CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.

19
SCHEDULE 'A' (CONTD..)
PART-I : BUILDINGS/ STRUCTURES

Sl. DESCRIPTION OF BUILDING OR WORKS UNIT RATE TOTAL

individual items after date

Refer drawing No.

Period of completion of
No.

of handing over site

NO OF UNITS
REQUIRED.

Remarks
'`' '`'
1 2 3 4 5 6 7 8

1 Construction of PARKING SHED FOR 1280000.00 1 1280000.00

SCOOTER (BLOCK OF 22) INCLUDING EACH
RAMP complete all as specified and as
shown on drawings.

2 Construction of PARKING SHED FOR 1160000.00 3 3480000.00

SCOOTER (BLOCK OF 20) INCLUDING EACH
RAMP complete all as specified and as
shown on drawings.

3 Construction of PARKING SHED FOR 935000.00 12 11220000.00

SCOOTER (BLOCK OF 16) INCLUDING EACH
RAMP complete all as specified and as
shown on drawings.

4 Construction of PARKING SHED FOR 871000.00 1 871000.00

SCOOTER (BLOCK OF 15) INCLUDING EACH
RAMPcomplete all as specified and as
shown on drawings.

5 Construction of PARKING SHED FOR 705000.00 1 705000.00

SCOOTER (BLOCK OF 12) INCLUDING EACH
RAMP complete all as specified and as
shown on drawings.

6 Construction of PARKING SHED FOR 588000.00 1 588000.00

SCOOTER (BLOCK OF 10) INCLUDING EACH
RAMPcomplete all as specified and as
shown on drawings.
7 Construction of PARKING SHED FOR 530000.00 1 530000.00
SCOOTER (BLOCK OF 09) INCLUDING EACH
RAMP complete all as specified and as
shown on drawings.

8 Construction of PARKING SHED FOR 465000.00 1 465000.00

SCOOTER (BLOCK OF 08) INCLUDING EACH
RAMPcomplete all as specified and as
shown on drawings.

Total amount of Schedule 'A' Part-I c/o to BOQ ` 19139000.00

____________________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER
 CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.20
SCHEDULE 'A' (CONTD..)
PART-II : EARTH WORK AND EXCAVATION

individual items after date

Sl Description of item of work Unit Amount

Refer drawing No.

Period of completion of
No Rate (Rs.)

of handing over site

Remarks
NO OF UNITS
(Rs.)

REQUIRED.
'`' '`'
1 2 3 4 5 6 7 8
Note: - Excavation & earth work required for entire execution of work (except Sch 'A' Part-I)
will be measured & paid under this schedule.
1 Surface excavation not exceeding 30cm 15.90 800 12720.00
deep and avg. 15cm deep and getting out SQUARE
in soft/loose soil complete all as specified METRE
and directed.

2 Excavation in trenches not exceeding 115.20 621 71539.20

1.50m wide and not exceeding 1.50m CUBIC
depth for foundation, for laying of pipes/ METRE
cables/poles/manholes etc., not
exceeding 10Sqm on plan and getting out
in soft/loose soil complete all as specified
and directed.

3 Material and labour for Hardcore or 895.10 80 71608.00

boulders of guage not exceeding 63mm CUBIC
deposited, spread and levelled in layers METRE
not exceeding 15 cm thick, watered and
rammed to a true surface complete all as
specified and as directed.

4 Returning, filling in, in soil, including 41.70 320 13344.00

spreading, levelling, watering and well CUBIC
ramming in layers not exceeding 25cm METRE
thick each layer complete all as specified
and as directed.

Total amount c/o collection of Schedule 'A' Part-II Rs 169211.20

CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.21
SCHEDULE 'A' (CONTD..)
PART-II : EARTH WORK AND EXCAVATION

1 2 3 4 5 6 7 8
5 Removing excavated material/soil to a 96.10 301 28926.10
distance not exceeding 50m and CUBIC
depositing where directed at a level not METRE
exceeding 1.5m above the starting point
complete all as specified and as directed.

6 Removing excavated material to a 109.20 120 13104.00

distance exceeding 50m but not CUBIC
exceeding 250m and depositing where METRE
directed at a level not exceeding 1.5m
above the starting point complete all as
specified and as directed.

