New Po PDF
New Po PDF
Purchase Order
                                                                                                                                                ________________________________________________________________________________________________________________
 Seller's Detail                                                    PO No :                         4802059819                                     DTY and port bulb throughout the year as and when required basis and includes the followings:
 SRIJAY ENTERPRISE                                                  PO Release Date :               21.11.2024
 KHATA NO 418 12,PLOT NO 661 RANDIA                                                                                                                a. Civil repair maintenance works for Building, road and Railway
 RANDIA RAIL OVER BRIDGE,                                           Buyer's details                                                                b. Carpentry repair maintenance works for Building
 BHADRAK,756113,18                                                  THE DHAMRA PORT COMPANY LIMITED                                                c. Plumbing/ sanitary repair maintenance works for Building
 ODISHA,INDIA                                                       AT PO : DOSHINGA                                                               d. Painting works for Building, road and Railway
 PAN:ADYPC3064B                                                     VIA DHAMRA
 GSTIN:21ADYPC3064B1ZZ                                              DIST : BHADRAK DHAMRA 756171 ODISHA,INDIA                                      COMPLETION PERIOD
 Vendor Code:0000235400                                             PAN            AABCD0602P                                                      Date of commencement: Within 7 days of placing SO/LoI
                                                                    CIN            U45205OR1998PLC005448                                           Date of Completion: 31st March 2024
 Kind Attn:                                                         GSTIN          21AABCD0602P1Z3                                                 AREA OF WORK
                                                                    IEC No.        2306001723                                                      Bhadrak to DTY along rail corridor & Port bulb
 Phone:
                                                                    Our Contact Details
 Mobile:
                                                                    Name           Vijay Shankar                                                   SITE CONDITION: -
 Email:SRIJAY.ENTER@GMAIL.COM
                                                                    Phone          +919818949386                                                   Contractor shall visit the site and familiarize themselves thoroughly with the site conditions and should
                                                                    Email          Vijay.Shankar@adani.com
                                                                                                                                                   analyze the gathered data to find out how to handle the scope of work to be executed.
Order Value Summary
                                                                                                                                                   RETENTION MONEY: -
                                                                                                 Currency                       Amount             5% of each invoice value before tax to be retained for 6 months.
 Basic Price                                                                                             INR                 1,868,276.96
 Other Charges                                                                                           INR                         0.00          DEFECT LIABILITY PERIOD: -
 Taxes                                                                                                   INR                  336,289.85           180 days.
 PO Price                                                                                                INR                 2,204,566.81
                                                                                                                                                   LIQUIDATED DAMAGE: -
   In words, RUPEES TWENTY TWO LAKH FOUR THOUSAND FIVE HUNDRED SIXTY SIX AND PAISE EIGHTY
                                                                                                                                                   LD @ 0.5% per day subject to a maximum of 5% of contract value to be imposed, if work not carried out within
   ONE ONLY
                                                                                                                                                   the required time line (written/ mail communication in this regard shall be considered).
 ARC works civil & track main.-BTTR-DTY.
 ARC_BTTR-DTY_Painting & Carpentry                                                                                                                 CO-ORDINATION AT SITE: -
                                                                                                                                                   Vendor shall co-ordinate with all authorities/ departments/ local bodies/Govt. agencies/ etc if required to
                                                                                                                                                   execute the job ensuring harmonious and safe working at site.
 Annual Rate Contract for Railway Engineering (P Way and Railway Civil)                                                                            MEASUREMENTS
                                                                                                                                                   1. Pre and post measurements of work as required to be taken jointly and produced with invoice.
 NAME OF WORK                                                                                                                                      SAFETY / ENVIRONMENTAL (SITE WORK): -
 Annual Rate Contract for Railway Engineering (P Way and Railway Civil).                                                                           Please be advised that a compulsory induction shall be given which is customary for all persons working
                                                                                                                                                   permanently or temporality at Dhamra Port.
 SCOPE OF WORK
                                                                                                                                                   Dhamra Port strives for both, highest safety and environmental standards as per ISO 18001, ISO14001.
 The scope of work covers execution of civil, plumbing, carpentry works along Rail corridor from Bhadrak to
                 Reg.Office:AdaniCorporateHouse,Shantigram Near Vaishnodevi Circle S.G. Highway,KhodiyarAhmedabad -382 421                      Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                     Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                            Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                           notice/Service sheet and Invoice creation on the AN only.
notice/Service sheet and Invoice creation on the AN only.                                                                                       This is a system generated document and does not need any/additional/physical signatures
This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
   The wearing of standard PPE is compulsory at Dhamra Port. Contractor shall supply own safety equipment for                                                 5. Crossing wise register will be opened by PWI and wear measurement should be recorded for each crossing
   site, the base standard required is                                                                                                                        separately before actual welding is taken in hand.
                                                                                                                                                              6. The register should be signed both by PWI and contractor.
   # Safety shoes with an internal or external steel toe cap.                                                                                                 7. Wear of the crossing should not be more than as prescribed in IRPWM para 237(3) (e). However, site
   # Safety harness                                                                                                                                           in-charge shall be final authority for deciding the crossings to be reconditioned.
   # Safety Helmet                                                                                                                                            8. Work will be done during the daytime only and when the weather is clear.
   # Ear plugs                                                                                                                                                9. The contractor shall have no claim on DPCL, if suitable block/caution order is not available. However,
   # Safety glasses                                                                                                                                           appropriate extension to time of completion will be given.
   # Safety gloves                                                                                                                                            10. DPCL shall be entitled on any time during the currency of contract to increase or decrease the quantities
   # Reflective vest                                                                                                                                          of items shown in the said contract by not more than 25% and will give reasonable notice in writing of any
   # Life jacket (For Jetty area)                                                                                                                             such increase or decrease to the contractor.
   The Contractor has to ensure that necessary permit has been taken before starting any work.                                                                QUALITY CONTROL:
   CONTACT PERSONNEL (TECHNICAL):
   Sl. Name Responsibility Contact No.                                                                                                                        1. RDSO "Manual for Reconditioning of MM steel Points & Crossings, Switch Expansion Joints (SEJs) and Cast
   Mr. Saroj Kumar Ojha HOS-RLYC 7064460421                                                                                                                   Manganese Steel (CMS) Crossings- 1996" shall be followed. One complete sets of gauges (i.e. 52kg & 60kg, 1
                                                                                                                                                              in 12 & 1 in 8:5) as specified in this manual shall be used.
   Mr. S Muthuratnam HOD 89800 16009                                                                                                                          2. Visual Examination: - The CMS crossing, to be reconditioned, shall be inspected carefully and thoroughly to
                                                                                                                                                              ensure that it is in good condition and free from surface defects.
   ------------------------------------------------------------------------------------------------------------------------------------------------           3. Table grinding for surface preparation: - The wear area shall be grinded by hydraulic and electrical grinders
                                                                                                                                                              to remove the hard metal, cracks, micro cracks, cavities and other heterogeneous material. If any, crack or
   LINE ITEM 20:                                                                                                                                              cavity is present and cannot be removed by grinding, the crossing shall not be reconditioned.
   Reconditioning of P&C fittings & ERC sle                                                                                                                   4. Dye-Penetration Test: - To ensure that the prepared surface is free from cracks and defects, the area to be
                                                                                                                                                              reconditioned shall be checked by the approved quality Dye-Penetrant.
                                                                                                                                                              5. Welding: - The welding of three zones is to be performed one by one i.e. putting single bead at a time in a
   NAME OF WORK                                                                                                                                               zone. The welding torch should come from third zone to the first, automatically. Before starting of bead, it
   In-situ reconditioning of CMS crossing and Tongue Rail at BTTR, GDPR & DTY                                                                                 shall be ensured that the temperature at weld area is not more than 100 degree centigrade. Further, base
                                                                                                                                                              material in the vicinity of weld deposit should not have the temperature more than 250 degree centigrade
   SCOPE OF WORK                                                                                                                                              (within ½ inch from the weld) at any lime The welding parameters such as voltages, current etc. shall be as
   Resurfacing and rebuilding of existing worn-out CMS Crossing (52,60 Kg) of all types i.e. (1 in 8 1/2, 1 in 12)                                            per recommended by the manufacturer. The temperature shall be measured by thermo chalk or suitable
   after proper surface preparation by removal of all hardened, fatigue and loose materials by grinding and                                                   device. The slag of weld shall be removed after each run continuously by applying a peening hammer and
   depositing weld metal on nose, on the wing rail to the entire length i.e. up to where wear has taken place by                                              hard wire brush. The entire area of each zone shall be covered by a complete layer of weld material. The
   electric arc welding process utilizing contractors IRS H3B electrodes or equivalent and grinding the                                                       height of deposit shall be checked with the special gauges. Additional layer/layers on deficient areas should
   reconditioning crossing to the original profile with contractors labour electrodes, preheating element,                                                    be applied till the requisite height plus grinding allowance is achieved. After ensuring that the sufficient
   welding plant, DG, grinder, etc including all tools, plants, equipment's, consumables necessary for the work                                               metal has been deposited on all three zones, the welding machine/equipment should be removed from
   complete as per directions of Engineer - In - Charge..                                                                                                     crossing and kept away from track.
                                                                                                                                                              6. Grinding: - The grinding of welded area is to be done by the hydraulic and electrical grinder to remove the
   1. The work to be carried out as per manual No CAMTECH/C/2007/RECONDITIONING/1.0 of Indian Railway for                                                     excess metal and to achieve the requisite contour and profile as per dimensions given in the drawing of the
   Reconditioning of Points & Crossing and its latest amendment's.                                                                                            crossing. The grinding shall be carried out by to & fro motion of grinder and grinder should not be kept steady
   2. The responsibility for obtaining all material required against the contract shall rest entirely with the                                                at any location for long time to avoid over heating of the weld metal. The height of built-up surface shall be
   contractor.                                                                                                                                                kept 0.5mm high from original table. Smooth ramps shall be provided between welded table and original table
   3. The rate for the re-conditioning work shall be inclusive of all costs of contactor's labour, material                                                   of the crossing.
   consumables, tools & plants, Generator, grinding machine along with grinding stone/file etc templates for                                                  7. Dye-Penetration Test: - To ensure that the welded surface is free from cracks and defects, the
   finishing etc complete. No electricity will be supplied by DPCL. Material & machinery will be carried to and                                               reconditioned area shall be checked by the approved quality Dye-Penetrating. If any crack or cavity is
   from site by the contractor's own cost. The accepted rate is deemed to be inclusive of all incidental works.                                               observed then the area should be cleaned and grinded again. After ensuring complete removal of defect,
   4. The contractor shall be responsible for proper filing, grinding of reconditioned work and finish to the                                                 re-welding, grinding and testing etc. shall be done as detailed above.
   specified limit tolerance after reconditioning to the full satisfaction of the site In-charge.                                                             8. Painting (Primer):- Two coats of primer (Red Oxide) shall be applied on the rebuilt areas.
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                       Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                      Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                  notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                   This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
   9. The contractor shall employ a competent supervisor whose technical knowledge has been checked for                   taken for vehicle /machinery without infringing the running track. Banning shall be provided wherever
   such works.                                                                                                            justified and feasible.
   10. The work should only be permitted in the presence of the contractor's authorized supervisor.                       4. The supervisor / workmen should be counselled about safety measures.
   11. The contractor shall not start any work without the presence of the PWI at site. In case, contractor's             5. A maximum of 02 hours of block will be provided for executing reconditioning of a single CMS Crossing.
   representative starts-any work in absence of PWI, it shall be treated as un-authorized and illegal tampering           The tenderers should keep this aspect in mind while quoting their offers.
   with the track.                                                                                                        6. The work will be done during the running Traffic Conditions and necessary speed restriction /caution/
   12. The contactor will be responsible to ensure safety of his work and nothing will be left infringing in the          block will be arranged by DPCL. However, for safety purpose, two flagmen will be provided by vendor.
   track.                                                                                                                 7. The work shall confirm to Manual for Re-conditioning of Medium Manganese (MM) steel point & crossings.
   13. In case of failure of reconditioned crossing the contactor shall have to do reconditioning at his own cost         SEJs and CMS crossing 1996 published by RDSO, Lucknow.
   within a period of one month, which will be intimated by the engineer-in-charge in writing.                            8. The rate for the re-conditioning work shall be inclusive of all costs of contractor's labour, material
   14. The reconditioned crossing should have guarantee of satisfactory working for 06 months SD shall be                 consumables, tools & plants, Generator, Grinding Machine along with grinding stone / file etc. templates for
   returned only after satisfactory performance during guarantee period in case of failure of any crossing within         finishing and machinery etc. (including re-assembling of the crossing in case of built up crossing complete for
   guarantee: period, the reconditioned work will be done by the contractor at his own cost and nothing extra             above. No electricity will be supplied by DPCL. The contractor at his / her own cost will carry to and from site
   will be paid by railway for rectifying the defects. However Railway will ensure that proper fittings are provided      material & machinery. The accepted rate is deemed to be inclusive of all incidental works.
   on Points & Crossings and Points & Crossings are maintained properly.                                                  9. The contractor shall be responsible for proper filing, grinding of re-conditioned work and finishing it to the
                                                                                                                          specified limit tolerance after reconditioning to the full satisfaction of the site Incharge.
   COMPLETION PERIOD                                                                                                      10. Work will be done during the day time only when weather is clear.
   Date of commencement: Within 7 days of placing SO/LoI                                                                  11. The work of reconditioning of CMS crossing shall be done in situ under traffic. In case of work being done
   Date of Completion: Six Months after issuing of LOI                                                                    under traffic the contractor shall have no claim on DPCL even if suitable time under block /caution order is
   AREA OF WORK                                                                                                           not available. However, appropriate extension to time of completion may be given by DPCL.
   Bhadrak/ RLJC to DTY                                                                                                   12. DPCL shall be entitled on any time during the currency of contract to increase or decrease the
   List of exact Xing and tongue Rail to be provided before commencement of work.                                         approximate total quantities of items shown in the said contract by not more than 25'% and will give
   ACCESS TO THE SITE: -                                                                                                  reasonable notice in writing of any such increase or decrease to the contractor.
   Contractor shall visit the site and familiarize themselves thoroughly with the site conditions. Any temporary          13. The work shall be carried out as per the Railway's Standard Drawings, provisions in Indian Railway's
   access required for the execution of the work shall be done by the contractor at no extra cost to employer.            Permanent Way Manual and Standard Technical Requirement (STR) explained in "process of welding" of
   RETENTION MONEY: -                                                                                                     Manual for reconditioning of MM Steel Point & Crossings, SEJs and CMS crossing issued by ROSO in 1996.
   5% retention to be released after completion of DLP.                                                                   14. In case of failure of reconditioned crossing within the service span of 6 months, the contractor has to be
                                                                                                                          done reconditioning at his own cost within a period of one month, which will be intimated by the
   DEFECT LIABILITY PERIOD (DLP): -                                                                                       engineer-in-charge in writing.
    180 days.                                                                                                             15. The work of reconditioning of CMS -Crossings.' shall be done in presence of competent supervisor
   LIQUIDATED DAMAGE: -                                                                                                   deployed by Engineer-In-charge. A complete record of work on daily basis shall be maintained and shall be
   LD @ 0.5% per week of total bill value shall be deducted for delay in work completion, subject to 5% of the            signed by the contractor / his authorized supervisor.
   total work value.                                                                                                      16. The contractor will be responsible to ensure safety of his work and nothing will be left infringing in the
   CO-ORDINATION AT SITE: -                                                                                               track.
   Vendor shall co-ordinate with all authorities/ departments required to execute the job ensuring harmonious             17. Any defect observed during the expected life period of reconditioning in service will have to be attended
   and safe working at site.                                                                                              by the contractor at his own cost.
   CLEARANCE OF SITE: -
   On the completion of the work, contractor shall clear away and remove all constructional plant, surplus                MEASUREMENTS:
   materials, rubbish and temporary work of every kind from site as per the satisfaction of the                           1. As per RDSO standards.
   Engineer-in-charge.                                                                                                    SAFETY / ENVIRONMENTAL (SITE WORK): -
   SPECIAL CONDITIONS:                                                                                                    Please be advised that a compulsory induction shall be given which is customary for all persons working
   1. A large number of men and machinery are deployed by the contractors for reclamation of crossing. It is              permanently or temporality at Dhamra Port.
   therefore, essential that adequate safety measures are taken for safety of the trains as well as the work force.
   2. The contractor shall not start any work without the presence of DPCL supervisor at site.                            Dhamra Port strives for both, highest safety and environmental standards as per ISO 18001, ISO14001.
   3. Wherever the road vehicles and /or machinery are required to work in the close vicinity of railway line, the
   work there is not infringement to the railway's schedule of dimension. For this purpose the area where road            The wearing of standard PPE is compulsory at Dhamra Port. Contractor shall supply own safety equipment for
   vehicle required to deploy shall be demarcated and acknowledge by the contractor. Special care shall be                site, the base standard required is
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba            Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                   Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                  Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                              notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                               This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
                                                                                                                         9. The contractor shall have no claim on DPCL, if suitable block/caution order is not available. However,
   o Safety shoes with an internal or external steel toe cap.                                                            appropriate extension to time of completion will be given.
   o Safety harness                                                                                                      10. DPCL shall be entitled on any time during the currency of contract to increase or decrease the quantities
   o Safety Helmet                                                                                                       of items shown in the said contract by not more than 25% and will give reasonable notice in writing of any
   o Ear plugs                                                                                                           such increase or decrease to the contractor.
   o Safety glasses
   o Safety gloves                                                                                                       QUALITY CONTROL:
   o Reflective vest
   o Life jacket (For Jetty area)                                                                                        1. RDSO "Manual for Reconditioning of MM steel Points & Crossings, Switch Expansion Joints (SEJs) and Cast
                                                                                                                         Manganese Steel (CMS) Crossings- 1996" shall be followed. One complete sets of gauges (i.e. 52kg & 60kg, 1
   The Contractor has to ensure that necessary permit has been taken before starting any work.                           in 12 & 1 in 8:5) as specified in this manual shall be used.
                                                                                                                         2. Visual Examination: - The CMS crossing, to be reconditioned, shall be inspected carefully and thoroughly to
                                                                                                                         ensure that it is in good condition and free from surface defects.
   ------------------------------------------------------------                                                          3. Table grinding for surface preparation: - The wear area shall be grinded by hydraulic and electrical grinders
                                                                                                                         to remove the hard metal, cracks, micro cracks, cavities and other heterogeneous material. If any, crack or
   LINE ITEM 30:                                                                                                         cavity is present and cannot be removed by grinding, the crossing shall not be reconditioned.
   Re-conditioning of P&C at all stn yard                                                                                4. Dye-Penetration Test: - To ensure that the prepared surface is free from cracks and defects, the area to be
                                                                                                                         reconditioned shall be checked by the approved quality Dye-Penetrant.
                                                                                                                         5. Welding: - The welding of three zones is to be performed one by one i.e. putting single bead at a time in a
   NAME OF WORK                                                                                                          zone. The welding torch should come from third zone to the first, automatically. Before starting of bead, it
   In-situ reconditioning of CMS crossing and Tongue Rail at BTTR, GDPR & DTY                                            shall be ensured that the temperature at weld area is not more than 100 degree centigrade. Further, base
                                                                                                                         material in the vicinity of weld deposit should not have the temperature more than 250 degree centigrade
   SCOPE OF WORK                                                                                                         (within ½ inch from the weld) at any lime The welding parameters such as voltages, current etc. shall be as
   Resurfacing and rebuilding of existing worn-out CMS Crossing (52,60 Kg) of all types i.e. (1 in 8 1/2, 1 in 12)       per recommended by the manufacturer. The temperature shall be measured by thermo chalk or suitable
   after proper surface preparation by removal of all hardened, fatigue and loose materials by grinding and              device. The slag of weld shall be removed after each run continuously by applying a peening hammer and
   depositing weld metal on nose, on the wing rail to the entire length i.e. up to where wear has taken place by         hard wire brush. The entire area of each zone shall be covered by a complete layer of weld material. The
   electric arc welding process utilizing contractors IRS H3B electrodes or equivalent and grinding the                  height of deposit shall be checked with the special gauges. Additional layer/layers on deficient areas should
   reconditioning crossing to the original profile with contractors labour electrodes, preheating element,               be applied till the requisite height plus grinding allowance is achieved. After ensuring that the sufficient
   welding plant, DG, grinder, etc including all tools, plants, equipment#s, consumablesnecessary for the work           metal has been deposited on all three zones, the welding machine/equipment should be removed from
   complete as per directions of Engineer - In - Charge..                                                                crossing and kept away from track.
                                                                                                                         6. Grinding: - The grinding of welded area is to be done by the hydraulic and electrical grinder to remove the
   1. The work to be carried out as per manual No CAMTECH/C/2007/RECONDITIONING/1.0 of Indian Railway for                excess metal and to achieve the requisite contour and profile as per dimensions given in the drawing of the
   Reconditioning of Points & Crossing and its latest amendment#s.                                                       crossing. The grinding shall be carried out by to & fro motion of grinder and grinder should not be kept steady
   2. The responsibility for obtaining all material required against the contract shall rest entirely with the           at any location for long time to avoid over heating of the weld metal. The height of built-up surface shall be
   contractor.                                                                                                           kept 0.5mm high from original table. Smooth ramps shall be provided between welded table and original table
   3. The rate for the re-conditioning work shall be inclusive of all costs of contactor's labour, material              of the crossing.
   consumables, tools & plants, Generator, grinding machine along with grinding stone/file etc templates for             7. Dye-Penetration Test: - To ensure that the welded surface is free from cracks and defects, the
   finishing etc complete. No electricity will be supplied by DPCL. Material & machinery will be carried to and          reconditioned area shall be checked by the approved quality Dye-Penetrating. If any crack or cavity is
   from site by the contractor's own cost. The accepted rate is deemed to be inclusive of all incidental works.          observed then the area should be cleaned and grinded again. After ensuring complete removal of defect,
   4. The contractor shall be responsible for proper filing, grinding of reconditioned work and finish to the            re-welding, grinding and testing etc. shall be done as detailed above.
   specified limit tolerance after reconditioning to the full satisfaction of the site In-charge.                        8. Painting (Primer):- Two coats of primer (Red Oxide) shall be applied on the rebuilt areas.
   5. Crossing wise register will be opened by PWI and wear measurement should be recorded for each crossing             9. The contractor shall employ a competent supervisor whose technical knowledge has been checked for
   separately before actual welding is taken in hand.                                                                    such works.
   6. The register should be signed both by PWI and contractor.                                                          10. The work should only be permitted in the presence of the contractor's authorized supervisor.
   7. Wear of the crossing should not be more than as prescribed in IRPWM para 237(3) (e). However, site                 11. The contractor shall not start any work without the presence of the PWI at site. In case, contractor's
   in-charge shall be final authority for deciding the crossings to be reconditioned.                                    representative starts-any work in absence of PWI, it shall be treated as un-authorized and illegal tampering
   8. Work will be done during the daytime only and when the weather is clear.                                           with the track.
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba           Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                  Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                 Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                             notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                              This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
   12. The contactor will be responsible to ensure safety of his work and nothing will be left infringing in the          block will be arranged by DPCL. However, for safety purpose, two flagmen will be provided by vendor.
   track.                                                                                                                 7. The work shall confirm to Manual for Re-conditioning of Medium Manganese (MM) steel point & crossings.
   13. In case of failure of reconditioned crossing the contactor shall have to do reconditioning at his own cost         SEJs and CMS crossing 1996 published by RDSO, Lucknow.
   within a period of one month, which will be intimated by the engineer-in-charge in writing.                            8. The rate for the re-conditioning work shall be inclusive of all costs of contractor's labour, material
   14. The reconditioned crossing should have guarantee of satisfactory working for 06 months SD shall be                 consumables, tools & plants, Generator, Grinding Machine along with grinding stone / file etc. templates for
   returned only after satisfactory performance during guarantee period in case of failure of any crossing within         finishing and machinery etc. (including re-assembling of the crossing in case of built up crossing complete for
   guarantee: period, the reconditioned work will be done by the contractor at his own cost and nothing extra             above. No electricity will be supplied by DPCL. The contractor at his / her own cost will carry to and from site
   will be paid by railway for rectifying the defects. However Railway will ensure that proper fittings are provided      material & machinery. The accepted rate is deemed to be inclusive of all incidental works.
   on Points & Crossings and Points & Crossings are maintained properly.                                                  9. The contractor shall be responsible for proper filing, grinding of re-conditioned work and finishing it to the
                                                                                                                          specified limit tolerance after reconditioning to the full satisfaction of the site Incharge.
   COMPLETION PERIOD                                                                                                      10. Work will be done during the day time only when weather is clear.
   Date of commencement: Within 7 days of placing SO/LoI                                                                  11. The work of reconditioning of CMS crossing shall be done in situ under traffic. In case of work being done
   Date of Completion: Six Months after issuing of LOI                                                                    under traffic the contractor shall have no claim on DPCL even if suitable time under block /caution order is
   AREA OF WORK                                                                                                           not available. However, appropriate extension to time of completion may be given by DPCL.
   Bhadrak/ RLJC to DTY                                                                                                   12. DPCL shall be entitled on any time during the currency of contract to increase or decrease the
   List of exact Xing and tongue Rail to be provided before commencement of work.                                         approximate total quantities of items shown in the said contract by not more than 25'% and will give
   ACCESS TO THE SITE: -                                                                                                  reasonable notice in writing of any such increase or decrease to the contractor.
   Contractor shall visit the site and familiarize themselves thoroughly with the site conditions. Any temporary          13. The work shall be carried out as per the Railway's Standard Drawings, provisions in Indian Railway's
   access required for the execution of the work shall be done by the contractor at no extra cost to employer.            Permanent Way Manual and Standard Technical Requirement (STR) explained in "process of welding" of
   RETENTION MONEY: -                                                                                                     Manual for reconditioning of MM Steel Point & Crossings, SEJs and CMS crossing issued by ROSO in 1996.
   5% retention to be released after completion of DLP.                                                                   14. In case of failure of reconditioned crossing within the service span of 6 months, the contractor has to be
                                                                                                                          done reconditioning at his own cost within a period of one month, which will be intimated by the
   DEFECT LIABILITY PERIOD (DLP): -                                                                                       engineer-in-charge in writing.
    180 days.                                                                                                             15. The work of reconditioning of CMS -Crossings.' shall be done in presence of competent supervisor
   LIQUIDATED DAMAGE: -                                                                                                   deployed by Engineer-In-charge. A complete record of work on daily basis shall be maintained and shall be
   LD @ 0.5% per week of total bill value shall be deducted for delay in work completion, subject to 5% of the            signed by the contractor / his authorized supervisor.
   total work value.                                                                                                      16. The contractor will be responsible to ensure safety of his work and nothing will be left infringing in the
   CO-ORDINATION AT SITE: -                                                                                               track.
   Vendor shall co-ordinate with all authorities/ departments required to execute the job ensuring harmonious             17. Any defect observed during the expected life period of reconditioning in service will have to be attended
   and safe working at site.                                                                                              by the contractor at his own cost.
   CLEARANCE OF SITE: -
   On the completion of the work, contractor shall clear away and remove all constructional plant, surplus                MEASUREMENTS:
   materials, rubbish and temporary work of every kind from site as per the satisfaction of the                           1. As per RDSO standards.
   Engineer-in-charge.                                                                                                    SAFETY / ENVIRONMENTAL (SITE WORK): -
   SPECIAL CONDITIONS:                                                                                                    Please be advised that a compulsory induction shall be given which is customary for all persons working
   1. A large number of men and machinery are deployed by the contractors for reclamation of crossing. It is              permanently or temporality at Dhamra Port.
   therefore, essential that adequate safety measures are taken for safety of the trains as well as the work force.
   2. The contractor shall not start any work without the presence of DPCL supervisor at site.                            Dhamra Port strives for both, highest safety and environmental standards as per ISO 18001, ISO14001.
   3. Wherever the road vehicles and /or machinery are required to work in the close vicinity of railway line, the
   work there is not infringement to the railway's schedule of dimension. For this purpose the area where road            The wearing of standard PPE is compulsory at Dhamra Port. Contractor shall supply own safety equipment for
   vehicle required to deploy shall be demarcated and acknowledge by the contractor. Special care shall be                site, the base standard required is
   taken for vehicle /machinery without infringing the running track. Banning shall be provided wherever
   justified and feasible.                                                                                                # Safety shoes with an internal or external steel toe cap.
   4. The supervisor / workmen should be counselled about safety measures.                                                # Safety harness
   5. A maximum of 02 hours of block will be provided for executing reconditioning of a single CMS Crossing.              # Safety Helmet
   The tenderers should keep this aspect in mind while quoting their offers.                                              # Ear plugs
   6. The work will be done during the running Traffic Conditions and necessary speed restriction /caution/               # Safety glasses
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This is a system generated document and does not need any/additional/physical signatures                               This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
   # Safety gloves                                                                                                            The ballast should be removed from space #A# and #B# either  on    side of the sleeper #1# down to final
   # Reflective vest                                                                                                          formation level and wooden blocks provided to support the rail for passing trains.
   # Life jacket (For Jetty area)                                                                                             Stage II
                                                                                                                              The ballast is removed from under sleeper #1# down to final    formation level/sub-ballast level.
   The Contractor has to ensure that necessary permit has been taken before starting any work.                                Stage III
                                                                                                                              The ballast should then be screened and placed back under sleeper #1# which should then          be packed.
                                                                                                                              Stage IV
   LINE ITEM 40:                                                                                                              The wooden blocks from space #A# should then be removed.
   Deep Screening of Track Ballast-2                                                                                          Stage V
                                                                                                                              The ballast from space #C# down     to formation level should be removed and after screening, be placed in
   Deep screening of track ballast along with first & second packing as per IRS                                               space #A# up to bottom of    sleeper .The balance may be taken outside the track and screened .The rail in space
                                                                                                                              #C# should be supported with    wooden blocks.
   NAME OF WORK                                                                                                               Stage VI
   Deep screening of track ballast in BTTR                                                                                    The ballast should be removed from under sleeper #2# down to      formation level.
   SCOPE OF WORK                                                                                                              Stage VII
   1. A longitudinal section of the track should be taken indicating the rail levels at every 30 meters, as also              Screened ballast should be provided under sleeper #2# and     sleeper well packed.
   at changes of the grades, obligatory points like culverts, bridges, over line structures, tunnels, level                   Stage VIII
   crossings, Signal gantries, ash pits, and points and crossings etc.                                                        The ballast from space #D# down     to formation level should be removed and after screening, be placed in
   2. On the basis of longitudinal sections, the final levels shall be worked out in consultation with DPCL                   space #B# up to bottom of    sleeper; the balance may be taken outside the track and screened. The wooden
   Engineer-In-Charge, keeping in view -                                                                                      blocks should be removed from space #B# and placed to support       the rail in space #D#.
   · The depth of ballast cushion to be provided;                                                                             Stage IX
   · The relative implications of lifting or lowering of track;                                                               The ballast from under sleeper #3# should be removed and so on      till the whole rail length is provided with
   · The possibility of eliminating humps, sags, and unevenness in the existing longitudinal section.                         screened ballast up to level of the bottom of sleepers.
   · It is not necessarily the intention that the original longitudinal section of the line should be                         Final Stage
   restored.                                                                                                                  The track should be lifted to provide additional cushion where required. The track should be packed in the
   3. Pegs should be provided at intervals of 30 metres to indicate the final rail levels.                                    final position and then boxed.
   4. Ballast Screening operation as per IRPWM para 238.                                                                      (f) The following points may be kept in view while doing the work #
   Procedure of work:                                                                                                         (i) No unscreened length should be left between screened lengths of the track at the same time.
   (a) Survey:                                                                                                                (ii) It should be ensured, that when ballast is being removed from any sleeper, invariably, there are at
   This will consist of the following operations:                                                                             least four fully supported sleepers between it and the next sleeper worked upon.
   (i) A longitudinal section of the track to be taken indicating the rail levels at every 30 meters, as also at              (iii) Lifting should be limited to 50 mm. at a time
   changes of the grades, obligatory points like culverts, bridges, over line structures, tunnels, level crossings,           (iv)It should be ensured that packing, cross levels and grade run off are satisfactory before closing the
   Signal gantries, ash pits, and points and crossings etc.                                                                   day#s work.
   (ii) On the basis of longitudinal sections, the final levels will be decided by DPCL Engineer-in-Charge,                   (v) The work should be done under a speed restriction of 20 km.p.h.
   keeping in view -                                                                                                          (vi)The speed should be gradually raised as in Para (g) below which will vary depending on the type of
   The depth of ballast cushion to be provided;                                                                               maintenance in the section.
   The relative implications of lifting or lowering of track;                                                                 (g) Schedule for working and speed restriction to be observed, in deep screening works
   The possibility of eliminating humps, sags, and unevenness in the existing longitudinal section.                           With Manual Packing #
   It is not necessarily the intention that the original longitudinal section of the line should be restored.                 The details of the work to be carried out in stages on various days, after the starting of the screening
   (b) Preliminary works. #                                                                                                   operation and the speed restriction recommended to be imposed are shown in Table
   (i) Pegs should be provided at intervals of 30 metres to indicate the final rail levels.                                   Special Terms and conditions
   (c) Screening operations - General #                                                                                       1. The contractor shall submit the schedule of work as per the table above prior to start of work and
   (i) The daily output should be pre-determined, and intimated to DPCL EIC.                                                  work accordingly.
   (ii) Speed restriction required to be intimated to DPCL EIC in advance.                                                    2. The work of deep screening shall be operated in part or full based on the discretion of DPCL. Non
   (e) Detailed procedure #                                                                                                   operation of the Item in full / part shall not entitle the contractor for any claims/compensation.
   A day#s length will be deepscreened as per the procedure detailed below:                                                   3. Work will have to be carried out as per Railway's specification as laid down in various Manual and
   Stage I                                                                                                                    Codes as directed by DPCL EIC or his authorized representative at site.
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Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                      Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                  notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                   This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba            Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
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Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                  Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                              notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                               This is a system generated document and does not need any/additional/physical signatures
________________________________________________________________________________________________________________
                                                                                                                                                                                           ANNEXURE I
                                                                                                                                                                                         PRICE SCHEDULE
   9.0 Dispatch Documents
   Not Applicable
                                                                                                                       ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                       BOQ For 00020. ARC works civil & track main.-BTTR-DTY..
   10.0 Liquidated Damages                                                                                             Plant : 2352
   Not Applicable                                                                                                      ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                       Serial Service                                           UOM                         Quantity                                     Unit Rate Total Amount
                                                                                                                       No.          Code/Description
   11.0 Securities
   Not Applicable                                                                                                          10.      120020447                  Cubic meter              0.001                      6500.00/1             6.50
                                                                                                                                    CGST%: 9.00%
                                                                                                                                    CGST Amount:                                                                                         0.59
   12.0 Defect Liability Period                                                                                                     SGST%: 9.00%
   Not Applicable                                                                                                                                                                                                                        0.59
                                                                                                                                    SGST Amount:
                                                                                                                                    SAC Code: 998519
                                                                                                                                    SUPPLY, BRICK MASONRY, ABOVE PLINTH
   13.0 Invoicing Address
                                                                                                                                    BRICKWORK OF PROPORTION, W/CONTRA, 1:6 MIXONLY MANUAL EXCAVATION & BACKFILLING TO
   Not Applicable
                                                                                                                                    LAY CABLE
                                                                                                                                    Line Text:BRICKWORK OF PROPORTION, W/CONTRA, 1:6 MIXONLY MANUAL EXCAVATION &
                                                                                                                                    BACKFILLING TO LAY CABLE
   14.0 Specific Agreed Terms
                                                                                                                           20.      120008778                 Square meter              0.001                        615.00/1            0.62
   Not Applicable
                                                                                                                                    CGST%: 9.00%
                                                                                                                                    CGST Amount:                                                                                         0.06
------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                                                                       Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba            Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                   Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                  notice/Service sheet and Invoice creation on the AN only.
notice/Service sheet and Invoice creation on the AN only.                                                              This is a system generated document and does not need any/additional/physical signatures
This is a system generated document and does not need any/additional/physical signatures                               ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SGST%: 9.00%                                                                                                                                                              curing, tools plants and shuttering as and if required, etc all complete as directed by the Engineer In
             SGST Amount:                                                                                   7.02                                                                       Charge.
