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Loa Cee Proj BSB Prjy

The North Eastern Railway has issued a Letter of Acceptance to Angelique International Ltd for a project involving the design, supply, erection, testing, and commissioning of a 2x25 kV traction system feeder wire, with a total contract value of Rs. 959,562,718.75. The contractor is required to submit a Performance Guarantee of Rs. 47,978,135.94 within 21 days, and the entire work must be completed within 24 months. The letter outlines various terms, conditions, and penalties related to the execution of the contract.

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0% found this document useful (0 votes)
17 views10 pages

Loa Cee Proj BSB Prjy

The North Eastern Railway has issued a Letter of Acceptance to Angelique International Ltd for a project involving the design, supply, erection, testing, and commissioning of a 2x25 kV traction system feeder wire, with a total contract value of Rs. 959,562,718.75. The contractor is required to submit a Performance Guarantee of Rs. 47,978,135.94 within 21 days, and the entire work must be completed within 24 months. The letter outlines various terms, conditions, and penalties related to the execution of the contract.

Uploaded by

Dy.CEE/Con/GKP
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
You are on page 1/ 10

NORTH EASTERN RLY

NER HQ-ELECTRICAL
OFFICE OF THE CHIEF
ELECTRICAL ENGINEER,
N.E. RAILWAY
GORAKHPUR, 273012
Uttar Pradesh, India

Letter No: NER HQ-ELECTRICAL / EL-CEE-PROJECT-BSB-


Dated: 16/12/2024
PRYJ / 01078710119376

M/s ANGELIQUE INTERNATIONAL LTD-NEW


DELHI
104-107 Hemkunt Tower, 1st floor
98 Nehru Place
New Delhi- 110019
Delhi , India

Sub: Letter Of Acceptance

Ref: 1. Tender No. EL-CEE-PROJECT-BSB-PRYJ closing date 18-06-


2024 15:00 for Design, supply, erection, testing and
commissioning of feeder wire of 2x25 kv traction system for
capacity upgradation of BSB-PRYJ section (123.76 RKM/295.76
TKM) of HUN route in BSB division of NER to meet 3000 MT
loading target.
2. Your bid ID 16851649 dated 18/06/2024 13:38

The Competent Authority has accepted your offered rates in connection with
the subject work. The total cost of the work at the accepted rates works out to Rs.
959562718.75 (Rupees Ninety-Five Crore Ninety-Five Lakh Sixty-Two
Thousand Seven Hundred And Eighteen Rupees And Seventy-Five Paise Only)

A sum of Rs.4700900 deposited as Earnest Money vide IREPS reference ID


ME141722629421 has been retained towards initial Security Money for due and
faithful fulfillment of the contract, and the balance Security Money will be
recovered from the progressive bills @ 6 % of the bill amount till it reaches 5 %
of the contract value in terms of clause Clause 16(I) of General condition of
contract april 2022..

You are requested to submit Performance Guarantee in the form as given in


Clause 16(4) of General condition of contract april 2022. equivalent to 5 % of the
contract value amounting to Rs. 47978135.94 (Rupees Four Crore Seventy-Nine
Lakh Seventy-Eight Thousand One Hundred And Thirty-Five Rupees And
Ninety-Four Paise Only) within 21 days from the date of issue of Letter of
Acceptance, valid up to stipulated date of completion plus 60 days so that
contract agreement can be executed. Extension of time for submission of PG
beyond 21 (Twenty one)days and up to 60 days from the date of issue of LOA
may be given by the Authority who is competent to sign the contract agreement.
However, a penal interest of 12% per annum shall be charged for the delay
beyond 21(Twenty one) days, i.e. from 22nd day after the date of issue of LOA.
Further, if the 60th day happens to be a declared holiday in the concerned office
of the Railway, submission of PG can be accepted on the next working day. In all
other cases, if the Contractor fails to submit the requisite PG even after 60 days
from the date of issue of LOA, the contract is liable to be terminated. In case
contract is terminated Railway shall been titled to forfeit Bid Security and other
dues payable to the contractor against that particular contract, subject to
maximum of PG amount. The failed Contractor shall be debarred from
participating in re-tender for that work.