Total amount c/o collection of Schedule 'A' Part-II ` 42030.10

COLLECTION OF SCH'A' PART-II

1. Total brought forward from serial page No. 20 ` 169211.20

2. Total brought forward from serial page No. 21 ` 42030.10

Total amount of Schedule`A' Part-II c/o to BOQ ` 211241.30

________________________________
_________________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER
 CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.22
SCHEDULE `A' (CONTD..)
PART-III : INTERNAL ELECTRIFICATION

DESCRIPTION OF ITEMS OR WORKS Unit Amount

individual items after date

Refer drawing No.

Period of completion of
Rate (Rs.)

of handing over site

(Rs.)

NO OF UNITS
REQUIRED.

Remarks
Sl. No.

'`' '`'
1 2 3 4 5 6 7
NOTE: Cost of cutting/leaving forming chases for conduits sinking for boxes and making good
shall be deemed to be included in lumpsum quoted for building under Schedule `A' Part I
1 Material and labour for point wiring complete with
1.5 Sqmm single core PVC insulated but
unsheathed multistranded copper conductor
FRLS cable 1100 Volts grade drawn through and
including non metallic rigid PVC heavy duty
concealed conduit (minimum 20 mm dia (external)
but shall be increased as per actual site
requirement in accordance with clause 19.125 of
SSR Part I) ISI marked with wall thickness not
less than 1.8 mm including conduit accessories
like bends, tees, junction boxes etc fixed
concealed/recessed in wall or ceiling etc and
including sunken type pressed steel terminal
boxes with 3 mm thick bakelite sheet
white/coloured (as approved) top cover including
1.5 Sqmm single core PVC insulated but
unsheathed multi stranded copper conductor
FRLS cable as earth continuity wire connecting to
earth dolly complete all as specified and directed
for following:-
(a) One light point controlled by one way switch. 509.10 414 210767.40
POINT

(b) One 3 pin 6 Amps socket outlet on same 84.00 21 1764.00

board. POINT

2 Supply & fix Switch piano, flush type, 240 volts, 34.30 435 14920.50
6Amps, single pole, one way (ISI marked) EACH
complete all as specified and as directed.

3 Supply and fix Switch socket outlet multipurpose, 50.30 21 1056.30

6 Pin, 6 Amps, 250 volts (ISI marked) flush type EACH
controlled by one piano type complete all as
specified and directed.

4 Supply and fix Ceiling rose, three phase, 22.80 414 9439.20
PVC/polycarbonate,65 x 17mm three terminals, EACH
isolated body complete all as specified and
directed.

Total amount c/o to collection of Schedule 'A' Part-III 237947.40

5 Material and labour sub main wiring with two runs 157.00 1000 157000.00
of 4 Sqmm single core PVC insulated but
CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.23
SCHEDULE `A' (CONTD..)
PART-III : INTERNAL ELECTRIFICATION

1 2 3 4 5 6 7
of 4 Sqmm single core PVC insulated but
RUNNING
unsheathed multstranded copper conductor FRLS
METRE
1100 Volts grade cable, drawn through and
including PVC concealed conduit heavy duty
grade ISI marked 20 mm dia (external) with wall
thickness not less than 1.8 mm with conduit
accessories and one run of 2.5 Sqmm single core
PVC insulated but unsheathed multistranded
copper conductor 1100 volts grade cable as earth
conductor complete all as specified and as
directed.
Note: All runs of cable and one run of conduit
shall be measured and paid as one metre length
of unit.
6 Material and labour for earthing complete with 2536.80 21 53272.80
galvanised steel earth plate 600 x 600 x 6mm EACH
buried directly in ground vertically to a depth not
less than 2.25 metre below normal ground level
with top edge of the earth plate at a depth not
less than 1.5 metre below ground level connected
to and including GI wire of size 4 mm dia by
means of nuts, bolts, washers etc made of and
connected to test point and earth dolly as all
shown in electrical plate No.3 of SSR Part-I 2009
and specified or indicated including excavation
and earth work in any type of soil PCC (1:3:6)
type C1 in chamber, pre cast RCC slab 50mm
thick in cement concrete (1:2:4) type B1,
reinforced with welded steel wire fabric or XPM
jali (weight not less than 4.0 kg/Sqm) with cast
iron frame, funnel, with wire mesh, 20mm bore
medium grade GI watering pipe, lugs, 15mm bore
medium grade GI protection pipe, test point etc
complete all as specified and as directed.
Note: (i) Item includes the cost of 7.5 metre GI
pipe for protection of earth lead. Any additional
length shall be adjusted through deviation order.
(ii) Item includes trhe cost of 7.5 metre GI earth
lead. Any additional in length shall be adjusted
through deviation order.
Total amount c/o to collection of Schedule 'A' Part-III 210272.80

COLLECTION OF SCHEDULE 'A' PART - III

1. Total brought forward from serial page No. 22 ` 237947.40

2. Total brought forward from serial page No. 23 ` 210272.80

Total amount of Schedule 'A' Part-III c/o to BOQ ` 448220.20

________________________________
_____________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER
 CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.24
SCHEDULE 'A' (CONTD..)
PART - IV ROAD/PATH/CULVERT

Sl Description of item of work Unit Amount

individual items after date

Refer drawing No.
No Rate (Rs.)