             SAC Code: 998519                                                                                                                                                 60.      120001227                 Cubic meter               0.001                       6714.00/1             6.71
             SPLY&LAY, NON-SHRINK GROUT, CONCRETE                                                                                                                                      CGST%: 9.00%
             Providing and laying non-shrink grout "Conbextra GP2" of "Fosrock" OR "Samcrete GP" under base                                                                            CGST Amount:                                                                                        0.60
             plates including all materials,labour,tools and tackles,curing etc.complete as per                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                          0.60
             drawings,specifications and directions given by the Engineer -In- Charge.                                                                                                 SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             Line Text:Providing and laying non-shrink grout "Conbextra GP2" of "Fosrock" OR "Samcrete GP" under                                                                       SPLY&LAY, RCC, M20, 1:1.5:3
             base plates including all materials,labour,tools and tackles,curing etc.complete as per                                                                                   PROVIDING AND PLACING REINFORCED CONCRETE M20 (CONFORMING TO IS:456 WITH COARSE
             drawings,specifications and directions given by the Engineer -In- Charge.                                                                                                 SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
    40.      120014373                 Cubic meter               0.001                     5638.00/1        5.64                                                                       AT ALL HEIGHTS / DEPTHS ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
             CGST%: 9.00%                                                                                                                                                              SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
             CGST Amount:                                                                                    0.51                                                                      SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
             SGST%: 9.00%                                                                                                                                                              MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &
                                                                                                             0.51
             SGST Amount:                                                                                                                                                              TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO
             SAC Code: 998519                                                                                                                                                          ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
             SPLY&LAY, PCC, M10, 1:3:6                                                                                                                                                 AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE
             SPLY&LAY, PCC, M10, 1:3:6                                                                                                                                                 COST OF REINFORCEMENT, SHUTTERING)
                                                                                                                                                                                       NOTE:
             Line Text:Providing and laying plain cement concrete 1:3:6 (1:Cement, 3:Course sand, 6:blue stone                                                                         ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
             aggregate 20mm and down graded) for all depth below and up to plinth level in foundations and                                                                             CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
             flooring including shuttering, ram ming and tampering, curing etc. complete as per the direction of                                                                       WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND
             EIC.                                                                                                                                                                      EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
    50.      120020456                 Cubic meter               0.001                       5228.00/1               5.23                                                              Line Text:PROVIDING AND PLACING REINFORCED CONCRETE M20 (CONFORMING TO IS:456 WITH
                                                                                                                                                                                       COARSE SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE
             CGST%: 9.00%
                                                                                                                    0.47                                                               MACHINE MIXED AT ALL HEIGHTS / DEPTHS ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING
             CGST Amount:
             SGST%: 9.00%                                                                                                                                                              ADDITION OF SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE
                                                                                                                    0.47                                                               REQUIRED SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT,
             SGST Amount:
                                                                                                                                                                                       MANPOWER, ALL MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING,
             SAC Code: 998519
                                                                                                                                                                                       HANDLING & TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING,
             SPLY&LAY, PCC, M7.5, 1:4:8                                                                                                                                                VIBRATING TO ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING
             Providing & laying plain cement concrete of 1:4:8 mix proportion with 20 mm nominal size coarse                                                                           ETC. COMPLETE AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE.
             aggregates in foundation etc. The rates shall be including of all materials, labour, finishing, curing,                                                                   (EXCLUDING THE COST OF REINFORCEMENT, SHUTTERING)
             tools plants and shuttering as and if required, etc all complete as directed by the Engineer In Charge.                                                                   (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT
             Line Text:Providing & laying plain cement concrete of 1:4:8 mix proportion with 20 mm nominal size                                                                        ITEM)
             coarse aggregates in foundation etc. The rates shall be including of all materials, labour, finishing,                                                                    NOTE:
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.                                                                                                     SGST Amount:
             CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)                                                                                              SAC Code: 998519
             WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND                                                                                              SPLY&FIX, CNTR&SHTR, 2ND FLR TO TERRACE
             EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.                                                                                               Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form
    70.      120014381              Square meter                 0.001                      359.00/1            0.36                                                                   complete and as directed by Engineer in charge.From 2nd Floor to Terrace Level (For Building works)-
             CGST%: 9.00%                                                                                                                                                              Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             CGST Amount:                                                                                       0.03
             SGST%: 9.00%                                                                                                                                                              Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
                                                                                                                0.03
             SGST Amount:                                                                                                                                                              form complete and as directed by Engineer in charge.From 2nd Floor to Terrace Level (For Building
             SAC Code: 998519                                                                                                                                                          works)- Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             SPLY&FIX, CNTR&SHTR, PLINTH TO 1ST FLR                                                                                                                          100.      120020659               Square meter               0.001                        590.00/1          0.59
             Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form                                                                         CGST%: 9.00%
             complete and as directed by Engineer in charge. From Plinth level to 1st Floor (For Building works)-                                                                      CGST Amount:                                                                                      0.05
             Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                            SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.05
                                                                                                                                                                                       SGST Amount:
             Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of                                                                    SAC Code: 998519
             form complete and as directed by Engineer in charge. From Plinth level to 1st Floor (For Building                                                                         SPLY&LAY, SCREED CONCRETE, M15
             works)- Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                    Line Text:Providing and laying Screed concrete 50mm to 75 mm thickness for roof drain / slab /
    80.      120014382               Square meter               0.001                        384.00/1          0.38                                                                    concrete paving slope correction with M 25, 20 mm / 10 mm / 6mm grade of trap metal including
             CGST%: 9.00%                                                                                                                                                              bailing out water, formwork, compacting and curing etc. complete as per specification and as directed
             CGST Amount:                                                                                      0.03                                                                    by engineer in charge.
             SGST%: 9.00%                                                                                                                                                    110.      120003675                   Hours                  0.001                         185.00/1          0.19
                                                                                                               0.03
             SGST Amount:                                                                                                                                                              CGST%: 9.00%
             SAC Code: 998519                                                                                                                                                          CGST Amount:                                                                                      0.02
             SPLY&FIX, CNTR&SHTR, 1ST TO 2ND FLR                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.02
             Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form                                                                         SGST Amount:
             complete and as directed by Engineer in charge.From 1st Floor to 2nd Floor (For Building Works)-                                                                          SAC Code: 998519
             Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                            DEWATER, TRENCH
                                                                                                                                                                                       DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER IN
             Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of                                                                    CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL
             form complete and as directed by Engineer in charge.From 1st Floor to 2nd Floor (For Building Works)-                                                                     CHARGES.
             Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                            Line Text:DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER
    90.      120014383               Square meter                0.001                      400.00/1           0.40                                                                    IN CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL
             CGST%: 9.00%                                                                                                                                                              CHARGES.
             CGST Amount:                                                                                      0.04                                                          120.                                  Hours                  0.001                         154.00/1          0.15
                                                                                                                                                                                       120003675
             SGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                                                                                                0.04
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SAC Code: 998519                                                                                                                                                          spreading as directed, preparing the bed for the foundation and necessary backfilling, ramming,
             DISMANTLE, RCC STRUCTURE                                                                                                                                                  watering including shoring and strutting etc. complete as per drawings, specifications and as directed
             BREAKING OF RCC WITH ELECTRICAL / PNEUMATIC / HYDRAULIC BREAKER MACHINE.                                                                                                  by Engineer in charge. Payment will be paid as per PCC Plan area. From 0.00m to 1.50m depth.
                                                                                                                                                                                       (Disposal lead is 2 km)
             Line Text:Dismantling of RCC of any mix & finishing the surface as per directions of EIC, including                                                             210.      120020687                Cubic meter               0.001                      150.00/1             0.15
             removing of debries up to 2km lead (Manually)                                                                                                                             CGST%: 9.00%
   180.                               Cubic meter              0.001                       2511.00/1             2.51                                                                  CGST Amount:                                                                                      0.01
             120014335
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                 0.23                                                                                                                                                                        0.01
             CGST Amount:                                                                                                                                                              SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                                 0.23
             SGST Amount:                                                                                                                                                              EXCAVATE, EARTHWORK, 1.5-3.0 M
             SAC Code: 998519                                                                                                                                                          Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including removing
             DISMANTLE, RCC STRUCTURE                                                                                                                                                  the excavated material with in plant boundary beyond the building area & stacking and spreading as
             BREAKING OF RCC WITH ELECTRICAL / PNEUMATIC / HYDRAULIC BREAKER MACHINE.                                                                                                  directed, preparing the bed for the foundation and necessary backfilling, ramming, watering including
                                                                                                                                                                                       shoring and strutting etc. complete as per drawings, specifications and as directed by Engineer in
             Line Text:Dismantling of RCC of any mix & finishing the surface as per directions of EIC, including                                                                       charge. Payment will be paid as per PCC Plan area. From 1.50 m to 3.00m depth. (Disposal lead is 2
             removing of debries up to 2km lead (Mechanically)                                                                                                                         km)
   190.                                  Hours                   0.001                        1128.00/1            1.13                                                                Line Text:Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including
             210001195
                                                                                                                                                                                       removing the excavated material with in plant boundary beyond the building area & stacking and
             CGST%: 9.00%
                                                                                                                   0.10                                                                spreading as directed, preparing the bed for the foundation and necessary backfilling, ramming,
             CGST Amount:
                                                                                                                                                                                       watering including shoring and strutting etc. complete as per drawings, specifications and as directed
             SGST%: 9.00%
                                                                                                                   0.10                                                                by Engineer in charge. Payment will be paid as per PCC Plan area. From 1.50 m to 3.00m depth.
             SGST Amount:
                                                                                                                                                                                       (Disposal lead is 2 km)
             SAC Code: 998519
                                                                                                                                                                             220.      120014354                Cubic meter                 0.001                        187.00/1            0.19
             HIRE, EXCAVATOR, WITH DIESEL
                                                                                                                                                                                       CGST%: 9.00%
             HIRE, EXCAVATOR, WITH DIESEL                                                                                                                                                                                                                                                   0.02
                                                                                                                                                                                       CGST Amount:
             Line Text:HIRE, EXCAVATOR, WITH DIESEL
                                                                                                                                                                                       SGST%: 9.00%
   200.      120014352                Cubic meter                0.001                         123.00/1            0.12                                                                                                                                                                    0.02
                                                                                                                                                                                       SGST Amount:
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                          0.01
             SGST%: 9.00%                                                                                                                                                              EXCAVATE, EARTHWORK, 3.0-4.5 M
                                                                                                                   0.01                                                                Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including removing
             SGST Amount:
                                                                                                                                                                                       the excavated material with in plant boundary beyond the building area & stacking and spreading as
             SAC Code: 998519
                                                                                                                                                                                       directed, preparing the bed for the foundation and necessary backfilling, ramming, watering including
             EXCAVATE, EARTHWORK, UPTO 1.5 M                                                                                                                                           shoring and strutting etc. complete as per drawings, specifications and as directed by Engineer in
             EXCAVATE, EARTHWORK, UPTO 1.5 M                                                                                                                                           charge. Payment will be paid as per PCC Plan area. From 3.00 m to 4.50m depth. (Disposal lead is 2
             Line Text:Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including                                                                  km)
             removing the excavated material with in plant boundary beyond the building area & stacking and
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             PIPES INCLUDING TRANSPORTATION AND DISPOSAL OF SURPLUS AND UNSUITABLE MATERIAL.                                                                                 310.      220012740                    Meter                  0.001                    2888.00/1             2.89
   280.      120014373              Cubic meter      0.001                2700.00/1          2.70                                                                                      CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                       0.26
             CGST%: 9.00%
             CGST Amount:                                                                   0.24                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.26
             SGST%: 9.00%                                                                                                                                                              SGST Amount:
                                                                                            0.24                                                                                       SAC Code: 998519
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          SPLY&INST, PIPE, PVC, 150 MM
             SPLY&LAY, PCC, M10, 1:3:6                                                                                                                                                 SPLY&INST, PIPE, PVC, 150 MM
             SPLY&LAY, PCC, M10, 1:3:6                                                                                                                                                 Line Text:PRVD&FIX PVC PIPE,150MM DIA W/ACC
                                                                                                                                                                             320.      99992175                  Square meter              0.001                     450.00/1             0.45
             Line Text:Providing and laying plain cement concrete 1:3:6 (1:Cement, 3:Course san d, 6:blue stone                                                                        CGST%: 9.00%
             aggregate 40mm and down graded) for all depth below and up to plinth level in foundations and                                                                             CGST Amount:                                                                                      0.04
             flooring including shuttering, ramming and tampering, curing etc. comp.                                                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.04
   290.      120006859                   Number               0.001                      1292.00/1             1.29                                                                    SGST Amount:
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                      0.12                                                                    SPLY&LAY, FLOORING, IPS
             SGST%: 9.00%                                                                                                                                                              PROVIDING & LAYING 40 MM THICK CEMENT CONCRETE FLOORING 1:2:4 (1 CEMENT : 2 COARSE
                                                                                                                0.12
             SGST Amount:                                                                                                                                                              SAND : 4 GRADED STONE AGGREGATE) FINISHED WITH A FLOATING COAT OF NEAT CEMENT,
             SAC Code: 998519                                                                                                                                                          INCLUDING CEMENT SLURRY IPS FLOORING IN PANELS, CURING, ETC., COMPLETE AS PER
             ERECT, POST, RCC                                                                                                                                                          SPECIFICATIONS AND AS DIRECTED BY EIC.
             Providing, supplying and erecting in position RCC Posts as Fencing Posts & struts of size as 100 x 100                                                                    Line Text:Providing and laying Cement concrete IPS flooring 50 - 75 mm thick with 1:2:4 cement
             mm x 2100 long and having minimum 450 mm embedding in CC bed blocks of size as 500 x 500 x                                                                                concrete using chemical water proofing and laid to proper level and slope in alternate bays,including
             600 deep at every 3.00 meter C/C as directed by the Engineer In Charge.                                                                                                   compaction,filling joints,making lines to give appearance of tiles of 300mm X 300mm or other size
                                                                                                                                                                                       laid diagonally/square etc.finishing smooth (with extra cement) in any color and curing etc.complete
             Line Text:Providing, supplying and erecting in position RCC Posts as Fencing Posts & struts of size as                                                                    as per specification and as directed by Engineer in charge.
             100 x 100 mm x 2100 long and having minimum 450 mm embedding in CC bed blocks of size as 500 x                                                                  330.      99992163                  Square meter              0.001                     260.00/1             0.26
             500 x 600 deep at every 3.00 meter C/C as directed by the Engineer In Charge.                                                                                             CGST%: 9.00%
   300.                                   Meter                 0.001                      145.00/1             0.15                                                                   CGST Amount:                                                                                       0.02
             220012753
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                0.01                                                                                                                                                                      0.02
             CGST Amount:                                                                                                                                                              SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                                                                                 0.01
             SGST Amount:                                                                                                                                                              SPLY&APLY, PAINT, KERB
             SAC Code: 998519                                                                                                                                                          Kerb painting with one coat of primer and 2 coats of approved make enamel paint of yellow and black
             INSTALL, PIPE, PVC, 63 MM                                                                                                                                                 color of 500 mm long alternative strip as per IS :133-1975,Morth technical specification section 800 &
             INST,PIPE PVC,63MMX6KG/CM2                                                                                                                                                IRC -35.
             Line Text:INST,PIPE PVC,63MMX6KG/CM2                                                                                                                                      Line Text:Kerb painting with one coat of primer and 2 coats of approved make enamel paint of yellow
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             and black color of 500 mm long alternative strip as per IS :133-1975,Morth technical specification                                                              370.      120014464                     Kilogram               0.001                       123.00/1            0.12
             section 800 & IRC -35.                                                                                                                                                    CGST%: 9.00%
   340.                                  Days                  0.001                       679.00/1             0.68                                                                   CGST Amount:                                                                                         0.01
             190002399
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                0.06                                                                                                                                                                        0.01
             CGST Amount:                                                                                                                                                              SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                          0.06
             SGST Amount:                                                                                                                                                              SPLY&FIX, BOLT, FOUNDATION, MS
             SAC Code: 998519                                                                                                                                                          Providing & fixing of MS bolts of below stated size including nuts and washers in required line and
             SUPPLY, MANPOWER, UNSKILLED LABOUR                                                                                                                                        level as per detail, while concreting etc. complete as per specification and as directed by engineer in
             Supply Of Unskilled Manpower (Labour) With Required Tools And Tackles. As Per The Direction Of                                                                            charge.
             Supervisor In Charge On Day Working Hours Basis                                                                                                                           Line Text:Providing & fixing of MS bolts of below stated size including nuts and washers in required
             Line Text:Supply Of Unskilled Manpower (Labour) With Required Tools And Tackles. As Per The                                                                               line and level as per detail, while concreting etc. complete as per specification and as directed by
             Direction Of Supervisor In Charge On Day Working Hours Basis                                                                                                              engineer in charge.
   350.      190002400                    Days               0.001                     826.00/1            0.83                                                              380.      99992430                   Square meter              0.001                      3768.00/1            3.77
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                                           0.07                                                                        CGST Amount:                                                                                         0.34
             CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                 0.07                                                                                                                                                                       0.34
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SUPPLY, MANPOWER, SKILLED LABOUR                                                                                                                                          SPLY&FIX, GATE, COLLAPSIBLE, STEEL
             Supply Of Skilled Labour At Required Site With Required Equipment, Tools And Tackles.                                                                                     PROVIDING AND FIXING COLLAPSIBLE STEEL GATE IN ONE/TWO LEAVES WITH HOT R OLLED
             Line Text:Supply Of Skilled Labour At Required Site With Required Equipment, Tools And Tackles.                                                                           VERTICAL CHANNELS OF 18 X 9 X 3MM MINIMUM SIZE, CROSSINGS OF M.S. FLATS OF SIZE 18 X
   360.                                  Kilogram                0.001                       162.00/1             0.16                                                                 5MM T AND OR E SECTION FOR RUNNER OF MINIMUM SIZE 40 X 12MM WITH ROLLER WHEELS
             120014462
             CGST%: 9.00%                                                                                                                                                              CONFIRMING TO GRADE F.G. 150 FITTED WITH SNAP HEADED RIVETS OF MINIMUM SIZE 6MM MAX
                                                                                                                  0.01                                                                 SPACING OF VERTICAL CHANNELS BE 10 0MM ENCLOSED GATE POSITION AND CLEAR SPACE OF
             CGST Amount:
                                                                                                                                                                                       150MM BETWEEN TWO SETS OF CROSSINGS WITH HOLD FASTS, STOPPERS, SPACES, HANDLES,
             SGST%: 9.00%
                                                                                                                  0.01                                                                 LOCKING ARRANGEMEN TS AND ONE COAT OF RED LEAD PRIMER AND TWO OR MORE COATS WITH
             SGST Amount:
                                                                                                                                                                                       SYNTHETIC ENAMEL PAINT ETC. COMPLETE. AS PER SPECIFICATION AND AS DIRECTED BY
             SAC Code: 998519
                                                                                                                                                                                       ENGINEER IN CHARGE. (WEIGHT SHALL BE OF 20 KG/M2)
             SPLY&FIX, BOLT, FOUDATION, GI                                                                                                                                             Line Text:PROVIDING AND FIXING COLLAPSIBLE STEEL GATE IN ONE/TWO LEAVES WITH HOT R
             Providing & fixing of GI bolts of below stated size including nuts and washers in required line and level                                                                 OLLED VERTICAL CHANNELS OF 18 X 9 X 3MM MINIMUM SIZE, CROSSINGS OF M.S. FLATS OF SIZE
             as per detail, while concreting etc. complete as per specification and as directed by engineer in                                                                         18 X 5MM T AND OR E SECTION FOR RUNNER OF MINIMUM SIZE 40 X 12MM WITH ROLLER WHEELS
             charge.                                                                                                                                                                   CONFIRMING TO GRADE F.G. 150 FITTED WITH SNAP HEADED RIVETS OF MINIMUM SIZE 6MM MAX
                                                                                                                                                                                       SPACING OF VERTICAL CHANNELS BE 10 0MM ENCLOSED GATE POSITION AND CLEAR SPACE OF
             Line Text:Providing & fixing of GI bolts of below stated size including nuts and washers in required                                                                      150MM BETWEEN TWO SETS OF CROSSINGS WITH HOLD FASTS, STOPPERS, SPACES, HANDLES,
             line and level as per detail, while concreting etc. complete as per specification and as directed by                                                                      LOCKING ARRANGEMEN TS AND ONE COAT OF RED LEAD PRIMER AND TWO OR MORE COATS WITH
             engineer in charge.
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SYNTHETIC ENAMEL PAINT ETC. COMPLETE. AS PER SPECIFICATION AND AS DIRECTED BY                                                                                   410.      120020650                   Cubic meter            0.001                         1155.00/1             1.16
             ENGINEER IN CHARGE. (WEIGHT SHALL BE OF 20 KG/M2)                                                                                                                         CGST%: 9.00%
   390.                           Cubic meter          0.001                 1693.00/1                                                                           1.69                  CGST Amount:                                                                                           0.10
             120008029
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                 0.15                                                                                                                         0.10
             CGST Amount:                                                                                                                                                              SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                                                                                 0.15
             SGST Amount:                                                                                                                                                              SPLY&LAY, MACADAM, WET MIX
             SAC Code: 998519                                                                                                                                                          Providing and laying WMM in layers base complete as per Technical Specification Clause 406. and as
             BACKFILL, WITH MURRUM                                                                                                                                                     directed by Engineer-In-Charge.(100/150/200 mm layer) (The rate is inclusive of material basic rate,
                                                                                                                                                                                       royalty, VAT, transportation & laying)
                                                                                                                                                                                       Line Text:Providing and laying WMM in layers base complete as per Technical Specification Clause
             Line Text:Supply of murram & filling in layers of 150mm with watering, ramming, compaction with                                                                           406. and as directed by Engineer-In-Charge.(100/150/200 mm layer) (The rate is inclusive of material
             earth compactors or plate compactor to achieve dry density of 95% modified proctor density as                                                                             basic rate, royalty, VAT, transportation & laying)
             required by the engineer in charge, with approved quality murram as per drawing, specifications and                                                             420.      120014350                   Cubic meter            0.001                          123.00/1             0.12
             as directed by Engineer in charge. (The rate is inclusive of material basic rate, royalty, VAT,                                                                           CGST%: 9.00%
             transportation & laying)                                                                                                                                                  CGST Amount:                                                                                           0.01
   400.      120014348                Cubic meter                0.001                       1058.14/1        1.06                                                                     SGST%: 9.00%
                                                                                                                                                                                                                                                                                              0.01
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                                     0.10                                                                     SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&FILL, SAND, DREDGED
                                                                                                                    0.10
             SGST Amount:                                                                                                                                                              Providing and filling approved quality dredged sand filling (Locally available) over the existing plot
             SAC Code: 998519                                                                                                                                                          area, layer wise (Max 150 mm thickness) with proper compaction and watering as per specification
             SPLY&FILL, SAND, BORROW                                                                                                                                                   and to achieve 95% relative density etc complete as directed by Engineer in charge. (For 1 Km lead)
             SUPPLY AND FILLING APPROVED SAND OF SPECIFIED QUALITY UNDER FLOORS, IN FOUNDATIONS,                                                                                       (Dredging sand is FIM)
             PLINTHS, TANK FOUNDATIONS, UG PIPING TRENCHES ETC. FOR ALL DEPTHS AND HEIGHTS                                                                                             Line Text:Providing and filling approved quality dredged sand filling (Locally available) over the
             INCLUDING COST OF SAND,ROYALTIES, TRANSPORTATION TO SITE FOR ALL LEADS AND                                                                                                existing plot area, layer wise (Max 150 mm thickness) with proper compaction and watering as per
             LIFTS,INCLUDING LOADING, UNLOADING, SPREADING IN LAYERS OF LOOSE THICKNESS NOT                                                                                            specification and to achieve 95% relative density etc complete as directed by Engineer in charge. (For
             EXCEEDING 300 MM,WATERING,RAMMING,COMPACTING WITH MECHANICAL COMPACTORS AND/OR                                                                                            1 Km lead) (Dredging sand is FIM)
             OTHER EQUIPMENT TO THE SPECIFIED LEVELS TO ACHIVE 85% RELATIVE DENSITY AS PER IS:2720                                                                           430.      120009894                    CUM / KM              0.001                            7.00/1             0.01
             PART XIV,INCLUDING PREPARATION OF SUBGRADE TO THE REQUIRED SLOPE,PROVIDING TESTING
             APPARATUS AND TESTING THE DEGREE OF CONSOLIDATION ALL COMPLETE AS PER DRAWINGS,
             SPECIFICATIONS AND DIRECTION OF ENGINEER-IN-CHARGE.THE RATES SHALL BE INCLUSIVE OF
             THE COST OF ALL LABOUR, MATERIAL, EQUIPMENTS ETC. ALL COMPLETE.
             Line Text:Providing and filling in plinth and floors with borrow sand filling (river sand) in 15 cm to 20                                                                 SAC Code: 998519
             cm layers including watering and compaction complete. (The rate is inclusive of material basic rate,                                                                      EXCAVATE, EARTHWORK
             royalty, VAT, transportation & laying)                                                                                                                                    EXTRA LEAD ABOVE 1 KM FOR DREDGING SANG AS DIRECTED BY EIC
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
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Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             application of (Primer may be deleted-one coat of primer "Samprime 2 S" shall be applied on external                                                                      SGST Amount:
             surfaces with a rate of application of 4 sqm / kg / coat with a total DFT of 50 to 60 microns). two                                                                       SAC Code: 998519
             coat (150 mic each) coal tar based epoxy "SAM COAT EPTS" OR Equivalent The rate of application                                                                            SPLY&FIX, DOOR, FLUSH
             shall be 3-5 sqm/kg/coat, with a total DFT of 300 microns. complete as per manufacture's                                                                                  Providing & fixing solid core wooden flush door shutter (commercial ply) 40mm thick malaysian
             specifications and as directed by Engineer -In- Charge. Contractor shall submit and take aproval from                                                                     salwood door frame size 150 X 65mm including alumi num fixtures,fastening, making them good after
             EIC for Product literature, Technical data & Application methods of all proprietary materials proposed                                                                    fixing the frame by means of MS holdfasts of 25X3X250mm long in-situ PCC M15 blocks and 1mm
             to be used for the waterproofing works prior to commencement of works. Approved make SAMROCK,                                                                             thick laminate on both sides with 6mm t.w. liping complete as per drawing & s pecification and as
             PIDILITE, BASF.                                                                                                                                                           direction of engineer incharge.
   540.      120011087                    Number                 0.001                     21525.00/1           21.53                                                                  Line Text:Providing & fixing solid core wooden flush door shutter (commercial ply) 40mm thick
             CGST%: 9.00%                                                                                                                                                              malaysian salwood door frame size 150 X 65mm including alumi num fixtures,fastening, making them
             CGST Amount:                                                                                        1.94                                                                  good after fixing the frame by means of MS holdfasts of 25X3X250mm long in-situ PCC M15 blocks
             SGST%: 9.00%                                                                                                                                                              and 1mm thick laminate on both sides with 6mm t.w. liping complete as per drawing & s pecification
                                                                                                                1.94
             SGST Amount:                                                                                                                                                              and as direction of engineer incharge.
             SAC Code: 998519                                                                                                                                                560.      120011613                 Square meter            0.001                         5.00/1           0.01
             CONSTRUCT, INSPCTN CHAMBER, 600X600 MM
             Providing & constructing Inspection chambers of inside size 600x600mm and depth up to 1
             meter.Rate includes excavation,refilling,PCC 1:4:8 in foundation 100 mm thick,200mm wide solid
             block masonry wall,in CM 1:5 inside 12mm thick plaster in CM 1:4,50mm Th..IPS flooring (1:2:4),Back
             filling,spreading,watering of excavated stuff up to 30M lead,Medium duty CI only cover confirming to                                                                      SAC Code: 998519
             IS 1726 - (Part IV),weight of cover 58 kgs.and size for 500mm dia clear opening of approved make and                                                                      CLEAR & GRUB, LAND
             150mm thick RCC M25 grade slab with shuttering and cutting,binding with 18 G iron wire & fixing in                                                                        Clearing & grubbing of land of all vegetation and objectional materials,scraping & dressing of ground
             position of reinforcement (Steel bars shall be supplied by client ) as per drawing etc.complete as                                                                        for setting out fencing work including carting away & suitable disposing the debris outside the plot,as
             directed by Engineer-In-Charge.                                                                                                                                           specified & directed by the Engineer In Charge
             Line Text:Providing & constructing Inspection chambers of inside size 600x600mm and depth up to 1                                                                         Line Text:Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings
             meter.Rate includes excavation,refilling,PCC 1:4:8 in foundation 100 mm thick,200mm wide solid                                                                            and tress, removal of stumps of tress of all sizes including removing stumps of tress cut earlier and
             block masonry wall,in CM 1:5 inside 12mm thick plaster in CM 1:4,50mm Th..IPS flooring (1:2:4),Back                                                                       disposal of unserviceable materials upto lead of 2 km as directed by Engineer in charge with all leads
             filling,spreading,watering of excavated stuff up to 30M lead,Medium duty CI only cover confirming to                                                                      and lift etc. all complete.
             IS 1726 - (Part IV),weight of cover 58 kgs.and size for 500mm dia clear opening of approved make and                                                            570.                                Square meter               0.001                       26.00/1            0.03
                                                                                                                                                                                       120014346
             150mm thick RCC M25 grade slab with shuttering and cutting,binding with 18 G iron wire & fixing in
             position of reinforcement (Steel bars shall be supplied by client ) as per drawing etc.complete as
             directed by Engineer-In-Charge.
   550.      99992376                  Square meter              0.001                      4100.00/1           4.10
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                       0.37
                                                                                                                                                                                       CLEAR & GRUB, LAND, W/COMPACT
             SGST%: 9.00%
                                                                                                                                                                 0.37                  Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings and tress,
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             removal of stumps of tress of all sizes including removing stumps of tress cut earlier and compaction                                                                     including cutting-filling with suitable material obtained from plot area with all leads and lifts all
             of original ground and disposal of unserviceable materials upto lead of 2 km as directed by Engineer in                                                                   complete as per drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl.
             charge with all leads and lift etc. all complete.                                                                                                                         Watering, Grading and Rolling of existing ground satisfying the requirements of minimum soaked CBR
                                                                                                                                                                                       value as indicated in the drawings complete as per MoRT&H Technical Specification. (The breaking of
             Line Text:Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings                                                                   existing earthen heaps, and dozing to certain level shall be carried out by the Client)
             and tress, removal of stumps of tress of all sizes including removing stumps of tress cut earlier and                                                           600.      120014351                 Square meter              0.001                          10.00/1            0.01
             compaction of original ground and disposal of unserviceable materials upto lead of 2 km as directed
             by Engineer in charge with all leads and lift etc. all complete.
   580.      120020423                Square meter                0.001                       10.00/1             0.01
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SGST%: 9.00%                                                                                                                                                              "Providing, diluting and injecting chemical emulsion for Anti-termite treatment :
             SGST Amount:                                                                                       0.08                                                                   a) Along external wall below concrete apron using chemical emulsion @ 2.25 litres per linear metre
             SAC Code: 998519                                                                                                                                                          including drilling and plugging holes, etc. complete with Chlorpysiphos/Lindane E.C. 20 % with 1 %
             SPLY&LAY, HALF BRICK MASONRY                                                                                                                                              concentration."
             PROVIDING AND LAYING OF HALF BRICK MASONRY WITH COMPRESSIVE STRENGTH MORE THAN 50                                                                                         Line Text:ANTITERMITETREATMENT ALONG EXTERNAL WALL
             KG/SQ.CM IN CEMENT MORTAR 1:4 (1 CEMENT : 4 SAND)IN ANY SHAPE, INCLUDING THE COST OF                                                                                      "Providing, diluting and injecting chemical emulsion for Anti-termite treatment :
             MATERIALS, LABOUR, SCAFFOLDING/STAGING, SAMPLING AND TESTING, SOAKING OF BRICKS,                                                                                          a) Along external wall below concrete apron using chemical emulsion @ 2.25 litres per linear metre
             CUTTING AND LAYING OF BRICKS, PROVIDING OPENINGS OF ANY SHAPE & SIZE, RAKING OUT THE                                                                                      including drilling and plugging holes, etc. complete with Chlorpysiphos/Lindane E.C. 20 % with 1 %
             JOINTS, SUPPLYING AND PLACING 2 NOS. 6MM DIA. M.S. BARS AT EVERY FOURTH COURSE,                                                                                           concentration."
             SEALING THE GAP BETWEEN MASONRY AND SOFFIT OF BEAM/SLAB, EMBEDDING THE FITTINGS                                                                                 650.      170002862                 Square meter             0.001                       214.12/1            0.21
             AND FIXTURES, CURING ETC. ALL COMPLETE AS PER SPECIFICATION. ALL MATERIALS EXCLUDING                                                                                      CGST%: 9.00%
             CEMENT SUPPLIED BY CONTRACTOR.                                                                                                                                            CGST Amount:                                                                                      0.02
             Line Text:Providing Half brick masonary ( First class bricks ) in super structure in Cement Mortar 1:3 (                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                                      0.02
             1 cement 3 coarse sand ) including Scaffolding Curing etc complette at all height.                                                                                        SGST Amount:
   630.      120010471                    Meter                 0.001                         324.00/1           0.32                                                                  SAC Code: 998519
             CGST%: 9.00%                                                                                                                                                              REMOVE, WINDOW FRAME WITH SHUTTER
             CGST Amount:                                                                                       0.03                                                                   Removal of window frame with shutter (wooden / MS) from existing wall (Disposal lead upto 2 km)
             SGST%: 9.00%                                                                                                                                                              Line Text:Removal of window frame with shutter (wooden / MS) from existing wall (Disposal lead upto
                                                                                                                0.03
             SGST Amount:                                                                                                                                                              2 km)
             SAC Code: 998519                                                                                                                                                660.      99992262               Square meter             0.001                       137.39/1            0.14
             SPLY&FILL, POLYSULPHIDE SEALENT                                                                                                                                           CGST%: 9.00%
             SUPPLYING AND FILLING POLYSULFIED SEALENT (6 X 10) MM IN THE CONTRACTION JOINT (6 X 50)                                                                                   CGST Amount:                                                                                    0.01
             INCLUDING SUPPLYING AND PLACING BACKER ROD (5 X 15 MM) INCLUDING MECHANICAL CUTTING                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                             0.01
             OF THE GROOVES ETC. COMPLETE AS PER SPECIIFCATIONS,DRAWINGS AND AS DIRECTED BY EIC                                                                                        SGST Amount:
             Line Text:SUPPLYING AND FILLING POLYSULFIED SEALENT (6 X 10) MM IN THE CONTRACTION                                                                                        SAC Code: 998519
             JOINT (6 X 50) INCLUDING SUPPLYING AND PLACING BACKER ROD (5 X 15 MM) INCLUDING                                                                                           DISMANTLE, TILES
             MECHANICAL CUTTING OF THE GROOVES ETC. COMPLETE AS PER SPECIIFCATIONS,DRAWINGS AND                                                                                        Dismantling of existing tiles (ceramic/vitrifies/kota/granite/marble/marbogranite etc.,) from floor /
             AS DIRECTED BY EIC                                                                                                                                                        dado / skirting / staircase etc.,(Disposal lead upto 2 km)
   640.      99992149                     Meter                 0.001                           71.00/1          0.07                                                                  Line Text:Dismantling of existing tiles (ceramic/vitrifies/kota/granite/marble/marbogranite etc.,) from
             CGST%: 9.00%                                                                                                                                                              floor / dado / skirting / staircase etc.,(Disposal lead upto 2 km)
             CGST Amount:                                                                                        0.01                                                        670.                                  Cubic meter                0.001                    183.00/1              0.18
                                                                                                                                                                                       120014342
             SGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                                                 0.01                                                                                                                                                                        0.02
             SGST Amount:                                                                                                                                                              CGST Amount:
             SAC Code: 998519                                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.02
             PROVIDE, ANTI TERMITE TREATMENT                                                                                                                                           SGST Amount:
             ANTITERMITETREATMENT ALONG EXTERNAL WALL                                                                                                                                  SAC Code: 998519
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             allignment etc. complete in all respect Including all transportation from casting yard to site and all                                                                    SAC Code: 998519
             requisite materials, manpower & tools tackles. Poles shall be made with M-25 grade RCC with 20mm                                                                          SPLY&FIX, FASTENER, ANCHOR, 12 MM
             dowm graded aggregates.                                                                                                                                                   SUPPLY AND FIXING OF 12MM DIA AND 100MM LONG SS ANCHOR FASTNER ,INCLUDING FIXING OF
   740.      230002135                   Meter                  0.001                         29.00/1             0.03                                                                 NUT,CHECK NUT ETC AS PER DIRECTION OF EIC
                                                                                                                                                                                       Line Text:SUPPLY AND FIXING OF 12MM DIA AND 100MM LONG SS ANCHOR FASTNER ,INCLUDING
                                                                                                                                                                                       FIXING OF NUT,CHECK NUT ETC AS PER DIRECTION OF EIC
                                                                                                                                                                             770.      99992186                Number             0.001                   5.00/1        0.01
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Line Text:Supplying & fixing of agronet with all necessary wire rope ,g,I, wire etc complete                                                                              WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND
   800.      220014057                   Number                 0.001                        3229.00/1           3.23                                                                  EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
             CGST%: 9.00%
             CGST Amount:                                                                                       0.29                                                                   FOR HEIGHT BEYOND 30 MTR.
             SGST%: 9.00%                                                                                                                                                              Line Text:PROVIDING AND LAYING PRE-CAST REINFORCED CEMENT CONCRETE UNITS OF M30
                                                                                                                0.29                                                                   GRADE AS PER DESIGN MIX BY WEIGH BATCHING USING 20MM AND SMALLER SIZE MACHINE
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          CRUSHED BLACK TRAP METAL OR APPROVED COARSE AGGREGATES AND SAND IN ALL HEIGHTS
             FIX, TANK, WATER, 5000 LTR                                                                                                                                                AND DEPTHS,TYPES AND SIZE,INCLUDING WATERING,PLACING (POURING) ETC.FOR COVER
             Fixing of Sintex Water Tank with all the necessary fixings and pipe line connections etc. complete as                                                                     SLABS,TIE BEAMS ETC.AS PER DRAWINGS INCLUDING CURING,TESTING C. OMPLETE.(RATE
             directed by Engineer-In-Charge                                                                                                                                            INCLUDING SHUTTERING WORK & EXCLUDING REINFORCEMENT)
             Code No:-CCWS 500.01 (5000 Ltr. Capacity)                                                                                                                       820.      120014466             Cubic meter          0.001                 120.00/1       0.12
             Line Text:Fixing of Sintex Water Tank with all the necessary fixings and pipe line connections etc.                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                    0.01
             complete as directed by Engineer-In-Charge
             Code No:-CCWS 500.01 (5000 Ltr. Capacity)                                                                                                                                 SGST%: 9.00%
                                                                                                                                                                                                                                                                                        0.01
   810.                                Cubic meter              0.001                      10894.00/1         10.89                                                                    SGST Amount:
             120009586
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                       0.98                                                                   SUPPLY & ERECT, SCAFFOLDNG, W/SINGLE MET
             SGST%: 9.00%                                                                                                                                                              Providing,Fixing,Removing of Single metallic pipe Scaffolding .Above job is to be carried out at
                                                                                                0.98                                                                                   mentioned service area /equipment /pipes/structure steel. Required scaffolding pipes,tools
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          tackles,safety measures as per standard engineering practice /specification /QAP/drawing shall be in
                                                                                                                                                                                       contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in -charge.
             SPLY&LAY, RCC, M30, 1:1:3
             PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE
                                                                                                                                                                                       Line Text:Providing,Fixing,Removing of Single metallic pipe Scaffolding .Above job is to be carried out
             SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
                                                                                                                                                                                       at mentioned service area /equipment /pipes/structure steel. Required scaffolding pipes,tools
             AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
             SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED                                                                                         tackles,safety measures as per standard engineering practice /specification /QAP/drawing shall be in
                                                                                                                                                                                       contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in -charge.
             SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
             MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &                                                                                           830.      120020557                METRIC TON               0.001                    21525.00/1             21.53
             TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO                                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                       1.94
             ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
             AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          1.94
             COST OF REINFORCEMENT, SHUTTERING)                                                                                                                                        SGST Amount:
             (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT                                                                                        SAC Code: 998519
             ITEM)                                                                                                                                                                     FABRICATE & ERECT, STRUCTURAL STEELWORK
             NOTE:                                                                                                                                                                     FIXING, FABRICATE,ERECTION, PLACING OF STRUCTURAL STEEL
             ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
             CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)                                                                                              Line Text:Fabricating, Erecting, Transporting from store structural steel work in rolled sections like
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
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Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             joists, channels, angles, tees and trusses. R.S. J channels etc. with caps, bases mild steel plates, angle                                                                pipes,tools tackles,safety measures as per standard engineering practice /specification /QAP/drawing
             brackets, cleats, gusset plates, anchor bolts etc. as per detailed designs and drawing or as directed                                                                     shall be in contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in
             including cutting, fabrication, hoisting, erecting, fixing in position, making riveted/ bolted/ welded                                                                    -charge.
             connections all complete as per specification and as directed by Engineer in charge. Transport of                                                               850.      120015163                Square meter               0.001                       350.00/1          0.35
             material from store to site shall be in contractors scope                                                                                                                 CGST%: 9.00%
   840.      120021123                  Cubic meter                0.001                         54.00/1            0.05                                                               CGST Amount:                                                                                      0.03
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                        0.03
                                                                                                                                                                                       SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
                                                                                                                                                                                       APPLY, PAINT, STRUCTURE
             SAC Code: 998519                                                                                                                                                          Supplying & Painting Steel work with Duluxe/Asian/Berger Multi Surface Oil Paint to give an even
             SUPPLY & ERECT, SCAFFOLDING                                                                                                                                               shade. Two coat finished paint to be applied over primed surfaces by priming over 2 coats of primer
             PROVIDING, FIXING, AND REMOVING OF METALLIC TUBE AND FITTING SCAFFOLDING (WITH                                                                                            Redoxide-Zinc cromate by removing dust, rust etc from steel surfaces.
