Water Supply And Sanitation Department Tender

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Water Supply And Sanitation Department - WSS Tender

Eprocure

Opening Date

14 Oct 2021

Closing Date

10 Nov 2021

Tender Amount

₹ 65,34,983 
This is an estimated amount, exact amount may vary.
Notes
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Costs

  • EMD

    ₹ 1,58,620
  • Document Cost

    ₹ 1,000
  • Tender Fee

    ₹ 5,900

Summary

Construction Of Stp Of Capacity 100 Kld Based On Any Suitable

Description

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BOQ Items

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Item for which no rate or price has been entered it will not be paid for by the Employer when executed and shall be deemed covered by the rates and prices in the Bill of Quantities.

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Unit rates and prices shall be quoted by the bidder in Indian rupee.

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Where there is a discrepancy between the rate in figures and words, the rates in words will govern.

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Where there is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by quantity, the unit rate quoted shall govern

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Any item of work not included in the above contract schedule of rates and got done at the site of work; the same will be paid according to CSR-2010 subject to the premium or discount tendered by the contractor. In the case of non-schedule items, the decision of the Engineer-in-charge will be final and binding upon the contractor. In case any item which is a part of lump-sum rate is not executed at site, the amount of the same shall be deducted @CSR rates + Ceiling premium prevailing on the date of tender.

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The work will be carried out in accordance with PWD Book of specifications – 1963 edition with upto date amendments.

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Approximate quantities are given in the contract schedule of rates and these can vary at the time of execution of the work. The payment will be made according to the actual work done by the contractor.

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All amendments issued on the common schedule of rates 2020. up to the date of opening of tenders will be applicable on the contract schedule of rates.

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Contractor should clearly quote his rates in figures & words. Conditional tender will be rejected

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All items and rates provided in the DNIT are subject to the footnotes given in CSR-2020.

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The Engineer-in-charge will have full powers to change the layout of the work covered in this contract if considered necessary.

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No claim will be entertained from the contractor in case, any mistake in description rates or unit occurs in any item taken in this schedule while preparing this DNIT or on account of typing or comparison or over writing. The same will be rectified at any time as per common schedule of rates 2020 along with up to date amendments.

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The arrangement of bricks at site of work would be done by the contractor at his own level from his own source.

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For any other non-schedule items, the contractor will submit through Engineer-in-charge, the analysis of rates in triplicate based on purchased vouchers. A margin of 10% shall be allowed for the material components and 21.5% on labour components and contractor shall produce photo stat copies of the purchase vouchers in support of his claim. The decision of the Engineer-in-charge/competent authority in the matter shall be final and binding on the contractor.

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All the extra items will be got approved from the competent authority and no premium will be allowed on non schedule items.

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Pavement for the carriage of material shall be paid as per the rates quoted by the tenderer.

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(i) Time period allowed for completion of work in 12 months. (ii) If contractor allowed for completion of work within 7 days from the date of allotment, DWSS reserve the right to impose penalty or withdraw the work and propose action for debarring in future tendering or both; decision of Chief Engineer, (North) shall be binding.

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The break-up of payment schedule for STP i.e. item at Sr. No 1will be as per Part-B of section-8 of bid document

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