The entire work shall be completed within 24 month from the date of issue of
Letter of Acceptance. The Work Incharge shall be Dy.CEE/Project/NER. Work
will be supervised by authorised representative of Dy CEE/Project/NER. For
Further details please contact Dy CEE/Project/NER immediately to take up the
work in hand.

Scope of Work & other special Conditions: The work shall be carried out as per
technical specification, Explanatory note & special conditions etc contained in
tender document.

Price & Payment: The prices are inclusive of all taxes/GST/duties/Levies. The
payment will be made as per TenderDocument Part-I, Chapter-III A. Taxes will
be deducted as per Government statuary laws.

Base Price/Indics: The reference date of base prices/Indices shall be considered as


per clause No.1.3.2 of Chapter-III A of Part-I of Tender document.

Agreement: Unless and until formal agreement is made & got executed, this
acceptance letter will constitute a legal binding contract between Railway
Administration and Contractor and work should be carried out as per Tender
Specification & contract shall be governed by General Condition of Contract
April-2022 and Tender document terms/conditions. This letter of acceptance will
be deemed to be an agreement till execution of formal agreement.

Inspection: For inspection of material, Tender document clauses and Railway


Board guidelines will be applicable.

Taxes & Duties: GST will be applicable in the contract as per the latest GST
guidelines issued by Central/State Government time to time. Income-Tax will be
deducted at 2% (Two percent) and also surcharge, if any, at source from each bill,
unless other wise authorized by Income Tax Department.

Material procurement: Tender document guide lines vide clause No.1.2.19 to be


strictly followed. Material procurement should be commensurate to work
progress.

BANNED ITEMS: Rates of section -5 of schedule 1 (SOR item) and Rates of


item no 1, 2, 3, 5, 7, 8, 9, 11, 12, 13, 14, 15, 20, 22, 23, 24 & 25 of schedule 2 (
NS item) shall not be used for references in future estimates and tenders.

Execution of Work: While executing the work after award of contract,the


Duplication of Work shall be avoided and proper record shall be maintained for
every quantum of work executed. Necessary execution guide lines shall be issued
for execution of feeder work/ upgradation with requisite quality & speed.

Time Schedule: The Time schedule, T&P, M&P, as submitted along with your
Tender offer shall be adhered to and will be part of the Contract agreement.

Mobilisation advance: Mobilisation advance will be provided to tenderer as per


Tender Document terms & condition

Error / Omission and discrepancies: The tenderer shall not take any advantage of
any misinterpretation of condition due to typing or any other error and if any
doubt shall bring it to the notice of the DyCEE/Project/NER or his representative
without delay. Incase of any contradiction, only the printed rules and books
should be followed and no claim for them is interpretation shall be entertained

IR Shramik Kalyan portal: Mandatory updation of Labour data on Railways


Sharmik kalyan Portal by Contractor.

Copy to : 1. PCEE/NER/GKP for information and necessary action please.

2: FA & CAO(F&G)/NER/GKP for information and necessary action.

3: Dy.CEE/Project/NER

Acknowledgement : Please acknowledge receipt of this LOA- online and submit


the Performance Guarantee immediately.
All Other terms and conditions, as stipulated in the tender documents shall be
applicable.

