,009,351.72 -173,982.21
10 VAT/WCT 5% ON 70% CONTRACT VALUE 320,890.13 525,128.06 204,237.93
11 SERVICE TAX 14.5% ON 30% CONTRACT VALUE 398,820.59 652,659.16 253,838.57
12 TOTAL INCLUDING VAT/WCT & SERVICE TAX 9,888,000.03 16,181,446.04 6,467,428.22 -173,982.21
13 NET INCREASE (In INR) 6,293,446.01
Horticulture Works - Phase-1 (Parks 1, 2 & 3) and Phase-2 for DLF Garden City, Nandigama (Village and Mandal), Ranga Reddy District, Telangana State.
Contractor Name : M/s. TROPICAL ECOLOGY PRIVATE LIMITED
Contract No.: DGD/TEPL/WC-009/NANDIGAMA-HBD/16, Dated: July 12th, 2016
BILL OF QUANTITIES AND RATES
Existing Contract Amendment-1
Quantity Quantity
(Park No.: 1 to 3, Rate Amount (Park No.: 1 to 3, Rate Amount
S.No. DESCRIPTION UNIT Remarks
10 to 20, Road 10 to 20, Road
side Phase No.: side Phase No.:
2B) (In INR) 2B) (In INR)
Site Preparation
Uprooting rank vegetation and weeds by digging the area to a
depth of 60cm removing all weeds and other growth with roots
by forking repeatedly, breaking clods, rough dressing, flooding
1 with water, uprooting fresh growths after 10 to 15days and then Sq. Mtrs., 43,908.87 5.40 237,108 61,162.03 5.40 330,275
dressing, including disposal of all rubbish with all leads and lifts.
2 Grass Areas
Mixing earth and sludge of manure in the required proportion
2.1
specified or directed by the officer -in-charge
2.3 Fine dressing the ground to levels specified. Sq. Mtrs., 42,503.17 2.70 114,759 39,212.02 2.70 105,872
2.4.1 In rows 5 cm apart in both directions Sq. Mtrs., 42,503.17 50.00 2,125,159 39,212.02 50.00 1,960,601
3 TREES
Pit Preparation
Digging holes in ordinary soil and refilling the same with the
excavted earth mixed with manure or sludge in the ratio of 8:1
by volume ( 8 parts of stacked volume of earth after reduction
by 20% :1 part of stacked volume of manure after reduction by
3.1 8%) flooding with water dressing including removal of rubbish
and surplus earth, if any, with all leads and lifts ( cost of manure,
sludge or extra earth if needed to be paid for separately)
3.1.2 Holes .60m dia and .60 m deep No.s 1441 63.00 90,783 1441 63.00 90,783
Supply and plantation
Planting best quality container- grown healthy trees of
speciesand height as specified. All trees to be approved before
planting. Inclusive of maintenance (as specified in section I, item
3.2 6.2) for one year after planting.
Quantity Quantity
(Park No.: 1 to 3, Rate Amount (Park No.: 1 to 3, Rate Amount
S.No. DESCRIPTION UNIT Remarks
10 to 20, Road 10 to 20, Road
side Phase No.: side Phase No.:
2B) (In INR) 2B) (In INR)
3.2.10 Delonix regia 6000 2000 1200 150 No.s 174 1,095.00 190,530 174 1,095.00 190,530
3.2.11 Chorosia speciosa 6000 2000 1200 150 No.s 52 895.00 46,540 52 895.00 46,540
3.2.12 Anthoceaphalus cadamba 6000 2000 1200 150 No.s 157 895.00 140,515 157 895.00 140,515
3.2.13 Ficus infectoria 6000 2000 1200 150 No.s 38 895.00 34,010 38 895.00 34,010
3.2.14 Plumeria alba 3000 1500 1200 100 No.s 126 1,300.00 163,800 126 1,300.00 163,800
3.2.15 Alstonia scholaris 4000 2000 1200 150 No.s 25 895.00 22,375 25 895.00 22,375
PALM
3.2.16 Wodetira bifurcata 1500 3000 1000 50 No.s 0 1,400.00 - 1,400.00 -
3.2.17 Woshingtonia robusta 1500 3000 1000 50 No.s 0 3,450.00 - 3,450.00 -
3.2.18 Roystonea regia 8000 3000 1000 50 No.s 43 2,650.00 113,950 43 2,650.00 113,950
Bauhinia variegata
3.2.19 4000 1500 1000 100 No.s 0 205.00 - 205.00 -
TOTAL 1,414,295 1,414,295
4.0 SHRUBS
Pit Preparation
Digging holes in ordinary soil and refilling the same with the
excavted earth mixed with manure or sludge in the ratio of 8:1
by volume ( 8 parts of stacked volume of earth after reduction
by 20% :1 part of stacked volume of manure after reduction by
4.1 8%) flooding with water dressing including removal of rubbish
and surplus earth, if any, with all leads and lifts
(cost of manure, sludge or extra earth if needed to be paid for
separately)
4.2.1 i 0.45m x 0.45m x 0.45m No.s 5862 22.00 128,964 31023 22.00 682,506
4.2 Supply and plantation
Planting best quality pot-grown healthy shrubs of species and
height as specified, inclusive of preparation and cultivation of
shrub beds as specified in section I. All plants to be approved
4.2.1 before planting. Inclusive of maintenance (as specified in
section I, item 6.2)One year after planting.
4.2.1.22 Cassia Biflora 1500 1200 No.s 91 89.00 8,099 91 89.00 8,099
Horticulture Works - Phase-1 (Parks 1, 2 & 3) and Phase-2 for DLF Garden City, Nandigama (Village and Mandal), Ranga Reddy District, Telangana State.
