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Period of Completion of Indl Item From The Date of Handing Over of Site

1. The document is a schedule listing items, descriptions, rates, quantities, and costs for internal water supply and electrification work. 2. It includes items for supplying and fixing galvanized steel water tubing of various sizes, stop valves, gate valves, bib taps, and their installation. 3. The total amount for internal water supply work is Rs. 2,74,237.80.

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John Son G
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0% found this document useful (0 votes)
83 views8 pages

Period of Completion of Indl Item From The Date of Handing Over of Site

1. The document is a schedule listing items, descriptions, rates, quantities, and costs for internal water supply and electrification work. 2. It includes items for supplying and fixing galvanized steel water tubing of various sizes, stop valves, gate valves, bib taps, and their installation. 3. The total amount for internal water supply work is Rs. 2,74,237.80.

Uploaded by

John Son G
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No.

: 387
SCHEDULE 'A' PART - III
(INTERNAL WATER SUPPLY)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR
SRL DESCRIPTION OF ITEM OF WORK REF TO RATE PER UNIT APPROX. Nos. AMOUNT PERIOD OF REMARKS
No. DRG OF UNIT COMPLETION
No. REQUIRED OF INDL ITEM
FROM THE
(IN Rs.) DATE OF
HANDING
(IN Rs.)
OVER OF SITE
1 2 3 4 5 6 7 8
1 S&F to wall and ceiling or laid in floor galvanized steel water tubing 80 mm 630.70 190.00 1,19,833.00

Refer Schedule 'A' Notes for all items


Refer Note No 5 Sch 'A' notes for all
bore medium grade with fittings such as bends, sockets, tees, reducers etc RM
complete all as specified and as directed.

under this Schedule

under this Schedule


2 S&F to wall and ceiling or laid in floor galvanized steel water tubing 20 mm 153.80 6.00 922.80
bore medium grade with fittings such as bends, sockets, tees, reducers etc RM
complete all as specified and as directed.

3 S&F of Stop Valve of size 15 mm bore cast copper alloy fancy type chromium 169.00 575.00 97,175.00
plated screwed down high pressure, screwed both ends for iron pipes or for EACH
unions fixed complete all as specified and as directed.

4 S&F of Gun Metal Gate Valve of size 15 mm dia with iron wheel head, 206.10 2.00 412.20
screwed both ends for iron pipes or for unions fixed complete all as specified EACH
and as directed.
5 S&F of Gun Metal Gate Valve of size 20 mm dia with iron wheel head, 252.20 10.00 2,522.00
screwed both ends for iron pipes or for unions fixed complete all as specified EACH
and as directed.
6 S&F of Gun Metal Gate Valve of size 32 mm dia with iron wheel head, 471.40 2.00 942.80
screwed both ends for iron pipes or for unions fixed complete all as specified EACH
and as directed.

Total amount C/o to Summary of Schedule 'A' Part-III on Serial Page No. 388 Rs. 2,21,807.80
Contd/.....
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 388
SCHEDULE 'A' PART - III (Contd…/-)
(INTERNAL WATER SUPPLY)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR

1 2 3 4 5 6 7 8

7 S&F of Gun Metal Gate Valve of size 40 mm dia with iron wheel head, 568.50 35.00 19,897.50
screwed both ends for iron pipes or for unions fixed complete all as specified EACH
and as directed.
8 S&F of 15 mm bore Bib Tap long body fancy type chromium plated cast copper 185.90 175.00 32,532.50
alloy screwed down for iron pipe or for brass ferrule complete all as specified EACH
and as directed.

Total amount C/o to Summary of Schedule 'A' Part-III on Serial Page No. 388 = Rs. 52,430.00

SUMMARY OF SCHEDULE 'A' PART -III

1 Total Amount brought forward from Serial Page No. 387 = Rs. 2,21,807.80
2 Total Amount brought forward from Serial Page No. 388 = Rs. 52,430.00