SUDHANSHU KRISHNA DUBEY


CEE/PROJ/LUCKNOW
Digitally Signed
View Signature Details

Awarded Quantities And Rates

Item Item Desc Item Item Qty Unit Escl. Advt.Value Bid Rate/ Bid Amount
Sno. Code Qty Unit Rate(Rs) (%) (Rs) Unit Rate (Rs)
Schedule 1-OHE SOR ITEMS (Item Directory - CONST-OHE-SOR-
797359345.47
2017-Ver-2018)
%
1 SECTION 1 GENERAL View Details 137.50 25142783.13 10.00 27657061.44
Above
%
2 SECTION 2 CONCRETE View Details 225.03 185613256.95 10.30 204731422.42
Above
%
3 SECTION 3 FERROUS View Details 161.67 471150232.50 6.80 503188448.31
Above
SECTION 4 NON- %
4 View Details 132.95 84722927.29 25.00 105903659.11
FERROUS Above
%
5 SECTION 5 INSULATOR View Details 136.84 30730145.60 10.50 33956810.89
Above
Schedule Totals 875437402.17
Schedule 2- NON SCHEDULE ITEM (Item Directory - Not
112814901.10
Applicable)
Dismantling of released %
1 NS 1 50 Each 1231.00 At Par 61550.00 10.00 55395.00
cantilever. Below
Cutting and removal of
%
2 released OHE NS 2 50 Numbers 946.00 At Par 47300.00 10.00 52030.00
Above
masts/portals
Dismantling of small %
3 NS 3 5 MT 6904.00 At Par 34520.00 56.50 15016.20
parts steel. Below
Removal of Foundation
%
4 From bottom level and NS4 50 Numbers 5334.50 At Par 266725.00 12.50 300065.63
Above
cleaning the site
Supply of 12.24 mm dia
ACSR Raccoon aerial
earth conductor with
%
5 required fittingas on NS 5 300 Kilometre 69567.00 At Par 20870100.00 32.00 27548532.00
Above
mast/potal/TTC as per
RDSO drg., specification
and perexplanatory note
Erection and laying of of
12.24 mm dia ACSR
Raccoon aerial earth
conductor with required %
6 NS 6 300 Kilometre 12317.00 At Par 3695100.00 25.50 4637350.50
fittingas on Above
mast/potal/TTC as per
RDSO drg., specification
and perexplanatory note
Supply of 20 mm dia
galvanized steel
conductor (BEC) with
necessary accessories,
%
7 fitings & fasteners fitings NS 7 300 Kilometre 70753.00 At Par 21225900.00 172.00 57734448.00
Above
& fasteners TEE, Lug OR
any other items as per
RDSO drg., specification
and explanatory note
8 Erection & laying of BEC NS 8 300 Kilometre 33525.00 At Par 10057500.00 5.00 % 10560375.00
of 20 mm dia galvanized Above
steel conductor (BEC)
with necessary
accessories, fitings &
fasteners TEE, Lug OR
any other items as per
RDSO drg. specification
and explanatory note
Provision of Digging of
trench 300mm deep and
%
9 refilling in all soil and NS 9 300 Kilometre 46414.90 At Par 13924470.00 10.00 12532023.00
Below
repair of PF area as per
explanatory notes
Transportation of Railway
supply materials from
Railway depots to work %
10 NS 10 50 MT 4862.34 At Par 243117.00 5.00 255272.85
site or Released material Above
from Work site to
Railway depot
Supply and erection
%
11 feeder cable termination NS 11 4 Each 71242.90 At Par 284971.60 1.00 282121.88
Below
kit
Supply and erection of
%
12 straight through jointing NS 12 3 Each 83908.30 At Par 251724.90 1.00 249207.65
Below
kit
Supply of feeder cable (
25kV feeder cable of
suitable size of voltage
grade 26kV/45kV (52kV) %
13 NS13 2500 Metre 7090.30 At Par 17725750.00 1.00 17548492.50
as per IEC 60840 for 600 Below
amp current carrying
capacity as used in
Metros may be provided)
%
14 Laying of feeder cable NS14 2500 Metre 6578.78 At Par 16446950.00 2.00 16118011.00
Below
Provision of retro-
reflective number plate
%
15 for feeder mast with SPS NS15 5100 Numbers 585.00 At Par 2983500.00 1.00 2953665.00
Below
as per specifications
&explanatory note
Erection of retro-
%
16 reflective number plate NS 16 5100 Numbers 147.00 At Par 749700.00 5.00 787185.00
Above
for feeder mast with SPS
Tree
trimming/Pruning/cutting
%
17 of branches of Various NS 17 2000 Numbers 77.02 At Par 154040.00 29.80 199943.92
Above
types of trees dangerous
to FEEDER/OHE line .
Marking and Painting of
Elementary section/rail
level and implantation on %
18 NS 18 5000 Numbers 189.00 At Par 945000.00 85.00 1748250.00
OHE structure as per Above
explanatory notes and
technical specification
Digging and filling of
trench size 0.4 x 0.8 mtr
as per spec. (trench
work may be on %
19 NS19 15000 Metre 42.16 At Par 632400.00 137.20 1500052.80
kuchha/pucca land and Above
all type of soil as per site
requirement and without
protective layer of brick )
Dismantaaling OF PTFE %
20 NS 20 10 Numbers 6035.68 At Par 60356.80 33.00 80274.54
neutral section Above
Supply of 2x25 Kv
(55/66Kv ) DP isolator
complete with SPS for %
21 NS 21 20 Numbers 96247.60 At Par 1924952.00 37.00 2637184.24
2x25 kv OHE system as Above
per RDSO drawing, Spec.
& explanatory notes.
Erection of 2x25 Kv
(55/66Kv ) DP isolator
complete with SPS for %
22 NS 22 20 Numbers 4295.19 At Par 85903.80 16.40 99992.02
2x25 kv OHE system as Above
per RDSO drawing, Spec.
& explanatory notes.
EXTRA ON ERECTION
RATE FOR WORK UNDER %
23 NS23 50 Each 1231.00 At Par 61550.00 10.00 55395.00
POWER BLOCK FOR ITEM Below
NO. NS-1
EXTRA ON ERECTION
RATE FOR WORK UNDER %
24 NS 24 50 Numbers 946.00 At Par 47300.00 10.00 52030.00
POWER BLOCK FOR ITEM Above
NO NS 2
EXTRA ON ERECTION
RATE FOR WORK UNDER %
25 NS 25 5 MT 6904.00 At Par 34520.00 56.50 15016.20
POWER BLOCK FOR ITEM Below
NO NS-3
Schedule Totals 158017329.93
Total Value 910174246.57 1033454732.10
Rebate on Total Value (%) 7.15
Net Bid Value 959562718.75