Period of completion of
(Rs.)

of handing over site

Remarks
NO OF UNITS
REQUIRED.
'`' '`'
1 2 3 4 5 6 7 8

NOTE: Unless otherwise specified excavation and earthwork of this schedule shall be
measured and paid under shedule 'A' Part-II
1 Material and labour for 100 mm thick PCC 230.10 800 184080.00
1:4:8 type D2 (40 mm graded stone SQUARE
aggregates) as in sub base complete all as METRE
specified and directed.

2 Material and labour for machine pressed 532.31 800 425848.00

precast concrete interlocking paver block of SQUARE
design JUMBO COLO RADO of super tiles METRE
of equivalent tiles of any shape and size of
ISI marked confirming to IS 15658-2006 of
60 mm thickness, M-35 grade with grey
cement andno pigments including 50mm
thick sand cushioning complete all as
specified and directed.

3 Material and labour for cement concrete 4144.40 15 62166.00

(1:2:4) type B-1 using 20mm graded stone CUBIC
aggregates as in coping , other similar METRE
bands, plinth course etc. including watering,
slightly rounded or chamfered, angles and
waste of form work throating including
necessary formwork complete all as
specified and directed.

Total amount c/o to collection of Schedule 'A' Part-IV ` 672094.00

_________________________
________________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER
 CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.25
SCHEDULE 'A' (CONTD..)
PART - V : EXTERNAL ELECTRIFICATION

Sl Description of item of work Unit Amount

individual items after date

Refer drawing No.

Period of completion of
No Rate (Rs.)

of handing over site

(Rs.)

Remarks
NO OF UNITS
REQUIRED.
'`' '`'
1 2 3 4 5 6 7 8

NOTE: Unless otherwise specified excavation and earthwork shall be measured and
paid under schedule 'A' Part-II
1 Material and labour for river washed sand, 678.20 239 162089.80
screened dry for filling in the trenches below CUBIC
and around the underground cable for METRE
cuchioning of cable including punning down
complete all as specified and directed.
Note- Punning thickness shall be measure.
2 Material and labour for GI tube, light grade, 390.00 50 19500.00
with all fittings and fixtures, 50mm dia and RUNNING
laid in trenches for road /plinth for cable METRE
protection and including errection of pipe up
to 1.5m depth including necessary
earthwork complete all as specified and
directed.

3 Material and labour for XLPE cable, 104.00 2500 260000.00

insulated, screened, PVC bedded, RUNNING
galvanised steel strip or wire armoured, METRE
electric LT UG cable 10 Sqmm 2 Core,
heavy duty, with multi stranded aluminium
conductor 1100 Volts grade, laid in
trenches/walls/ducts/passing through pipe
etc. and tested complete all as specified
and directed.

4 Material and labour for GI tube, light grade, 203.10 300 60930.00
with all fittings and fixtures, 25mm dia and RUNNING
laid in road crossing/poles for cable METRE
protection and including errection of pipe up
to 1.5m depth including necessary
earthwork complete all as specified and
directed.

Total amount c/o to collection of Schedule 'A' Part-V ` 502519.80

_________________________
_________________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER
CA NO CE (AF)G/UTL/OLD/20 OF 2016-2017 SERIAL PAGE NO.26
SCHEDULE 'A' (CONTD..)
PART - VI : MISCELLANEOUS ITEMS

individual items after date of

Sl Description of item of work Unit Amount

Refer drawing No.

No Rate (Rs.)

Period of completion of

Remarks
(Rs.)

NO OF UNITS

handing over site

REQUIRED.
'`' '`'
1 2 3 4 5 6 7 8
Refer Sl Item Nos. 1.00 to Refer list Rate
6.00 inserted in BOQ. of quoted by
drawings the
bidders in
BOQ

_______________________
_________________________
SIGNATURE OF CONTRACTOR DY DIRECTOR (CONTRACTS)
DATED : ______________________ FOR ACCEPTING OFFICER