             WORKING PLATFORM, HAND RAILING, TOE GUARD AND ACCESS LADDER PROVISION.)                                                                                                   Line Text:Supply And Application Of Painting To Gi Structure - Surface Preparation " By Wire Brush &
             THE PURPOSE OF A WORKING SCAFFOLD IS TO PROVIDE A SAFE PLACE OF WORK WITH SAFE                                                                                            Mopping, Priming - One Coat Of Etch Primer Micron Of Asian/Berger Of Equivalent Make And Finish
             ACCESS SUITABLE FOR THE WORK BEING DONE.                                                                                                                                  Paint Of Two Coats Of Chlorocote Rubber Paint Of 60 - 70 M Micron With Rust Cleaning And Proper
             DESIGN , SELECTION OF TUBE AND FITTING MATERIAL , INSTALLATION , DISMANTLING AND                                                                                          Surface Preparing As Per Directions Of Eic.
             RELEVANT INSPECTION OF SCAFFOLDING SHALL BE IN COMPLIANCES OF NATIONAL OR                                                                                       860.      120014336               Square meter              0.001                       130.00/1            0.13
             INTERNATIONAL ACCEPTED STANDARDS AND GUIDELINE , SUCH AS IS:2750 , IS:3696, IS:4014 , BS                                                                                  CGST%: 9.00%
             EN 12811 OR EQUIVALENT .                                                                                                                                                  CGST Amount:                                                                                      0.01
             SCAFFOLDING JOB IS TO BE CARRIED OUT AT DIFFERENT TYPE OF EQUIPMENT OR PIPES LINE OR                                                                                      SGST%: 9.00%
             TANKS OR OTHER STRUCTURE AS LOCATED AT DIFFERENT SERVICE AREA.                                                                                                                                                                                                              0.01
                                                                                                                                                                                       SGST Amount:
             SCAFFOLDING CONTRACTOR SHALL SUBMIT DRAWING AND METHOD STATEMENT OF                                                                                                       SAC Code: 998519
             SCAFFOLDING FOR APPROVAL BY AREA MANAGER /ENGINEER-IN -CHARGE, PRIOR TO
                                                                                                                                                                                       REMOVE, PAVER BLOCK
             COMMENCEMENT OF ANY NEW WORK.                                                                                                                                             Removal of pavers block flooring and stacking the pavers blocks as per directions of EIC. (Disposal
             WHEREAS; ANY SCAFFOLDING WHICH IS MORE THAN 20 METER HEIGHT, SAME SHALL BE ALSO
                                                                                                                                                                                       lead upto 2 km)
             APPROVED BY COMPETENT STRUCTURAL ENGINEER.
                                                                                                                                                                                       Line Text:Removal of pavers block flooring and stacking the pavers blocks as per directions of EIC.
             SCAFFOLDING DRAWING SHALL BE PROPOSED BY ADANI IN CASE SCAFFOLDING CONTRACTOR IS                                                                                          (Disposal lead upto 2 km)
             UNABLE TO SUBMIT DRAWING OR BASED ON CONTRACTOR'S REQUEST.
                                                                                                                                                                             870.      120020408               Square meter              0.001                      800.00/1             0.80
             SCAFFOLDING CONTRACTOR SHALL DEPLOY SKILLED AND TRAINED SCAFFOLDER AND COMPETENT
             SCAFFOLDING SUPERVISOR / FOREMAN TO ENSURE SAFE WORK PRACTICES COMPLIANCES AS PER                                                                                         CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                      0.07
             MUTUALLY AGREED INSPECTION PLAN.
             OVERALL WORK SHALL BE CARRIED OUT UNDER DIRECTION OF AREA MANAGER /ENGINEER-IN                                                                                            SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.07
             -CHARGE.                                                                                                                                                                  SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             Line Text:Providing,Fixing,Removing of double (BOX Type ) metallic pipe Scaffolding .Above job is to                                                                      SPLY&LAY, PAVER BLOCK, CONCRETE
             be carried out at mentioned service area /equipment /pipes/structure steel. Required scaffolding                                                                          Providing & laying 80mm thick paver block (TYPE-I),
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             including the cost of laying 100mm of sand layer on the top of GSB surface. Sand to be provided free                                                                      TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO
             of cost, transportation and laying at site is in vendor's scope.                                                                                                          ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
             Line Text:Providing & laying 80mm thick paver block (TYPE-I),                                                                                                             AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE
             including the cost of laying 100mm of sand layer on the top of GSB surface. Sand to be provided free                                                                      COST OF REINFORCEMENT, SHUTTERING)
             of cost, transportation and laying at site is in vendor's scope.                                                                                                          (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT
   880.      120014392                 Square meter               0.001                    75.00/1            0.08                                                                     ITEM)
             CGST%: 9.00%                                                                                                                                                              NOTE:
             CGST Amount:                                                                                     0.01                                                                     ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
             SGST%: 9.00%                                                                                                                                                              CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
                                                                                                                     0.01                                                              WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
             SPLY&FIX, MESH, CHICKEN WIRE, 24 GAUGE
                                                                                                                                                                                       FOR HEIGHT BEYOND 30 MTR.
             Providing & fixing 24 gauge chicken wire mesh on joints of RCC structure with brick or block masonry
                                                                                                                                                                                       Line Text:PROVIDING AND LAYING PRE-CAST REINFORCED CEMENT CONCRETE UNITS OF M30
             joint , including cutting, ,fixing in position at all heights including fixtures etc. complete. Note: Vendor
                                                                                                                                                                                       GRADE AS PER DESIGN MIX BY WEIGH BATCHING USING 20MM AND SMALLER SIZE MACHINE
             to ensure that chicken mesh is provided as per the requirement & in the event of its failure or
                                                                                                                                                                                       CRUSHED BLACK TRAP METAL OR APPROVED COARSE AGGREGATES AND SAND IN ALL HEIGHTS
             development of cracks in plaster, the same shall be removed, rectified/ made good at the cost &
             expenses of the Vendor)                                                                                                                                                   AND DEPTHS,TYPES AND SIZE,INCLUDING WATERING,PLACING (POURING) ETC.FOR COVER
                                                                                                                                                                                       SLABS,TIE BEAMS ETC.AS PER DRAWINGS INCLUDING CURING,TESTING ETC.COMPLETE.(RATE
                                                                                                                                                                                       INCLUDING SHUTTERING WORK)
             Line Text:Providing & fixing 24 gauge chicken wire mesh on joints of RCC structure with brick or block
             masonry joint , including cutting, ,fixing in position at all heights including fixtures etc. complete.                                                         900.      120018290                Meter             0.001                 324.00/1       0.32
             Note: Vendor to ensure that chicken mesh is provided as per the requirement & in the event of its                                                                         CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                    0.03
             failure or development of cracks in plaster, the same shall be removed, rectified/ made good at the
             cost & expenses of the Vendor)                                                                                                                                            SGST%: 9.00%
                                                                                                                                                                                                                                                                       0.03
   890.                                Cubic meter                 0.001                      10894.00/1           10.89                                                               SGST Amount:
             120009586
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                            0.98                                                              SPLY&FILL, POLYURETHANE (PU) SEALANT
             SGST%: 9.00%
                                                                                                0.98
             SGST Amount:
             SAC Code: 998519
                                                                                                                                                                                       preparation (details mentioned below), erecting & dismantling precaution). The compund shall be
             SPLY&LAY, RCC, M30, 1:1:3
             PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE                                                                                           applied through the joint line without surface preparation and sealant application/as per site
             SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED                                                                                            condition. Non surface preparation. In saline atmoshpere, joints are subject to surfaces should be
                                                                                                                                                                                       grind & gaps should be completely sealed with masking tape for filling sealant in true line, cleaning,
             AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
                                                                                                                                                                                       surface manufacturers specifications, details and/ or directed by EIC. Only or St 03 as per ISO 8501
             SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
             SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL                                                                                            -01 and Sweet Water Washing/ high Pressure Water Washing at 3000 PSI/water mopping as per NACE
             MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &                                                                                                     05/SSPC-SP 12. tackles etc. For bolted joints, Fins, slivers. Burred or sharp edges, weld splatter and
                                                                                                                                                                                       slag shall be removed by power grinding prior to water mopping, tools-tackles, machineries,
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             equipment, loading, water shall be provided by APL at one point free of charge & scrapper, wire                                                                           120014439
             brush, abrasive pad, chisel, knives, other tools & steel members, at the contact point of bolt and                                                                        CGST%: 9.00%                                                                                                                                       0.01
             washer. These mating structural members /equipment /pipes including supplying & fixing required                                                                           CGST Amount:
             scaffolding and staging materials, ladders, water washing, unloading, transporting and safety PPE#s                                                                       SGST%: 9.00%                                                                                                                                       0.01
             all complete as per be as per the manufacuturer""s recommendation ( including safety cleaning as per                                                                      SGST Amount:
             Spec- SSPC- SP-02 & SSPC-SP-03 / St 02 & coat with specified DFT). sparking tool shall be utilized if                                                                     SAC Code: 998519
             work is to be carried out near to as per our approved procedure (primer, intermediate and finally                                                                         CHIP, PLASTER
             finished hazardous area. Required hand tool /power tool, consumables for cleaning Acceptable non                                                                          Chipping of plaster & removal of debries as directed.
             visible contamination level shall be up to NV03, during accumulation of salts, dust, moisture etc                                                                         Line Text:Chipping of plaster & removal of debries as directed.
             resulting in severe crevice further extension shall be done by the agency on their own cost. job such                                                           930.      120014440                Square meter              0.001                                                              46.00/1                     0.05
             as brush, power tool & buff, sand papers, emery papers, corrosion at the points of mating surfaces, at
             contact point washer with epoxy sealing compound compatible with primer coat.
             Surface Preparation- By Hand tool cleaning &/ or power tool
             Preparation and application methodology of joint sealing compund shall leaving any gap, shall be
             allowed to cure, then coating shall be applied
                                                                                                                                                                                       SAC Code: 998519
             Applying approved sealant for sealing of the gaps between M.S.
             "                                                                                                                                                                         CHIP, SURFACE, RCC
             "SERVICES FOR MANUAL PAINTING FOR JOINT SEALING APPLICATION :                                                                                                             "RCC surface preparation:Hacking / chipping or making existing RCC surface enough rough to receive
             Line Text:Providing and filling joints of screed concrete with PU selant(10x10)mm (Shaliseal or                                                                           new concrete over it including removal of debries etc. comp. as per directions of Engineer-In-Charge.
             equivalent) including groove cutting(10x30)mm cleaning of the same etc complete with all tools and                                                                        "
             tackles cosumables as per approved drawing and directed by EIC.
                                                                                                                                                                                       Line Text:Providing & laying 80mm thick paver block (TYPE-I),
   910.      120020670                     Meter                  0.001                       66.00/1           0.07
                                                                                                                                                                                       including the cost of laying 100mm of sand layer on the top of GSB surface. Sand to be provided free
             CGST%: 9.00%
                                                                                                                0.01                                                                   of cost, transportation and laying at site is in vendor's scope.
             CGST Amount:
                                                                                                                                                                             940.      120014473                    Meter                   0.001                    76.00/1            0.08
             SGST%: 9.00%
                                                                                                                0.01                                                                   CGST%: 9.00%
             SGST Amount:                                                                                                                                                                                                                                                               0.01
             SAC Code: 998519                                                                                                                                                          CGST Amount:
                                                                                                                                                                                       SGST%: 9.00%
             REPAIR, CRACKS                                                                                                                                                                                                                                                             0.01
                                                                                                                                                                                       SGST Amount:
             Repairing of building terrace cracks at junction of floor and parapet wall by making VATA in CM
                                                                                                                                                                                       SAC Code: 998519
             1:1.5:3 using 6 mm grit with polypropylene fiber and water proofing compound by making V groove /
             chipping loose mortar with disposal and cleaning of site and required sagging /scaffolding / ladder                                                                       CUT, GROOVE, MECHANICALLY
             arrangement, curing etc. comp. as per directions of E I C.                                                                                                                Mechanical cutting for the groove making in RCC/PCC size 6mm x 50mm deep contraction joint
             Line Text:Repairing of building terrace cracks at junction of floor and parapet wall by making VATA in                                                                    complete as per drawing and instruction of eic
             CM 1:1.5:3 using 6 mm grit with polypropylene fiber and water proofing compound by making V groove
             / chipping loose mortar with disposal and cleaning of site and required sagging /scaffolding / ladder                                                                     Line Text:Mechanical cutting for the groove making in RCC/PCC size 6mm x 50mm deep contraction
             arrangement, curing etc. comp. as per directions of E I C.                                                                                                                joint complete as per drawing and instruction of eic
   920.                                Square meter               0.001                        76.00/1          0.08                                                         950.      120001380                   Meter                 0.001                    82.00/1         0.08
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             CGST%: 9.00%                                                                                                                                                              with self tapping s crew and washers of same specification as roof sheet, including cutting, lap,
             CGST Amount:                                                                                      0.01                                                                    wastage, breakage etc. complete. Measurement shall be on net area. The Contractor shall carry out
             SGST%: 9.00%                                                                                                                                                              the work for laying and fixing of roofin g/cladding sheets as per manufacturer's instructions.
             SGST Amount:                                                                                      0.01                                                                    Corrugations to match with profile of Galvalume roof sheet.
             SAC Code: 998519                                                                                                                                                          Line Text:Supplying, laying and fixing of 3 mm thick fiber reinforced pla stic (FRP) translucent
             REPAIR, CRACKS, WALL                                                                                                                                                      sheets in roof with self tapping s crew and washers of same specification as roof sheet, including
             Repairing of wall cracks by mocking V / U groove by chipping & cleaning of crack & filling with                                                                           cutting, lap, wastage, breakage etc. complete. Measurement shall be on net area. The Contractor
             finishing by cement mortar in CM 1:1:2 includi ng curing etc comp. As per directions.                                                                                     shall carry out the work for laying and fixing of roofin g/cladding sheets as per manufacturer's
             Line Text:Repairing of wall cracks by mocking V / U groove by chipping & cleaning of crack & filling                                                                      instructions. Corrugations to match with profile of Galvalume roof sheet.
             with finishing by cement mortar in CM 1:1:2 includi ng curing etc comp. As per directions.                                                                      990.      120020575                 Square meter               0.001                     3540.00/1           3.54
   960.      120020423               Square meter              0.001                        15.00/1            0.02                                                                    CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                       0.32
                                                                                                                                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                   0.32
                                                                                                                                                                                  SGST Amount:
                                                                                                                                                                                  SAC Code: 998519
             SAC Code: 998519                                                                                                                                                     SPLY&FIX, SHEET, POLYCARBONATE
             DRESS & LEVEL, SURFACE                                                                                                                                               SUPPLY AND FIXING OF SHT PLT N MET,POLYCR,2100X5900MM, 8MM POLYCARBONATE
             Rolling / compaction of leveled , dressed surface by Vibro roller as per directions of EIC.                                                                          MULTIWALL SHEET 6MM THICK GOLDEN/OPEL COLORS AND FIXING ON ROOF OF PARKING SHED
             Line Text:Rolling / compaction of leveled , dressed surface by Vibro roller as per directions of EIC.                                                                INLCUDING ALUMINUM FLATE PLATE -MILL FINISH ALLOY 6061-T-651 5MM THICK & 50MM WIDTH
   970.                                METRIC TON               0.001                         945.73/1             0.95                                                           AND TOTAL 54 MTR LEGNTH PER SHED AND SELF LOCKING SCREW AT EVERY 200MM DISTANCE
             99992275
                                                                                                                                                                                  AND SCR MC,CS,HEX,MC,35MM,FT,6MM DIA AND TOP SIDE COLORED OF CORROSHIELD OR HILTI
             CGST%: 9.00%
             CGST Amount:                                                                                         0.09                                                            MAKE ONLY
                                                                                                                                                                                  Line Text:SUPPLY AND FIXING OF SHT PLT N MET,POLYCR,2100X5900MM, 8MM POLYCARBONATE
             SGST%: 9.00%
                                                                                                                  0.09                                                            MULTIWALL SHEET 6MM THICK GOLDEN/OPEL COLORS AND FIXING ON ROOF OF PARKING SHED
             SGST Amount:
             SAC Code: 998519                                                                                                                                                     INLCUDING ALUMINUM FLATE PLATE -MILL FINISH ALLOY 6061-T-651 5MM THICK & 50MM WIDTH
                                                                                                                                                                                  AND TOTAL 54 MTR LEGNTH PER SHED AND SELF LOCKING SCREW AT EVERY 200MM DISTANCE
             SPLY&LAY, STONE DUST                                                                                                                                                 AND SCR MC,CS,HEX,MC,35MM,FT,6MM DIA AND TOP SIDE COLORED OF CORROSHIELD OR HILTI
             Providing and laying 25 to 35 mm thick stone dust above the GSB surface.                                                                                             MAKE ONLY
             Line Text:Providing and laying 25 to 35 mm thick stone dust above the GSB surface.
                                                                                                                                                                            1000. 120020651                Meter              0.001                 490.71/1       0.49
   980.      120004818                Square meter              0.001                         915.00/1             0.92
                                                                                                                                                                                  CGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                         CGST Amount:                                                                     0.04
             CGST Amount:                                                                                         0.08
                                                                                                                                                                                       SGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                                                                                                                                                                                0.04
                                                                                                                  0.08                                                                 SGST Amount:
             SGST Amount:                                                                                                                                                              SAC Code: 998519
             SAC Code: 998519
                                                                                                                                                                                       FIX, GALVALUME SHEET
             SPLY&FIX, SHEET, FRP                                                                                                                                                      FIX CORNER FLASHING GALVALUME SHEET
             Supplying, laying and fixing of 3 mm thick fiber reinforced pla stic (FRP) translucent sheets in roof
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:PROVIDING & FIXING OF HINDWARE EWC : ARMADA MAKE - STAR WHITE SET WITH FLUSH                                                                                    SPLY&FIX, WATER CLOSET, INDIAN
        TANK - CAT NO. 20071 & 21047 WITH CI BRACKET SET COMPLETE WITH CONCEALED TANK.                                                                                            PRVD&FIX INDIAN WATER CLOSET, Make : Any std
  1130. 120019137                  each             0.001                 1346.00/1         1.35                                                                                  Line Text:PRVD&FIX INDIAN WATER CLOSET, Make : Any std
        CGST%: 9.00%                                                                                                                                                        1160. 99992305                  each              0.001               2153.00/1         2.15
        CGST Amount:                                                                        0.12                                                                                  CGST%: 9.00%
        SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                     0.19
                                                                                            0.12
        SGST Amount:                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                   0.19
        SAC Code: 998519                                                                                                                                                          SGST Amount:
        SPLY&FIX, SEAT COVER, EWC                                                                                                                                                 SAC Code: 998519
        PROVIDING & FIXING EWC SEAT COVER INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                            SPLY&FIX, TANK, FLUSH
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                       P&F,FLUSH TANK (CERA #CORONA-2604)
        Line Text:PROVIDING & FIXING EWC SEAT COVER INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                                       PROVIDING & FIXING FLUSH TANK INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC, Make: Std                                                                                       AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC,
  1140. 99993031                   each             0.001                 2500.00/1         2.50                                                                                  Line Text:P&F,FLUSH TANK (CERA #CORONA-2604)
        CGST%: 9.00%                                                                                                                                                              PROVIDING & FIXING FLUSH TANK INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED
        CGST Amount:                                                                        0.23                                                                                  AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC,
        SGST%: 9.00%                                                                                                                                                        1170. 90131718              Square meter          0.001               5872.00/1        5.87
                                                                                            0.23
        SGST Amount:                                                                                                                                                              CGST%: 9.00%
        SAC Code: 998519                                                                                                                                                          CGST Amount:                                                                     0.53
        SPLY&FIX, CISTERN, F/CONCEALED TYPE                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                       0.53
        PROVIDING & FIXING OF CONCEALED TYPE CISTERN WITH DUAL FLUSH FACILITY & ACTUATOR                                                                                          SGST Amount:
        COMPRISING OF ACTUATOR BUTTON FACIA ASSEMBLY, LID, VALVE, PVC SIPHON, FITTINGS IN BUILT                                                                                   SAC Code: 998519
        INCLUDING BRASS / SS SCREWS & WASHER COMPLETE, PROVIDING PROTECTION COVER OVER                                                                                            SPLY&FIX, MIRROR
        CISTERN, CP BRASS FLUSH PIPE, BEND CONNECTING CISTERN TO WC, CONNECTION WITH ANGLE                                                                                        Providing and fixing best Indian make mirror like Triveni, IAG, Modi guard or equivalent, as approved by
        COCK ETC. CONFORMING TO IS : 7231, WITH ALL FITTINGS AND FIXTURES COMPLETE WITH CUTTING                                                                                   the Architect and Engineer-in-charge, s ilvered, with bevelled or plain edge as required, with 12 mm.
        AND MAKING GOOD THE WALLS AND FLOORS WHEREVER REQUIRED TO THE SATISFACTION OF                                                                                             thick mari ne plywood backing, with CP brass caps, etc. complete. Teak wood beading of 20 mm. x 32
        ENGINEER-IN-CHARGE COMPLETE.(JAQUAR MODEL NO WHC-WHT-184NT)                                                                                                               mm. size, with French polish or 3 coats of oil paint sha ll be provided as directed.
        Line Text:PROVIDING & FIXING CISTERN FLUSH PLATE CUTE - 508177 OF HINDWARE MAKE                                                                                           Line Text:Providing and fixing best Indian make mirror like Triveni, IAG, Modi guard or equivalent, as
        INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT                                                                                        approved by the Architect and Engineer-in-charge, s ilvered, with bevelled or plain edge as required,
        AND AS PER INSTRUCTION OF EIC                                                                                                                                             with 12 mm. thick mari ne plywood backing, with CP brass caps, etc. complete. Teak wood beading of
  1150. 99992273                   each              0.001                 3000.00/1        3.00                                                                                  20 mm. x 32 mm. size, with French polish or 3 coats of oil paint sha ll be provided as directed.
        CGST%: 9.00%                                                                                                                                                        1180. 120009387                   Number                  0.001                        324.00/1            0.32
        CGST Amount:                                                                        0.27                                                                                  CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                         CGST Amount:                                                                                        0.03
                                                                                                                                                                 0.27
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.03
             SAC Code: 998519                                                                                                                                                          SGST Amount:
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external                                                                         SGST Amount:
        works,of Astral SDR 11 or equivalent approved make,including tube fittings such as                                                                                        SAC Code: 998519
        sockets,unions,reducers,long or short bends,elbows,nipple,flanges,check-nuts,tees,etc.complete ( in                                                                       SIT, PIPE, PVC, 75 MM
        proper line and level,with necessary supports viz.,clamps,RCC or brick masonry pedestals and                                                                              SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,75MM
        battens,if required) jointing with screw joints,using special joint sealents as per manufacturer's                                                                        Line Text:SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,75MM
        recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore                                                                   1260. 220013423                  Meter            0.001                   274.79/1         0.27
        (NB) size: (Rate shall be including of all excavation,laying of pipes in position,earth
                                                                                                                                                                                  CGST%: 9.00%
        backfilling,watering,compaction,etc.all complete as advised by the EIC.)                                                                                                  CGST Amount:                                                                         0.02
        32 mm Dia.Pipe                                                                                                                                                            SGST%: 9.00%
  1230. 220013961                     Meter                  0.001                        500.00/1         0.50                                                                                                                                                        0.02
                                                                                                                                                                                  SGST Amount:
        CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
        CGST Amount:                                                                                       0.05
                                                                                                                                                                                  SITC, PIPE, CPVC, 32 MM
             SGST%: 9.00%
                                                                                                0.05                                                                              SPLY,INSTL,FIX,TEST&COMSN,CPVC PIPE,32MM
             SGST Amount:
                                                                                                                                                                                  Line Text:SPLY,INSTL,FIX,TEST&COMSN,CPVC PIPE,32MM
             SAC Code: 998519
                                                                                                                                                                            1270. 220012746                  Meter            0.001                  1120.00/1          1.12
             SPLY&INST, PIPE, PVC, 110 MM                                                                                                                                         CGST%: 9.00%
             SUPPLYING AND FIXING RIGID PVC RAIN WATER PIPE CONFIRMING TO ISI OF APPROVED MAKE                                                                                    CGST Amount:                                                                         0.10
             KISAN/SUPREME INCLUDING JOINTING WITH SOLVENT CEMENT/ADHESIVE ETC. COMPLETE AS PER
                                                                                                                                                                                  SGST%: 9.00%
             DIRECTION OF ENGINEER-IN-CHARGE. SINGLE SOCKETED PIPES, PRESSURE OF 2.5 KG/SQCM. SIZE =                                                                                                                                                                   0.10
                                                                                                                                                                                  SGST Amount:
             110 MM OD
                                                                                                                                                                                  SAC Code: 998519
        Line Text:Providing,laying and fixing PVC soil,waste and rain water pipes,supreme make,4 kg pressure                                                                      SPLY&INST, PIPE, PVC, 50 MM
        grade complete.110 mm size PVC pipe                                                                                                                                       SUPPLYING, LAYING, JOINTING AND FIXING IN POSITION OF APPROVED P.V.C. CONDUIT PIPES OF
                                                                                                                                                                                  THE FOLLOWING DIAMETERS IN FOUNDATIONS AND SUPER STRUCTURES INCLUDING BENDING,
  1240. 220014070                    Meter                 0.001                       324.00/1          0.32
                                                                                                                                                                                  CUTTING, JOINTING WITH SPECIAL RESIN, PROVIDING 14 GAUGE G.S PULL WIRE THROUGH THE
        CGST%: 9.00%
                                                                                                         0.03                                                                     PIPES, FIXING IDENTIFICATION NUMBER TAGS ETC AS PER DRAWINGS, SPECIFICATIONS AND
        CGST Amount:
                                                                                                                                                                                  DIRECTIONS OF ENGINEER/CONSULTANT, ALL MATERIALS, TOOLS, PLANT AND LABOUR COMPLETE
        SGST%: 9.00%
                                                                                                                                                                0.03              IN ALL RESPECT:
        SGST Amount:
                                                                                                                                                                                  ABOVE 25 MM AND UPTO 50 MM DIA (NOMINAL)
        SAC Code: 998519
        SIT, PIPE, PVC, 110 MM                                                                                                                                                    Line Text:SUPPLY & LAYING OF PVC PIPE 50MM
        SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,110MM                                                                                                                             1280. 220012712                Meter             0.001                                                                          135.00/1                      0.14
        Line Text:SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,110MM
                                                                                                                                                                                  CGST%: 9.00%
  1250. 220014071                 Meter              0.001                                                                        243.00/1                      0.24              CGST Amount:                                                                                                                                            0.01
        CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
        CGST Amount:                                                                                                                                            0.02                                                                                                                                                                      0.01
                                                                                                                                                                                  SGST Amount:
        SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                                                                                 0.02
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        PROVIDING & FIXING 50 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                     directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of additional accessories
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                       supplied by the supplier, the necessary pedestals/supporting structures shall be measured under the
        Line Text:PROVIDING & FIXING 50 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND                                                                                        relevant items. 1000 liters Capacity
        TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                          Line Text:Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including
  1360. 220014138                  each              0.001                  130.00/1       0.13                                                                                   delivery at site. Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified
        CGST%: 9.00%                                                                                                                                                              size, with necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all
        CGST Amount:                                                                       0.01                                                                                   complete,and as directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of
        SGST%: 9.00%                                                                                                                                                              additional accessories supplied by the supplier, the necessary pedestals/supporting structures shall be
                                                                                            0.01                                                                                  measured under the relevant items. 1000 liters Capacity
        SGST Amount:
        SAC Code: 998519                                                                                                                                                    1390. 220014003                     Number                   0.001                       19373.00/1            19.37
        SPLY&INST, SOCKET, UPVC, 15 MM                                                                                                                                            CGST%: 9.00%
                                                                                                                                                                                  CGST Amount:                                                                                               1.74
        PROVIDING & FIXING 15 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                             1.74
        Line Text:PROVIDING & FIXING 15 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                                   SGST Amount:
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                  SAC Code: 998519
  1370. 220014139                  each              0.001                  195.00/1        0.20                                                                                  SPLY&FIX, TANK, WATER, 1500 LTR
        CGST%: 9.00%                                                                                                                                                              Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including delivery at site.
        CGST Amount:                                                                        0.02                                                                                  Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified size, with
        SGST%: 9.00%                                                                                                                                                              necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all complete,and as
                                                                                            0.02                                                                                  directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of additional accessories
        SGST Amount:
        SAC Code: 998519                                                                                                                                                          supplied by the supplier, the necessary pedestals/supporting structures shall be measured under the
        SPLY&INST, SOCKET, UPVC, 25 MM                                                                                                                                            relevant items. 1500 liters Capacity
                                                                                                                                                                                  Line Text:Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including
        PROVIDING & FIXING 25 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
                                                                                                                                                                                  delivery at site. Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        Line Text:PROVIDING & FIXING 25 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                                   size, with necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all
                                                                                                                                                                                  complete,and as directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
                                                                                                                                                                                  additional accessories supplied by the supplier, the necessary pedestals/supporting structures shall be
  1380. 220014002                Number              0.001                11687.82/1       11.69
                                                                                                                                                                                  measured under the relevant items. 1500 liters Capacity
        CGST%: 9.00%
                                                                                            1.05                                                                            1400. 220014020                     Number                   0.001                      34400.00/1            34.40
        CGST Amount:
             SGST%: 9.00%                                                                                                                                                         CGST%: 9.00%
                                                                                                                     1.05                                                         CGST Amount:                                                                                              3.10
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          3.10
                                                                                                                                                                                       SGST Amount:
             SPLY&FIX, TANK, WATER, 1000 LTR                                                                                                                                           SAC Code: 998519
             Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including delivery at site.
                                                                                                                                                                                       SPLY&FIX, TANK, WATER, 2000 LTR
             Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified size, with
                                                                                                                                                                                       PRVD&FIX SINTEX WATER TANK,2000L
             necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all complete,and as
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SAC Code: 998519                                                                                                                                                     Providing and fixing gun metal non- return valve (vertical type) of approved quality (screwed end) :50
             SPLY&FIX, URINAL                                                                                                                                                     mm dia. nominal bore.
             SPLY&FIX, URINAL AND MAKE AS APPROVED BY EIC.                                                                                                                        Line Text:Providing and fixing gun metal non- return valve (vertical type) of approved quality (screwed
                                                                                                                                                                                  end) :50 mm dia. nominal bore.
                                                                                                                                                                            1510. 220014126                    each                 0.001                        1834.00/1            1.83
        Line Text:HINDWARE URINALS : STAR WHITE SET - FLAT BACK LARGE (CAT NO: 60002) WITH CP                                                                                     CGST%: 9.00%
        BOTTLE TRAP, BARCKETS ETC. COMPLETE.                                                                                                                                      CGST Amount:                                                                                        0.16
  1480. 99992166                    Number                 0.001                        377.00/1           0.38                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                     0.16
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                       0.03                                                                   SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&INST, VALVE, WHEEL, 25 MM
                                                                                                           0.03
        SGST Amount:                                                                                                                                                              PROVIDING AND FIXING GUN METAL FULLWAY WHEEL VALVE 25MM DIA.
        SAC Code: 998519                                                                                                                                                          Line Text:PROVIDING AND FIXING GUN METAL FULLWAY WHEEL VALVE 25MM DIA.
        SPLY&FIX, URINAL BASIN                                                                                                                                              1520. 220014039                Number             0.001                1350.00/1         1.35
        PRVD&FIX URINAL CONNECTION PIPE&ACC                                                                                                                                       CGST%: 9.00%
        Line Text:PRVD&FIX URINAL CONNECTION PIPE&ACC                                                                                                                             CGST Amount:                                                                       0.12
  1490. 220014051                   Number                 0.001                      2503.00/1             2.50                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                     0.12
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                        0.23                                                                  SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&INST, VALVE, BALL, 25 MM
                                                                                                            0.23
        SGST Amount:                                                                                                                                                              PROVIDING & FIXING BRASS BALL VALVE 25MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        SAC Code: 998519                                                                                                                                                          COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SIT, VALVE, WHEEL, 32 MM                                                                                                                                                  Line Text:PROVIDING & FIXING BRASS BALL VALVE 25MM INCLUDING REQUIRE ALL TOOLS AND
        Providing,fixing and testing,heavy quality gun metal or brass gate full way wheel valve,with screwed/                                                                     TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        flanged ends,factory tested at 20 kg/m2.,on GI lines of the following nominal bore (NB) size:(a) For 32                                                             1530. 220012766                Number             0.001                1800.00/1         1.80
        mm pipe                                                                                                                                                                   CGST%: 9.00%
        Line Text:Providing,fixing and testing,heavy quality gun metal or brass gate full way wheel valve,with                                                                    CGST Amount:                                                                       0.16
        screwed/ flanged ends,factory tested at 20 kg/m2.,on GI lines of the following nominal bore (NB)                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                     0.16
        size:(a) For 32 mm pipe                                                                                                                                                   SGST Amount:
  1500. 220014088                     each                 0.001                      3122.00/1             3.12                                                                  SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                              SPLY&INST, VALVE, BALL, 50 MM
        CGST Amount:                                                                                       0.28                                                                   PROVIDING & FIXING BRASS BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        SGST%: 9.00%                                                                                                                                                              COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
                                                                                                           0.28
        SGST Amount:                                                                                                                                                              Line Text:PROVIDING & FIXING BRASS BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND
        SAC Code: 998519                                                                                                                                                          TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SPLY&INST, VALVE, NON RETURN, 50 MM                                                                                                                                 1540. 220014023                Number             0.001               2099.00/1          2.10
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        SGST Amount:                                                                                                                                                                   SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
        SAC Code: 998519                                                                                  0.42                                                                         SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
        SUPPLY, BRICK MASONRY, UPTO PLINTH                                                                                                                                             MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &
        PROVIDING AND CONSTRUCTING BRICK MASONRY INCLUDING HOISTING AND SETTING IN POSITION                                                                                            TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO
        WITH CEMENT MORTAR 1:4 ( 1 CEMENT : 4 COARSE SAND) INCLUDING RACKING OUT THE JOINTS                                                                                            ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
        SCAFFOLDING STAGING, CURING ETC. IN TRUE LINE, LEVEL, PLUMB IN ALL SHAPES SITUATIONS                                                                                           AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE
        ETC. COMPLETE AS PER SPECIFICATION AND AS DIRECTED BY ENGINEER IN CHARGE.                                                                                                      COST OF REINFORCEMENT, SHUTTERING)
        Line Text:PROVIDING AND CONSTRUCTING BRICK MASONRY INCLUDING HOISTING AND SETTING IN                                                                                           (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT
        POSITION WITH CEMENT MORTAR 1:4 ( 1 CEMENT : 4 COARSE SAND) INCLUDING RACKING OUT THE                                                                                          ITEM)
        JOINTS SCAFFOLDING STAGING, CURING ETC. IN TRUE LINE, LEVEL, PLUMB IN ALL SHAPES                                                                                               NOTE:
        SITUATIONS ETC. COMPLETE AS PER SPECIFICATION AND AS DIRECTED BY ENGINEER IN CHARGE.                                                                                           ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
  1610. 120020457                 Cubic meter             0.001                       7329.00/1            7.33                                                                        CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
                                                                                                                                                                                       WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND
        CGST%: 9.00%
                                                                                                          0.66                                                                         EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
        CGST Amount:
        SGST%: 9.00%
                                                                                                          0.66                                                                    FOR HEIGHT BEYOND 30 MTR.
        SGST Amount:
        SAC Code: 998519                                                                                                                                                    1630. 120007961                 Square meter               0.001                      349.00/1             0.35
        SPLY&LAY, RCC, M25, 1:1:2                                                                                                                                                 CGST%: 9.00%
                                                                                                                                                                                  CGST Amount:                                                                                         0.03
        Providing and laying Reinforcement cement concrete M-25 with 20 mm down aggregates including
                                                                                                                                                                                  SGST%: 9.00%
        providing, openings, recesses, chamfering, tamping, curing, and rendering, if required to give a                                                                                                                                                                               0.03
                                                                                                                                                                                  SGST Amount:
        smooth and even surface e tc. all complete, (excluding the cost reinforcement complete for all R CC
        Works at all height and levels as per drawings and as direction of Engineer In Charge.                                                                                    SAC Code: 998519
        Line Text:Providing and laying Reinforcement cement concrete M-25 with 20 mm down aggregates                                                                              SPLY&FIX, CNTR&SHTR, UPTO PLINTH
        including providing, openings, recesses, chamfering, tamping, curing, and rendering, if required to                                                                       Providing and fixing circular Centering & shuttering with steel/ plywood at all level to columns to
        give a smooth and even surface e tc. all complete, (excluding the cost reinforcement complete for all                                                                     true line and level including strutting, bracing, propping and removal after specified period etc.
        R CC Works at all height and levels as per drawings and as direction of Engineer In Charge.                                                                               complete for all type of in situ concrete work including for cutout, pockets etc. as per specification
  1620. 120009586                 Cubic meter             0.001                     10894.00/1           10.89                                                                    and drawings complete.
        CGST%: 9.00%
                                                                                                          0.98                                                                    Line Text:Providing and Laying Reinforced Cement Concrete MIx M-30 with 20mm down graded
        CGST Amount:
                                                                                                                                                                                  aggregates including providing pockets, openings, recesses, chamfering, Tamping, curing and
        SGST%: 9.00%
                                                                                                          0.98                                                                    rendering, if required to give a smooth and even surface etc. All Complete (Excluding the cost of
        SGST Amount:
        SAC Code: 998519                                                                                                                                                          REINFORCEMENT & SHUTTERING) Complete for foundations upto plinth level, flooring, beams, slabs,
                                                                                                                                                                                  suspended slabs, superstructures from plinth level to roof level including chajjas, prapet slab, columns,
        SPLY&LAY, RCC, M30, 1:1:3                                                                                                                                                 staircases, landings etc. All complete as per specifications drawings and as directed by EIC. for all
        PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE                                                                                           work at all levels, lift/lead included.
        SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
                                                                                                                                                                            1640. 120011982                   METRIC TON              0.001                    68163.00/1             68.16
        AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL                                                                                     DIRECTED ON THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY
        OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,                                                                                              ,FABRICATING,TRANSPORTING OF MS (TATA/JINDAL MAKE) TO SITE & ERECTION IN POSITION AT
        WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT                                                                                       ALL ELEVATIONS,
        OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE                                                                                         STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION
        &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.                                                                                                            AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY
        Line Text:PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO                                                                                         ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,
        DIRECTED ON THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY                                                                                                   NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL
        ,FABRICATING,TRANSPORTING OF CLASS 'C' GRADE GI PIPE (TATA/JINDAL MAKE) TO SITE &                                                                                         OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,
        ERECTION IN POSITION AT ALL ELEVATIONS,                                                                                                                                   WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT
        STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION                                                                                            OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE
        AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY                                                                                           &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.
        ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,                                                                                   1750. 120014389           Square meter          0.001                   179.00/1          0.18
        NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL                                                                                     CGST%: 9.00%
        OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,                                                                                              CGST Amount:                                                                       0.02
        WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT                                                                                       SGST%: 9.00%
        OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE                                                                                                                                                                                         0.02
                                                                                                                                                                                  SGST Amount:
        &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.                                                                                                            SAC Code: 998519
  1740. 120004812             METRIC TON           0.001                 105575.00/1      105.58                                                                                  SPLY&APLY, PLASTER, CEMENT, 12 MM, 1:4
        CGST%: 9.00%                                                                                                                                                              PROVIDING AND APPLYING 12MM THICK PLAIN CEMENT PLASTER IN CEMENT MORTAR
        CGST Amount:                                                                        9.50
                                                                                                                                                                                  (1CEMENT:4/6 FINE SAND BY VOLUME) ON MASONRY, PCC/ RCC INCLUDING PREPARATION OF
        SGST%: 9.00%                                                                                                                                                              BASE, FINISHING, CURING, STAGGING & SCAFFOLDING ETC. ALSO INCLUDING PROVIDING 20-GAUGE
                                                                                            9.50
        SGST Amount:                                                                                                                                                              CHICKEN WIRE MESH STRETCHED TIGHT AT ALL RCC/ PCC AND MASONRY MEETING POINTS IN
        SAC Code: 998519                                                                                                                                                          300MM WIDE STRIPS (150MM ON EACH SURFACE) OR APPLICABLE AS PER DRAWING, FIXED WITH
        SPLY, FABR & ERCT, STRUCTURAL STEELWORK                                                                                                                                   G.I. "U" TYPE NAILS BEFORE PLASTERING.
        PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO DIRECTED ON                                                                                       Line Text:Providing & Laying 12mm thick cement plaster in cement mortar 1:4 on mas onry ( including
        THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY                                                                                                               racking of joints, hacking, scrubbing, scaffolding & cu ring etc )
        ,FABRICATING,TRANSPORTING OF MS (TATA/JINDAL MAKE) TO SITE & ERECTION IN POSITION AT                                                                                1760. 120001458                 Square meter              0.001                   215.00/1            0.22
        ALL ELEVATIONS,                                                                                                                                                           CGST%: 9.00%
        STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION                                                                                            CGST Amount:                                                                                    0.02
        AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY                                                                                                SGST%: 9.00%
        ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,                                                                                                                                                                                                0.02
                                                                                                                                                                                       SGST Amount:
        NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL                                                                                          SAC Code: 998519
        OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,
                                                                                                                                                                                       SPLY&APLY, PLASTER, CEMENT, 15 MM, 1:4
        WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT
                                                                                                                                                                                       Providing and applying 15 mm thk. Single coat cement plaster in C:M 1:4 ( 1 cement : 4 sand), for all
        OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE                                                                                              old / new masonry wall surfaces including all necessary scaffolding, scrubbing on old masonry,
        &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.                                                                                                                 cleaning and curin g etc.
        Line Text:PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:Providing and applying 15 mm thk. Single coat cement plaster in C:M 1:4 ( 1 cement : 4                                                                          CGST Amount:
        sand), for all old / new masonry wall surfaces including all necessary scaffolding, scrubbing on old                                                                      SGST%: 9.00%                                                                                         0.21
        masonry, cleaning and curin g etc                                                                                                                                         SGST Amount:
                                                                                                                                                                                  SAC Code: 998519                                                                                     0.21
  1770. 120013613                 Square meter              0.001                       188.00/1             0.19
        CGST%: 9.00%                                                                                                                                                              SPLY&LAY, SOLING, RUBBLE, 230 MM
        CGST Amount:                                                                                        0.02                                                                  Providing & Laying 230mm thick hand packed rubble stone soling including packing with stone chips,
        SGST%: 9.00%                                                                                                                                                              consolidation, spreading binding material & watering etc. as directed by Engineer-In-Charge.
                                                                                                           0.02
        SGST Amount:                                                                                                                                                              Line Text:Providing & Laying 230mm thick hand packed rubble stone soling including packing with
        SAC Code: 998519                                                                                                                                                          stone chips, consolidation, spreading binding material & watering etc. as directed by
        SPLY&APLY, PLASTER, TROWEL FINISH, 1:4                                                                                                                                    Engineer-In-Charge.
        PROVIDING TROWEL FINISH WITH NEAT CEMENT SLURRY ON GREEN PLASTERED/ CONCRETE                                                                                        1800. 120014363                  Cubic meter              0.001                      1657.00/1             1.66
        SURFACE OF FLOORS, RAMPS, STEPS ETC. TO THE CORRECT SLOPE, LINE & LEVEL AS PER                                                                                            CGST%: 9.00%
        DRAWINGS, SPECIFICATIONS AND DIRECTIONS OF THE ENGINEER/CONSULTANT.                                                                                                       CGST Amount:                                                                                         0.15
        Line Text:Providing and applying cement plaster on Concrete / Masonry surfaces including surface                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                       0.15
        preparation, scaffolding, curing as per drawings, technical specifications and as directed by the PM                                                                      SGST Amount:
        etc. complete - at all levels:                                                                                                                                            SAC Code: 998519
  1780. 120012685                  Cubic meter             0.001                      2434.00/1            2.43                                                                   SPLY&LAY, PITCHING, STONE
        CGST%: 9.00%                                                                                                                                                              Providing and laying Stone pitching 300mm thick as per drawings on slopes including dressing of
        CGST Amount:                                                                                       0.22                                                                   slope, hand packing, filling the gaps and joints with stone chips and grouting the same in Cement
        SGST%: 9.00%                                                                                                                                                              Mortar 1:4 including poining with CM 1:4 all leads and lifts etc. complete as per specification and as
                                                                                                        0.22
        SGST Amount:                                                                                                                                                              directed by Engineer in charge.
        SAC Code: 998519
        SPLY&LAY, GRANULAR SUB-BASE (GSB)                                                                                                                                         Line Text:Providing and laying Dry Stone pitching 300mm thick as per drawings on slopes including
        PROVIDING AND LAYING NATURAL GSB WITH SPECIFIED SIZES OF APPROVED QUALITY HARD ROCK                                                                                       dressing of slope, hand packing, filling the gaps and joints with stone chips all leads and lifts etc.
        RUBBLE OR HAND BROKEN HARD METAL OF SIZES RANGING FROM 100 MM TO 230 MM BELOW                                                                                             complete as per specification and as directed by Engineer in charge.
        FINISHED GROUND FLOOR LEVEL, BELOW FOUNDATION LEVEL IN ONE LAYER OF APPROXIMATELY                                                                                   1810. 120014363                  Cubic meter              0.001                       1657.00/1              1.66
        250 MM THK. HAND PACKING, FILLING IN INTERSTICES WITH SAND INCLUDING WATERING                                                                                             CGST%: 9.00%
        THOROUGHLY COMPACTING THE LAYER INCLUDING ALL MACHINARY, MANPOWER, TOOLS &                                                                                                CGST Amount:                                                                                           0.15
        TACKLES, FUEL, CONSUMEABLES ETC. COMPLETE AS PER DRAWINGS, SPECIFICATIONS AND                                                                                             SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.15
        INSTRUCTION OF ENGINEER IN CHARGE FOR THE FOLLOWING :                                                                                                                     SGST Amount:
        WITH STONES OF GRANITE /BASALT/ GNEISS BROUGHT FROM OUTSIDE PLANT AREA.                                                                                                   SAC Code: 998519
        Line Text:Providing and laying close graded GSB Grading-I as per Table 400-1 complete as per                                                                              SPLY&LAY, PITCHING, STONE
        Technical Specification Clause 401. complete as per drawings, specifications and as directed by                                                                           Providing and laying Stone pitching 300mm thick as per drawings on slopes including dressing of
        Engineer-In-Charge.( 150/200/250/300/450/500 mm thick layer )                                                                                                             slope, hand packing, filling the gaps and joints with stone chips and grouting the same in Cement
  1790. 120003683                Cubic meter             0.001                      2358.00/1           2.36                                                                      Mortar 1:4 including poining with CM 1:4 all leads and lifts etc. complete as per specification and as
        CGST%: 9.00%                                                                                                                                                              directed by Engineer in charge.
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        For 300 mm dia pipe                                                                                                                                                       Providing 6mm thick cement plaster on RCC slabs,soffits of RCC slabs,chhajjas,staris etc.in single coat
  1930. 220013978                Square meter             0.001                                                                11000.00/1                      11.00              in cement mortar 1:3 (1 Cement : 3 Sand) including hacking of RCC surfaces,scaffolding and curing
        CGST%: 9.00%                                                                                                                                                              etc.complete.
        CGST Amount:                                                                                                                                            0.99              Line Text:Providing 6mm thick cement plaster on RCC slabs,soffits of RCC slabs,chhajjas,staris etc.in
        SGST%: 9.00%                                                                                                                                                              single coat in cement mortar 1:3 (1 Cement : 3 Sand) including hacking of RCC surfaces,scaffolding
                                                                                                                                                                0.99              and curing etc.complete.
        SGST Amount:
        SAC Code: 998519                                                                                                                                                    1970. 120020815                Square meter             0.001                       152.00/1             0.15
        SPLY&FIX, SHUTTER, ROLLING                                                                                                                                                CGST%: 9.00%
                                                                                                                                                                                  CGST Amount:                                                                                       0.01
        PRVD & FIX ROLLING SHUTTER
        Line Text:PRVD & FIX ROLLING SHUTTER                                                                                                                                      SGST%: 9.00%
                                                                                                                                                                                                                                                                                     0.01
  1940. 120014435                Square meter             0.001                                                                    281.00/1                     0.28              SGST Amount:
        CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
        CGST Amount:                                                                                                                                            0.03              SPLY&APLY, PLASTER, TROWEL FINISH, 1:3
        SGST%: 9.00%                                                                                                                                                              Providing and applying cement plaster on Concrete / Masonry surfaces including surface preparation,
                                                                                                                                                                0.03              scaffolding, curing as per drawings, technical specifications and as directed by the PM etc. complete -
        SGST Amount:
        SAC Code: 998519                                                                                                                                                          at all levels:
        REMOVE & REFIX, PAVER BLOCK                                                                                                                                               Line Text:Providing and applying cement plaster on Concrete / Masonry surfaces including surface
                                                                                                                                                                                  preparation, scaffolding, curing as per drawings, technical specifications and as directed by the PM
        Removing & refixing of paver blocks as per the direction of EIC.
                                                                                                                                                                                  etc. complete - at all levels:
        Line Text:Removing & refixing of paver blocks as per the direction of EIC.
  1950. 120020408                Square meter             0.001                                                                   800.00/1                      0.80        1980. 99992384                  Square meter             0.001                       1415.00/1            1.42
                                                                                                                                                                                  CGST%: 9.00%
        CGST%: 9.00%                                                                                                                                                                                                                                                                  0.13
                                                                                                                                                                0.07              CGST Amount:
        CGST Amount:
                                                                                                                                                                                  SGST%: 9.00%
        SGST%: 9.00%                                                                                                                                                                                                                                                                0.13
                                                                                                                                                                0.07              SGST Amount:
        SGST Amount:
                                                                                                                                                                                  SAC Code: 998519
        SAC Code: 998519
                                                                                                                                                                                  SPLY&LAY, KOTA STONE
        SPLY&LAY, PAVER BLOCK, CONCRETE
                                                                                                                                                                                  SPLY&LAY, KOTA STONE AS PER DIRECTION OF EIC
        Providing & Fixing Paver Blocks 60 mm thick with bedding
                                                                                                                                                                                  Line Text:Providing and laying 20 mm thick polished kota stone flooring with neat and perfect joints
        Line Text:Providing & Fixing Paver Blocks 60 mm thick with bedding
                                                                                                                                                                                  on a base of 20 mm thick cement mortar 1:4 (1 cement: 4 coarse sand) including grouting, rubbing,
  1960. 120020470                Square meter             0.001                                                                    118.00/1                      0.12
                                                                                                                                                                                  waxing, polishing and curing etc. complete.
        CGST%: 9.00%
                                                                                                                                                                 0.01       1990. 220014097                    each                0.001                       1185.00/1            1.19
        CGST Amount:
                                                                                                                                                                                  CGST%: 9.00%
        SGST%: 9.00%                                                                                                                                                                                                                                                                0.11
                                                                                                                                                                 0.01             CGST Amount:
        SGST Amount:
        SAC Code: 998519                                                                                                                                                               SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.11
                                                                                                                                                                                       SGST Amount:
        SUPPLY, PLASTER, CEMENT, 6 MM, 1:3                                                                                                                                             SAC Code: 998519
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        SPLY&INST, COCK, STOP                                                                                                                                                     Providing & Fixing CP Brass Bib COCK-15MM DIA, Make: LMC / STD
        Providing and fixing C.P.Brass Angled Stop Cock 1/2 Inch of Jaquar (Florentine) make or equivalent                                                                        Line Text:Providing & Fixing CP Brass Bib COCK-15MM DIA, Make: LMC / STD
        complete as directed by the E.I.C. P&F C.P.BRASS ANGLED STOP COCK                                                                                                   2030. 99992190                 Square meter              0.001                        6141.00/1            6.14
        Line Text:Providing and fixing C.P.Brass Angled Stop Cock 1/2 Inch of Jaquar (Florentine) make or                                                                         CGST%: 9.00%
        equivalent complete as directed by the E.I.C. P&F C.P.BRASS ANGLED STOP COCK                                                                                              CGST Amount:                                                                                         0.55
  2000. 220012960                   Number                0.001                     3966.00/1             3.97                                                                    SGST%: 9.00%
                                                                                                                                                                                                                                                                                       0.55
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                      0.36                                                                    SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&FIX, DOOR FRAME, ALUMINIUM
                                                                                           0.36
        SGST Amount:                                                                                                                                                              PRVD&FIX ALUMINUM DOOR FRAME ELECTRO COLOURED ANODIZED AIR TIGHT
        SAC Code: 998519                                                                                                                                                          Line Text:PRVD&FIX ALUMINUM DOOR FRAME ELECTRO COLOURED ANODIZED AIR TIGHT
        SPLY&INST, COCK, PILLAR                                                                                                                                             2040. 170002970                      each                0.001                        1215.00/1             1.22
        PROVIDING & FIXING PILLER COCK AUTO CLOSE SYSTEM OF APPROVED CODE NO PRS - 031                                                                                            CGST%: 9.00%
        INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT                                                                                        CGST Amount:                                                                                          0.11
        AND AS PER INSTRUCTION OF EIC                                                                                                                                             SGST%: 9.00%
        Make: Jaquar Size: 1/2 Inch                                                                                                                                                                                                                                                     0.11
                                                                                                                                                                                  SGST Amount:
        Line Text:PROVIDING & FIXING PILLER COCK AUTO CLOSE SYSTEM OF APPROVED CODE NO PRS -                                                                                      SAC Code: 998519
        031 INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED AS ADVISED BY THE
                                                                                                                                                                                  SPLY&FIX, TOILET PAPER HOLDER
        ARCHITECT AND AS PER INSTRUCTION OF EIC
                                                                                                                                                                                  Providing and fixing a recessed type toilet paper-roll holder of 'Jaquar Continental series
        Make: Jaquar Size: 1/2 Inch
                                                                                                                                                                                  Cat.No.1151',setting the roll holder as approved by the architects etc.,complete.
  2010. 120020409                   Number          0.001                 1292.00/1        1.29                                                                                   Line Text:Providing and fixing a recessed type toilet paper-roll holder of 'Jaquar Continental series
        CGST%: 9.00%                                                                                                                                                              Cat.No.1151',setting the roll holder as approved by the architects etc.,complete.
        CGST Amount:                                                                       0.12
                                                                                                                                                                            2050. 99992173                     Number                0.001                        1185.00/1             1.19
        SGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                                                                                                 0.12
        SGST Amount:                                                                                                                                                                                                                                                                    0.11
                                                                                                                                                                                  CGST Amount:
        SAC Code: 998519
                                                                                                                                                                                  SGST%: 9.00%
        SPLY&FIX, COCK, FLUSH                                                                                                                                                                                                                                                     0.11
                                                                                                                                                                                  SGST Amount:
        PRVD&FIX,BRASS CP,LONG BIB COCK 1/2Inch, Make: LMC / STD                                                                                                                  SAC Code: 998519
        Line Text:PRVD&FIX,BRASS CP,LONG BIB COCK 1/2Inch, Make: LMC / STD
                                                                                                                                                                                  SPLY&INST, TOWEL RING
  2020. 220012829                each               0.001                                                                       1000.00/1                        1.00             Providing/fixing C P Brass Jaquar make hand towel Ring,111121 CP economy range of Jaquar
        CGST%: 9.00%                                                                                                                                                              continental or equivalent but approved make .
        CGST Amount:                                                                                                                                            0.09
                                                                                                                                                                                  Line Text:Providing/fixing C P Brass Jaquar make hand towel Ring,111121 CP economy range of Jaquar
        SGST%: 9.00%                                                                                                                                                              continental or equivalent but approved make .
                                                                                                                                                                0.09
        SGST Amount:                                                                                                                                                        2060. 99992390                    Number               0.001                      3116.00/1          3.12
        SAC Code: 998519
                                                                                                                                                                                  CGST%: 9.00%
        SPLY&INST, COCK, BIB                                                                                                                                                      CGST Amount:                                                                                   0.28
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SGST%: 9.00%
             SGST Amount:                                                                                                                                      0.28
             SAC Code: 998519
             SPLY&FIX, BOTTLE TRAP
             PROVIDING AND FIXING BOTTLE TRAP OF JAGURA CONTINENTAL MAKE OR EQUIVALENT                                                                                                 SAC Code: 998519
             Line Text:PROVIDING AND FIXING BOTTLE TRAP OF JAGURA CONTINENTAL MAKE OR EQUIVALENT                                                                                       SPLY&APLY, PRIMER, OIL, 1 COAT
  2070. 120008828                                     Number               1,100,000.000                                             1.00/1 1100000.00                                 SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 1 COAT
             CGST%: 9.00%                                                                                                                                                              Line Text:SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 1 COAT
             CGST Amount:                                                                                                                             99000.00                30.      99992236              Square meter          0.001                    37.00/1                                                                      0.04
             SGST%: 9.00%
                                                                                                                                                      99000.00
             SGST Amount:
             SAC Code: 998519
             QUANTITY SETTLEMENT, CIVIL WORK
             Quantity settlement for all approved ARC rates                                                                                                                            SAC Code: 998519
             Line Text:Quantity settlement for all approved ARC rates                                                                                                                  SPLY&APLY, PRIMER, OIL, 2 COATS
---------------------------------------------------------------------------------------------------------------------------------------------------------------------                  supply & appling any paint of approved shade on interior and any surfacesed of approved band or
                                                                                                                                                                                       Manufacture by brush roller or spray (oil paint/asian)make all hight includeing washing cleaning etc.
No. of Items :            207
                                                                                                                           Subtotal :            1,299,281.43                          Line Text:SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 2 OR MORE COATS
                                                                                                                                                                              40.      99992237                Square meter                0.001                        23.00/1          0.02
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
BOQ For 00030. ARC_BTTR-DTY_Painting & Carpentry.
Plant : 2352
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Serial Service                                          UOM                         Quantity                                     Unit Rate Total Amount                                SAC Code: 998519
No.          Code/Description                                                                                                                                                          SPLY&APLY, PRIMER, WATER, 1 COAT
                                                                                                                                                                                       SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 1 COAT
    10.      120013734                            Square meter                          0.001                                       32.00/1                     0.03
                                                                                                                                                                                       Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 1 COAT
                                                                                                                                                                              50.      99992238              Square meter         0.001                     35.00/1                                                                      0.04
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
    60.      99992237                             Square meter                          0.001                                       23.00/1                     0.02                   SURFACE INCLUDING THOROUGHLY CLEANING THE SURFACE TO REMOVE ALL DIRT, DUST,
                                                                                                                                                                                       MORTAR DROPS AND OTHER FOREIGN MATTE , WITH PUTTY BLADE, WETTING THE SURFACES AND
                                                                                                                                                                                       CARRYING OUT PUTTY WORKS AS PER THE PUTTY MANUFACTURER'S SPECIFICATION COMPLETE,
                                                                                                                                                                                       FOR BALCONY & LOBBY WALLS INCLUDING NECESSARY SCAFFOLDING , TOOLS AND TACKLES FOR
                                                                                                                                                                                       ALL HEIGHTS, LEVELS AND AS DIRECTED BY THE PROJECT MANAGER. (BALCONY WALLS, LOBBY
             SAC Code: 998519                                                                                                                                                          WALLS)# ( RATES SHALL BE VALID FOR B+G+16 STOREY TOWERS)#ON COMPLETION FIRST COAT
             SPLY&APLY, PRIMER, WATER, 1 COAT                                                                                                                                          STAGE 1.
             SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) - FOR 1 COAT                                                                                                        Line Text:TOUCHING UP WITH PUTTY OF BIRLA/JK/ASIAN MAKE (EXISTING SURFACE)
             Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) - FOR 1 COAT                                                                                    100.      120013734            Square meter          0.001                    32.00/1      0.03
    70.      99992238              Square meter         0.001                    35.00/1                                                                        0.04
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             CLEANING ETC ALL COMPLETE AS PER DRAWING AND SPECIFICATION AND AS APPROVED BY THE                                                                                         EMULSION - FOR 1 COAT
             PROJECT MANAGER.                                                                                                                                                          Line Text:SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT
                                                                                                                                                                                       PREMIUM EMULSION - FOR 1 COAT
             Line Text:SUPPLY & APPLICATION OF WHITEWASHING/COLOUR WASHING OF THE SURFACE AS PER                                                                             160.      99992243              Square meter         0.001                  95.00/1        0.10
             THE STANDARD SPECIFICATION OF THE PAINT MANUFACTURER. THE MATERIALS TO BE USED ARE                                                                                        CGST%: 9.00%
             OF PIDILITE & FEVICOL MAKE. - FOR 1 COAT                                                                                                                                  CGST Amount:                                                                     0.01
   130.      99992241              Square meter        0.001                  55.00/1        0.06                                                                                      SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.01
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                     0.01                                                                                     SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&APLY, EMULSION, ACRYLIC, 2 COATS
                                                                                              0.01
             SGST Amount:                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM
             SAC Code: 998519                                                                                                                                                          EMULSION - FOR 2 OR MORE COATS
             SPLY&APLY, DISTEMPER, ACRYLIC, 1 COAT                                                                                                                                     Line Text:SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT
             SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM                                                                                            PREMIUM EMULSION - FOR 2 OR MORE COATS
             ACRYLIC DISTEMPER - FOR 1 COAT                                                                                                                                  170.      99992510              Square meter         0.001                  60.00/1        0.06
             Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY                                                                                          CGST%: 9.00%
             PREMIUM ACRYLIC DISTEMPER - FOR 1 COAT                                                                                                                                    CGST Amount:                                                                     0.01
   140.      99992240              Square meter         0.001                   65.00/1       0.07                                                                                     SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.01
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                     0.01                                                                                     SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&APLY, EMULSION, ACRYLIC, 1 COAT
                                                                                              0.01
             SGST Amount:                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 1 COAT
             SAC Code: 998519                                                                                                                                                          Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION -
             SPLY&APLY, DISTEMPER, ACRYLIC, 2 COATS                                                                                                                                    FOR 1 COAT
             SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM                                                                                  180.      99992244              Square meter         0.001                  75.00/1        0.08
             ACRYLIC DISTEMPER - FOR 2 OR MORE COATS                                                                                                                                   CGST%: 9.00%
             Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY                                                                                          CGST Amount:                                                                     0.01
             PREMIUM ACRYLIC DISTEMPER - FOR 2 OR MORE COATS                                                                                                                           SGST%: 9.00%
   150.                            Square meter         0.001                   70.00/1       0.07                                                                                                                                                                      0.01
             99992242                                                                                                                                                                  SGST Amount:
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                     0.01
                                                                                                                                                                                       SPLY&APLY, EMULSION, PREMIUM, 2 COAT
             SGST%: 9.00%                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 2 OR
                                                                                                                                                                 0.01
             SGST Amount:                                                                                                                                                              MORE COATS
             SAC Code: 998519                                                                                                                                                          Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION -
             SPLY&APLY, EMULSION, PREMIUM, 1 COAT                                                                                                                                      FOR 2 OR MORE COATS
             SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM                                                                                    190.      90190984              Square meter         0.001                  60.00/1        0.06
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             CGST%: 9.00%                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN ACE EXTERIOR EMULSION/NEROLAC SURAKSHA SUPERIOR
             CGST Amount:                                                                     0.01                                                                                     PROTECTION EMULSION - FOR 1 COAT
             SGST%: 9.00%                                                                                                                                                              Line Text:SUPPLY & APPLICATION OF ASIAN ACE EXTERIOR EMULSION/NEROLAC SURAKSHA
             SGST Amount:                                                                     0.01                                                                                     SUPERIOR PROTECTION EMULSION - FOR 1 COAT
             SAC Code: 998519                                                                                                                                                220.      99992247              Square meter          0.001                    70.00/1       0.07
             SPLY&APLY, PAINT, WEATHER PROOF, 1 COAT                                                                                                                                   CGST%: 9.00%
             "PROVIDING AND APPLYING WATERPROOFING TREATMENT WITH MASTERSEAAL 550 EL                                                                                                   CGST Amount:                                                                       0.01
             MANUFACTURED BY BASF CONSTRUCTION CHEMICALS (INDIA) PVT. LIMITED @ 2.20 KG/SQM FOR                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                          0.01
             RETAINING WALL EXTERNAL SURFACE UPTO 100MM ABOVE FINISHED GROUND LEVEL INCLUDING                                                                                          SGST Amount:
             SURFACE PREPARATION, SCAFFOLDING, REPAIRING WITH GROUTING/ INJECTION GROUTING FOR                                                                                         SAC Code: 998519
             HONEY COMBS/CRACKS AND TREATMENT OF CONSTRUCTION JOINT. APPLICATION OF THE                                                                                                SPLY&APLY, PAINT, LUSTRE, 1 COAT
             CHEMICAL AND TESTING ETC. COMPLETE AS PER SPECIFICATION AND AS APPROVED BY PROJECT                                                                                        SUPPLY & APPLICATION OF ASIAN INTERIOR WALL FINISH LUSTRE/NEROLAC PEARLS LUSTRE
             MANAGER. THE RATE SHALL INCLUDE FOR CONSTRUCTION JOINT TREATMENTS.                                                                                                        FINISH - FOR 1 COAT
             NOTE: THE TREATED SURFACE AREA SHALL BE MEASURED FOR PAYMENT. THE ACTUAL                                                                                                  Line Text:SUPPLY & APPLICATION OF ASIAN INTERIOR WALL FINISH LUSTRE/NEROLAC PEARLS
             CONSUMPTION OF WATERPROOFING MATERIAL SHALL BE MEASURED AND RECORDED FOR EACH                                                                                             LUSTRE FINISH - FOR 1 COAT
             AREA OF APPLICATION AND SHALL BE APPROVED BY PM AND SUBMITTED ALONG WITH THE RA                                                                                 230.      99992251              Square meter          0.001                    95.00/1       0.10
             BILLS. NO ADDITIONAL PAYMENT SHALL BE MADE FOR ANY CONSTRUCTION JOINT TREATMENT."                                                                                         CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                       0.01
             Line Text:SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 1 COAT
                                                                                                                                                                                       SGST%: 9.00%
   200.      99992136               Square meter        0.001                  75.00/1         0.08                                                                                                                                                                       0.01
                                                                                                                                                                                       SGST Amount:
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                      0.01
                                                                                                                                                                                       SPLY&APLY, PAINT, ENAMEL, 1 COAT
             SGST%: 9.00%
                                                                                               0.01                                                                                    SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR 1
             SGST Amount:
                                                                                                                                                                                       COAT
             SAC Code: 998519                                                                                                                                                          Line Text:SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC
             SPLY&APLY, PAINT, WEATHER PROOF, 2 COATS                                                                                                                                  ENAMEL - FOR 1 COAT
             SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 2 OR MORE COATS                                                                                 240.                            Square meter          0.001                   115.00/1       0.12
                                                                                                                                                                                       99992252
             Line Text:SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 2 OR MORE
                                                                                                                                                                                       CGST%: 9.00%
             COATS                                                                                                                                                                                                                                                        0.01
                                                                                                                                                                                       CGST Amount:
   210.      99992301               Square meter        0.001                 60.00/1          0.06                                                                                    SGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                                                                                                             0.01
                                                                                                                                                                                       SGST Amount:
             CGST Amount:                                                                      0.01
                                                                                                                                                                                       SAC Code: 998519
             SGST%: 9.00%
                                                                                               0.01                                                                                    SPLY&APLY, PAINT, ENAMEL, 2 COATS
             SGST Amount:                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR
             SAC Code: 998519
                                                                                                                                                                                       2 OR MORE COATS
             SPLY&APLY, PAINT, OIL, 1 COAT                                                                                                                                             Line Text:SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
                                                                                                                                                                                       Line Text:PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
                                                                                                                                                                             270.      120013794             Square meter           0.001                         10.00/1                                                                 0.01
             SAC Code: 998519
             SUPPLY & ERECT, SCAFFOLDING
             PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
             Line Text:PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
   260.                             Cubic meter           0.001                         54.00/1                                                                 0.05                   SAC Code: 998519
             120021123
                                                                                                                                                                                       RATE VARIATION, HEIGHT, 10-20 FT
                                                                                                                                                                                       RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES
                                                                                                                                                                                       HEIGHT FROM 10 TO 20 FT
                                                                                                                                                                                       Line Text:RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES
             SAC Code: 998519                                                                                                                                                          HEIGHT FROM 10 TO 20 FT
             SUPPLY & ERECT, SCAFFOLDING                                                                                                                                     280.      120013795             Square meter         0.001                                                                       15.00/1                    0.02
             PROVIDING, FIXING, AND REMOVING OF METALLIC TUBE AND FITTING SCAFFOLDING (WITH
             WORKING PLATFORM, HAND RAILING, TOE GUARD AND ACCESS LADDER PROVISION.)
             THE PURPOSE OF A WORKING SCAFFOLD IS TO PROVIDE A SAFE PLACE OF WORK WITH SAFE
             ACCESS SUITABLE FOR THE WORK BEING DONE.
             DESIGN , SELECTION OF TUBE AND FITTING MATERIAL , INSTALLATION , DISMANTLING AND                                                                                          SAC Code: 998519
             RELEVANT INSPECTION OF SCAFFOLDING SHALL BE IN COMPLIANCES OF NATIONAL OR                                                                                                 RATE VARIATION, HEIGHT, 20-30 FT
             INTERNATIONAL ACCEPTED STANDARDS AND GUIDELINE , SUCH AS IS:2750 , IS:3696, IS:4014 , BS                                                                                  RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES
             EN 12811 OR EQUIVALENT .                                                                                                                                                  HEIGHT FROM 20 TO 30 FT
             SCAFFOLDING JOB IS TO BE CARRIED OUT AT DIFFERENT TYPE OF EQUIPMENT OR PIPES LINE OR                                                                                      Line Text:RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES
             TANKS OR OTHER STRUCTURE AS LOCATED AT DIFFERENT SERVICE AREA.                                                                                                            HEIGHT FROM 20 TO 30 FT
             SCAFFOLDING CONTRACTOR SHALL SUBMIT DRAWING AND METHOD STATEMENT OF                                                                                             290.      99992129              Square meter         0.001                                                                    305.00/1                       0.31
             SCAFFOLDING FOR APPROVAL BY AREA MANAGER /ENGINEER-IN -CHARGE, PRIOR TO                                                                                                   CGST%: 9.00%
             COMMENCEMENT OF ANY NEW WORK.                                                                                                                                             CGST Amount:                                                                                                                                      0.03
             WHEREAS; ANY SCAFFOLDING WHICH IS MORE THAN 20 METER HEIGHT, SAME SHALL BE ALSO                                                                                           SGST%: 9.00%
             APPROVED BY COMPETENT STRUCTURAL ENGINEER.                                                                                                                                                                                                                                                                                  0.03
                                                                                                                                                                                       SGST Amount:
             SCAFFOLDING DRAWING SHALL BE PROPOSED BY ADANI IN CASE SCAFFOLDING CONTRACTOR IS                                                                                          SAC Code: 998519
             UNABLE TO SUBMIT DRAWING OR BASED ON CONTRACTOR'S REQUEST.                                                                                                                APPLY, POLISH, MELAMINE
             SCAFFOLDING CONTRACTOR SHALL DEPLOY SKILLED AND TRAINED SCAFFOLDER AND COMPETENT
                                                                                                                                                                                       APP WOOD POLISH-2 COATS MELAMINE POLISH
             SCAFFOLDING SUPERVISOR / FOREMAN TO ENSURE SAFE WORK PRACTICES COMPLIANCES AS PER
                                                                                                                                                                                       Line Text:APP WOOD POLISH-2 COATS MELAMINE POLISH
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
   300.      99992192                  Square foot             0.001                       176.00/1            0.18                                                                    Line Text:S&F Laminate of 1mm thickness of Sunmica/Royal Crome make for Panelling
             CGST%: 9.00%                                                                                                                                                    340.      99992199                  Square foot              0.001                 110.00/1            0.11
             CGST Amount:                                                                                      0.02
                                                                                                                                                                                       CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                0.01
                                                                                                               0.02
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
             SAC Code: 998519                                                                                                                                                                                                                                                      0.01
                                                                                                                                                                                       SGST Amount:
             SPLY&FIX, PLYWOOD, 19 MM                                                                                                                                                  SAC Code: 998519
             Supply & Fixing of Panelling Plyboard of 19mm thickness, Plyboard of required size (ISI make)                                                                             SPLY&FIX, PARTITION, RED SALWOOD
             Line Text:Supply & Fixing of Panelling Plyboard of 19mm thickness, Plyboard of required size (ISI                                                                         Supply & Fixing of Panelling, Red sal wood frame
             make)                                                                                                                                                                     Line Text:Supply & Fixing of Panelling, Red sal wood frame
   310.      99992194                  Square foot             0.001                      130.00/1              0.13                                                         350.      170002858                 Square foot              0.001                  93.00/1           0.09
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                      0.01                                                                                                                                                                0.01
                                                                                                                                                                                       CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                               0.01                                                                                                                                                                0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, PLYWOOD, 6 MM                                                                                                                                                   SPLY&FIX, DOOR, 2 SIDED LAMINATE
             Supply & Fixing of Panelling Plyboard of 6mm thickness, Plyboard of required size (ISI make)                                                                              S&F Two sided laminate of 1mm thickness of Sunmica/Royal Crome make for Partition
             Line Text:Supply & Fixing of Panelling Plyboard of 6mm thickness, Plyboard of required size (ISI make)                                                                    Line Text:S&F Two sided laminate of 1mm thickness of Sunmica/Royal Crome make for Partition
   320.      99992198                  Square foot             0.001                        98.00/1            0.10                                                          360.      99992200                  Square foot              0.001                 105.00/1            0.11
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                      0.01                                                                                                                                                                0.01
                                                                                                                                                                                       CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                               0.01                                                                                                                                                                0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, GLASS, ACRYLIC                                                                                                                                                  SPLY&FIX, PARTITION, WOODEN
             S&F Acrylic glass of standard make 4mm Thk                                                                                                                                Supply & Fixing of Partition, Red sal wood frame
             Line Text:S&F Acrylic glass of standard make 4mm Thk                                                                                                                      Line Text:Supply & Fixing of Partition, Red sal wood frame
   330.      170002858                 Square foot             0.001                        93.00/1            0.09                                                          370.      99992139                 Square meter              0.001                  85.00/1           0.09
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                      0.01                                                                                                                                                                0.01
                                                                                                                                                                                       CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                               0.01                                                                                                                                                                0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, DOOR, 2 SIDED LAMINATE                                                                                                                                          SPLY&FIX, GLASS, FLOAT, 5 MM
             S&F Laminate of 1mm thickness of Sunmica/Royal Crome make for Panelling
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Glass of 5 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                                      CGST%: 9.00%
             Line Text:Glass of 5 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                            CGST Amount:                                                                                                                                       0.01
   380.      90131519                Square meter               0.001                    105.00/1 0.11                                                                                 SGST%: 9.00%
                                                                                                                                                                                       SGST Amount:                                                                                                                                       0.01
             CGST%: 9.00%
             CGST Amount:                                                                         0.01                                                                                 SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&FIX, DOOR HANDLE
                                                                                                  0.01
             SGST Amount:                                                                                                                                                              Supply & Fixing of Door/Window Accessories - SS, Handle - 6" & 4"
             SAC Code: 998519                                                                                                                                                          Line Text:Supply & Fixing of Door/Window Accessories - SS, Handle - 6" & 4"
             SPLY&FIX, GLASS, TOUGHENED, 8 MM                                                                                                                                420.      99992215                   Number                0.001                       599.00/1                                                             0.60
             "PROVIDING & FIXING 8 MM THICK TOUGHNED TRANSPARENT GLASS OF SAINT GOBAIN OR                                                                                              CGST%: 9.00%
             APPROVED EQUIVELENT IN EXISTING SHTTERS/ FRAMES.                                                                                                                          CGST Amount:                                                                                                                                      0.05
             I) PROVIDING. MAKING AND FINISHING ALL EXPOSED EDGES OF GLASS MACHINE CUT AND                                                                                             SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.05
             MACHINE POLISHED (MOULDING) AS APPROVED.                                                                                                                                  SGST Amount:
             II) PROVIDING AND FILLING SELICON SEALANTS FOR WATER TIGHT AND WATER PROOF JOINTS                                                                                         SAC Code: 998519
             BETWEEN TWO GLASS AND EDNGE OF THE WINDOW."                                                                                                                               SPLY&FIX, DOOR LOCK, WITH KEY
                                                                                                                                                                                       Supply & Fixing of Door/Window Accessories - SS, Lock - Cupboard Lock (65 mm)
             Line Text:Glass of 8 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                            Line Text:Supply & Fixing of Door/Window Accessories - SS, Lock - Cupboard Lock (65 mm)
   390.      99992203                 Square foot               0.001                     175.00/1                                                               0.18        430.      99992216                   Number                0.001                        70.00/1                                                             0.07
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                       0.02                                                                                                                                                                      0.01
                                                                                                                                                                                       CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                0.02                                                                                                                                                                      0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, GLASS, CLEAR, 12 MM                                                                                                                                             SPLY&FIX, DOOR STOPPER
             Glass of 12 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                                     Supply & Fixing of Door/Window Accessories - SS, Door stopper - 4" & 3"
             Line Text:Glass of 12 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                           Line Text:Supply & Fixing of Door/Window Accessories - SS, Door stopper - 4" & 3"
   400.      99992140                     Foot                  0.001                      75.00/1                                                              0.08         440.      99992212                   Number                0.001                        39.00/1                                                             0.04
             CGST%: 9.00%
             CGST Amount:                                                                                                                                        0.01
             SGST%: 9.00%
                                                                                                                                                                 0.01
             SGST Amount:
             SAC Code: 998519                                                                                                                                                           SAC Code: 998519
             SPLY&FIX, PATTI, WOODEN                                                                                                                                                    SPLY&FIX, DOOR, MAGNET, SS
             Supply & Fixing Teakwood patti for of flush door/window/partition                                                                                                          Supply & Fixing of Door/Window Accessories - SS, Magnet - Furniture Magnet
             Line Text:Supply & Fixing Teakwood patti for of flush door/window/partition                                                                                                Line Text:Supply & Fixing of Door/Window Accessories - SS, Magnet - Furniture Magnet
   410.      99992209                   Number                  0.001                      75.00/1                                                              0.08         450.                                                Number                            0.001                                    190.00/1                      0.19
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
   530.      99992154                 Square meter             0.001                     196.00/1         0.20                                                                         Line Text:Repairing of aluminium door and window
             CGST%: 9.00%                                                                                                                                                    570.      170002971                 Square foot               0.001                       567.00/1           0.57
             CGST Amount:                                                                                 0.02
                                                                                                                                                                                       CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                       0.05
                                                                                                          0.02
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
             SAC Code: 998519                                                                                                                                                                                                                                                             0.05
                                                                                                                                                                                       SGST Amount:
             SPLY&FIX, BLINDS, ROLLER                                                                                                                                                  SAC Code: 998519
             Supply and Fixing roller blind                                                                                                                                            SPLY&FIX, WOODEN PLATE
             Line Text:Supply and Fixing roller blind                                                                                                                                  SF of wooden plate form 40 mm
   540.      90131718                 Square meter             0.001                    5872.00/1         5.87                                                                         Line Text:SF of wooden plate form 40 mm
             CGST%: 9.00%                                                                                                                                                    580.      170002854                Square meter               0.001                      6720.00/1           6.72
             CGST Amount:                                                                                 0.53
                                                                                                                                                                                       CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                       0.60
                                                                                                          0.53
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
             SAC Code: 998519                                                                                                                                                                                                                                                             0.60
                                                                                                                                                                                       SGST Amount:
             SPLY&FIX, MIRROR                                                                                                                                                          SAC Code: 998519
             Providing & Fixing mirror                                                                                                                                                 SPLY&FIX, WINDOW, ALUMINIUM, FIXED
             Line Text:Providing & Fixing mirror                                                                                                                                       Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,
   550.      90090255                      each                0.001                     433.00/1         0.43                                                                         Aluminium section of size 2 1/2" x 1 1/2" (weight 2.8 kgs/12ft), Fixed Window/Partition/door frame
             CGST%: 9.00%                                                                                                                                                              Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco
             CGST Amount:                                                                                 0.04                                                                         make, Aluminium section of size 2 1/2" x 1 1/2" (weight 2.8 kgs/12ft), Fixed Window/Partition/door
             SGST%: 9.00%                                                                                                                                                              frame
                                                                                                          0.04
             SGST Amount:                                                                                                                                                    590.      170002779                 Square foot               0.001                       196.00/1           0.20
             SAC Code: 998519                                                                                                                                                          CGST%: 9.00%
             SPLY&FIX, TELESCOPIC DRAWER CHANNEL                                                                                                                                       CGST Amount:                                                                                       0.02
             Providing and fixing powder coated telescopic drawer channels 300mm long with necessary scre                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.02
             ws etc. complete as per directions of Engineer-in-charge.                                                                                                                 SGST Amount:
             Line Text:Providing & Fixing powder coated telescopic drawer channel - 300                                                                                                SAC Code: 998519
   560.      99992148                  Square foot             0.001                      60.00/1         0.06                                                                         SPLY&FIX, WINDOW, ALUMINIUM, FIXED
             CGST%: 9.00%                                                                                                                                                              Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,
             CGST Amount:                                                                                 0.01                                                                         Aluminium section of size 2 1/2" x 1 1/2" (weight 4.5 kgs/12ft), Fixed Window/Partition/door frame
             SGST%: 9.00%                                                                                                                                                              Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco
                                                                                                          0.01
             SGST Amount:                                                                                                                                                              make, Aluminium section of size 2 1/2" x 1 1/2" (weight 4.5 kgs/12ft), Fixed Window/Partition/door
             SAC Code: 998519                                                                                                                                                          frame
             REPAIR, DOOR & WINDOW                                                                                                                                           600.      170002860                    Foot                   0.001                       245.00/1           0.25
             Repairing of aluminium door and window                                                                                                                                    CGST%: 9.00%
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             tapered flanges of 26mm each having clips of 10.5mm at 450mm centre to centre shall be fixed in a                                                                         architect and as per instruction of EIC.(Front and back side )
             direction perpendicular to G.I. Channels with connecting clips made out of 2.64 mm dia x 230mm long                                                             760.      120008828                                Number                400,000.000                                              1.00/1         400000.00
             G.I. Wire at every Junction including fixing the gypsum board with ceiling section and perimeter                                                                          CGST%: 9.00%
             channels 0.5mm thick 27mm high having flanges of 20mm and 30mm long.                                                                                                      CGST Amount:                                                                                                                             36000.00
   730.      99992164                  Square meter              0.001                    2998.00/1           3.00                                                                     SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                36000.00
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                                     0.27                                                                     SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              QUANTITY SETTLEMENT, CIVIL WORK
                                                                                                                  0.27
             SGST Amount:                                                                                                                                                              Qty.settlement for all approved ARC items.