Item Breakup
Schedule 1-OHE SOR ITEMS

Item - 1 SECTION 1 GENERAL

S No. Item No Description of Item Unit Qty Rate Amount

1(a) Preparation of designs and drawings for


overhead equipment and verification of
purchasers pegging plan.

Per Track
1 01010101 Erection 300 9344.00 2803200.00
KM

8(b)(iii) Supply without Insulator and


erection of material for termination of all
aluminium 25KV Feeder / return conductor
(Single SPIDER)

2 01010601 Supply Each 550 3043.00 1673650.00

3 01010602 Erection Each 550 408.00 224400.00

8(b)(ix)Supply without insulator and


erection of materials for termination of
copper cross feeder with gantries.

4 01010801 Supply Set 80 2895.00 231600.00

5 01010802 Erection Set 80 408.00 32640.00

11(a)(i) Supply without Insulator and


erection of cut-in(9Tonne) Insulator

6 01011101 Supply Each 200 688.00 137600.00

7 01011102 Erection Each 200 283.00 56600.00

11(a)(ii) Supply without Insulator and


erection of a suspension (9Tonne) Insulator

8 01011201 Supply Each 5100 713.00 3636300.00

9 01011202 Erection Each 5100 168.00 856800.00

11(b) Supply without Insulator and erection


of 25 KV Post Insulator

10 01011301 Supply Each 180 515.00 92700.00

11 01011302 Erection Each 180 112.00 20160.00

17(b) Extra for special embedment of earth


electrode.

12 01011601 Erection Each 100 679.00 67900.00

31(a) Transfer of equipment from one mast


or support to another.