Contractor Name : M/s. TROPICAL ECOLOGY PRIVATE LIMITED
Contract No.: DGD/TEPL/WC-009/NANDIGAMA-HBD/16, Dated: July 12th, 2016
BILL OF QUANTITIES AND RATES
Existing Contract Amendment-1
Quantity Quantity
(Park No.: 1 to 3, Rate Amount (Park No.: 1 to 3, Rate Amount
S.No. DESCRIPTION UNIT Remarks
10 to 20, Road 10 to 20, Road
side Phase No.: side Phase No.:
2B) (In INR) 2B) (In INR)
Canna Indica
4.2.1.23 1500 600 No.s 39 80.00 3,120 39 80.00 3,120
Bougainvillea Mix Colour (1 600 600 No.s 1500 120.00 180,000 7500 120.00 900,000
sqm 3 plants)
TOTAL 500,533 2,639,881
6.0 Manure and Sweet Earth
Manure
Supplying and stackingsludge at site including royalty and
6.1 carriage up to 1 km
(Sludge measured in stacks will be reduced by 8% for payment) Cu. Mtrs., 661.1275 810.00 535,513 808.333 810.00 654,750
SWEET EARTH
Supplying and stacking Sweet earth including royailty and
carriage
6.2 (Sweet earth measured in stavks will be deducted by 20 % for
payment) for mounds specified level mention in drawing and Cu. Mtrs., 5383.0767 720.00 3,875,815 6983.018 720.00 5,027,773
oyher areas as per site condition
Suppling of Tractor with trolly for transporting the excess earth, As per
3 vegitation from park to dumping yard as per the direction of Days 8 2,700.48 21,604 NFA
engineer incharge complete Approved
As per
4 Charges for Transplantation of Hamelia Patens and Ficus Panda No.s 1815 50.00 90,750 NFA
shrubs from median of Ph-1
Approved
Total 9,168,289 15,003,659
VAT 5% ON 70% OF CONTRACT VALUE 320,890 525,128
SERVICE TAX 14.5% ON 30% OF CONTRACT VALUE 398,821 652,659
TOTAL VALUE 9,888,000 16,181,446
HORTICULTURE WORKS - Phase-1 (Parks 1,2 & 3) and Phase-2 for DLF Garden City,NANDIGAM
Qty(Park 1 to Qty(Park 1 to
3, 10 to 3, 10 to
S.No. DESCRIPTION UNIT Rate Amt Rate Amt
20,Road side 20,Road side
Ph-2B) Ph-1,2A,2B)
Site Preparation
Uprooting rank vegetation and weeds by digging the area to a depth of 60cm
removing all weeds and other growth with roots by forking repeatedly, breaking
1 clods, rough dressing, flooding with water, uprooting fresh growths after 10 to
sqm
15days and then dressing, including disposal of all rubbish with all leads and
lifts.
43908.87 5.4 237107.90 61162.03 5.4 330274.96
2 Grass Areas
2.1 Mixing earth and sludge of manure in the required proportion specified or
directed by the officer -in-charge
2.1.1 Mixing earth and manure in proportion 8:1 and spreading toa thickness of 100 cum
mm 4250.32 7.2 30602.30 5409.70 7.2 38949.80
Flooding the ground with water including making kiaries and dismanting the
2.2 sqm
same 42503.17 2.7 114758.56 39212.02 2.7 105872.45
2.3 Fine dressing the ground to levels specified. sqm 42503.17 2.7 114758.56 39212.02 2.7 105872.45
Grassing with "Selection no I" grass including watering and maintenance of the
lawn till the grass forms a thick lawn free from weeds and fit for mowing,
including supplying good earth if needed. Grass to be planted dibling form
2.4 75x75mm c/c. Inclusive of maintenance (as specified in section I, item 6.2), for
a period of one year after planting.
2.4.1 In rows 5 cm apart in both directions sqm 42503.17 50 2125158.50 39212.02 50 1960601.00
3 TREES
Pit Preparation
Digging holes in ordinary soil and refilling the same with the excavted earth
mixed with manure or sludge in the ratio of 8:1 by volume ( 8 parts of stacked
volume of earth after reduction by 20% :1 part of stacked volume of manure
3.1 after reduction by 8%) flooding with water dressing including removal of
rubbish and surplus earth, if any, with all leads and lifts ( cost of manure,
sludge or extra earth if needed to be paid for separately)
3.1.2 Holes .60m dia and .60 m deep nos 1441.00 63 90783.00 1441 63 90783.00
Supply and plantation
Planting best quality container- grown healthy trees of speciesand height as
3.2 specified. All trees to be approved before planting. Inclusive of maintenance (as
specified in section I, item 6.2) for one year after planting.
Tecoma gaudi chaudi 1000 600 nos 1426.00 68 96968.00 21232 68 1443776.00
4.2.1.2
13 JULY -2016
Euphorbia caracasana 1500 1200 nos 67.00 90 6030.00 67 90 6030.00
4.2.1.4
Tabernaemontana coronaria 1500 1200 nos 171.00 107 18297.00 171 107 18297.00
4.2.1.10
Bougainvillea Mix Colour (1 sqm 3 plants) 600 600 nos 1500.00 120 180000.00 7500 120 900000.00
Suppling of Tractor with trolly for transporting the excess earth, vegitation from
3 Days
park to dumping yard as per the direction of engineer incharge complete
8 2678.5 21428.00
Charges for Transplantation of Hamelia Patens and Ficus Panda shrubs from
4 Nos 1815 50 90750.00
median of Ph-1
9168289.32 15002719.86
VAT 5% ON 70% OF CONTRACT VALUE 320890.13 525095.20
SERVICE TAX 14.5% ON 30% OF CONTRACT VALUE 398820.59 652618.31
TOTAL VALUE 9888000 16180433
13 JULY -2016