             SAC Code: 998519                                                                                                                                                          Line Text:Qty.settlement for all approved ARC items
             SPLY&FIX, GLASS, TOUGHENED, 12 MM                                                                                                                            ---------------------------------------------------------------------------------------------------------------------------------------------------------------------
             PRVD&FIX,FIXED TYPE,TOUGHNED,GLASS,12MM                                                                                                                      No. of Items :             76
             Line Text:PRVD&FIX,FIXED TYPE,TOUGHNED,GLASS,12MM                                                                                                                                                                                                                                        Subtotal :             472,037.68
   740.      99992496                 Square meter              0.001                        1314.00/1            1.31                                                    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------
             CGST%: 9.00%
                                                                                                                  0.12                                                    BOQ For 00040. Amendment to PO.
             CGST Amount:
                                                                                                                                                                          Plant : 2352
             SGST%: 9.00%
                                                                                                                  0.12                                                    ---------------------------------------------------------------------------------------------------------------------------------------------------------------------
             SGST Amount:
             SAC Code: 998519                                                                                                                                             Serial Service                                          UOM                         Quantity                                     Unit Rate Total Amount
             SPLY&INST, GRILL, DOOR                                                                                                                                       No.          Code/Description
             P & F ANODIZED ALUMINIUM GRILL
                                                                                                                                                                              10.      120020447             Cubic meter        0.001                 6500.00/1        6.50
             Line Text:P & F ANODIZED ALUMINIUM GRILL
                                                                                                                                                                                       CGST%: 9.00%
   750.      99992289                  Square foot              0.001                          75.00/1           0.08                                                                                                                                                  0.59
                                                                                                                                                                                       CGST Amount:
             CGST%: 9.00%
                                                                                                                 0.01                                                                  SGST%: 9.00%
             CGST Amount:                                                                                                                                                                                                                                              0.59
                                                                                                                                                                                       SGST Amount:
             SGST%: 9.00%
                                                                                                                 0.01                                                                  SAC Code: 998519
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          SUPPLY, BRICK MASONRY, ABOVE PLINTH
                                                                                                                                                                                       BRICKWORK OF PROPORTION, W/CONTRA, 1:6 MIXONLY MANUAL EXCAVATION & BACKFILLING TO
             REPAIR, CLADDING
                                                                                                                                                                                       LAY CABLE
             Repairing of ACP sheet cladding / panel with fastenings, cleats, cutting, bending, structural supports,
                                                                                                                                                                                       Line Text:BRICKWORK OF PROPORTION, W/CONTRA, 1:6 MIXONLY MANUAL EXCAVATION &
             ss. screws, back up rod and sealing with poly sulphide / silicon sealants of DOW /GE make as per
                                                                                                                                                                                       BACKFILLING TO LAY CABLE
             standard practice so as to ensure total water tightness, finishing, etc. complete as advised by the
                                                                                                                                                                              20.      120008778            Square meter        0.001                   615.00/1       0.62
             architect and as per instruction of EIC.(Front and back side )
             Line Text:Repairing of ACP sheet cladding / panel with fastenings, cleats, cutting, bending, structural                                                                   CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                    0.06
             supports, ss. screws, back up rod and sealing with poly sulphide / silicon sealants of DOW /GE make as
             per standard practice so as to ensure total water tightness, finishing, etc. complete as advised by the                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                       0.06
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             COST OF REINFORCEMENT, SHUTTERING)                                                                                                                               80.      120014382              Square meter                 0.001                      384.00/1           0.38
             NOTE:                                                                                                                                                                     CGST%: 9.00%
             ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.                                                                                                     CGST Amount:                                                                                      0.03
             CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.03
             WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND                                                                                              SGST Amount:
             EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.                                                                                               SAC Code: 998519
             Line Text:PROVIDING AND PLACING REINFORCED CONCRETE M20 (CONFORMING TO IS:456 WITH                                                                                        SPLY&FIX, CNTR&SHTR, 1ST TO 2ND FLR
             COARSE SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE                                                                                                   Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form
             MACHINE MIXED AT ALL HEIGHTS / DEPTHS ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING                                                                                       complete and as directed by Engineer in charge.From 1st Floor to 2nd Floor (For Building Works)-
             ADDITION OF SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE                                                                                      Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             REQUIRED SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT,
             MANPOWER, ALL MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING,                                                                                                  Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
             HANDLING & TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING,                                                                                         form complete and as directed by Engineer in charge.From 1st Floor to 2nd Floor (For Building Works)-
             VIBRATING TO ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING                                                                                         Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             ETC. COMPLETE AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE.                                                                                90.                              Square meter                0.001                      400.00/1           0.40
                                                                                                                                                                                       120014383
             (EXCLUDING THE COST OF REINFORCEMENT, SHUTTERING)
                                                                                                                                                                                       CGST%: 9.00%
             (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT                                                                                        CGST Amount:                                                                                      0.04
             ITEM)                                                                                                                                                                     SGST%: 9.00%
             NOTE:                                                                                                                                                                                                                                                                       0.04
                                                                                                                                                                                       SGST Amount:
             ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
                                                                                                                                                                                       SAC Code: 998519
             CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
             WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND                                                                                              SPLY&FIX, CNTR&SHTR, 2ND FLR TO TERRACE
             EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.                                                                                               Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form
                                                                                                                                                                                       complete and as directed by Engineer in charge.From 2nd Floor to Terrace Level (For Building works)-
    70.      120014381              Square meter                 0.001                      359.00/1            0.36
                                                                                                                                                                                       Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             CGST%: 9.00%
             CGST Amount:                                                                                       0.03
                                                                                                                                                                                       Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
             SGST%: 9.00%                                                                                                                                                              form complete and as directed by Engineer in charge.From 2nd Floor to Terrace Level (For Building
                                                                                                                0.03
             SGST Amount:                                                                                                                                                              works)- Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.
             SAC Code: 998519
                                                                                                                                                                             100.      120020659               Square meter               0.001                        590.00/1          0.59
             SPLY&FIX, CNTR&SHTR, PLINTH TO 1ST FLR
                                                                                                                                                                                       CGST%: 9.00%
             Centering and shuttering including, shuttering, propping, nails, binding wire and removal of form                                                                         CGST Amount:                                                                                      0.05
             complete and as directed by Engineer in charge. From Plinth level to 1st Floor (For Building works)-                                                                      SGST%: 9.00%
             Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                                                                                                                              0.05
                                                                                                                                                                                       SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
             form complete and as directed by Engineer in charge. From Plinth level to 1st Floor (For Building                                                                         SPLY&LAY, SCREED CONCRETE, M15
             works)- Columns, beams, tie beams, slabs, walls, chajjas, parapet wall, staircase etc.                                                                                    Line Text:Providing and laying Screed concrete 50mm to 75 mm thickness for roof drain / slab /
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             concrete paving slope correction with M 25, 20 mm / 10 mm / 6mm grade of trap metal including                                                                             Dismantling of CC masonry & finishing the surface as per directions of EIC ,including removing of
             bailing out water, formwork, compacting and curing etc. complete as per specification and as directed                                                                     debries up to 2km lead (Manually)
             by engineer in charge.
   110.      120003675                   Hours                0.001                      185.00/1             0.19                                                                     Line Text:Dismantling of CC masonry & finishing the surface as per directions of EIC ,including
             CGST%: 9.00%                                                                                                                                                              removing of debries up to 2km lead (Manually)
             CGST Amount:                                                                                     0.02                                                           140.      120014331                Cubic meter             0.001                         923.00/1           0.92
             SGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                              0.02                                                                                                                                                                                       0.08
             SGST Amount:                                                                                                                                                              CGST Amount:
             SAC Code: 998519                                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.08
             DEWATER, TRENCH                                                                                                                                                           SGST Amount:
             DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER IN                                                                                              SAC Code: 998519
             CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL                                                                                           DISMANTLE, BLOCK MASONRY, W/MACHINE
             CHARGES.                                                                                                                                                                  Dismantling of CC masonry & finishing the surface as per directions of EIC ,including removing of
             Line Text:DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER                                                                                       debries up to 2km lead (Mechanically)
             IN CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL
             CHARGES.                                                                                                                                                                  Line Text:Dismantling of CC masonry & finishing the surface as per directions of EIC ,including
   120.      120003675               Hours            0.001                   154.00/1        0.15                                                                                     removing of debries up to 2km lead (Mechanically)
             CGST%: 9.00%                                                                                                                                                    150.      120014332                Cubic meter              0.001                      1372.20/1             1.37
             CGST Amount:                                                                     0.01                                                                                     CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                       0.12
                                                                                              0.01
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.12
             SAC Code: 998519                                                                                                                                                          SGST Amount:
             DEWATER, TRENCH                                                                                                                                                           SAC Code: 998519
             DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER IN                                                                                              DISMANTLE, PCC STRUCTURE, MANUAL
             CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL                                                                                           Dismantling of PCC in floors, sub base pavements ,foundation concrete etc at all levels including
             CHARGES.                                                                                                                                                                  stacking the debris and reusable materials at the place outside the department / building or disposal
             Line Text:DEWATERING THE FROM EXCVATED TRENCH, DRAIN, AS INSTRUCTED BY THE ENGINEER                                                                                       within port premises as directed and specified including removing of Debries up to 2km lead
             IN CHARGE WITH THE MEANS OF MECHENICAL PUMP INCLUDING ELECTRICAL CHARGES OR DIESEL                                                                                        (Manually)
             CHARGES.
   130.      120014330             Cubic meter        0.001                  1538.00/1        1.54                                                                                     Line Text:Dismantling of PCC in floors, sub base pavements ,foundation concrete etc at all levels
             CGST%: 9.00%                                                                                                                                                              including stacking the debris and reusable materials at the place outside the department / building or
             CGST Amount:                                                                     0.14                                                                                     disposal within port premises as directed and specified including removing of Debries up to 2km lead
             SGST%: 9.00%                                                                                                                                                              (Manually)
                                                                                                                                                                 0.14        160.                               Cubic meter              0.001                        970.00/1           0.97
             SGST Amount:                                                                                                                                                              120014333
             SAC Code: 998519                                                                                                                                                          CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                      0.09
             DISMANTLE, BLOCK MASONRY
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             removing the excavated material with in plant boundary beyond the building area & stacking and
             spreading as directed, preparing the bed for the foundation and necessary backfilling, ramming,                                                                           Line Text:EARTHWORK IN EXCAVATION FOR Roadworks (Earth work in Excavation necessary for
             watering including shoring and strutting etc. complete as per drawings, specifications and as directed                                                                    making Barrier on sides of roadway to required widths and depths in existing roadway and shoulder
             by Engineer in charge. Payment will be paid as per PCC Plan area. From 1.50 m to 3.00m depth.                                                                             including transportation and disposal of surplus and unsuitable material.) (Disposal lead is 2 km)
             (Disposal lead is 2 km)                                                                                                                                         240.      120014357                Cubic meter              0.001                        500.00/1            0.50
   220.      120014354                Cubic meter               0.001                      187.00/1            0.19                                                                    CGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                       0.05
             CGST Amount:                                                                                      0.02                                                                    SGST%: 9.00%
                                                                                                                                                                                                                                                                                        0.05
             SGST%: 9.00%                                                                                                                                                              SGST Amount:
                                                                                                                 0.02
             SGST Amount:                                                                                                                                                              SAC Code: 998519
             SAC Code: 998519                                                                                                                                                          BACKFILL, WITH SOIL
             EXCAVATE, EARTHWORK, 3.0-4.5 M                                                                                                                                            Backfilling in plinth & floors with available excavated earth in layers of 150mm with watering,
             Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including removing                                                                   ramming, compation with earth compactors or plate compactor to achieve dry density of 95%
             the excavated material with in plant boundary beyond the building area & stacking and spreading as                                                                        modified proctor density as required by the engineer in charge, with approved earth as per drawing,
             directed, preparing the bed for the foundation and necessary backfilling, ramming, watering including                                                                     specifications and as directed by Engineer in charge.
             shoring and strutting etc. complete as per drawings, specifications and as directed by Engineer in                                                                        Line Text:Backfilling in plinth & floors with available excavated earth in layers of 150mm with
             charge. Payment will be paid as per PCC Plan area. From 3.00 m to 4.50m depth. (Disposal lead is 2                                                                        watering, ramming, compation with earth compactors or plate compactor to achieve dry density of
             km)                                                                                                                                                                       95% modified proctor density as required by the engineer in charge, with approved earth as per
                                                                                                                                                                                       drawing, specifications and as directed by Engineer in charge.
             Line Text:Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including                                                        250.      120020416                  Cubic meter               0.001                          9.00/1       0.01
             removing the excavated material with in plant boundary beyond the building area & stacking and
             spreading as directed, preparing the bed for the foundation and necessary backfilling, ramming,
             watering including shoring and strutting etc. complete as per drawings, specifications and as directed
             by Engineer in charge. Payment will be paid as per PCC Plan area. From 3.00 m to 4.50m depth.
             (Disposal lead is 2 km)                                                                                                                                                   SAC Code: 998519
   230.      120014356                Cubic meter                0.001                          77.00/1           0.08                                                                 CART AWAY, SURPLUS EARTH
             CGST%: 9.00%                                                                                                                                                              CARTING AWAY WITH SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at designated places & as
             CGST Amount:                                                                                          0.01
                                                                                                                                                                                       directed by EIC. (The rate is inclusive of tranportation & fuel) - per KM lead
             SGST%: 9.00%                                                                                                                                                              Line Text:CARTING AWAY WITH SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at designated
                                                                                                          0.01
             SGST Amount:                                                                                                                                                              places & as directed by EIC. (The rate is inclusive of tranportation & fuel) - per KM lead
             SAC Code: 998519                                                                                                                                                260.      120003856                 Cubic meter                0.001                         185.00/1 0.19
             EXCAVATE, ROAD                                                                                                                                                            CGST%: 9.00%
             EARTHWORK IN EXCAVATION FOR Roadworks (Earth work in Excavation necessary for making Barrier                                                                              CGST Amount:                                                                                0.02
             on sides of roadway to required widths and depths in existing roadway and shoulder including                                                                              SGST%: 9.00%
             transportation and disposal of surplus and unsuitable material.) (Disposal lead is 2 km)                                                                                                                                                                                                                                    0.02
                                                                                                                                                                                       SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SAND : 4 GRADED STONE AGGREGATE) FINISHED WITH A FLOATING COAT OF NEAT CEMENT,                                                                                            SGST Amount:
             INCLUDING CEMENT SLURRY IPS FLOORING IN PANELS, CURING, ETC., COMPLETE AS PER                                                                                             SAC Code: 998519
             SPECIFICATIONS AND AS DIRECTED BY EIC.                                                                                                                                    SUPPLY, MANPOWER, SKILLED LABOUR
             Line Text:Providing and laying Cement concrete IPS flooring 50 - 75 mm thick with 1:2:4 cement                                                                            Supply Of Skilled Labour At Required Site With Required Equipment, Tools And Tackles.
             concrete using chemical water proofing and laid to proper level and slope in alternate bays,including                                                                     Line Text:Supply Of Skilled Labour At Required Site With Required Equipment, Tools And Tackles.
             compaction,filling joints,making lines to give appearance of tiles of 300mm X 300mm or other size                                                               360.                                  Kilogram                0.001                       162.00/1             0.16
                                                                                                                                                                                       120014462
             laid diagonally/square etc.finishing smooth (with extra cement) in any color and curing etc.complete
                                                                                                                                                                                       CGST%: 9.00%
             as per specification and as directed by Engineer in charge.                                                                                                               CGST Amount:                                                                                         0.01
   330.      99992163                  Square meter             0.001                      260.00/1             0.26                                                                   SGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                                                                                                                                   0.01
                                                                                                                                                                                       SGST Amount:
             CGST Amount:                                                                                       0.02
                                                                                                                                                                                       SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&FIX, BOLT, FOUDATION, GI
                                                                                                                0.02
             SGST Amount:
                                                                                                                                                                                       Providing & fixing of GI bolts of below stated size including nuts and washers in required line and level
             SAC Code: 998519
                                                                                                                                                                                       as per detail, while concreting etc. complete as per specification and as directed by engineer in
             SPLY&APLY, PAINT, KERB                                                                                                                                                    charge.
             Kerb painting with one coat of primer and 2 coats of approved make enamel paint of yellow and black
             color of 500 mm long alternative strip as per IS :133-1975,Morth technical specification section 800 &                                                                    Line Text:Providing & fixing of GI bolts of below stated size including nuts and washers in required
             IRC -35.                                                                                                                                                                  line and level as per detail, while concreting etc. complete as per specification and as directed by
             Line Text:Kerb painting with one coat of primer and 2 coats of approved make enamel paint of yellow                                                                       engineer in charge.
             and black color of 500 mm long alternative strip as per IS :133-1975,Morth technical specification                                                              370.                                    Kilogram               0.001                       123.00/1            0.12
                                                                                                                                                                                       120014464
             section 800 & IRC -35.
                                                                                                                                                                                       CGST%: 9.00%
   340.      190002399                    Days                   0.001                     679.00/1             0.68                                                                   CGST Amount:                                                                                         0.01
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
             CGST Amount:                                                                                       0.06                                                                                                                                                                        0.01
                                                                                                                                                                                       SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                          0.06
             SGST Amount:
                                                                                                                                                                                       SPLY&FIX, BOLT, FOUNDATION, MS
             SAC Code: 998519
                                                                                                                                                                                       Providing & fixing of MS bolts of below stated size including nuts and washers in required line and
             SUPPLY, MANPOWER, UNSKILLED LABOUR                                                                                                                                        level as per detail, while concreting etc. complete as per specification and as directed by engineer in
             Supply Of Unskilled Manpower (Labour) With Required Tools And Tackles. As Per The Direction Of                                                                            charge.
             Supervisor In Charge On Day Working Hours Basis                                                                                                                           Line Text:Providing & fixing of MS bolts of below stated size including nuts and washers in required
             Line Text:Supply Of Unskilled Manpower (Labour) With Required Tools And Tackles. As Per The                                                                               line and level as per detail, while concreting etc. complete as per specification and as directed by
             Direction Of Supervisor In Charge On Day Working Hours Basis                                                                                                              engineer in charge.
   350.      190002400                    Days               0.001                     826.00/1            0.83                                                              380.      99992430                   Square meter              0.001                      3768.00/1            3.77
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                  0.07                                                                                                                                                                             0.34
                                                                                                                                                                                       CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                 0.07
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Line Text:EXTRA LEAD ABOVE 1 KM FOR DREDGING SAND AS DIRECTED BY EIC                                                                                                      Line Text:SPLY&FLNG W/STONE DUST FRM CRUSHERS
   440.      120011640             Metric Ton /         0.001                     7.00/1                                                                         0.01        470.      120020698             Cubic meter           0.001                    485.00/1        0.49
                                    Kilo Meter                                                                                                                                         CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                         0.04
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                            0.04
                                                                                                                                                                                       SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             EXCAVATE, EARTHWORK                                                                                                                                                       BACKFILL, WITH GOOD SOIL
             EXTRA LEAD ABOVE 1 KM FOR DREDGING SANG AS DIRECTED BY EIC                                                                                                                PROVIDING AND FILLING OF GOOD SOIL, TO BE BROUGHT FROM OUTSIDE AND SPREADING OR
             Line Text:EXTRA LEAD ABOVE 1 KM FOR DREDGING SANG AS DIRECTED BY EIC                                                                                                      FILLING THE SAME IN LAYERS NOT EXCEEDING 200 MM AND COMPACTING THE LAYERS TO GIVE AT
   450.      120014448             METRIC TON           0.001                 1722.00/1                                                                          1.72                  LEAST 90% OF MAXM DRY DENSITY AS PER IS: 2720. THE RATE IS INCLUSIVE OF ROYALTY AND
                                                                                                                                                                                       NECESSARY TESTS, LIKE CORE CUTTER.
             CGST%: 9.00%
                                                                                                                                                                 0.15                  Line Text:PROVIDING AND FILLING OF GOOD SOIL, TO BE BROUGHT FROM OUTSIDE AND SPREADING
             CGST Amount:
             SGST%: 9.00%                                                                                                                                                              OR FILLING THE SAME IN LAYERS NOT EXCEEDING 200 MM AND COMPACTING THE LAYERS TO
                                                                                                                                                                 0.15                  GIVE AT LEAST 90% OF MAXM DRY DENSITY AS PER IS: 2720. THE RATE IS INCLUSIVE OF ROYALTY
             SGST Amount:
                                                                                                                                                                                       AND NECESSARY TESTS, LIKE CORE CUTTER.
             SAC Code: 998519
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SGST%: 9.00%                                                                                                                                                              filling,spreading,watering of excavated stuff up to 30M lead,Medium duty CI only cover confirming to
             SGST Amount:                                                                                        0.08                                                                  IS 1726 - (Part IV),weight of cover 58 kgs.and size for 500mm dia clear opening of approved make and
             SAC Code: 998519                                                                                                                                                          150mm thick RCC M25 grade slab with shuttering and cutting,binding with 18 G iron wire & fixing in
             SPLY&APLY, WATERPROOFING, TANK                                                                                                                                            position of reinforcement (Steel bars shall be supplied by client ) as per drawing etc.complete as
             Providing and applying external waterproofing treatment upto FGL for U.G. Water Tank with coal tar                                                                        directed by Engineer-In-Charge.
             based epoxy "SAM COAT EPTS" or equvivalent including Surface preparation with mechanical grinding
             to remove dust, oil, salt and other objectionable material for proper bonding before application of                                                                       Line Text:Providing & constructing Inspection chambers of inside size 600x600mm and depth up to 1
             (Primer may be deleted-one coat of primer "Samprime 2 S" shall be applied on external surfaces with a                                                                     meter.Rate includes excavation,refilling,PCC 1:4:8 in foundation 100 mm thick,200mm wide solid
             rate of application of 4 sqm / kg / coat with a total DFT of 50 to 60 microns). two coat (150 mic each)                                                                   block masonry wall,in CM 1:5 inside 12mm thick plaster in CM 1:4,50mm Th..IPS flooring (1:2:4),Back
             coal tar based epoxy "SAM COAT EPTS" OR Equivalent The rate of application shall be 3-5                                                                                   filling,spreading,watering of excavated stuff up to 30M lead,Medium duty CI only cover confirming to
             sqm/kg/coat, with a total DFT of 300 microns. complete as per manufacture's specifications and as                                                                         IS 1726 - (Part IV),weight of cover 58 kgs.and size for 500mm dia clear opening of approved make and
             directed by Engineer -In- Charge. Contractor shall submit and take aproval from EIC for Product                                                                           150mm thick RCC M25 grade slab with shuttering and cutting,binding with 18 G iron wire & fixing in
             literature, Technical data & Application methods of all proprietary materials proposed to be used for                                                                     position of reinforcement (Steel bars shall be supplied by client ) as per drawing etc.complete as
             the waterproofing works prior to commencement of works. Approved make SAMROCK, PIDILITE, BASF.                                                                            directed by Engineer-In-Charge.
                                                                                                                                                                             550.      99992376                  Square meter              0.001                      4100.00/1           4.10
             Line Text:Providing and applying external waterproofing treatment upto FGL for U.G. Water Tank with                                                                       CGST%: 9.00%
             coal tar based epoxy "SAM COAT EPTS" or equvivalent including Surface preparation with mechanical                                                                         CGST Amount:                                                                                       0.37
             grinding to remove dust, oil, salt and other objectionable material for proper bonding before                                                                             SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.37
             application of (Primer may be deleted-one coat of primer "Samprime 2 S" shall be applied on external                                                                      SGST Amount:
             surfaces with a rate of application of 4 sqm / kg / coat with a total DFT of 50 to 60 microns). two                                                                       SAC Code: 998519
             coat (150 mic each) coal tar based epoxy "SAM COAT EPTS" OR Equivalent The rate of application                                                                            SPLY&FIX, DOOR, FLUSH
             shall be 3-5 sqm/kg/coat, with a total DFT of 300 microns. complete as per manufacture's                                                                                  Providing & fixing solid core wooden flush door shutter (commercial ply) 40mm thick malaysian
             specifications and as directed by Engineer -In- Charge. Contractor shall submit and take aproval from                                                                     salwood door frame size 150 X 65mm including alumi num fixtures,fastening, making them good after
             EIC for Product literature, Technical data & Application methods of all proprietary materials proposed                                                                    fixing the frame by means of MS holdfasts of 25X3X250mm long in-situ PCC M15 blocks and 1mm
             to be used for the waterproofing works prior to commencement of works. Approved make SAMROCK,                                                                             thick laminate on both sides with 6mm t.w. liping complete as per drawing & s pecification and as
             PIDILITE, BASF.                                                                                                                                                           direction of engineer incharge.
   540.      120011087                    Number                 0.001                     21525.00/1           21.53                                                                  Line Text:Providing & fixing solid core wooden flush door shutter (commercial ply) 40mm thick
             CGST%: 9.00%                                                                                                                                                              malaysian salwood door frame size 150 X 65mm including alumi num fixtures,fastening, making them
             CGST Amount:                                                                                        1.94                                                                  good after fixing the frame by means of MS holdfasts of 25X3X250mm long in-situ PCC M15 blocks
             SGST%: 9.00%                                                                                                                                                              and 1mm thick laminate on both sides with 6mm t.w. liping complete as per drawing & s pecification
                                                                                                                 1.94
             SGST Amount:                                                                                                                                                              and as direction of engineer incharge.
             SAC Code: 998519                                                                                                                                                560.      120011613                 Square meter              0.001                          5.00/1          0.01
             CONSTRUCT, INSPCTN CHAMBER, 600X600 MM
             Providing & constructing Inspection chambers of inside size 600x600mm and depth up to 1
             meter.Rate includes excavation,refilling,PCC 1:4:8 in foundation 100 mm thick,200mm wide solid
             block masonry wall,in CM 1:5 inside 12mm thick plaster in CM 1:4,50mm Th..IPS flooring (1:2:4),Back
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Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Line Text:Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings
             and tress, removal of stumps of tress of all sizes including removing stumps of tress cut earlier and
             disposal of unserviceable materials upto lead of 2 km as directed by Engineer in charge with all leads                                                                    SAC Code: 998519
             and lift etc. all complete.                                                                                                                                               GRADE, AREA
   570.      120014346                 Square meter               0.001                       26.00/1            0.03                                                                  Area Grading of top layer with necessary dressing up to designated levels manually including
                                                                                                                                                                                       cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per
                                                                                                                                                                                       drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl. Watering, Grading
                                                                                                                                                                                       and Rolling of existing ground satisfying the requirements of minimum soaked CBR value as indicated
                                                                                                                                                                                       in the drawings complete as per MoRT&H Technical Specification. (The breaking of existing earthen
             SAC Code: 998519                                                                                                                                                          heaps, and dozing to certain level shall be carried out by the Client)
             CLEAR & GRUB, LAND, W/COMPACT
             Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings and tress,                                                                  Line Text:Area Grading of top layer with necessary dressing up to designated levels manually
             removal of stumps of tress of all sizes including removing stumps of tress cut earlier and compaction                                                                     including cutting-filling with suitable material obtained from plot area with all leads and lifts all
             of original ground and disposal of unserviceable materials upto lead of 2 km as directed by Engineer in                                                                   complete as per drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl.
             charge with all leads and lift etc. all complete.                                                                                                                         Watering, Grading and Rolling of existing ground satisfying the requirements of minimum soaked CBR
                                                                                                                                                                                       value as indicated in the drawings complete as per MoRT&H Technical Specification. (The breaking of
             Line Text:Clearing and grubbing land including uprooting all vegetations, grass, buss, shrubs, saplings                                                                   existing earthen heaps, and dozing to certain level shall be carried out by the Client)
             and tress, removal of stumps of tress of all sizes including removing stumps of tress cut earlier and                                                           600.      120014351                 Square meter              0.001                          10.00/1            0.01
             compaction of original ground and disposal of unserviceable materials upto lead of 2 km as directed
             by Engineer in charge with all leads and lift etc. all complete.
   580.      120020423                Square meter                0.001                       10.00/1             0.01
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Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             heaps, and dozing to certain level shall be carried out by the Client)                                                                                                    SGST%: 9.00%
                                                                                                                                                                                       SGST Amount:                                                                                      0.03
             Line Text:Area Grading of top layer with necessary dressing up to designated levels including                                                                             SAC Code: 998519
             cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per                                                               SPLY&FILL, POLYSULPHIDE SEALENT
             drawings and MoRT&H Technical Specification Clause.                                                                                                                       SUPPLYING AND FILLING POLYSULFIED SEALENT (6 X 10) MM IN THE CONTRACTION JOINT (6 X 50)
   610.      120014458                 Square meter              0.001                          10.00/1             0.01                                                               INCLUDING SUPPLYING AND PLACING BACKER ROD (5 X 15 MM) INCLUDING MECHANICAL CUTTING
                                                                                                                                                                                       OF THE GROOVES ETC. COMPLETE AS PER SPECIIFCATIONS,DRAWINGS AND AS DIRECTED BY EIC
                                                                                                                                                                                       Line Text:SUPPLYING AND FILLING POLYSULFIED SEALENT (6 X 10) MM IN THE CONTRACTION
                                                                                                                                                                                       JOINT (6 X 50) INCLUDING SUPPLYING AND PLACING BACKER ROD (5 X 15 MM) INCLUDING
                                                                                                                                                                                       MECHANICAL CUTTING OF THE GROOVES ETC. COMPLETE AS PER SPECIIFCATIONS,DRAWINGS AND
             SAC Code: 998519                                                                                                                                                          AS DIRECTED BY EIC
             CLEAN, ROOF SLAB                                                                                                                                                640.      99992149                      Meter                0.001                        71.00/1            0.07
             Cleaning of flat roof slab includes removal of debries, foreign material etc. complete of same as per                                                                     CGST%: 9.00%
             directions of EIC                                                                                                                                                         CGST Amount:                                                                                       0.01
             Line Text:Cleaning of flat roof slab includes removal of debries, foreign material etc. complete of same                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.01
             as per directions of EIC                                                                                                                                                  SGST Amount:
   620.      120019046                 Square meter             0.001                        846.00/1             0.85                                                                 SAC Code: 998519
             CGST%: 9.00%                                                                                                                                                              PROVIDE, ANTI TERMITE TREATMENT
             CGST Amount:                                                                                        0.08                                                                  ANTITERMITETREATMENT ALONG EXTERNAL WALL
             SGST%: 9.00%                                                                                                                                                              "Providing, diluting and injecting chemical emulsion for Anti-termite treatment :
                                                                                                                0.08
             SGST Amount:                                                                                                                                                              a) Along external wall below concrete apron using chemical emulsion @ 2.25 litres per linear metre
             SAC Code: 998519                                                                                                                                                          including drilling and plugging holes, etc. complete with Chlorpysiphos/Lindane E.C. 20 % with 1 %
             SPLY&LAY, HALF BRICK MASONRY                                                                                                                                              concentration."
             PROVIDING AND LAYING OF HALF BRICK MASONRY WITH COMPRESSIVE STRENGTH MORE THAN 50                                                                                         Line Text:ANTITERMITETREATMENT ALONG EXTERNAL WALL
             KG/SQ.CM IN CEMENT MORTAR 1:4 (1 CEMENT : 4 SAND)IN ANY SHAPE, INCLUDING THE COST OF                                                                                      "Providing, diluting and injecting chemical emulsion for Anti-termite treatment :
             MATERIALS, LABOUR, SCAFFOLDING/STAGING, SAMPLING AND TESTING, SOAKING OF BRICKS,                                                                                          a) Along external wall below concrete apron using chemical emulsion @ 2.25 litres per linear metre
             CUTTING AND LAYING OF BRICKS, PROVIDING OPENINGS OF ANY SHAPE & SIZE, RAKING OUT THE                                                                                      including drilling and plugging holes, etc. complete with Chlorpysiphos/Lindane E.C. 20 % with 1 %
             JOINTS, SUPPLYING AND PLACING 2 NOS. 6MM DIA. M.S. BARS AT EVERY FOURTH COURSE,                                                                                           concentration."