13 01013801 Supply Each 50 804.00 40200.00

14 01013802 Erection Each 50 1179.00 58950.00

31(b)Provision of an additional bracket


assembly/ assemblies on a mast or support.

15 01013901 Erection Each 15 1047.00 15705.00

31(c)Re-adjustment of head-span
16 01014001 Erection Each 15 1156.00 17340.00

31(e)Dismantling of Feeder/ Return


Conductor

17 01014201 Erection Kilometre 10 2697.00 26970.00

36 (a) Unloading of all type of Steel


Structures.

18 01015101 Erection MT 1000 61.00 61000.00

36 (b)Loading of all type of Steel Structures.

19 01015201 Erection MT 1000 113.00 113000.00

32(a) Extra on erection rates (Items of sub-


section - I) for work under a power block @
100% (As per Annexure A in FORM-5 of
attached tender document)(description of
power block items (As below) given in
SECTION-1 (GENERAL) of FORM-5 of
attached tender document)

8(b) (iii)Erection of material for termination


20 01015506 of all aluminium 25KV Feeder / return Each 550 408.00 224400.00
conductor (Single SPIDER)

8(b) (ix) Erection of materials for


21 01015508 termination of copper cross feeder with Set 80 408.00 32640.00
gantries.

22 01015511 11(a)(i) Erection of cut-in(9Tonne) Insulator Each 200 283.00 56600.00

23 01015513 11(b)Erection of 25 KV Post Insulator Each 180 112.00 20160.00

31(a)Transfer of equipment from one mast


24 01015538 Each 50 1179.00 58950.00
or support to another.

31(e) Dismantling of Feeder/ Return


25 01015542 Kilometre 10 2697.00 26970.00
Conductor

Total 10586435.00

Item - 2 SECTION 2 CONCRETE

S No. Item No Description of Item Unit Qty Rate Amount

2(a)(i)Concrete for foundation and plinth in


hard soil

1 02010101 Supply cum 100 2056.00 205600.00

2 02010102 Erection cum 100 749.00 74900.00

2(b)In other than hard soil and rock

3 02010501 Supply cum 21000 2140.00 44940000.00

4 02010502 Erection cum 21000 566.00 11886000.00

Total 57106500.00

Item - 3 SECTION 3 FERROUS

S No. Item No Description of Item Unit Qty Rate Amount

3(a)(ii)Supply & Erection of traction masts,


main masts of switching stations, Booster
transformer station, fabricated from Rolled
mild steel joist (RSJ) of size 203mm x 152
mm x 52.0 Kg/m and galvanised in various
lengths .

1 03010201 Supply MT 90 42491.00 3824190.00

2 03010202 Erection MT 90 1037.00 93330.00

3(b)(i) Supply and erection of fabricated


and galvanised structures (O,N & R type
portals) with necessary components other
than masts.

3 03010301 Supply MT 350 53854.00 18848900.00

4 03010302 Erection MT 350 3546.00 1241100.00


3(b)(ii)Supply and erection of Structure
steel(traction masts) fabricated and
galvanised Type : B-Series Mast

5 03010401 Supply MT 2100 45423.00 95388300.00

6 03010402 Erection MT 2100 1037.00 2177700.00

3(b)(iii)Supply & Erection of special


fabricated and galvanised steel structures
other than Portals & traction- Masts not
covered under items 3(b)(i) &3(b)(ii)

7 03010501 Supply MT 100 47703.00 4770300.00

8 03010502 Erection MT 100 3546.00 354600.00

3(c)Supply only of fabricated steel other


than masts

9 03010601 Supply MT 600 66257.00 39754200.00

3(e)(i)Supply and erection of a Guy Rod


Assembly

10 03010701 Supply Each 800 4086.00 3268800.00

11 03010702 Erection Each 800 473.00 378400.00

3(i)Supply and erection of 25KV Caution


Boards including staff caution Board

12 03010901 Supply Each 300 131.00 39300.00

13 03010902 Erection Each 300 42.00 12600.00

4(a)(i)Supply without insulator and erection


of Single bracket assembly.