Total Amount of Schedule 'A' Part-III carried over to BoQ = Rs. 2,74,237.80

SIGNATURE OF CONTRACTOR AAD CONTRACTS


DATED : FOR ACCEPTING OFFICER
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 389
SCHEDULE 'A' PART - III (A)
(INTERNAL WATER SUPPLY - MISC)
NAME OF WORK : CONSTRUCTION OF HOSPITAL BUILDING AND ANCILLARIES AT BENGDUBI
SRL DESCRIPTION OF ITEM OF WORK REF TO RATE PER UNIT APPROX. Nos. AMOUNT PERIOD OF REMARKS
No. DRG OF UNIT COMPLETION
No. REQUIRED OF INDL ITEM
FROM THE
(IN Rs.) DATE OF
HANDING
(IN Rs.)
OVER OF SITE

1 2 3 4 5 6 7 8

FOR ALL ITEMS REFER BoQ

SIGNATURE OF CONTRACTOR AAD CONTRACTS


DATED : FOR ACCEPTING OFFICER
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 390
SCHEDULE 'A' PART - IV
(INTERNAL ELECTRIFICATION)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR
SRL DESCRIPTION OF ITEM OF WORK REF TO RATE PER UNIT APPROX. Nos. AMOUNT PERIOD OF REMARKS
No. DRG OF UNIT COMPLETION
No. REQUIRED OF INDL ITEM
FROM THE
(IN Rs.) DATE OF
HANDING
(IN Rs.)
OVER OF SITE
1 2 3 4 5 6 7 8
1 S&F of modular switch 1 way, 6A, 1 module complete all as specified and as 130.10 4,932.00 6,41,653.20

Refer Note No 5 Sch 'A' notes for all under this Schedule
directed. EACH

Refer Schedule 'A' Notes for all items under this


2 S&F of modular switch 1 way, 16A, 1 module complete all as specified and as 194.90 710.00 1,38,379.00
directed. EACH
3 S&F of modular switch 6 A, 2/3 pin combined 2 module complete all as 203.60 1,934.00 3,93,762.40
specified and as directed. EACH
4 S&F of modular switch 6 A / 16 A, 3/3 pin combined 2 module complete all as 279.10 710.00 1,98,161.00

Schedule
specified and as directed. EACH
5 S&F of modular fan regulator 120 W, 2 module complete all as specified and 637.10 606.00 3,86,082.60
as directed. EACH
6 S&F of Ceiling Rose surface bakelite three terminals complete all as specified 22.80 2,300.00 52,440.00
and as directed. EACH

7 S&F of Modular Bell Push 6A, 1 module complete all as specified and as 162.50 17.00 2,762.50
directed. EACH
8 S&F of Bell Multi Music type complete all as specified and as directed. 279.70 17.00 4,754.90
EACH

Total amount C/o to Summary of Schedule 'A' Part-IV on Serial Page No. 393 Rs. 18,17,995.60
Contd/.....
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 391
SCHEDULE 'A' PART - IV (Contd…/-)
(INTERNAL ELECTRIFICATION)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR

1 2 3 4 5 6 7 8

9 S&F of Modular Metal Flush Box, 1 module complete all as specified and as 76.60 200.00 15,320.00
directed. EACH

10 S&F of Modular Metal Flush Box, 2 module complete all as specified and as 76.60 200.00 15,320.00
directed. EACH
11 S&F of Modular Metal Flush Box, 3 module complete all as specified and as 76.60 2,444.00 1,87,210.40
directed. EACH

12 S&F of Modular Metal Flush Box, 4 module complete all as specified and as 96.00 200.00 19,200.00
directed. EACH

13 S&F of Modular Metal Flush Box, 6 module complete all as specified and as 156.50 300.00 46,950.00
directed. EACH

14 S&F of Modular White Cover Plate with frame, 1 module complete all as 99.80 200.00 19,960.00
specified and as directed. EACH

15 S&F of Modular White Cover Plate with frame, 2 module complete all as 106.30 200.00 21,260.00
specified and as directed. EACH

16 S&F of Modular White Cover Plate with frame, 3 module complete all as 112.80 2,444.00 2,75,683.20
specified and as directed. EACH

17 S&F of Modular White Cover Plate with frame, 4 module complete all as 121.00 200.00 24,200.00
specified and as directed. EACH

Total amount C/o to Summary of Schedule 'A' Part-IV on Serial Page No. 393 Rs. 6,25,103.60
Contd/.....
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 392
SCHEDULE 'A' PART - IV (Contd…/-)
(INTERNAL ELECTRIFICATION)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR

1 2 3 4 5 6 7 8

18 S&F of Modular White Cover Plate with frame, 6 module complete all as 207.30 300.00 62,190.00
specified and as directed. EACH

19 S&F of Modular White Cover Plate with frame, 8 module complete all as 226.80 300.00 68,040.00
specified and as directed. EACH

20 M&L for earthing complete with Galvanized Iron earth plate electrode 600 x 3277.50 10.00 32,775.00
600 x 6.0 mm thick burried directly in ground (in vertical position) earth pit not EACH SET
less than 2.25 mtr below ground level with the top edge of the earth plate not
less than 1.5 mtr below ground level and connected to galvanized iron earth
lead strip 32 x 6 mm by means of bolts, nuts, check nuts, and washer of
galvanized iron including PCC (1:2:4) type B-1 (using 20 mm graded stone
aggregate) precast RCC cover slab including one handle made out of 8 mm
dia round bar embedded in precast slab and 20 mm bore medium grade
galvanized iron pipe for watering with GI funnel and wire mesh, 40 mm bore
medium grade galvanised steel tubing for drawing earth lead GI strip protection
including charcoal and salt in alternate layers of 15 cm including necessary
excavation and earth work in any type of soil complete all as shown in EP No.
3 of SSR Part-Iand testing on completion complete all as specified and as
directed.

21 M&L for earth continuity conductor or main earthing lead fixed to wall on batten 68.50 200.00 13,700.00
or recess or chases or buried in ground or drawn in conduit / pipe or fixed to EACH SET
any other indicating situation for earthing etc as required of size 25 x 4 mm GI
strip complete all as specified and as directed. (From earth test point to Main
LT Panel to Lift Room).

Total amount C/o to Summary of Schedule 'A' Part-IV on Serial Page No. 393 Rs. 1,76,705.00
Contd/.....
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 393
SCHEDULE 'A' PART - IV (Contd…/-)
(INTERNAL ELECTRIFICATION)
NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR

1 2 3 4 5 6 7 8

22 M&L for earth continuity conductor fixed to wall or drawn in conduit / pipe or 18.30 400.00 7,320.00
any other indicated situation for loop earthing etc as required with 4 mm dia RM
galvanized iron or steel wire complete all as specified and as directed. (Main
Panel to each floor LT Panel).

23 Supply and laying tubes light grade galvanized with all fittings laid in trenches / 103.90 200.00 20,780.00
wall / floor for earth lead protection of 15 mm bore complete all as specified RM
and as directed.

Total amount C/o to Summary of Schedule 'A' Part-IV on Serial Page No. 393 = Rs. 28,100.00

SUMMARY OF SCHEDULE 'A' PART -IV

1 Total Amount brought forward from Serial Page No. 390 = Rs. 18,17,995.60
2 Total Amount brought forward from Serial Page No. 391 = Rs. 6,25,103.60
3 Total Amount brought forward from Serial Page No. 392 = Rs. 1,76,705.00
4 Total Amount brought forward from Serial Page No. 393 = Rs. 28,100.00

Total Amount of Schedule 'A' Part-IV carried over to BoQ = Rs. 26,47,904.20

SIGNATURE OF CONTRACTOR AAD CONTRACTS


DATED : FOR ACCEPTING OFFICER
CA No. CESZ/TEZ(S)/07 OF 2019-2020 SERIAL PAGE No. : 394
SCHEDULE 'A' PART - IV (A)
(INTERNAL ELECTRIFICATION - MISC)

NAME OF WORK : PROVN OF TECH & OTM ACCN (PH-III) FOR BH AT TEZPUR UNDER GE (S) TEZPUR

SRL DESCRIPTION OF ITEM OF WORK REF TO RATE PER UNIT APPROX. Nos. AMOUNT PERIOD OF REMARKS
No. DRG OF UNIT COMPLETION
No. REQUIRED OF INDL ITEM
FROM THE
(IN Rs.) DATE OF
HANDING
(IN Rs.)
OVER OF SITE

1 2 3 4 5 6 7 8

FOR ALL ITEMS REFER BoQ

SIGNATURE OF CONTRACTOR AAD CONTRACTS


DATED : FOR ACCEPTING OFFICER

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