             SEALING THE GAP BETWEEN MASONRY AND SOFFIT OF BEAM/SLAB, EMBEDDING THE FITTINGS                                                                                 650.      170002862                 Square meter             0.001                       214.12/1            0.21
             AND FIXTURES, CURING ETC. ALL COMPLETE AS PER SPECIFICATION. ALL MATERIALS EXCLUDING                                                                                      CGST%: 9.00%
             CEMENT SUPPLIED BY CONTRACTOR.                                                                                                                                            CGST Amount:                                                                                      0.02
             Line Text:Providing Half brick masonary ( First class bricks ) in super structure in Cement Mortar 1:3 (                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.02
             1 cement 3 coarse sand ) including Scaffolding Curing etc complette at all height.                                                                                        SGST Amount:
   630.      120010471                    Meter                 0.001                         324.00/1           0.32                                                                  SAC Code: 998519
             CGST%: 9.00%                                                                                                                                                              REMOVE, WINDOW FRAME WITH SHUTTER
             CGST Amount:                                                                                       0.03                                                                   Removal of window frame with shutter (wooden / MS) from existing wall (Disposal lead upto 2 km)
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Line Text:Removal of window frame with shutter (wooden / MS) from existing wall (Disposal lead upto                                                                       SAC Code: 998519
             2 km)                                                                                                                                                                     HIRE, CONCRETE BREAKER, WITH OPERATOR
   660.      99992262               Square meter             0.001                      137.39/1             0.14                                                                      Hiring of electrically operated RCC Breaker with operator, helper and required extension cord on site
             CGST%: 9.00%                                                                                                                                                              for chipping / breaking of RCC . - Requirement to be approved by EIC
             CGST Amount:                                                                                    0.01                                                                      Line Text:Hiring of electrically operated RCC Breaker with operator, helper and required extension
             SGST%: 9.00%                                                                                                                                                              cord on site for chipping / breaking of RCC . - Requirement to be approved by EIC
                                                                                                                   0.01
             SGST Amount:                                                                                                                                                    700.      210001236                      Days                 0.001                    2692.00/1            2.69
             SAC Code: 998519                                                                                                                                                          CGST%: 9.00%
             DISMANTLE, TILES                                                                                                                                                          CGST Amount:                                                                                      0.24
             Dismantling of existing tiles (ceramic/vitrifies/kota/granite/marble/marbogranite etc.,) from floor /                                                                     SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.24
             dado / skirting / staircase etc.,(Disposal lead upto 2 km)                                                                                                                SGST Amount:
             Line Text:Dismantling of existing tiles (ceramic/vitrifies/kota/granite/marble/marbogranite etc.,) from                                                                   SAC Code: 998519
             floor / dado / skirting / staircase etc.,(Disposal lead upto 2 km)                                                                                                        HIRE, TRACTOR, WITH LOADER
   670.      120014342                   Cubic meter                0.001                    183.00/1              0.18                                                                Supply of Tractor Loader on hire charge basis for day working hours - - Requirement to be approved by
             CGST%: 9.00%                                                                                                                                                              EIC
             CGST Amount:                                                                                          0.02                                                                Line Text:Supply of Tractor Loader on hire charge basis for day working hours - - Requirement to be
             SGST%: 9.00%                                                                                                                                                              approved by EIC
                                                                                                                                                                0.02
             SGST Amount:                                                                                                                                                    710.      190002398                  Cubic meter              0.001                      162.00/1            0.16
             SAC Code: 998519                                                                                                                                                          CGST%: 9.00%
             REMOVE, MACADAM, WET MIX                                                                                                                                                  CGST Amount:                                                                                       0.01
             Removal of WMM as per directions of EIC. (Disposal lead upto 2 km)                                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.01
                                                                                                                                                                                       SGST Amount:
             Line Text:Removal of WMM as per directions of EIC. (Disposal lead upto 2 km)                                                                                              SAC Code: 998519
   680.      120020451              Square meter               0.001                      174.00/1                                                               0.17                  LOAD & UNLOAD, MATERIAL
             CGST%: 9.00%                                                                                                                                                              Loading & Unloading of material like SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at designated
             CGST Amount:                                                                                                                                       0.02                   places & as directed by EIC
             SGST%: 9.00%                                                                                                                                                              Line Text:Loading & Unloading of material like SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at
                                                                                                                                                                0.02
             SGST Amount:                                                                                                                                                              designated places & as directed by EIC
             SAC Code: 998519                                                                                                                                                720.      220014535                 METRIC TON                0.001                   82000.00/1           82.00
             REMOVE, GRANULAR SUB-BASE (GSB)                                                                                                                                           CGST%: 9.00%
             Line Text:Removal of GSB as per directions of EIC. (Disposal lead upto 2 km)                                                                                              CGST Amount:                                                                                       7.38
   690.      210001235                  Hours                  0.001                      324.00/1                                                               0.32                  SGST%: 9.00%
                                                                                                                                                                                                                                                                                          7.38
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                                                                                       0.03                   SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&FIX, ANGLE POST
                                                                                                                                                                0.03
             SGST Amount:                                                                                                                                                              Providing and fixing in position Vertical "Y" angles with ISA 50X50X6 as Fencing Posts & struts
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             having minimum 600mm embedding in P.C.C 1:4:8 blocks after proper alignment, plumb & levels,                                                                              SGST%: 9.00%
             painting with one coat of zinc rich red oxide primer and two coats of synthetic enamel paint of                                                                           SGST Amount:                                                                                        0.16
             approved shade & make, etc. complete as per drawing. Mesurement to be paid in MT                                                                                          SAC Code: 998519
             Line Text:Providing and fixing in position Vertical "Y" angles with ISA 50X50X6 as Fencing Posts &                                                                        SPLY&FIX, FENCING, CHAIN LINK
             struts having minimum 600mm embedding in P.C.C 1:4:8 blocks after proper alignment, plumb &                                                                               Providing, supplying, erecting & Fixing of G.I. Chain link fencing consists of 51 mm mesh X 10 SWG
             levels, painting with one coat of zinc rich red oxide primer and two coats of synthetic enamel paint of                                                                   chain link fabric on MS angle posts & struts with 6mm dia holes, including cutting, wastage etc
             approved shade & make, etc. complete as per drawing. Mesurement to be paid in MT                                                                                          complete as per stand ard code of practice and as specified by EIC. The height of the fence shall be of
   730.      120015517                    Meter                  0.001                      1185.00/1            1.19                                                                  2.1 meter.Angle posts shall be made up of GI angle 65X65X8Angle posts shall be grouted into earth by
             CGST%: 9.00%                                                                                                                                                              450mm with M-20 grade concrete.Rates shall be inclusive of all the related works complete.
             CGST Amount:                                                                                        0.11                                                                  Line Text:Providing, supplying, erecting & Fixing of G.I. Chain link fencing consists of 51 mm mesh X 10
             SGST%: 9.00%                                                                                                                                                              SWG chain link fabric on MS angle posts & struts with 6mm dia holes, including cutting, wastage etc
                                                                                                                    0.11
             SGST Amount:                                                                                                                                                              complete as per stand ard code of practice and as specified by EIC. The height of the fence shall be of
             SAC Code: 998519                                                                                                                                                          2.1 meter.Angle posts shall be made up of GI angle 65X65X8Angle posts shall be grouted into earth by
             SUPPLY & ERECT, POLE, PCC                                                                                                                                                 450mm with M-20 grade concrete.Rates shall be inclusive of all the related works complete.
             Providing and fixing R.C.C. pole for fencing 150mmX150mmX3.3 Mtr long, fixing in line & allignment                                                              760.      220014017                   Number                  0.001                         162.00/1          0.16
             etc. complete in all respect Including all transportation from casting yard to site and all requisite                                                                     CGST%: 9.00%
             materials, manpower & tools tackles. Poles shall be made with M-25 grade RCC with 20mm dowm                                                                               CGST Amount:                                                                                        0.01
             graded aggregates.                                                                                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                                           0.01
             Line Text:Providing and fixing R.C.C. pole for fencing 150mmX150mmX3.3 Mtr long, fixing in line &                                                                         SGST Amount:
             allignment etc. complete in all respect Including all transportation from casting yard to site and all                                                                    SAC Code: 998519
             requisite materials, manpower & tools tackles. Poles shall be made with M-25 grade RCC with 20mm                                                                          SPLY&FIX, FASTENER, ANCHOR, 12 MM
             dowm graded aggregates.                                                                                                                                                   SUPPLY AND FIXING OF 12MM DIA AND 100MM LONG SS ANCHOR FASTNER ,INCLUDING FIXING OF
   740.      230002135                     Meter                 0.001                         29.00/1             0.03                                                                NUT,CHECK NUT ETC AS PER DIRECTION OF EIC
                                                                                                                                                                                       Line Text:SUPPLY AND FIXING OF 12MM DIA AND 100MM LONG SS ANCHOR FASTNER ,INCLUDING
                                                                                                                                                                                       FIXING OF NUT,CHECK NUT ETC AS PER DIRECTION OF EIC
                                                                                                                                                                             770.      99992186                    Number                  0.001                           5.00/1          0.01
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Providing,Fixing,Removing of Single metallic pipe Scaffolding .Above job is to be carried out at                                                                          RELEVANT INSPECTION OF SCAFFOLDING SHALL BE IN COMPLIANCES OF NATIONAL OR
             mentioned service area /equipment /pipes/structure steel. Required scaffolding pipes,tools                                                                                INTERNATIONAL ACCEPTED STANDARDS AND GUIDELINE , SUCH AS IS:2750 , IS:3696, IS:4014 , BS
             tackles,safety measures as per standard engineering practice /specification /QAP/drawing shall be in                                                                      EN 12811 OR EQUIVALENT .
             contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in -charge.                                                                        SCAFFOLDING JOB IS TO BE CARRIED OUT AT DIFFERENT TYPE OF EQUIPMENT OR PIPES LINE OR
                                                                                                                                                                                       TANKS OR OTHER STRUCTURE AS LOCATED AT DIFFERENT SERVICE AREA.
             Line Text:Providing,Fixing,Removing of Single metallic pipe Scaffolding .Above job is to be carried out                                                                   SCAFFOLDING CONTRACTOR SHALL SUBMIT DRAWING AND METHOD STATEMENT OF
             at mentioned service area /equipment /pipes/structure steel. Required scaffolding pipes,tools                                                                             SCAFFOLDING FOR APPROVAL BY AREA MANAGER /ENGINEER-IN -CHARGE, PRIOR TO
             tackles,safety measures as per standard engineering practice /specification /QAP/drawing shall be in                                                                      COMMENCEMENT OF ANY NEW WORK.
             contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in -charge.                                                                        WHEREAS; ANY SCAFFOLDING WHICH IS MORE THAN 20 METER HEIGHT, SAME SHALL BE ALSO
   830.      120020557                METRIC TON               0.001                    21525.00/1             21.53                                                                   APPROVED BY COMPETENT STRUCTURAL ENGINEER.
             CGST%: 9.00%                                                                                                                                                              SCAFFOLDING DRAWING SHALL BE PROPOSED BY ADANI IN CASE SCAFFOLDING CONTRACTOR IS
             CGST Amount:                                                                                       1.94                                                                   UNABLE TO SUBMIT DRAWING OR BASED ON CONTRACTOR'S REQUEST.
             SGST%: 9.00%                                                                                                                                                              SCAFFOLDING CONTRACTOR SHALL DEPLOY SKILLED AND TRAINED SCAFFOLDER AND COMPETENT
                                                                                                                                                                 1.94                  SCAFFOLDING SUPERVISOR / FOREMAN TO ENSURE SAFE WORK PRACTICES COMPLIANCES AS PER
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          MUTUALLY AGREED INSPECTION PLAN.
                                                                                                                                                                                       OVERALL WORK SHALL BE CARRIED OUT UNDER DIRECTION OF AREA MANAGER /ENGINEER-IN
             FABRICATE & ERECT, STRUCTURAL STEELWORK
             FIXING, FABRICATE,ERECTION, PLACING OF STRUCTURAL STEEL                                                                                                                   -CHARGE.
                                                                                                                                                                                       Line Text:Providing,Fixing,Removing of double (BOX Type ) metallic pipe Scaffolding .Above job is to
             Line Text:Fabricating, Erecting, Transporting from store structural steel work in rolled sections like
                                                                                                                                                                                       be carried out at mentioned service area /equipment /pipes/structure steel. Required scaffolding
             joists, channels, angles, tees and trusses. R.S. J channels etc. with caps, bases mild steel plates, angle
                                                                                                                                                                                       pipes,tools tackles,safety measures as per standard engineering practice /specification /QAP/drawing
             brackets, cleats, gusset plates, anchor bolts etc. as per detailed designs and drawing or as directed
                                                                                                                                                                                       shall be in contractors scope .Work is to be carried out under direction of Area Manager /Engineer-in
             including cutting, fabrication, hoisting, erecting, fixing in position, making riveted/ bolted/ welded
                                                                                                                                                                                       -charge.
             connections all complete as per specification and as directed by Engineer in charge. Transport of
             material from store to site shall be in contractors scope                                                                                                       850.      120015163                Square meter               0.001                       350.00/1          0.35
   840.      120021123                  Cubic meter                0.001                         54.00/1            0.05                                                               CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                      0.03
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.03
                                                                                                                                                                                       SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             SAC Code: 998519                                                                                                                                                          APPLY, PAINT, STRUCTURE
             SUPPLY & ERECT, SCAFFOLDING                                                                                                                                               Supplying & Painting Steel work with Duluxe/Asian/Berger Multi Surface Oil Paint to give an even
             PROVIDING, FIXING, AND REMOVING OF METALLIC TUBE AND FITTING SCAFFOLDING (WITH                                                                                            shade. Two coat finished paint to be applied over primed surfaces by priming over 2 coats of primer
                                                                                                                                                                                       Redoxide-Zinc cromate by removing dust, rust etc from steel surfaces.
             WORKING PLATFORM, HAND RAILING, TOE GUARD AND ACCESS LADDER PROVISION.)
                                                                                                                                                                                       Line Text:Supply And Application Of Painting To Gi Structure - Surface Preparation " By Wire Brush &
             THE PURPOSE OF A WORKING SCAFFOLD IS TO PROVIDE A SAFE PLACE OF WORK WITH SAFE
             ACCESS SUITABLE FOR THE WORK BEING DONE.                                                                                                                                  Mopping, Priming - One Coat Of Etch Primer Micron Of Asian/Berger Of Equivalent Make And Finish
             DESIGN , SELECTION OF TUBE AND FITTING MATERIAL , INSTALLATION , DISMANTLING AND                                                                                          Paint Of Two Coats Of Chlorocote Rubber Paint Of 60 - 70 M Micron With Rust Cleaning And Proper
                                                                                                                                                                                       Surface Preparing As Per Directions Of Eic.
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             INCLUDING SHUTTERING WORK)                                                                                                                                                Line Text:Providing and filling joints of screed concrete with PU selant(10x10)mm (Shaliseal or
   900.      120018290              Meter                                               0.001                                     324.00/1                       0.32                  equivalent) including groove cutting(10x30)mm cleaning of the same etc complete with all tools and
             CGST%: 9.00%                                                                                                                                                              tackles cosumables as per approved drawing and directed by EIC.
             CGST Amount:                                                                                                                                       0.03         910.      120020670                     Meter                 0.001                       66.00/1         0.07
             SGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
                                                                                                                                                                0.03                                                                                                                   0.01
             SGST Amount:                                                                                                                                                              CGST Amount:
             SAC Code: 998519                                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.01
             SPLY&FILL, POLYURETHANE (PU) SEALANT                                                                                                                                      SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
                                                                                                                                                                                       REPAIR, CRACKS
                                                                                                                                                                                       Repairing of building terrace cracks at junction of floor and parapet wall by making VATA in CM
             preparation (details mentioned below), erecting & dismantling precaution). The compund shall be                                                                           1:1.5:3 using 6 mm grit with polypropylene fiber and water proofing compound by making V groove /
             applied through the joint line without surface preparation and sealant application/as per site                                                                            chipping loose mortar with disposal and cleaning of site and required sagging /scaffolding / ladder
             condition. Non surface preparation. In saline atmoshpere, joints are subject to surfaces should be                                                                        arrangement, curing etc. comp. as per directions of E I C.
             grind & gaps should be completely sealed with masking tape for filling sealant in true line, cleaning,                                                                    Line Text:Repairing of building terrace cracks at junction of floor and parapet wall by making VATA in
             surface manufacturers specifications, details and/ or directed by EIC. Only or St 03 as per ISO 8501                                                                      CM 1:1.5:3 using 6 mm grit with polypropylene fiber and water proofing compound by making V groove
             -01 and Sweet Water Washing/ high Pressure Water Washing at 3000 PSI/water mopping as per NACE                                                                            / chipping loose mortar with disposal and cleaning of site and required sagging /scaffolding / ladder
             05/SSPC-SP 12. tackles etc. For bolted joints, Fins, slivers. Burred or sharp edges, weld splatter and                                                                    arrangement, curing etc. comp. as per directions of E I C.
             slag shall be removed by power grinding prior to water mopping, tools-tackles, machineries,                                                                     920.      120014439                Square meter               0.001                        76.00/1           0.08
             equipment, loading, water shall be provided by APL at one point free of charge & scrapper, wire                                                                           CGST%: 9.00%
             brush, abrasive pad, chisel, knives, other tools & steel members, at the contact point of bolt and                                                                        CGST Amount:                                                                                       0.01
             washer. These mating structural members /equipment /pipes including supplying & fixing required                                                                           SGST%: 9.00%
             scaffolding and staging materials, ladders, water washing, unloading, transporting and safety PPE#s                                                                                                                                                                                                                          0.01
                                                                                                                                                                                       SGST Amount:
             all complete as per be as per the manufacuturer""s recommendation ( including safety cleaning as per                                                                      SAC Code: 998519
             Spec- SSPC- SP-02 & SSPC-SP-03 / St 02 & coat with specified DFT). sparking tool shall be utilized if                                                                     CHIP, PLASTER
             work is to be carried out near to as per our approved procedure (primer, intermediate and finally
                                                                                                                                                                                       Chipping of plaster & removal of debries as directed.
             finished hazardous area. Required hand tool /power tool, consumables for cleaning Acceptable non
                                                                                                                                                                                       Line Text:Chipping of plaster & removal of debries as directed.
             visible contamination level shall be up to NV03, during accumulation of salts, dust, moisture etc
                                                                                                                                                                             930.      120014440                Square meter              0.001                                                              46.00/1                     0.05
             resulting in severe crevice further extension shall be done by the agency on their own cost. job such
             as brush, power tool & buff, sand papers, emery papers, corrosion at the points of mating surfaces, at
             contact point washer with epoxy sealing compound compatible with primer coat.
             Surface Preparation- By Hand tool cleaning &/ or power tool
             Preparation and application methodology of joint sealing compund shall leaving any gap, shall be
             allowed to cure, then coating shall be applied                                                                                                                            SAC Code: 998519
             Applying approved sealant for sealing of the gaps between M.S.                                                                                                            CHIP, SURFACE, RCC
             "                                                                                                                                                                         "RCC surface preparation:Hacking / chipping or making existing RCC surface enough rough to receive
             "SERVICES FOR MANUAL PAINTING FOR JOINT SEALING APPLICATION :                                                                                                             new concrete over it including removal of debries etc. comp. as per directions of Engineer-In-Charge.
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             "                                                                                                                                                                         Line Text:Rolling / compaction of leveled , dressed surface by Vibro roller as per directions of EIC.
                                                                                                                                                                             970.      99992275                METRIC TON                 0.001                         945.73/1             0.95
             Line Text:Providing & laying 80mm thick paver block (TYPE-I),                                                                                                             CGST%: 9.00%
             including the cost of laying 100mm of sand layer on the top of GSB surface. Sand to be provided free                                                                      CGST Amount:                                                                                         0.09
             of cost, transportation and laying at site is in vendor's scope.                                                                                                          SGST%: 9.00%
   940.                                   Meter                   0.001                    76.00/1            0.08                                                                                                                                                                        0.09
             120014473                                                                                                                                                                 SGST Amount:
             CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
             CGST Amount:                                                                                     0.01
                                                                                                                                                                                       SPLY&LAY, STONE DUST
             SGST%: 9.00%                                                                                                                                                              Providing and laying 25 to 35 mm thick stone dust above the GSB surface.
                                                                                                                                                                 0.01
             SGST Amount:                                                                                                                                                              Line Text:Providing and laying 25 to 35 mm thick stone dust above the GSB surface.
             SAC Code: 998519                                                                                                                                                980.                                Square meter               0.001                       915.00/1          0.92
                                                                                                                                                                                       120004818
             CUT, GROOVE, MECHANICALLY                                                                                                                                                 CGST%: 9.00%
             Mechanical cutting for the groove making in RCC/PCC size 6mm x 50mm deep contraction joint                                                                                CGST Amount:                                                                                       0.08
             complete as per drawing and instruction of eic                                                                                                                            SGST%: 9.00%
                                                                                                                                                                                                                                                                                          0.08
                                                                                                                                                                                       SGST Amount:
             Line Text:Mechanical cutting for the groove making in RCC/PCC size 6mm x 50mm deep contraction                                                                            SAC Code: 998519
             joint complete as per drawing and instruction of eic                                                                                                                      SPLY&FIX, SHEET, FRP
   950.      120001380                   Meter                 0.001                    82.00/1         0.08                                                                           Supplying, laying and fixing of 3 mm thick fiber reinforced pla stic (FRP) translucent sheets in roof
             CGST%: 9.00%                                                                                                                                                              with self tapping s crew and washers of same specification as roof sheet, including cutting, lap,
             CGST Amount:                                                                                0.01
                                                                                                                                                                                       wastage, breakage etc. complete. Measurement shall be on net area. The Contractor shall carry out
             SGST%: 9.00%                                                                                                                                                              the work for laying and fixing of roofin g/cladding sheets as per manufacturer's instructions.
                                                                                                               0.01
             SGST Amount:                                                                                                                                                              Corrugations to match with profile of Galvalume roof sheet.
             SAC Code: 998519                                                                                                                                                          Line Text:Supplying, laying and fixing of 3 mm thick fiber reinforced pla stic (FRP) translucent
             REPAIR, CRACKS, WALL                                                                                                                                                      sheets in roof with self tapping s crew and washers of same specification as roof sheet, including
             Repairing of wall cracks by mocking V / U groove by chipping & cleaning of crack & filling with                                                                           cutting, lap, wastage, breakage etc. complete. Measurement shall be on net area. The Contractor
             finishing by cement mortar in CM 1:1:2 includi ng curing etc comp. As per directions.                                                                                     shall carry out the work for laying and fixing of roofin g/cladding sheets as per manufacturer's
             Line Text:Repairing of wall cracks by mocking V / U groove by chipping & cleaning of crack & filling                                                                      instructions. Corrugations to match with profile of Galvalume roof sheet.
             with finishing by cement mortar in CM 1:1:2 includi ng curing etc comp. As per directions.                                                                      990.      120020575                 Square meter               0.001                     3540.00/1           3.54
   960.      120020423               Square meter              0.001                        15.00/1            0.02                                                                    CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                       0.32
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                      0.32
                                                                                                                                                                                       SGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             SAC Code: 998519                                                                                                                                                          SPLY&FIX, SHEET, POLYCARBONATE
             DRESS & LEVEL, SURFACE                                                                                                                                                    SUPPLY AND FIXING OF SHT PLT N MET,POLYCR,2100X5900MM, 8MM POLYCARBONATE
             Rolling / compaction of leveled , dressed surface by Vibro roller as per directions of EIC.                                                                               MULTIWALL SHEET 6MM THICK GOLDEN/OPEL COLORS AND FIXING ON ROOF OF PARKING SHED
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        INLCUDING ALUMINUM FLATE PLATE -MILL FINISH ALLOY 6061-T-651 5MM THICK & 50MM WIDTH                                                                                       Mohr's scale with a density of 2.2 to 2.3, and bonding strength of 250 kg/sqcm. also chemical
        AND TOTAL 54 MTR LEGNTH PER SHED AND SELF LOCKING SCREW AT EVERY 200MM DISTANCE                                                                                           resistance should be meet ASTM & DIN Standards as per manufacturer's specifications. The tiles shall
        AND SCR MC,CS,HEX,MC,35MM,FT,6MM DIA AND TOP SIDE COLORED OF CORROSHIELD OR HILTI                                                                                         be fixed in CM 1:4 (1 cement : 4 sand), joint should be done with approved grouting, materials etc.
        MAKE ONLY                                                                                                                                                                 complete. Basic Rate Rs.65 per sq.ft. including all taxes and transportation)
        Line Text:SUPPLY AND FIXING OF SHT PLT N MET,POLYCR,2100X5900MM, 8MM POLYCARBONATE                                                                                  1020. 220013165                  Number                   0.001                     1292.00/1             1.29
        MULTIWALL SHEET 6MM THICK GOLDEN/OPEL COLORS AND FIXING ON ROOF OF PARKING SHED                                                                                           CGST%: 9.00%
        INLCUDING ALUMINUM FLATE PLATE -MILL FINISH ALLOY 6061-T-651 5MM THICK & 50MM WIDTH                                                                                       CGST Amount:                                                                                        0.12
        AND TOTAL 54 MTR LEGNTH PER SHED AND SELF LOCKING SCREW AT EVERY 200MM DISTANCE                                                                                           SGST%: 9.00%
        AND SCR MC,CS,HEX,MC,35MM,FT,6MM DIA AND TOP SIDE COLORED OF CORROSHIELD OR HILTI                                                                                                                                                                                           0.12
                                                                                                                                                                                  SGST Amount:
        MAKE ONLY                                                                                                                                                                 SAC Code: 998519
  1000. 120020651                Meter              0.001                 490.71/1       0.49                                                                                     SPLY&INST, COCK, ANGLE
        CGST%: 9.00%                                                                                                                                                              JAQUAR ANGLE COCK : FLORENTINE 5053 WITH CONNECTION PIPE
        CGST Amount:                                                                     0.04
                                                                                                                                                                                  Line Text:JAQUAR ANGLE COCK : FLORENTINE 5053 WITH CONNECTION PIPE
        SGST%: 9.00%                                                                                                                                                        1030. 220014046                   Number                0.001                      1185.00/1             1.19
                                                                                                               0.04
        SGST Amount:
                                                                                                                                                                                  CGST%: 9.00%
        SAC Code: 998519                                                                                                                                                          CGST Amount:                                                                                       0.11
        FIX, GALVALUME SHEET                                                                                                                                                      SGST%: 9.00%
        FIX CORNER FLASHING GALVALUME SHEET                                                                                                                                                                                                                                          0.11
                                                                                                                                                                                  SGST Amount:
        Line Text:FIX CORNER FLASHING GALVALUME SHEET                                                                                                                             SAC Code: 998519
  1010. 99992191                  Square meter                  0.001                       1210.00/1           1.21                                                              SPLY&INST, COCK, PUSH
        CGST%: 9.00%                                                                                                                                                              Providing & fixing PTMT quality Push cock (Prayag india-make,code 138) on water supply pipe lines of
        CGST Amount:                                                                                            0.11
                                                                                                                                                                                  15mm dia with or without extension piece but with a flange,as approved by the architects
        SGST%: 9.00%                                                                                                                                                              etc.,complete.(for WC)
                                                                                                                0.11
        SGST Amount:                                                                                                                                                              Line Text:Providing & fixing PTMT quality Push cock (Prayag india-make,code 138) on water supply
        SAC Code: 998519                                                                                                                                                          pipe lines of 15mm dia with or without extension piece but with a flange,as approved by the architects
        SPLY&LAY, TILE, VITRIFIED                                                                                                                                                 etc.,complete.(for WC)
        Providing and fixing of fully vitrified floor tiles like Grey Granito / Dove Grey / SEA SAND of Asian Tiles                                                         1040. 220014035                 Rs. PER MT              0.001                       324.00/1            0.32
        make, in floor and dado having thickness of 7.2 mm., in desired colour and size (up to 600x600 mm ),                                                                      CGST%: 9.00%
        as approved by Architect and Engineer-in-charge, scratch hardness, minimum 7 on Mohr's scale with a                                                                       CGST Amount:                                                                                      0.03
        density of 2.2 to 2.3, and bonding strength of 250 kg/sqcm. also chemical resistance should be meet                                                                            SGST%: 9.00%
        ASTM & DIN Standards as per manufacturer's specifications. The tiles shall be fixed in CM 1:4 (1                                                                                                                                                                                0.03
                                                                                                                                                                                       SGST Amount:
        cement : 4 sand), joint should be done with approved grouting, materials etc. complete. Basic Rate                                                                             SAC Code: 998519
        Rs.65 per sq.ft. including all taxes and transportation)
                                                                                                                                                                                       SPLY&INST, PIPE, CPVC, 110 MM
        Line Text:Providing and fixing of fully vitrified floor tiles like Grey Granito / Dove Grey / SEA SAND of                                                                      Providing and fixing unplasticised P.V.C. connection pipe with PTMT Nuts collar and bush of approved
        Asian Tiles make, in floor and dado having thickness of 7.2 mm., in desired colour and size (up to
                                                                                                                                                                                       quality and colour. : 15 mm nominal bore with 30cm length.
        600x600 mm ), as approved by Architect and Engineer-in-charge, scratch hardness, minimum 7 on
                                                                                                                                                                                       Line Text:Providing and fixing unplasticised P.V.C. connection pipe with PTMT Nuts collar and bush of
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        approved quality and colour. : 15 mm nominal bore with 30cm length.                                                                                                       TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
  1050. 220014163                    each                0.001               1292.00/1     1.29                                                                             1080. 220014119                  each              0.001                   88.00/1      0.09
        CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
        CGST Amount:                                                                       0.12                                                                                   CGST Amount:                                                                      0.01
        SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                           0.12                                                                                                                                                                     0.01
        SGST Amount:                                                                                                                                                              SGST Amount:
        SAC Code: 998519                                                                                                                                                          SAC Code: 998519
        SPLY&INST, CONNECTION, TANK                                                                                                                                               SPLY&INST, ELBOW, 90 DEG, 75 MM
        PROVIDING & FIXING TANK CONNECTION INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                           PROVIDING & FIXING 75 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC. MATERIAL: Tank                                                                                       COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        Connector 2 Nos, FT 2 Nos, UPVC pipe 1ft.                                                                                                                                 Line Text:PROVIDING & FIXING 75 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
        Line Text:PROVIDING & FIXING TANK CONNECTION INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                                      TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC. MATERIAL:                                                                                 1090. 220014120                  each              0.001                  145.00/1      0.15
        Tank Connector 2 Nos, FT 2 Nos, UPVC pipe 1ft.                                                                                                                            CGST%: 9.00%
  1060. 99992169                Square meter             0.001              5500.00/1     5.50                                                                                    CGST Amount:                                                                      0.01
        CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                          0.50                                                                                                                                                                       0.01
        CGST Amount:                                                                                                                                                              SGST Amount:
        SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                       0.50
        SGST Amount:                                                                                                                                                              SPLY&INST, ELBOW, 90 DEG, 110 MM
        SAC Code: 998519                                                                                                                                                          PROVIDING & FIXING 110 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        SUPPLY, DOOR, PVC, SINTEX                                                                                                                                                 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SUPPLYING AND PROVIDING FRP SINTEX MAKE DOOR OR SIMILAR,AS APPROVED INCLUDING                                                                                             Line Text:PROVIDING & FIXING 110 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
        MES,SHUTTERS,HINGES,LATCHES,FIXING,GROUTING.ALL LABOUR AND MATERIALS ETC.COMPLETE.                                                                                        TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        Line Text:SUPPLYING AND PROVIDING FRP SINTEX MAKE DOOR OR SIMILAR,AS APPROVED                                                                                       1100. 220014132                  each               0.001                  28.00/1       0.03
        INCLUDING MES,SHUTTERS,HINGES,LATCHES,FIXING,GROUTING.ALL LABOUR AND MATERIALS
        ETC.COMPLETE.
  1070. 220014135                each              0.001                   54.00/1     0.05
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        backfilling,watering,compaction,etc.all complete as advised by the EIC.)                                                                                                       DIRECTION OF ENGINEER-IN-CHARGE. SINGLE SOCKETED PIPES, PRESSURE OF 2.5 KG/SQCM. SIZE =
        15 mm.                                                                                                                                                                         110 MM OD
  1220. 220014044                  Rs. PER MT                0.001                         178.00/1        0.18
        CGST%: 9.00%                                                                                                                                                                   Line Text:Providing,laying and fixing PVC soil,waste and rain water pipes,supreme make,4 kg pressure
        CGST Amount:                                                                                       0.02                                                                        grade complete.110 mm size PVC pipe
        SGST%: 9.00%                                                                                                                                                        1240.      220014070                    Meter                 0.001                       324.00/1          0.32
                                                                                                           0.02
        SGST Amount:                                                                                                                                                                   CGST%: 9.00%
        SAC Code: 998519                                                                                                                                                               CGST Amount:                                                                                     0.03
        SPLY&INST, PIPE, UPVC, 32 MM                                                                                                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                                        0.03
        Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external works,of                                                                               SGST Amount:
        Astral SDR 11 or equivalent approved make,including tube fittings such as                                                                                                      SAC Code: 998519
        sockets,unions,reducers,long or short bends,elbows,nipple,flanges,check-nuts,tees,etc.complete ( in                                                                            SIT, PIPE, PVC, 110 MM
        proper line and level,with necessary supports viz.,clamps,RCC or brick masonry pedestals and                                                                                   SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,110MM
        battens,if required) jointing with screw joints,using special joint sealents as per manufacturer's                                                                             Line Text:SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,110MM
        recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore                                                                   1250.      220014071                    Meter                 0.001                       243.00/1          0.24
        (NB) size: (Rate shall be including of all excavation,laying of pipes in position,earth                                                                                        CGST%: 9.00%
        backfilling,watering,compaction,etc.all complete as advised by the EIC.)                                                                                                       CGST Amount:                                                                                     0.02
        32 mm Dia.Pipe                                                                                                                                                                 SGST%: 9.00%
        Line Text:Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external                                                                                                                                                                               0.02
                                                                                                                                                                                       SGST Amount:
        works,of Astral SDR 11 or equivalent approved make,including tube fittings such as                                                                                             SAC Code: 998519
        sockets,unions,reducers,long or short bends,elbows,nipple,flanges,check-nuts,tees,etc.complete ( in
                                                                                                                                                                                       SIT, PIPE, PVC, 75 MM
        proper line and level,with necessary supports viz.,clamps,RCC or brick masonry pedestals and                                                                                   SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,75MM
        battens,if required) jointing with screw joints,using special joint sealents as per manufacturer's
                                                                                                                                                                                       Line Text:SPLY,FIX&TEST PVC SOIL,WASTE&PIPE,75MM
        recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
                                                                                                                                                                            1260.      220013423                    Meter                 0.001                       274.79/1          0.27
        (NB) size: (Rate shall be including of all excavation,laying of pipes in position,earth
        backfilling,watering,compaction,etc.all complete as advised by the EIC.)                                                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                     0.02
        32 mm Dia.Pipe
                                                                                                                                                                                       SGST%: 9.00%
  1230. 220013961                     Meter                  0.001                        500.00/1         0.50                                                                                                                                                                         0.02
                                                                                                                                                                                       SGST Amount:
        CGST%: 9.00%
                                                                                                           0.05                                                                        SAC Code: 998519
        CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SITC, PIPE, CPVC, 32 MM
                                                                                               0.05                                                                                    SPLY,INSTL,FIX,TEST&COMSN,CPVC PIPE,32MM
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          Line Text:SPLY,INSTL,FIX,TEST&COMSN,CPVC PIPE,32MM
                                                                                                                                                                            1270.      220012746                    Meter                 0.001                      1120.00/1           1.12
             SPLY&INST, PIPE, PVC, 110 MM
             SUPPLYING AND FIXING RIGID PVC RAIN WATER PIPE CONFIRMING TO ISI OF APPROVED MAKE                                                                                         CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                     0.10
             KISAN/SUPREME INCLUDING JOINTING WITH SOLVENT CEMENT/ADHESIVE ETC. COMPLETE AS PER
                                                                                                                                                                                       SGST%: 9.00%
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all complete,and as                                                                        SGST Amount:
        directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of additional accessories                                                               SAC Code: 998519
        supplied by the supplier, the necessary pedestals/supporting structures shall be measured under the                                                                       SPLY&FIX, TANK, WATER, 500 LTR
        relevant items. 1500 liters Capacity                                                                                                                                      PROVIDING AND FIXING OF WATER TANKS SINTEX MAKE OF 500 LTR
        Line Text:Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including                                                                           Line Text:PROVIDING AND FIXING OF WATER TANKS SINTEX MAKE OF 500 LTR
        delivery at site. Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified                                                      1430. 220013002                 Number                0.001             65000.00/1       65.00
        size, with necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all
                                                                                                                                                                                  CGST%: 9.00%
        complete,and as directed, on terraces, lofts, etc. at all heights. Rate shall including of fixing of                                                                      CGST Amount:                                                                         5.85
        additional accessories supplied by the supplier, the necessary pedestals/supporting structures shall be                                                                   SGST%: 9.00%
        measured under the relevant items. 1500 liters Capacity                                                                                                                                                                                                        5.85
                                                                                                                                                                                  SGST Amount:
  1400. 220014020                     Number                   0.001                      34400.00/1            34.40                                                             SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                              SPLY&FIX, TANK, WATER, 5000 LTR
        CGST Amount:                                                                                              3.10
                                                                                                                                                                                  P&F Polyethylene water tank of 5000 Ltr.
        SGST%: 9.00%
                                                                                              3.10                                                                                Line Text:P&F Polyethylene water tank of 5000 Ltr.