14 03011001 Supply Each 50 5734.00 286700.00

15 03011002 Erection Each 50 429.00 21450.00

8(a)(v)Supply and erection of Regulating


Equipment (3-Pulley type) with counter
weight assembly for conventional/
composite OHE.

16 03012001 Supply Each 5 32186.00 160930.00

17 03012002 Erection Each 5 1764.00 8820.00

8(b)(ii) Supply without Insulator and


erection of materials for termination of
Double overhead equipment conductor.

18 03012401 Supply Each 5 4185.00 20925.00

19 03012402 Erection Each 5 469.00 2345.00

8(b)(v)Supply without Insulator erection of


materials for termination of Earth wire

20 03012501 Supply Each 175 2244.00 392700.00

21 03012502 Erection Each 175 195.00 34125.00

9(a)Supply without Insulator and erection of


anticreep with galvanized steel wire.

22 03012701 Supply Each 5 10740.00 53700.00

23 03012702 Erection Each 5 1317.00 6585.00

16(a)(i) Supply and erection of a structure


bond.

24 03013201 Supply Each 800 528.00 422400.00

25 03013202 Erection Each 800 131.00 104800.00

16(c) Supply & erection of a transverse and


special bond.

26 03013501 Supply Each 800 679.00 543200.00

27 03013502 Erection Each 800 140.00 112000.00


17(a) Supply & erection of a single earth
electrode.

28 03013601 Supply Each 900 1191.00 1071900.00

29 03013602 Erection Each 900 498.00 448200.00

32(b)Extra on erection rates (Items of sub-


section - III) for work under a power block
@ 100% (As per Annexure A in FORM-5 of
attached tender document

3(a)(ii)Erection of traction masts, main


masts of switching stations, Booster
transformer station, fabricated from Rolled
30 03014902 MT 90 1037.00 93330.00
mild steel joist (RSJ) of size 203mm x 152
mm x 52.0 Kg/m and galvanised in various
lengths .

3(b)(i)erection of fabricated and galvanised


31 03014903 structures (O,N & R type portals) with MT 350 3546.00 1241100.00
necessary components other than masts.

3(b)(ii)Erection of Structure steel(traction


32 03014904 masts) fabricated and galvanised Type : B- MT 2100 1037.00 2177700.00
Series Mast

3(b)(iii)Erection of special fabricated and


galvanised steel structures other than
33 03014905 MT 100 3546.00 354600.00
Portals & traction- Masts not covered under
items 3(b)(i) &3(b)(ii)

34 03014907 3(e)(i)Erection of a Guy Rod Assembly Each 800 473.00 378400.00

8(b)(v)Erection of materials for termination


35 03014925 Each 175 195.00 34125.00
of Earth wire

33(b)Extra on erection rates for steel work


manually under item 3(a)(i), 3(a)(ii), 3(b)
(i),3(b)(ii) &3(b)(iii) @ 50%.(As per
Annexure B in FORM-5 of attached tender
document

3(a)(ii)Erection of traction masts, main


masts of switching stations, Booster
transformer station, fabricated from Rolled
36 03015002 MT 90 518.50 46665.00
mild steel joist (RSJ) of size 203mm x 152
mm x 52.0 Kg/m and galvanised in various
lengths .

3(b)(i)Erection of fabricated and galvanised


37 03015003 structures (O,N & R type portals) with MT 350 1773.00 620550.00
necessary components other than masts.

3(b)(ii)Erection of Structure steel(traction


38 03015004 masts) fabricated and galvanised Type : B- MT 2100 518.50 1088850.00
Series Mast

3(b)(iii)Erection of special fabricated and


galvanised steel structures other than
39 03015005 MT 100 1773.00 177300.00
Portals & traction- Masts not covered under
items 3(b)(i) &3(b)(ii)

Total 180055120.00

Item - 4 SECTION 4 NON-FERROUS

S No. Item No Description of Item Unit Qty Rate Amount

6(az)Supply and erection of Over Head


equipment only

1 04010301 Supply Kilometre 4 46757.00 187028.00

2 04010302 Erection Kilometre 4 13521.00 54084.00

7(d)Supply and Manual Erection of all


aluminium 25KV Feeder/ Return conductor
(Single Spider)

3 04010801 Supply Kilometre 300 87846.00 26353800.00

4 04010802 Erection Kilometre 300 2476.00 742800.00

7(e)Supply and Erection of copper cross


feeder wires (37/2.25 mm HDBC) across the
track at SP/SSP/FP/BT locations

5 04010901 Supply Kilometre 5 577320.00 2886600.00

6 04010902 Erection Kilometre 5 1584.00 7920.00

10(az)Extra on item 6(az) for supply and


erection of additional fittings at a turn-out,
diamond crossing or overlap

7 04011001 Supply Each 5 3096.00 15480.00

8 04011002 Erection Each 5 541.00 2705.00

12(az)Supply without Insulator & erection of


a section insulator assembly

9 04011301 Supply Each 5 16405.00 82025.00

10 04011302 Erection Each 5 1406.00 7030.00

12(d)Supply & Erection of a Ceramic/beaded


Glass Fibre type (PTFE) Short Neutral
section assembly

11 04011601 Supply Each 12 263409.00 3160908.00

12 04011602 Erection Each 12 2174.00 26088.00

15(b)Supply and erection of an aluminum


jumper.

13 04012501 Supply Each 300 1286.00 385800.00

14 04012502 Erection Each 300 109.00 32700.00

15(d)Supply of materials and erection of


Large copper jumper 160 Sq. mm between
Aluminium bus and cross feeders

15 04012701 Supply Each 300 3154.00 946200.00

16 04012702 Erection Each 300 236.00 70800.00

15(e)Supply of materials and erection of


Large copper jumper 160 Sq. mm between
cross feeder and OHE

17 04012801 Supply Metre 100 4801.00 480100.00

18 04012802 Erection Metre 100 236.00 23600.00

32(c)Extra on erection rates (Items of sub-


section - IV) for work under a power block
@ 100% (As per Annexure A in FORM-5 of
attached tender document)

7(d)Manual Erection of all aluminium 25KV


19 04014308 Kilometre 300 2476.00 742800.00
Feeder/ Return conductor (Single Spider)

7(e)Erection of copper cross feeder wires


20 04014309 (37/2.25 mm HDBC) across the track at Kilometre 5 1584.00 7920.00
SP/SSP/FP/BT locations

12(d) Erection of a Ceramic/beaded Glass


21 04014316 Fibre type (PTFE) Short Neutral section Each 12 2174.00 26088.00
assembly

22 04014325 15(b)Erection of aluminum jumper. Each 300 109.00 32700.00

15(d)Erection of Large copper jumper 160


23 04014327 Sq. mm between Aluminium bus and cross Each 300 236.00 70800.00
feeders

15(e)Erection of Large copper jumper 160


24 04014328 Each 100 236.00 23600.00
Sq. mm between cross feeder and OHE

Total 36369576.00

Item - 5 SECTION 5 INSULATOR

S No. Item No Description of Item Unit Qty Rate Amount

8(bx) Supply of 9- Tonne insulators for item


8(b)(i),(ii),(iii), (iv),(vi),(vii), (viii)&(ix)

1 05010401 8(bx)(i)Porcelain (CD-1050mm) Each 550 1962.33 1079281.50


11(ax) Supply of 9- Tonne insulator for item
11(a)(i) &11(a)(ii)

2 05010601 11(ax)(i) Porcelain (CD-1050mm) Each 5700 1962.33 11185281.00

11(bx) Supply of 25 KV post insulator for


item 11(b)

3 05010701 Supply Each 180 3947.24 710503.20

Total 12975065.70

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