        SGST Amount:
                                                                                                                                                                            1440. 220013302                 Number                0.001                 98.00/1        0.10
        SAC Code: 998519
                                                                                                                                                                                  CGST%: 9.00%
        SPLY&FIX, TANK, WATER, 2000 LTR                                                                                                                                           CGST Amount:                                                                         0.01
        PRVD&FIX SINTEX WATER TANK,2000L
                                                                                                                                                                                  SGST%: 9.00%
        Line Text:PRVD&FIX SINTEX WATER TANK,2000L                                                                                                                                                                                                                     0.01
                                                                                                                                                                                  SGST Amount:
  1410. 220014814                 each             0.001                  34440.00/1         34.44                                                                                SAC Code: 998519
        CGST%: 9.00%
                                                                                              3.10                                                                                SPLY&INST, TEE, PVC, 75 MM
        CGST Amount:
                                                                                                                                                                                  PROVIDING & FIXING 75 MM DIA. PVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        SGST%: 9.00%
                                                                                              3.10                                                                                COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SGST Amount:                                                                                                                                                              Line Text:PROVIDING & FIXING 75 MM DIA. PVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES
        SAC Code: 998519
                                                                                                                                                                                  ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        FIX, TANK, WATER, 3000 LTR                                                                                                                                          1450. 220014127                  each                 0.001                168.00/1        0.17
        SUPPLY AND FIXING PVC WATER TANKS OF CAPACITY 3000 LTR. SUCH AS SINTEX OR EQUIVALENT,
                                                                                                                                                                                  CGST%: 9.00%
        INCLUDING DELIVERY AT SITE, SUPPLY AND FIXING OF INLET, OUTLET, AIR VENT, OVER FLOW,                                                                                                                                                                           0.02
                                                                                                                                                                                  CGST Amount:
        DRAIN PIPE SLEEVES OF THE SPECIFIED SIZE
                                                                                                                                                                                  SGST%: 9.00%
        Line Text:SUPPLY AND FIXING PVC WATER TANKS OF CAPACITY 3000 LTR. SUCH AS SINTEX OR                                                                                                                                                                            0.02
                                                                                                                                                                                  SGST Amount:
        EQUIVALENT, INCLUDING DELIVERY AT SITE, SUPPLY AND FIXING OF INLET, OUTLET, AIR VENT,                                                                                     SAC Code: 998519
        OVER FLOW, DRAIN PIPE SLEEVES OF THE SPECIFIED SIZE
                                                                                                                                                                                  SPLY&INST, TEE, PVC, 110 MM
  1420. 220013541               Number             0.001                    5597.00/1         5.60
                                                                                                                                                                                  SUPPLYING AND FIXING OF SINGLE TEE WITHOUT DOOR ON WALL FACE UNPLASTICISED PVC
        CGST%: 9.00%                                                                                                                                                              MOULDED FITTINGS/ACCESSORIES FOR UNPLASTICISED-RIGID PVC RAIN WATER PIPES
        CGST Amount:                                                                          0.50
                                                                                                                                                                                  CONFORMING TO IS:13592 TYPE A INCLUDING JOINTING WITH SEAL RING CONFORMING TO IS:5382
             SGST%: 9.00%
                                                                                                                                                                 0.50             LEAVING 10 MM GAP FOR THERMAL EXPANSION SIZE:110 X 110 X 110 MM
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:PROVIDING & FIXING 110 MM DIA. PVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                                  CGST Amount:
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                  SGST%: 9.00%                                                                                        0.23
  1460. 220014173                  each               0.001                   36.00/1        0.04                                                                                 SGST Amount:
                                                                                                                                                                                  SAC Code: 998519                                                                                    0.23
                                                                                                                                                                                  SIT, VALVE, WHEEL, 32 MM
                                                                                                                                                                                  Providing,fixing and testing,heavy quality gun metal or brass gate full way wheel valve,with screwed/
                                                                                                                                                                                  flanged ends,factory tested at 20 kg/m2.,on GI lines of the following nominal bore (NB) size:(a) For 32
        SAC Code: 998519                                                                                                                                                          mm pipe
        SPLY&INST, TEE, UPVC, 25X15 MM                                                                                                                                            Line Text:Providing,fixing and testing,heavy quality gun metal or brass gate full way wheel valve,with
        PROVIDING & FIXING 15 MM DIA. UPVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                       screwed/ flanged ends,factory tested at 20 kg/m2.,on GI lines of the following nominal bore (NB)
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                       size:(a) For 32 mm pipe
        Line Text:PROVIDING & FIXING 15 MM DIA. UPVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES                                                                            1500. 220014088                     each                 0.001                       3122.00/1            3.12
        ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                  CGST%: 9.00%
  1470. 99992370                   each              0.001                13168.00/1        13.17                                                                                 CGST Amount:                                                                                        0.28
        CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                      0.28
        CGST Amount:                                                                         1.19                                                                                 SGST Amount:
             SGST%: 9.00%                                                                                                                                                         SAC Code: 998519
                                                                                                                                                                 1.19
             SGST Amount:                                                                                                                                                         SPLY&INST, VALVE, NON RETURN, 50 MM
             SAC Code: 998519                                                                                                                                                     Providing and fixing gun metal non- return valve (vertical type) of approved quality (screwed end) :50
             SPLY&FIX, URINAL                                                                                                                                                     mm dia. nominal bore.
             SPLY&FIX, URINAL AND MAKE AS APPROVED BY EIC.                                                                                                                        Line Text:Providing and fixing gun metal non- return valve (vertical type) of approved quality (screwed
                                                                                                                                                                                  end) :50 mm dia. nominal bore.
                                                                                                                                                                            1510. 220014126                     each                 0.001                       1834.00/1            1.83
        Line Text:HINDWARE URINALS : STAR WHITE SET - FLAT BACK LARGE (CAT NO: 60002) WITH CP                                                                                     CGST%: 9.00%
        BOTTLE TRAP, BARCKETS ETC. COMPLETE.                                                                                                                                      CGST Amount:                                                                                        0.16
  1480. 99992166               Number              0.001                    377.00/1         0.38                                                                                 SGST%: 9.00%
                                                                                                                                                                                                                                                                                      0.16
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                         0.03                                                                                 SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&INST, VALVE, WHEEL, 25 MM
                                                                                                                                                                0.03
        SGST Amount:                                                                                                                                                              PROVIDING AND FIXING GUN METAL FULLWAY WHEEL VALVE 25MM DIA.
        SAC Code: 998519                                                                                                                                                          Line Text:PROVIDING AND FIXING GUN METAL FULLWAY WHEEL VALVE 25MM DIA.
        SPLY&FIX, URINAL BASIN                                                                                                                                              1520. 220014039                   Number                 0.001                       1350.00/1            1.35
        PRVD&FIX URINAL CONNECTION PIPE&ACC                                                                                                                                       CGST%: 9.00%
        Line Text:PRVD&FIX URINAL CONNECTION PIPE&ACC                                                                                                                             CGST Amount:                                                                                        0.12
  1490. 220014051               Number            0.001                                                                         2503.00/1                       2.50              SGST%: 9.00%
                                                                                                                                                                                                                                                                                      0.12
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        SAC Code: 998519                                                                                                                                                          COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SPLY&INST, VALVE, BALL, 25 MM                                                                                                                                             Line Text:PROVIDING & FIXING UPVC BALL VALVE 32MM INCLUDING REQUIRE ALL TOOLS AND
        PROVIDING & FIXING BRASS BALL VALVE 25MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                     TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                 1560. 220012766                Number             0.001                1800.00/1        1.80
        Line Text:PROVIDING & FIXING BRASS BALL VALVE 25MM INCLUDING REQUIRE ALL TOOLS AND                                                                                        CGST%: 9.00%
        TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                          CGST Amount:                                                                      0.16
  1530. 220012766                Number             0.001                 1800.00/1            1.80                                                                               SGST%: 9.00%
                                                                                                                                                                                                                                                                    0.16
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                           0.16                                                                               SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&INST, VALVE, BALL, 50 MM
                                                                                               0.16
        SGST Amount:                                                                                                                                                              PROVIDING & FIXING UPVC BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
        SAC Code: 998519                                                                                                                                                          COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        SPLY&INST, VALVE, BALL, 50 MM                                                                                                                                             Line Text:PROVIDING & FIXING UPVC BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND
        PROVIDING & FIXING BRASS BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                     TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                                 1570. 99992408                 Number             0.001                4500.00/1        4.50
        Line Text:PROVIDING & FIXING BRASS BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND                                                                                        CGST%: 9.00%
        TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC                                                                                          CGST Amount:                                                                      0.41
  1540. 220014023                Number             0.001                 2099.00/1            2.10                                                                               SGST%: 9.00%
                                                                                                                                                                                                                                                                                        0.41
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                           0.19                                                                               SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&FIX, WASH BASIN
                                                                                               0.19
        SGST Amount:                                                                                                                                                              Providing and fixing wash basin with all necessary fittings ( Basic Rate of wash basin : 4500.00
        SAC Code: 998519                                                                                                                                                          /-,Basic Rate of Piller cock :- 1275.00/-, Basic Rate of Bottle trap :- 1100.00/- ), Make: any STD.
        SPLY&INST, VALVE, FLOAT, 50 MM                                                                                                                                            Line Text:Providing and fixing wash basin with all necessary fittings ( Basic Rate of wash basin :
        PROVIDING & FIXING FLOAT VALVE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                               4500.00 /-,Basic Rate of Piller cock :- 1275.00/-, Basic Rate of Bottle trap :- 1100.00/- ), Make: any
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC, Size : 1 to 2 Inch.                                                                                  STD.
        Line Text:PROVIDING & FIXING FLOAT VALVE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                               1580. 210001243                      Hours                 0.001                         808.00/1           0.81
        COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC, Size : 1 to 2 Inch.                                                                                  CGST%: 9.00%
  1550. 220014164                  each             0.001                  1185.00/1            1.19                                                                              CGST Amount:                                                                                          0.07
        CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                               0.11                                                                                                                                                                                                                                      0.07
        CGST Amount:                                                                                                                                                              SGST Amount:
        SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                               0.11
        SGST Amount:                                                                                                                                                              HIRE, DUMPER
        SAC Code: 998519                                                                                                                                                          Hiring of Hywa dumper with Driver and Helper Hour basis
        SPLY&INST, VALVE, BALL, 32 MM                                                                                                                                             Line Text:Hiring of Hywa dumper with Driver and Helper Hour basis
        PROVIDING & FIXING UPVC BALL VALVE 32MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.                                                                                1590. 120009783                Cubic meter            0.001                                                                   5228.00/1                       5.23
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        CGST%: 9.00%                                                                                                                                                              Providing and laying Reinforcement cement concrete M-25 with 20 mm down aggregates including
        CGST Amount:                                                                                           0.47                                                               providing, openings, recesses, chamfering, tamping, curing, and rendering, if required to give a
        SGST%: 9.00%                                                                                                                                                              smooth and even surface e tc. all complete, (excluding the cost reinforcement complete for all R CC
        SGST Amount:                                                                                           0.47                                                               Works at all height and levels as per drawings and as direction of Engineer In Charge.
        SAC Code: 998519                                                                                                                                                          Line Text:Providing and laying Reinforcement cement concrete M-25 with 20 mm down aggregates
        SPLY&LAY, BRICK MASONRY                                                                                                                                                   including providing, openings, recesses, chamfering, tamping, curing, and rendering, if required to
        Providing and constructing brick masonry upto plinth levels using best locally available bricks having                                                                    give a smooth and even surface e tc. all complete, (excluding the cost reinforcement complete for all
        minimum compressive strength of 50 kg/cm2, 230mm or more thick in cement mortar (1:5) including                                                                           R CC Works at all height and levels as per drawings and as direction of Engineer In Charge.
        raking of joints, scaffolding, curing etc. complete as specified and directed for walls, pillars, pedestals,                                                        1620. 120009586                 Cubic meter             0.001                      10894.00/1          10.89
        partitions supports etc. at all levels                                                                                                                                    CGST%: 9.00%
        Line Text:Providing and constructing brick masonry upto plinth levels using best locally available                                                                        CGST Amount:                                                                                      0.98
        bricks having minimum compressive strength of 50 kg/cm2, 230mm or more thick in cement mortar                                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                          0.98
        (1:5) including raking of joints, scaffolding, curing etc. complete as specified and directed for walls,                                                                       SGST Amount:
        pillars, pedestals, partitions supports etc. at all levels                                                                                                                     SAC Code: 998519
  1600. 120020446                   Cubic meter                0.001                     4709.92/1              4.71                                                                   SPLY&LAY, RCC, M30, 1:1:3
        CGST%: 9.00%                                                                                                                                                                   PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE
        CGST Amount:                                                                                           0.42                                                                    SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
        SGST%: 9.00%                                                                                                                                                                   AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
                                                                                                               0.42
        SGST Amount:                                                                                                                                                                   SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
        SAC Code: 998519                                                                                                                                                               SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
        SUPPLY, BRICK MASONRY, UPTO PLINTH                                                                                                                                             MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &
        PROVIDING AND CONSTRUCTING BRICK MASONRY INCLUDING HOISTING AND SETTING IN POSITION                                                                                            TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO
        WITH CEMENT MORTAR 1:4 ( 1 CEMENT : 4 COARSE SAND) INCLUDING RACKING OUT THE JOINTS                                                                                            ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
        SCAFFOLDING STAGING, CURING ETC. IN TRUE LINE, LEVEL, PLUMB IN ALL SHAPES SITUATIONS                                                                                           AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE
        ETC. COMPLETE AS PER SPECIFICATION AND AS DIRECTED BY ENGINEER IN CHARGE.                                                                                                      COST OF REINFORCEMENT, SHUTTERING)
        Line Text:PROVIDING AND CONSTRUCTING BRICK MASONRY INCLUDING HOISTING AND SETTING IN                                                                                           (THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT
        POSITION WITH CEMENT MORTAR 1:4 ( 1 CEMENT : 4 COARSE SAND) INCLUDING RACKING OUT THE                                                                                          ITEM)
        JOINTS SCAFFOLDING STAGING, CURING ETC. IN TRUE LINE, LEVEL, PLUMB IN ALL SHAPES                                                                                               NOTE:
        SITUATIONS ETC. COMPLETE AS PER SPECIFICATION AND AS DIRECTED BY ENGINEER IN CHARGE.                                                                                           ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
  1610. 120020457                   Cubic meter                0.001                     7329.00/1              7.33                                                                   CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
        CGST%: 9.00%                                                                                                                                                                   WORKS FROM THE NABL ACCREDIATED LABORATORY. COST OF ARRANGING DESIGN MIX AND
        CGST Amount:                                                                                           0.66                                                                    EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
        SGST%: 9.00%
                                                                                                               0.66                                                               FOR HEIGHT BEYOND 30 MTR.
        SGST Amount:
        SAC Code: 998519                                                                                                                                                    1630. 120007961          Square meter                                                 0.001                                    349.00/1                      0.35
                                                                                                                                                                                  CGST%: 9.00%
        SPLY&LAY, RCC, M25, 1:1:2                                                                                                                                                                                                                                                                                                        0.03
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
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Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        CGST%: 9.00%                                                                                                                                                              the same in back filling will be responsibility of the contractor only.
        CGST Amount:                                                                                         0.16                                                                 Line Text:Excavation in over areas or foundation trenches Earth work in manual excavation for all
        SGST%: 9.00%                                                                                                                                                              types of soil below the existing ground level, for manual excavation where JCB and poclane cannot
        SGST Amount:                                                                                         0.16                                                                 reach including foundation trenches, lift pits, columns pits etc. upto a width of 3 mtr., and stacking
        SAC Code: 998519                                                                                                                                                          the excavated material within the site or adjacent plots including dressing of bottom, sides strutting,
        HIRE, VIBRO ROLLER                                                                                                                                                        timbering, shoring, trimming of sides, all leads and lifts, incidentals with ramming of bottom and
        HIRE, EXCAVATOR, WITH DIESEL                                                                                                                                              surface preparation all complete as per specifications to receive the subbase i.e., PCC.Excavation shall
        Line Text:HIRE, EXCAVATOR, WITH DIESEL                                                                                                                                    be payable only for vertical cut up to the outer edge of foundation lean concrete as indicated in
  1690. 320040818                      Days                   0.001                    10064.00/1           10.06                                                                 drawings for all depths. Cost of extra excavation required for working space, supporting side
        CGST%: 9.00%                                                                                                                                                              shuttering of foundations and retaining walls and that required for making slopes for stability of
                                                                                                             0.91                                                                 excavation shall be deemed to be included in the rate quoted. (Note: The Line & levels in the drawings
        CGST Amount:
                                                                                                                                                                                  shall be strictly followed and over excavation if any shall be made good by contractor free of cost as
        SGST%: 9.00%
                                                                                                             0.91                                                                 per the instructions of the Project Manager. To organize the space for stacking of excavated earth for
        SGST Amount:
                                                                                                                                                                                  using the same in back filling will be responsibility of the contractor only.
        SAC Code: 998519
                                                                                                                                                                            1710. 120009115                  Cubic meter               0.001                      8503.00/1            8.50
        HIRE, VIBRO ROLLER
        Hiring of Vibro road roller of 10-12 MT Wt. for rolling as per directio ns of EIC.                                                                                        CGST%: 9.00%
                                                                                                                                                                                  CGST Amount:                                                                                         0.77
        Line Text:Hiring of Vibro road roller of 10-12 MT Wt. for rolling as per directio ns of EIC.
                                                                                                                                                                                  SGST%: 9.00%
  1700. 120020716                  Cubic meter                0.001                        450.00/1          0.45                                                                                                                                                                      0.77
                                                                                                                                                                                  SGST Amount:
        CGST%: 9.00%                                                                                                                                                              SAC Code: 998519
        CGST Amount:                                                                                         0.04
                                                                                                                                                                                  SUPPLY, RCC, M20, 1:1.5:3
        SGST%: 9.00%
                                                                                                             0.04                                                                 Provinding RCC Precast M20 kerb stone including fixing with allignment & directions of Engineer
        SGST Amount:
                                                                                                                                                                                  in-Charge, Grade of concrete in M-20 with shuttering, curing etc. comp.
        SAC Code: 998519
                                                                                                                                                                                  Line Text:Provinding RCC Precast M20 kerb stone including fixing with allignment & directions of
        EXCAVATE, MANUALLY                                                                                                                                                        Engineer in-Charge, Grade of concrete in M-20 with shuttering, curing etc. comp.
        Excavation in over areas or foundation trenches Earth work in manual excavation for all types of soil
                                                                                                                                                                            1720. 220014072                  METRIC TON                0.001                     92250.00/1           92.25
        below the existing ground level, for manual excavation where JCB and poclane cannot reach including
                                                                                                                                                                                  CGST%: 9.00%
        foundation trenches, lift pits, columns pits etc. upto a width of 3 mtr., and stacking the excavated                                                                                                                                                                           8.30
                                                                                                                                                                                  CGST Amount:
        material within the site or adjacent plots including dressing of bottom, sides strutting, timbering,
                                                                                                                                                                                       SGST%: 9.00%
        shoring, trimming of sides, all leads and lifts, incidentals with ramming of bottom and surface                                                                                                                                                                                    8.30
        preparation all complete as per specifications to receive the subbase i.e., PCC.Excavation shall be                                                                            SGST Amount:
        payable only for vertical cut up to the outer edge of foundation lean concrete as indicated in drawings                                                                        SAC Code: 998519
        for all depths. Cost of extra excavation required for working space, supporting side shuttering of                                                                             SPLY&FIX, CHEQUERED PLATE
        foundations and retaining walls and that required for making slopes for stability of excavation shall be                                                                       Providing and fixing 6mm thick chequered plate with tear drop pattern, bead height 1.2mm Maximum
        deemed to be included in the rate quoted. (Note: The Line & levels in the drawings shall be strictly                                                                           and as per IS: 3502 in proper line, level and slope including preparation of bed, cutting and welding it
        followed and over excavation if any shall be made good by contractor free of cost as per the                                                                                   after fixing properly with angle supports etc.for flooring complete as per drawings and directed by
        instructions of the Project Manager. To organize the space for stacking of excavated earth for using                                                                           Engineer -In- Charge.
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:Providing and fixing 6mm thick chequered plate with tear drop pattern, bead height 1.2mm                                                                        CGST%: 9.00%
        Maximum and as per IS: 3502 in proper line, level and slope including preparation of bed, cutting and                                                                     CGST Amount:                                                                       9.50
        welding it after fixing properly with angle supports etc.for flooring complete as per drawings and                                                                        SGST%: 9.00%
        directed by Engineer -In- Charge.                                                                                                                                         SGST Amount:                                                                       9.50
  1730. 120004812                 METRIC TON               0.001                    105575.00/1          105.58                                                                   SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                              SPLY, FABR & ERCT, STRUCTURAL STEELWORK
        CGST Amount:                                                                                       9.50                                                                   PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO DIRECTED ON
        SGST%: 9.00%                                                                                                                                                              THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY
                                                                                            9.50
        SGST Amount:                                                                                                                                                              ,FABRICATING,TRANSPORTING OF MS (TATA/JINDAL MAKE) TO SITE & ERECTION IN POSITION AT
        SAC Code: 998519                                                                                                                                                          ALL ELEVATIONS,
        SPLY, FABR & ERCT, STRUCTURAL STEELWORK                                                                                                                                   STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION
        PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO DIRECTED ON                                                                                       AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY
        THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY                                                                                                               ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,
        ,FABRICATING,TRANSPORTING OF CLASS 'C' GRADE GI PIPE (TATA/JINDAL MAKE) TO SITE &                                                                                         NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL
        ERECTION IN POSITION AT ALL ELEVATIONS,                                                                                                                                   OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,
        STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION                                                                                            WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT
        AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY                                                                                           OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE
        ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,                                                                                         &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.
        NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL                                                                                     Line Text:PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO
        OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,                                                                                              DIRECTED ON THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY
        WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT                                                                                       ,FABRICATING,TRANSPORTING OF MS (TATA/JINDAL MAKE) TO SITE & ERECTION IN POSITION AT
        OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE                                                                                         ALL ELEVATIONS,
        &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.                                                                                                            STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION
        Line Text:PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO                                                                                         AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY
        DIRECTED ON THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY                                                                                                   ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,
        ,FABRICATING,TRANSPORTING OF CLASS 'C' GRADE GI PIPE (TATA/JINDAL MAKE) TO SITE &                                                                                         NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL
        ERECTION IN POSITION AT ALL ELEVATIONS,                                                                                                                                   OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,
        STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION                                                                                            WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT
        AND PLATE SECTION WITH OR WITHOUT COVER PLATES INCLUDING PROVISION OF NECESSARY                                                                                           OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE
        ERECTION BOLTS,(WEIGHT OF ERECTION BOLTS NOT TO BE CONSIDERED FOR PAYMENT) BOLTS,                                                                                         &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.
        NUTS, WASHERS, CLEATS, STIFFENERS, GUSSETS,BASE PLATES & OTHER FIXTURES INCLUDING ALL                                                                               1750. 120014389             Square meter         0.001                  179.00/1          0.18
        OPERATIONS SUCH AS TRENGTHENING,CUTTING,MACHINING WHERE NECESSARY, GRINDING,                                                                                              CGST%: 9.00%
        WELDING, ETC.COMPLETE INCLUDING CLEANING, PREPARING SURFACES, PROVIDING A SHOP COAT                                                                                       CGST Amount:                                                                       0.02
        OF EPOXY BASED PRIMER BEFORE ERECTION & TWO COATS OF EPOXY PAINT OF APPROVED MAKE                                                                                         SGST%: 9.00%
                                                                                                                                                                                                                                                                     0.02
        &SHADE AFTER ERECTION AS PER SPECIFICATION & APPROVED DRAWING.                                                                                                            SGST Amount:
  1740. 120004812             METRIC TON           0.001                 105575.00/1      105.58                                                                                  SAC Code: 998519
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Providing and laying Stone pitching 300mm thick as per drawings on slopes including dressing of                                                                1830. 120014416           Square meter                                                0.001                                    697.00/1                      0.70
             slope, hand packing, filling the gaps and joints with stone chips and grouting the same in Cement                                                                    CGST%: 9.00%
             Mortar 1:4 including poining with CM 1:4 all leads and lifts etc. complete as per specification and as                                                               CGST Amount:                                                                                                                                           0.06
             directed by Engineer in charge.                                                                                                                                      SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.06
                                                                                                                                                                                  SGST Amount:
        Line Text:Providing and laying Dry Stone pitching 300mm thick as per drawings on slopes including                                                                         SAC Code: 998519
        dressing of slope, hand packing, filling the gaps and joints with stone chips all leads and lifts etc.                                                                    SPLY&FIX, GALVALUME SHEET
        complete as per specification and as directed by Engineer in charge.
  1810. 120014363                Cubic meter                0.001                       1657.00/1              1.66
        CGST%: 9.00%                                                                                                                                                                    Line Text:Supply and fixing the 0.50 mm TCT (Total Coated Thickness) Galvalume Sheeting, high
        CGST Amount:                                                                                           0.15                                                                     tensile zinc aluminum alloy coated with an alloy about 55% aluminum, 43.5% zinc and 1.50% silicon
             SGST%: 9.00%                                                                                                                                                               galvalume high tensil cold rolled steel as per AS 1397, coating class AZ 150 (Min. 150 gsm / Sqm Zinc
                                                                                                                  0.15
             SGST Amount:                                                                                                                                                               aluminum alloy coating mass, total both side 550 Mpa yield strength) confirming to AS 1397 / ASTM
             SAC Code: 998519                                                                                                                                                           A792.The sheets shall have 1015mm covered width, 28-30mm high crests at 250-255mm centres with
             SPLY&LAY, PITCHING, STONE                                                                                                                                                  wide pans for effective water shedding. The side laps are with special male / female side laps and
             Providing and laying Stone pitching 300mm thick as per drawings on slopes including dressing of                                                                            anti-siphoning feature to prevent leakages. The pan shall be stiffened by using 3 small ribs. The outer
             slope, hand packing, filling the gaps and joints with stone chips and grouting the same in Cement                                                                          sheeting shall be fixed with self-drilling & self-tapping hot dip zinc coated climaseal polymer coated
             Mortar 1:4 including poining with CM 1:4 all leads and lifts etc. complete as per specification and as                                                                     hexed fastener of SMD 03K - 5.5mm dia . required length HILTI Bolt with EPDM washer as per
             directed by Engineer in charge.                                                                                                                                            AS-3566 Class 3 approved screws on to the purlins.Comlete as per drawings and specifications.
                                                                                                                                                                            1840. 99992428                                   Square meter                          0.001                                   1023.00/1                      1.02
        Line Text:Providing and laying Stone pitching 300mm thick as per drawings on slopes including                                                                                   CGST%: 9.00%
        dressing of slope, hand packing, filling the gaps and joints with stone chips and grouting the same in                                                                          CGST Amount:                                                                                                                                     0.09
        Cement Mortar 1:4 including poining with CM 1:4 all leads and lifts etc. complete as per specification                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.09
        and as directed by Engineer in charge.                                                                                                                                          SGST Amount:
  1820. 120007306                Cubic meter                0.001                      2556.00/1           2.56                                                                         SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                                    SPLY&LAY, TILE, GLAZED
        CGST Amount:                                                                                       0.23                                                                         Providing and laying ceramic tiles of approved quality of 300mm X 300mm size for flooring in
             SGST%: 9.00%                                                                                                                                                               required position laid on a bed of 1:4 cement mortar including cement float, filling joint with
                                                                                                           0.23
             SGST Amount:                                                                                                                                                               white/colour cement slurry cleaning & curing complete as per specification and as directed by
             SAC Code: 998519                                                                                                                                                           Engineer in charge. (Basic Rate Rs. 21/- per sq.ft. Including taxes and transportation)
             SPLY&LAY, GSB, GRADE 2                                                                                                                                                     Line Text:Providing and laying ceramic tiles of approved quality of 300mm X 300mm size for flooring
             Providing and laying close graded GSB Grading-II as per Table 400-1 complete as per Technical                                                                              in required position laid on a bed of 1:4 cement mortar including cement float, filling joint with
             Specification Clause 401.                                                                                                                                                  white/colour cement slurry cleaning & curing complete as per specification and as directed by
                                                                                                                                                                                        Engineer in charge. (Basic Rate Rs. 21/- per sq.ft. Including taxes and transportation)
             Line Text:Providing and laying close graded GSB Grading-II as per Table 400-1 complete as per                                                                  1850. 99992469                                   Square meter                          0.001                                  4414.00/1                       4.41
             Technical Specification Clause 401.                                                                                                                                        CGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.40
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        CGST Amount:                                                                                                                                                              Line Text:PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR PIPE
        SGST%: 9.00%                                                                                         0.40                                                                 CULVERTS COMPLETE AS PER MORT&H TECHNICAL SPECIFICATION SECTION 2900.(1)DIA:450MM
        SGST Amount:                                                                                                                                                        1890. 220012756                 Meter             0.001                   4198.00/1     4.20
        SAC Code: 998519                                                                                                                                                          CGST%: 9.00%
        SUPPLY, DOOR & WINDOW, ALUMINIUM                                                                                                                                          CGST Amount:                                                                      0.38
        PRVD ALUMINIUM DOOR AND WINDOW                                                                                                                                            SGST%: 9.00%
                                                                                                                                                                                                                                                                                   0.38
        Line Text:PRVD ALUMINIUM DOOR AND WINDOW                                                                                                                                  SGST Amount:
  1860. 120014469                     Meter                0.001                       243.00/1              0.24                                                                 SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                              SPLY&INST, PIPE, HUME, 600 MM
        CGST Amount:                                                                                         0.02                                                                 Providing, laying and jointing NP4 (as per IS :458) Hume pipes for Pipe culverts complete as per
        SGST%: 9.00%                                                                                                                                                              MoRT&H Technical Specification Section 2900.(b) 600 mm dia.
                                                                                                             0.02
        SGST Amount:                                                                                                                                                              Line Text:Providing, laying and jointing NP4 (as per IS :458) Hume pipes for Pipe culverts complete as
        SAC Code: 998519                                                                                                                                                          per MoRT&H Technical Specification Section 2900.(b) 600 mm dia.
        APPLY, SILICONE SEALANT                                                                                                                                             1900. 220013977                    Meter                 0.001                      6115.85/1           6.12
        Supply and fixing of Silicon Sealent of Approved make as directed by Eng ineer In Charge.                                                                                 CGST%: 9.00%
        Line Text:Supply and fixing of Silicon Sealent of Approved make as directed by Eng ineer In Charge.                                                                       CGST Amount:                                                                                      0.55
  1870. 210001234                      Days                0.001                      1900.00/1              1.90                                                                 SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.55
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                          0.17                                                                SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&INST, PIPE, HUME, 900 MM
                                                                                                              0.17
        SGST Amount:                                                                                                                                                              PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR CULVERTS COMPLETE
        SAC Code: 998519                                                                                                                                                          AS PER TECHNICAL SPECIFICATION SECTION 2900.
        HIRE, TRACTOR, WITH TRAILER                                                                                                                                               (B) 900 MM DIA
        Supply of Tractor with Trailer / Pawda blade on hire charge basis for cleaning of debries / leveling of                                                                   Line Text:PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR CULVERTS
        area etc. - Requirement to be approved by EIC                                                                                                                             COMPLETE AS PER TECHNICAL SPECIFICATION SECTION 2900.
        Line Text:Supply of Tractor with Trailer / Pawda blade on hire charge basis for cleaning of debries /                                                                     (B) 900 MM DIA
        leveling of area etc. - Requirement to be approved by EIC                                                                                                           1910. 220012745                 Meter             0.001                   9318.00/1         9.32
  1880. 220012742                     Meter                0.001                      2852.00/1              2.85                                                                 CGST%: 9.00%
                                                                                                                                                                                  CGST Amount:                                                                          0.84
        CGST%: 9.00%
        CGST Amount:                                                                                         0.26                                                                      SGST%: 9.00%
                                                                                                                                                                                                                                                                          0.84
        SGST%: 9.00%                                                                                                                                                                   SGST Amount:
                                                                                                             0.26                                                                      SAC Code: 998519
        SGST Amount:
        SAC Code: 998519                                                                                                                                                               SPLY&INST, PIPE, HUME, 1200 MM
        SPLY&INST, PIPE, HUME, 450 MM                                                                                                                                                  PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR CULVERTS COMPLETE
        PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR PIPE CULVERTS                                                                                               AS PER TECHNICAL SPECIFICATION SECTION 2900.
        COMPLETE AS PER MORT&H TECHNICAL SPECIFICATION SECTION 2900.(1)DIA:450MM                                                                                                       (C) 1200 MM DIA
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        Line Text:PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR CULVERTS                                                                                     Removing & refixing of paver blocks as per the direction of EIC.
        COMPLETE AS PER TECHNICAL SPECIFICATION SECTION 2900.                                                                                                                     Line Text:Removing & refixing of paver blocks as per the direction of EIC.
        (C) 1200 MM DIA                                                                                                                                                     1950. 120020408                Square meter             0.001                      800.00/1              0.80
  1920. 220012757                 Meter             0.001                   1884.00/1         1.88                                                                                CGST%: 9.00%
        CGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                       0.07
        CGST Amount:                                                                          0.17                                                                                SGST%: 9.00%
                                                                                                                                                                                                                                                                                     0.07
        SGST%: 9.00%                                                                                                                                                              SGST Amount:
                                                                                                            0.17
        SGST Amount:                                                                                                                                                              SAC Code: 998519
        SAC Code: 998519                                                                                                                                                          SPLY&LAY, PAVER BLOCK, CONCRETE
        SPLY&INST, PIPE, HUME, 300 MM                                                                                                                                             Providing & Fixing Paver Blocks 60 mm thick with bedding
        Providing and laying non pressure reinforced cement concrete Hume pipe of approved NP3 class                                                                              Line Text:Providing & Fixing Paver Blocks 60 mm thick with bedding
        quality including excavation of trenches,WBM layer cutting,laying the pipes as per layout and                                                                       1960. 120020470                Square meter             0.001                       118.00/1             0.12
        drawing,in culvert,below road,filling the joints with stiff mixture of cement mortar (1:1) and                                                                            CGST%: 9.00%
        jute,curing,testing the pipe and refilling the trenches etc.complete as directed by Engineer-In-Charge.                                                                   CGST Amount:                                                                                       0.01
        For 300 mm dia pipe                                                                                                                                                       SGST%: 9.00%
        Line Text:Providing and laying non pressure reinforced cement concrete Hume pipe of approved NP3                                                                                                                                                                             0.01
                                                                                                                                                                                  SGST Amount:
        class quality including excavation of trenches,WBM layer cutting,laying the pipes as per layout and                                                                       SAC Code: 998519
        drawing,in culvert,below road,filling the joints with stiff mixture of cement mortar (1:1) and
                                                                                                                                                                                  SUPPLY, PLASTER, CEMENT, 6 MM, 1:3
        jute,curing,testing the pipe and refilling the trenches etc.complete as directed by Engineer-In-Charge.
                                                                                                                                                                                  Providing 6mm thick cement plaster on RCC slabs,soffits of RCC slabs,chhajjas,staris etc.in single coat
        For 300 mm dia pipe
                                                                                                                                                                                  in cement mortar 1:3 (1 Cement : 3 Sand) including hacking of RCC surfaces,scaffolding and curing
  1930. 220013978                 Square meter               0.001                    11000.00/1          11.00                                                                   etc.complete.
        CGST%: 9.00%                                                                                                                                                              Line Text:Providing 6mm thick cement plaster on RCC slabs,soffits of RCC slabs,chhajjas,staris etc.in
        CGST Amount:                                                                                       0.99
                                                                                                                                                                                  single coat in cement mortar 1:3 (1 Cement : 3 Sand) including hacking of RCC surfaces,scaffolding
        SGST%: 9.00%                                                                                                                                                              and curing etc.complete.
                                                                                                                                                                0.99
        SGST Amount:                                                                                                                                                        1970. 120020815                Square meter             0.001                       152.00/1             0.15
        SAC Code: 998519
                                                                                                                                                                                  CGST%: 9.00%
        SPLY&FIX, SHUTTER, ROLLING                                                                                                                                                CGST Amount:                                                                                       0.01
        PRVD & FIX ROLLING SHUTTER                                                                                                                                                     SGST%: 9.00%
        Line Text:PRVD & FIX ROLLING SHUTTER                                                                                                                                                                                                                                              0.01
                                                                                                                                                                                       SGST Amount:
  1940. 120014435             Square meter                                              0.001                                      281.00/1                     0.28                   SAC Code: 998519
        CGST%: 9.00%                                                                                                                                                                   SPLY&APLY, PLASTER, TROWEL FINISH, 1:3
        CGST Amount:                                                                                                                                            0.03
                                                                                                                                                                                       Providing and applying cement plaster on Concrete / Masonry surfaces including surface preparation,
        SGST%: 9.00%                                                                                                                                                                   scaffolding, curing as per drawings, technical specifications and as directed by the PM etc. complete -
                                                                                                                                                                0.03
        SGST Amount:                                                                                                                                                                   at all levels:
        SAC Code: 998519                                                                                                                                                               Line Text:Providing and applying cement plaster on Concrete / Masonry surfaces including surface
        REMOVE & REFIX, PAVER BLOCK                                                                                                                                                    preparation, scaffolding, curing as per drawings, technical specifications and as directed by the PM
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             AREA OF APPLICATION AND SHALL BE APPROVED BY PM AND SUBMITTED ALONG WITH THE RA                                                                                      SPLY&APLY, PAINT, ENAMEL, 1 COAT
             BILLS. NO ADDITIONAL PAYMENT SHALL BE MADE FOR ANY CONSTRUCTION JOINT TREATMENT."                                                                                    SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR 1
                                                                                                                                                                                  COAT
  2270. 99992136               Square meter       0.001                   75.00/1                                                                               0.08        2310. 99992252             Square meter        0.001                 115.00/1        0.12
        CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
        CGST Amount:                                                                                                                                             0.01             CGST Amount:                                                                   0.01
        SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                 0.01                                                                                            0.01
        SGST Amount:                                                                                                                                                              SGST Amount:
        SAC Code: 998519                                                                                                                                                          SAC Code: 998519
        SPLY&APLY, PAINT, WEATHER PROOF, 2 COATS                                                                                                                                  SPLY&APLY, PAINT, ENAMEL, 2 COATS
        SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 2 OR MORE COATS                                                                                           SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR
  2280. 99992301               Square meter       0.001                   60.00/1                                                                               0.06              2 OR MORE COATS
        CGST%: 9.00%                                                                                                                                                        2320. 120013791            Square meter        0.001                 25.00/1         0.03
        CGST Amount:                                                                                                                                             0.01
        SGST%: 9.00%
                                                                                                                                                                 0.01
        SGST Amount:
        SAC Code: 998519
        SPLY&APLY, PAINT, OIL, 1 COAT                                                                                                                                             SAC Code: 998519
        SUPPLY & APPLICATION OF ASIAN ACE EXTERIOR EMULSION/NEROLAC SURAKSHA SUPERIOR                                                                                             SUPPLY & ERECT, SCAFFOLDING
        PROTECTION EMULSION - FOR 1 COAT                                                                                                                                          PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
  2290. 99992247               Square meter       0.001                   70.00/1                                                                               0.07        2330. 120021123             Cubic meter            0.001                                                                         54.00/1                     0.05
        CGST%: 9.00%
        CGST Amount:                                                                                                                                             0.01
        SGST%: 9.00%
                                                                                                                                                                 0.01
        SGST Amount:
        SAC Code: 998519                                                                                                                                                               SAC Code: 998519
        SPLY&APLY, PAINT, LUSTRE, 1 COAT                                                                                                                                               SUPPLY & ERECT, SCAFFOLDING
        SUPPLY & APPLICATION OF ASIAN INTERIOR WALL FINISH LUSTRE/NEROLAC PEARLS LUSTRE                                                                                                PROVIDING, FIXING, AND REMOVING OF METALLIC TUBE AND FITTING SCAFFOLDING (WITH
        FINISH - FOR 1 COAT                                                                                                                                                            WORKING PLATFORM, HAND RAILING, TOE GUARD AND ACCESS LADDER PROVISION.)
  2300. 99992251               Square meter       0.001                   95.00/1                                                                                0.10                  THE PURPOSE OF A WORKING SCAFFOLD IS TO PROVIDE A SAFE PLACE OF WORK WITH SAFE
        CGST%: 9.00%                                                                                                                                                                   ACCESS SUITABLE FOR THE WORK BEING DONE.
        CGST Amount:                                                                                                                                             0.01                  DESIGN , SELECTION OF TUBE AND FITTING MATERIAL , INSTALLATION , DISMANTLING AND
        SGST%: 9.00%                                                                                                                                                                   RELEVANT INSPECTION OF SCAFFOLDING SHALL BE IN COMPLIANCES OF NATIONAL OR
                                                                                                                                                                 0.01                  INTERNATIONAL ACCEPTED STANDARDS AND GUIDELINE , SUCH AS IS:2750 , IS:3696, IS:4014 , BS
        SGST Amount:
        SAC Code: 998519                                                                                                                                                               EN 12811 OR EQUIVALENT .
                                                                                                                                                                                       SCAFFOLDING JOB IS TO BE CARRIED OUT AT DIFFERENT TYPE OF EQUIPMENT OR PIPES LINE OR
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
        S&F Laminate of 1mm thickness of Sunmica/Royal Crome make for Panelling                                                                                                   CGST Amount:
  2410. 99992199                  Square foot            0.001                   110.00/1                                                                        0.11             SGST%: 9.00%                                                                                                                                            0.01
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                                                                             0.01             SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&FIX, GLASS, FLOAT, 5 MM
                                                                                                                                                                 0.01
        SGST Amount:                                                                                                                                                              Glass of 5 mm thickness, Clear glass of Modi Guard/Saint Gobain make
        SAC Code: 998519                                                                                                                                                    2460. 90131519                Square meter             0.001               105.00/1                                                                           0.11
        SPLY&FIX, PARTITION, RED SALWOOD                                                                                                                                          CGST%: 9.00%
        Supply & Fixing of Panelling, Red sal wood frame                                                                                                                          CGST Amount:                                                                                                                                            0.01
  2420. 170002858                 Square foot            0.001                    93.00/1                                                                       0.09              SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
        CGST%: 9.00%                                                                                                                                                              SGST Amount:
        CGST Amount:                                                                                                                                             0.01             SAC Code: 998519
        SGST%: 9.00%                                                                                                                                                              SPLY&FIX, GLASS, TOUGHENED, 8 MM
                                                                                                                                                                 0.01
        SGST Amount:                                                                                                                                                              "PROVIDING & FIXING 8 MM THICK TOUGHNED TRANSPARENT GLASS OF SAINT GOBAIN OR
        SAC Code: 998519                                                                                                                                                          APPROVED EQUIVELENT IN EXISTING SHTTERS/ FRAMES.
        SPLY&FIX, DOOR, 2 SIDED LAMINATE                                                                                                                                          I) PROVIDING. MAKING AND FINISHING ALL EXPOSED EDGES OF GLASS MACHINE CUT AND
        S&F Two sided laminate of 1mm thickness of Sunmica/Royal Crome make for Partition                                                                                         MACHINE POLISHED (MOULDING) AS APPROVED.
  2430. 99992199                  Square foot            0.001                   110.00/1                                                                        0.11             II) PROVIDING AND FILLING SELICON SEALANTS FOR WATER TIGHT AND WATER PROOF JOINTS
        CGST%: 9.00%                                                                                                                                                              BETWEEN TWO GLASS AND EDNGE OF THE WINDOW."
        CGST Amount:                                                                                                                                             0.01
        SGST%: 9.00%                                                                                                                                                        2470. 99992203                Square foot               0.001                                                                   175.00/1                      0.18
                                                                                                                                                                 0.01             CGST%: 9.00%
        SGST Amount:
                                                                                                                                                                                  CGST Amount:                                                                                                                                           0.02
        SAC Code: 998519
        SPLY&FIX, PARTITION, RED SALWOOD                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                         0.02
                                                                                                                                                                                  SGST Amount:
        Supply & Fixing of Panelling, Red sal wood frame
                                                                                                                                                                                  SAC Code: 998519
  2440. 99992200                  Square foot            0.001                   105.00/1                                                                        0.11
                                                                                                                                                                                  SPLY&FIX, GLASS, CLEAR, 12 MM
        CGST%: 9.00%
                                                                                                                                                                 0.01             Glass of 12 mm thickness, Clear glass of Modi Guard/Saint Gobain make
        CGST Amount:
        SGST%: 9.00%                                                                                                                                                        2480. 99992140                     Foot                 0.001                                                                     75.00/1                    0.08
                                                                                                                                                                 0.01             CGST%: 9.00%
        SGST Amount:
                                                                                                                                                                                  CGST Amount:                                                                                                                                            0.01
        SAC Code: 998519
        SPLY&FIX, PARTITION, WOODEN                                                                                                                                               SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
        Supply & Fixing of Partition, Red sal wood frame                                                                                                                          SGST Amount:
                                                                                                                                                                                  SAC Code: 998519
  2450. 99992139                 Square meter            0.001                    85.00/1                                                                       0.09
                                                                                                                                                                                  SPLY&FIX, PATTI, WOODEN
        CGST%: 9.00%
                                                                                                                                                                 0.01             Supply & Fixing Teakwood patti for of flush door/window/partition
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
99992238
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                       SGST Amount:                                                                     0.01
                                                                                                                                                                                       SAC Code: 998519
                                                                                                                                                                                       SPLY&APLY, DISTEMPER, ACRYLIC, 1 COAT
             SAC Code: 998519                                                                                                                                                          SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM
             PREPARE, SURFACE                                                                                                                                                          ACRYLIC DISTEMPER - FOR 1 COAT
             CLEANING THE SURFACE BY WATER WASHING                                                                                                                                     Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY
             Line Text:CLEANING THE SURFACE BY WATER WASHING                                                                                                                           PREMIUM ACRYLIC DISTEMPER - FOR 1 COAT
   110.      220014065            Square meter         0.001                                                                         10.00/1                     0.01        140.      99992240              Square meter         0.001                   65.00/1       0.07
                                                                                                                                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                     0.01
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.01
                                                                                                                                                                                       SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             CLEAN, AIR COMPRESSOR                                                                                                                                                     SPLY&APLY, DISTEMPER, ACRYLIC, 2 COATS
             CLEANING THE SURFACE BY AIR COMPRESSOR                                                                                                                                    SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM
             Line Text:CLEANING THE SURFACE BY AIR COMPRESSOR                                                                                                                          ACRYLIC DISTEMPER - FOR 2 OR MORE COATS
   120.      99992374             Square meter         0.001                                                                        40.00/1                     0.04                   Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY
                                                                                                                                                                                       PREMIUM ACRYLIC DISTEMPER - FOR 2 OR MORE COATS
                                                                                                                                                                             150.      99992242              Square meter         0.001                   70.00/1       0.07
                                                                                                                                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                     0.01
             SAC Code: 998519                                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.01
             SPLY&APLY, WHITE WASH, 3 COATS                                                                                                                                            SGST Amount:
             SUPPLYING AND PROVIDING THREE (3) COATS WHITE WASH MADE FROM SHELL LIME                                                                                                   SAC Code: 998519
             CONFORMING TO IS 712 WITH ADDITION OF GUM, ULTRA MARINE BLUE / PIGMENTS APPLIED TO                                                                                        SPLY&APLY, EMULSION, PREMIUM, 1 COAT
             WALLS AND CEILING AT VARIOUS ELEVATIONS INCLUDING SCAFFOLDING, SURFACE PREPARATION,                                                                                       SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM
             CLEANING ETC ALL COMPLETE AS PER DRAWING AND SPECIFICATION AND AS APPROVED BY THE                                                                                         EMULSION - FOR 1 COAT
             PROJECT MANAGER.                                                                                                                                                          Line Text:SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT
                                                                                                                                                                                       PREMIUM EMULSION - FOR 1 COAT
             Line Text:SUPPLY & APPLICATION OF WHITEWASHING/COLOUR WASHING OF THE SURFACE AS PER                                                                             160.      99992243              Square meter         0.001                   95.00/1       0.10
             THE STANDARD SPECIFICATION OF THE PAINT MANUFACTURER. THE MATERIALS TO BE USED ARE                                                                                        CGST%: 9.00%
             OF PIDILITE & FEVICOL MAKE. - FOR 1 COAT                                                                                                                                  CGST Amount:                                                                     0.01
   130.      99992241              Square meter        0.001                  55.00/1        0.06                                                                                      SGST%: 9.00%
                                                                                                                                                                                                                                                                        0.01
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                     0.01                                                                                     SAC Code: 998519
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SPLY&APLY, EMULSION, ACRYLIC, 2 COATS                                                                                                                                     SURFACE PREPARATION, SCAFFOLDING, REPAIRING WITH GROUTING/ INJECTION GROUTING FOR
             SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM                                                                                              HONEY COMBS/CRACKS AND TREATMENT OF CONSTRUCTION JOINT. APPLICATION OF THE
             EMULSION - FOR 2 OR MORE COATS                                                                                                                                            CHEMICAL AND TESTING ETC. COMPLETE AS PER SPECIFICATION AND AS APPROVED BY PROJECT
             Line Text:SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT                                                                                            MANAGER. THE RATE SHALL INCLUDE FOR CONSTRUCTION JOINT TREATMENTS.
             PREMIUM EMULSION - FOR 2 OR MORE COATS                                                                                                                                    NOTE: THE TREATED SURFACE AREA SHALL BE MEASURED FOR PAYMENT. THE ACTUAL
   170.      99992510              Square meter         0.001                  60.00/1        0.06                                                                                     CONSUMPTION OF WATERPROOFING MATERIAL SHALL BE MEASURED AND RECORDED FOR EACH
             CGST%: 9.00%                                                                                                                                                              AREA OF APPLICATION AND SHALL BE APPROVED BY PM AND SUBMITTED ALONG WITH THE RA
             CGST Amount:                                                                     0.01                                                                                     BILLS. NO ADDITIONAL PAYMENT SHALL BE MADE FOR ANY CONSTRUCTION JOINT TREATMENT."
             SGST%: 9.00%
                                                                                              0.01                                                                                     Line Text:SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 1 COAT
             SGST Amount:
             SAC Code: 998519                                                                                                                                                200.      99992136              Square meter         0.001                  75.00/1         0.08
             SPLY&APLY, EMULSION, ACRYLIC, 1 COAT                                                                                                                                      CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                      0.01
             SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 1 COAT
             Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION -                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                         0.01
             FOR 1 COAT                                                                                                                                                                SGST Amount:
   180.      99992244              Square meter         0.001                  75.00/1        0.08                                                                                     SAC Code: 998519
             CGST%: 9.00%                                                                                                                                                              SPLY&APLY, PAINT, WEATHER PROOF, 2 COATS
             CGST Amount:                                                                     0.01                                                                                     SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 2 OR MORE COATS
             SGST%: 9.00%                                                                                                                                                              Line Text:SUPPLY & APPLICATION OF ASIAN WEATHER PROOF/NEROLAC EXCEL - FOR 2 OR MORE
                                                                                              0.01                                                                                     COATS
             SGST Amount:
             SAC Code: 998519                                                                                                                                                210.      99992301              Square meter         0.001                 60.00/1          0.06
             SPLY&APLY, EMULSION, PREMIUM, 2 COAT                                                                                                                                      CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                      0.01
             SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 2 OR
             MORE COATS                                                                                                                                                                SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
             Line Text:SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION -                                                                                       SGST Amount:
             FOR 2 OR MORE COATS                                                                                                                                                       SAC Code: 998519
   190.      90190984              Square meter         0.001                  60.00/1        0.06                                                                                     SPLY&APLY, PAINT, OIL, 1 COAT
             CGST%: 9.00%                                                                                                                                                              SUPPLY & APPLICATION OF ASIAN ACE EXTERIOR EMULSION/NEROLAC SURAKSHA SUPERIOR
             CGST Amount:                                                                     0.01                                                                                     PROTECTION EMULSION - FOR 1 COAT
             SGST%: 9.00%                                                                                                                                                              Line Text:SUPPLY & APPLICATION OF ASIAN ACE EXTERIOR EMULSION/NEROLAC SURAKSHA
                                                                                              0.01                                                                                     SUPERIOR PROTECTION EMULSION - FOR 1 COAT
             SGST Amount:
             SAC Code: 998519                                                                                                                                                220.      99992247               Square meter         0.001                  70.00/1                                                                        0.07
             SPLY&APLY, PAINT, WEATHER PROOF, 1 COAT                                                                                                                                   CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                                                                       0.01
             "PROVIDING AND APPLYING WATERPROOFING TREATMENT WITH MASTERSEAAL 550 EL
             MANUFACTURED BY BASF CONSTRUCTION CHEMICALS (INDIA) PVT. LIMITED @ 2.20 KG/SQM FOR                                                                                        SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
             RETAINING WALL EXTERNAL SURFACE UPTO 100MM ABOVE FINISHED GROUND LEVEL INCLUDING                                                                                          SGST Amount:
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             SAC Code: 998519                                                                                                                                                          Line Text:PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
             SPLY&APLY, PAINT, LUSTRE, 1 COAT                                                                                                                                260.      120021123              Cubic meter           0.001                         54.00/1                                                                0.05
             SUPPLY & APPLICATION OF ASIAN INTERIOR WALL FINISH LUSTRE/NEROLAC PEARLS LUSTRE
             FINISH - FOR 1 COAT
             Line Text:SUPPLY & APPLICATION OF ASIAN INTERIOR WALL FINISH LUSTRE/NEROLAC PEARLS
             LUSTRE FINISH - FOR 1 COAT
   230.      99992251              Square meter          0.001                    95.00/1       0.10                                                                                   SAC Code: 998519
             CGST%: 9.00%                                                                                                                                                              SUPPLY & ERECT, SCAFFOLDING
             CGST Amount:                                                                       0.01                                                                                   PROVIDING, FIXING, AND REMOVING OF METALLIC TUBE AND FITTING SCAFFOLDING (WITH
             SGST%: 9.00%                                                                                                                                                              WORKING PLATFORM, HAND RAILING, TOE GUARD AND ACCESS LADDER PROVISION.)
                                                                                                0.01
             SGST Amount:                                                                                                                                                              THE PURPOSE OF A WORKING SCAFFOLD IS TO PROVIDE A SAFE PLACE OF WORK WITH SAFE
             SAC Code: 998519                                                                                                                                                          ACCESS SUITABLE FOR THE WORK BEING DONE.
             SPLY&APLY, PAINT, ENAMEL, 1 COAT                                                                                                                                          DESIGN , SELECTION OF TUBE AND FITTING MATERIAL , INSTALLATION , DISMANTLING AND
             SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR 1                                                                                       RELEVANT INSPECTION OF SCAFFOLDING SHALL BE IN COMPLIANCES OF NATIONAL OR
             COAT                                                                                                                                                                      INTERNATIONAL ACCEPTED STANDARDS AND GUIDELINE , SUCH AS IS:2750 , IS:3696, IS:4014 , BS
             Line Text:SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC                                                                                            EN 12811 OR EQUIVALENT .
             ENAMEL - FOR 1 COAT                                                                                                                                                       SCAFFOLDING JOB IS TO BE CARRIED OUT AT DIFFERENT TYPE OF EQUIPMENT OR PIPES LINE OR
   240.                            Square meter          0.001                   115.00/1       0.12                                                                                   TANKS OR OTHER STRUCTURE AS LOCATED AT DIFFERENT SERVICE AREA.
             99992252
                                                                                                                                                                                       SCAFFOLDING CONTRACTOR SHALL SUBMIT DRAWING AND METHOD STATEMENT OF
             CGST%: 9.00%
                                                                                                0.01                                                                                   SCAFFOLDING FOR APPROVAL BY AREA MANAGER /ENGINEER-IN -CHARGE, PRIOR TO
             CGST Amount:
                                                                                                                                                                                       COMMENCEMENT OF ANY NEW WORK.
             SGST%: 9.00%
                                                                                                0.01                                                                                   WHEREAS; ANY SCAFFOLDING WHICH IS MORE THAN 20 METER HEIGHT, SAME SHALL BE ALSO
             SGST Amount:
                                                                                                                                                                                       APPROVED BY COMPETENT STRUCTURAL ENGINEER.
             SAC Code: 998519
                                                                                                                                                                                       SCAFFOLDING DRAWING SHALL BE PROPOSED BY ADANI IN CASE SCAFFOLDING CONTRACTOR IS
             SPLY&APLY, PAINT, ENAMEL, 2 COATS                                                                                                                                         UNABLE TO SUBMIT DRAWING OR BASED ON CONTRACTOR'S REQUEST.
             SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC ENAMEL - FOR                                                                                         SCAFFOLDING CONTRACTOR SHALL DEPLOY SKILLED AND TRAINED SCAFFOLDER AND COMPETENT
             2 OR MORE COATS                                                                                                                                                           SCAFFOLDING SUPERVISOR / FOREMAN TO ENSURE SAFE WORK PRACTICES COMPLIANCES AS PER
             Line Text:SUPPLY & APPLICATION OF ASIAN PREMIUM GLOSS ENAMEL/NEROLAC SYNTHETIC                                                                                            MUTUALLY AGREED INSPECTION PLAN.
             ENAMEL - FOR 2 OR MORE COATS                                                                                                                                              OVERALL WORK SHALL BE CARRIED OUT UNDER DIRECTION OF AREA MANAGER /ENGINEER-IN
   250.      120013791             Square meter          0.001                    25.00/1       0.03                                                                                   -CHARGE.
                                                                                                                                                                                       Line Text:PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
                                                                                                                                                                             270.      120013794             Square meter           0.001                         10.00/1                                                                 0.01
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
                                                                                                                                                                                       make)
             SAC Code: 998519                                                                                                                                                310.      99992194                  Square foot             0.001                      130.00/1             0.13
             RATE VARIATION, HEIGHT, 10-20 FT                                                                                                                                          CGST%: 9.00%
             RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES                                                                                                                        CGST Amount:                                                                                      0.01
             HEIGHT FROM 10 TO 20 FT                                                                                                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.01
             Line Text:RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES                                                                                                              SGST Amount:
             HEIGHT FROM 10 TO 20 FT                                                                                                                                                   SAC Code: 998519
   280.      120013795             Square meter         0.001                                                                        15.00/1                    0.02                   SPLY&FIX, PLYWOOD, 6 MM
                                                                                                                                                                                       Supply & Fixing of Panelling Plyboard of 6mm thickness, Plyboard of required size (ISI make)
                                                                                                                                                                                       Line Text:Supply & Fixing of Panelling Plyboard of 6mm thickness, Plyboard of required size (ISI make)
                                                                                                                                                                             320.      99992198                  Square foot             0.001                        98.00/1            0.10
                                                                                                                                                                                       CGST%: 9.00%
             SAC Code: 998519                                                                                                                                                          CGST Amount:                                                                                      0.01
             RATE VARIATION, HEIGHT, 20-30 FT                                                                                                                                          SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
             RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES                                                                                                                        SGST Amount:
             HEIGHT FROM 20 TO 30 FT                                                                                                                                                   SAC Code: 998519
             Line Text:RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES                                                                                                              SPLY&FIX, GLASS, ACRYLIC
             HEIGHT FROM 20 TO 30 FT                                                                                                                                                   S&F Acrylic glass of standard make 4mm Thk
   290.      99992129                Square meter              0.001                      305.00/1                                                               0.31                  Line Text:S&F Acrylic glass of standard make 4mm Thk
             CGST%: 9.00%                                                                                                                                                    330.      170002858                 Square foot           0.001                     93.00/1                                                                 0.09
             CGST Amount:                                                                                                                                       0.03
                                                                                                                                                                                       CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                                                                       0.01
                                                                                                                                                                0.03
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
             SAC Code: 998519                                                                                                                                                                                                                                                                                                             0.01
                                                                                                                                                                                       SGST Amount:
             APPLY, POLISH, MELAMINE                                                                                                                                                   SAC Code: 998519
             APP WOOD POLISH-2 COATS MELAMINE POLISH                                                                                                                                   SPLY&FIX, DOOR, 2 SIDED LAMINATE
             Line Text:APP WOOD POLISH-2 COATS MELAMINE POLISH                                                                                                                         S&F Laminate of 1mm thickness of Sunmica/Royal Crome make for Panelling
   300.      99992192                  Square foot             0.001                      176.00/1                                                               0.18                  Line Text:S&F Laminate of 1mm thickness of Sunmica/Royal Crome make for Panelling
             CGST%: 9.00%                                                                                                                                                    340.      99992199                  Square foot           0.001                    110.00/1                                                                  0.11
             CGST Amount:                                                                                                                                       0.02
                                                                                                                                                                                       CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                                                                       0.01
                                                                                                                                                                0.02
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
             SAC Code: 998519                                                                                                                                                                                                                                                                                                             0.01
                                                                                                                                                                                       SGST Amount:
             SPLY&FIX, PLYWOOD, 19 MM                                                                                                                                                  SAC Code: 998519
             Supply & Fixing of Panelling Plyboard of 19mm thickness, Plyboard of required size (ISI make)                                                                             SPLY&FIX, PARTITION, RED SALWOOD
             Line Text:Supply & Fixing of Panelling Plyboard of 19mm thickness, Plyboard of required size (ISI
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Supply & Fixing of Panelling, Red sal wood frame                                                                                                                          SPLY&FIX, GLASS, TOUGHENED, 8 MM
             Line Text:Supply & Fixing of Panelling, Red sal wood frame                                                                                                                "PROVIDING & FIXING 8 MM THICK TOUGHNED TRANSPARENT GLASS OF SAINT GOBAIN OR
   350.      170002858                 Square foot              0.001                     93.00/1        0.09                                                                          APPROVED EQUIVELENT IN EXISTING SHTTERS/ FRAMES.
             CGST%: 9.00%                                                                                                                                                              I) PROVIDING. MAKING AND FINISHING ALL EXPOSED EDGES OF GLASS MACHINE CUT AND
             CGST Amount:                                                                                0.01                                                                          MACHINE POLISHED (MOULDING) AS APPROVED.
             SGST%: 9.00%                                                                                                                                                              II) PROVIDING AND FILLING SELICON SEALANTS FOR WATER TIGHT AND WATER PROOF JOINTS
                                                                                                         0.01                                                                          BETWEEN TWO GLASS AND EDNGE OF THE WINDOW."
             SGST Amount:
             SAC Code: 998519
             SPLY&FIX, DOOR, 2 SIDED LAMINATE                                                                                                                                          Line Text:Glass of 8 mm thickness, Clear glass of Modi Guard/Saint Gobain make
             S&F Two sided laminate of 1mm thickness of Sunmica/Royal Crome make for Partition                                                                               390.      99992203                 Square foot               0.001                     175.00/1                                                              0.18
             Line Text:S&F Two sided laminate of 1mm thickness of Sunmica/Royal Crome make for Partition                                                                               CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                                                                      0.02
   360.      99992200                  Square foot              0.001                    105.00/1         0.11
                                                                                                                                                                                       SGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                                                                                                                                                                                0.02
                                                                                                         0.01                                                                          SGST Amount:
             CGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             SGST%: 9.00%
                                                                                                         0.01                                                                          SPLY&FIX, GLASS, CLEAR, 12 MM
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          Glass of 12 mm thickness, Clear glass of Modi Guard/Saint Gobain make
                                                                                                                                                                                       Line Text:Glass of 12 mm thickness, Clear glass of Modi Guard/Saint Gobain make
             SPLY&FIX, PARTITION, WOODEN
             Supply & Fixing of Partition, Red sal wood frame                                                                                                                400.      99992140                     Foot                  0.001                      75.00/1                                                             0.08
             Line Text:Supply & Fixing of Partition, Red sal wood frame                                                                                                                CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                                                                       0.01
   370.      99992139                 Square meter              0.001                     85.00/1        0.09
                                                                                                                                                                                       SGST%: 9.00%
             CGST%: 9.00%                                                                                                                                                                                                                                                                                                                 0.01
                                                                                                         0.01                                                                          SGST Amount:
             CGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                         0.01                                                                          SPLY&FIX, PATTI, WOODEN
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          Supply & Fixing Teakwood patti for of flush door/window/partition
                                                                                                                                                                                       Line Text:Supply & Fixing Teakwood patti for of flush door/window/partition
             SPLY&FIX, GLASS, FLOAT, 5 MM
             Glass of 5 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                            410.      99992209                   Number                  0.001                      75.00/1                                                             0.08
             Line Text:Glass of 5 mm thickness, Clear glass of Modi Guard/Saint Gobain make                                                                                            CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                                                                       0.01
   380.      90131519                 Square meter              0.001                    105.00/1         0.11
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
                                                                                                         0.01                                                                          SGST Amount:
             CGST Amount:
                                                                                                                                                                                       SAC Code: 998519
             SGST%: 9.00%
                                                                                                         0.01                                                                          SPLY&FIX, DOOR HANDLE
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          Supply & Fixing of Door/Window Accessories - SS, Handle - 6" & 4"
                                                                                                                                                                                       Line Text:Supply & Fixing of Door/Window Accessories - SS, Handle - 6" & 4"
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
   420.      99992215                   Number                0.001                       599.00/1                                                              0.60         460.      99992211                   Number                0.001                      1496.00/1                                                              1.50
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                       0.05                   CGST Amount:                                                                                                                                       0.14
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                0.05                                                                                                                                                                      0.14
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, DOOR LOCK, WITH KEY                                                                                                                                             SPLY&FIX, DOOR CLOSER
             Supply & Fixing of Door/Window Accessories - SS, Lock - Cupboard Lock (65 mm)                                                                                             Supply & Fixing of Door/Window Accessories - SS, Door closer - Supreme Make
             Line Text:Supply & Fixing of Door/Window Accessories - SS, Lock - Cupboard Lock (65 mm)                                                                                   Line Text:Supply & Fixing of Door/Window Accessories - SS, Door closer - Supreme Make
   430.      99992216                   Number                0.001                        70.00/1                                                              0.07         470.      120013435                  Number                0.001                        80.00/1                                                             0.08
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                        0.01                  CGST Amount:                                                                                                                                       0.01
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                 0.01                                                                                                                                                                     0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, DOOR STOPPER                                                                                                                                                    SPLY&FIX, TOWER BOLT, SS
             Supply & Fixing of Door/Window Accessories - SS, Door stopper - 4" & 3"                                                                                                   Supply & Fixing of Door/Window Accessories - SS, Tower bolt - Door Stop
             Line Text:Supply & Fixing of Door/Window Accessories - SS, Door stopper - 4" & 3"                                                                                         Line Text:Supply & Fixing of Door/Window Accessories - SS, Tower bolt - Door Stop
   440.      99992212                   Number                0.001                        39.00/1                                                              0.04         480.      99992209                   Number                0.001                         75.00/1                                                            0.08
                                                                                                                                                                                       CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                                                                       0.01
                                                                                                                                                                                       SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                          0.01
                                                                                                                                                                                       SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, DOOR, MAGNET, SS                                                                                                                                                SPLY&FIX, DOOR HANDLE
             Supply & Fixing of Door/Window Accessories - SS, Magnet - Furniture Magnet                                                                                                Supply & Fixing of Door/Window Accessories - Coated SS, Handle - 6" & 4"
             Line Text:Supply & Fixing of Door/Window Accessories - SS, Magnet - Furniture Magnet                                                                                      Line Text:Supply & Fixing of Door/Window Accessories - Coated SS, Handle - 6" & 4"
   450.      99992210                   Number                0.001                        190.00/1                                                              0.19        490.      99992135                   Number                0.001                        142.75/1                                                             0.14
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                       0.02                   CGST Amount:                                                                                                                                       0.01
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                0.02                                                                                                                                                                      0.01
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, ALDROP, SS                                                                                                                                                      DISMANTLE, DOORS & WINDOWS
             Supply & Fixing of Door/Window Accessories - SS, Al drop - 8" & 10"                                                                                                       Dismantling of existing door-wooden
             Line Text:Supply & Fixing of Door/Window Accessories - SS, Al drop - 8" & 10"                                                                                             Line Text:Dismantling of existing door-wooden
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
   500.      170002756                Square meter                0.001                       464.00/1                                                          0.46         540.      90131718                 Square meter             0.001                    5872.00/1         5.87
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                       0.04                   CGST Amount:                                                                                 0.53
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                0.04                                                                                                                0.53
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, GLASS, F/DINING TABLE TOP                                                                                                                                       SPLY&FIX, MIRROR
             Providing & Fixing 12mm glass for dining table top                                                                                                                        Providing & Fixing mirror
             Line Text:Providing & Fixing 12mm glass for dining table top                                                                                                              Line Text:Providing & Fixing mirror
   510.      99992140                      Foot                   0.001                         75.00/1                                                         0.08         550.      90090255                     each                 0.001                     433.00/1         0.43
             CGST%: 9.00%                                                                                                                                                              CGST%: 9.00%
             CGST Amount:                                                                                                                                        0.01                  CGST Amount:                                                                                 0.04
             SGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                 0.01                                                                                                               0.04
             SGST Amount:                                                                                                                                                              SGST Amount:
             SAC Code: 998519                                                                                                                                                          SAC Code: 998519
             SPLY&FIX, PATTI, WOODEN                                                                                                                                                   SPLY&FIX, TELESCOPIC DRAWER CHANNEL
             SF Moulding patti 1.5X0.75", 0.5x0.5", 1.0 x 0.5", 1.5 x 0.5" inch of sapwood                                                                                             Providing and fixing powder coated telescopic drawer channels 300mm long with necessary scre
             Line Text:SF Moulding patti 1.5X0.75", 0.5x0.5", 1.0 x 0.5", 1.5 x 0.5" inch of sapwood                                                                                   ws etc. complete as per directions of Engineer-in-charge.
   520.      99992366                  Square foot                0.001                         56.00/1                                                         0.06                   Line Text:Providing & Fixing powder coated telescopic drawer channel - 300
             CGST%: 9.00%                                                                                                                                                    560.      99992148                  Square foot             0.001                      60.00/1         0.06
             CGST Amount:                                                                                                                                        0.01                  CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                 0.01
                                                                                                                                                                 0.01
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                    0.01
             SAC Code: 998519                                                                                                                                                          SGST Amount:
             SUPPLY, MOSQUITO NET                                                                                                                                                      SAC Code: 998519
             Providing & Fixing mosquito net                                                                                                                                           REPAIR, DOOR & WINDOW
             Line Text:Providing & Fixing mosquito net                                                                                                                                 Repairing of aluminium door and window
   530.      99992154                 Square meter                0.001                        196.00/1                                                         0.20                   Line Text:Repairing of aluminium door and window
             CGST%: 9.00%                                                                                                                                                    570.      170002971                 Square foot             0.001                     567.00/1         0.57
             CGST Amount:                                                                                                                                       0.02                   CGST%: 9.00%
             SGST%: 9.00%                                                                                                                                                              CGST Amount:                                                                                 0.05
                                                                                                                                                                0.02
             SGST Amount:                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                    0.05
             SAC Code: 998519                                                                                                                                                          SGST Amount:
             SPLY&FIX, BLINDS, ROLLER                                                                                                                                                  SAC Code: 998519
             Supply and Fixing roller blind                                                                                                                                            SPLY&FIX, WOODEN PLATE
             Line Text:Supply and Fixing roller blind                                                                                                                                  SF of wooden plate form 40 mm
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
             Line Text:SF of wooden plate form 40 mm                                                                                                                         610.      170002861                    Foot                  0.001                        250.00/1          0.25
   580.      170002854               Square meter                0.001                      6720.00/1           6.72                                                                   CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                      0.02
             CGST%: 9.00%
             CGST Amount:                                                                                       0.60                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.02
             SGST%: 9.00%                                                                                                                                                              SGST Amount:
                                                                                                                0.60                                                                   SAC Code: 998519
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          SPLY&FIX, WINDOW, ALUM, SLIDING, 3 TRACK
             SPLY&FIX, WINDOW, ALUMINIUM, FIXED                                                                                                                                        Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,
             Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,                                                                              Aluminium three track section (weight 3 kgs/12ft)
             Aluminium section of size 2 1/2" x 1 1/2" (weight 2.8 kgs/12ft), Fixed Window/Partition/door frame                                                                        Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco
             Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco                                                                          make, Aluminium three track section (weight 3 kgs/12ft)
             make, Aluminium section of size 2 1/2" x 1 1/2" (weight 2.8 kgs/12ft), Fixed Window/Partition/door                                                              620.      99992219                     Foot                  0.001                        366.00/1          0.37
             frame                                                                                                                                                                     CGST%: 9.00%
   590.                               Square foot                0.001                       196.00/1           0.20                                                                   CGST Amount:                                                                                      0.03
             170002779
             CGST%: 9.00%                                                                                                                                                              SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.03
             CGST Amount:                                                                                       0.02                                                                   SGST Amount:
             SGST%: 9.00%                                                                                                                                                              SAC Code: 998519
                                                                                                                0.02
             SGST Amount:                                                                                                                                                              SPLY&FIX, DOOR, ALUMINIUM
             SAC Code: 998519                                                                                                                                                          Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,
             SPLY&FIX, WINDOW, ALUMINIUM, FIXED                                                                                                                                        Aluminium section for door bottom of size 4 1/4" x 1 1/2" (weight 9.5 kgs/12 ft)
             Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,                                                                              Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco
             Aluminium section of size 2 1/2" x 1 1/2" (weight 4.5 kgs/12ft), Fixed Window/Partition/door frame                                                                        make, Aluminium section for door bottom of size 4 1/4" x 1 1/2" (weight 9.5 kgs/12 ft)
             Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco                                                                630.      170002859                    Foot                  0.001                         217.00/1         0.22
             make, Aluminium section of size 2 1/2" x 1 1/2" (weight 4.5 kgs/12ft), Fixed Window/Partition/door                                                                        CGST%: 9.00%
             frame                                                                                                                                                                     CGST Amount:                                                                                      0.02
   600.      170002860                    Foot                   0.001                       245.00/1           0.25                                                                   SGST%: 9.00%
                                                                                                                                                                                                                                                                                         0.02
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                                       0.02                                                                   SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              SPLY&FIX, WINDOW, ALUMINIUM, FIXED
                                                                                                           0.02
             SGST Amount:                                                                                                                                                              Supply & Fixing clear anodised aluminium window/partition/door frame of Jindal/Hindalco make,
             SAC Code: 998519                                                                                                                                                          Aluminium section of size 4" x 1 3/4" (weight 5.5 kgs/12ft), Fixed Window/Partition/door frame
             SPLY&FIX, WINDOW, ALUM, SLIDING, 2 TRACK                                                                                                                                  Line Text:Supply & Fixing clear anodised aluminium window/partition/door frame of Jindal/Hindalco
             Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,                                                                              make, Aluminium section of size 4" x 1 3/4" (weight 5.5 kgs/12ft), Fixed Window/Partition/door frame
             Aluminium two track section (weight 1.8 kgs/12ft)                                                                                                               640.      99992232                 Square foot               0.001                          62.00/1         0.06
             Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco                                                                          CGST%: 9.00%
             make, Aluminium two track section (weight 1.8 kgs/12ft)                                                                                                                   CGST Amount:                                                                                      0.01
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------   ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------
                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
   720.      99992409                  Square meter               0.001                     1847.00/1            1.85                                                                  SPLY&FIX, GLASS, TOUGHENED, 12 MM
             CGST%: 9.00%                                                                                                                                                              PRVD&FIX,FIXED TYPE,TOUGHNED,GLASS,12MM
             CGST Amount:                                                                                        0.17                                                                  Line Text:PRVD&FIX,FIXED TYPE,TOUGHNED,GLASS,12MM
             SGST%: 9.00%                                                                                                                                                    740.      99992496                 Square meter              0.001                        1314.00/1            1.31
                                                                                                                 0.17
             SGST Amount:                                                                                                                                                              CGST%: 9.00%
             SAC Code: 998519                                                                                                                                                          CGST Amount:                                                                                         0.12
             SPLY&FIX, FALSE CEILING, GYPSUM                                                                                                                                           SGST%: 9.00%
                                                                                                                                                                                                                                                                                            0.12
             Providing and Fixing at all height false ceiling of 12.5 mm thick gypsum board, conforming to IS : 2095                                                                   SGST Amount:
             including providing and fixing of frame work made of special sections power pressed from M.S. Sheet                                                                       SAC Code: 998519
             and galvanised in accordance with zinc coating 600 as per IS : 277. All members shall be of Gypsteel                                                                      SPLY&INST, GRILL, DOOR
             marking, consisting of angle cleats of size 25mm wide x 1.6mm thick with flanges of 22mm and                                                                              P & F ANODIZED ALUMINIUM GRILL
             137mm at 1200mm Centre to Centre one Flange fixed to the ceiling with dash fastner 12.5mm dia                                                                             Line Text:P & F ANODIZED ALUMINIUM GRILL
             x40mm long with 6mm bolts to the angle hangers of 25x25x5mm of required length, and other end of                                                                750.                                Square foot              0.001                          75.00/1           0.08
                                                                                                                                                                                       99992289
             angle hanger being fixed with nuts and bolts to G.I. Channels 45x15x.9mm running at the rate of
                                                                                                                                                                                       CGST%: 9.00%
             1200mm centre to centre to which the ceiling section 0.5mm thick bottom wedge of 80mm with                                                                                                                                                                                    0.01
                                                                                                                                                                                       CGST Amount:
             tapered flanges of 26mm each having clips of 10.5mm at 450mm centre to centre shall be fixed in a                                                                         SGST%: 9.00%
             direction perpendicular to G.I. Channels with connecting clips made out of 2.64 mm dia x 230mm long                                                                                                                                                                           0.01
                                                                                                                                                                                       SGST Amount:
             G.I. Wire at every Junction including fixing the gypsum board with ceiling section and perimeter                                                                          SAC Code: 998519
             channels 0.5mm thick 27mm high having flanges of 20mm and 30mm long.
             Line Text:Providing and Fixing at all height false ceiling of 12.5 mm thick gypsum board, conforming to                                                                   REPAIR, CLADDING
             IS : 2095 including providing and fixing of frame work made of special sections power pressed from                                                                        Repairing of ACP sheet cladding / panel with fastenings, cleats, cutting, bending, structural supports,
             M.S. Sheet and galvanised in accordance with zinc coating 600 as per IS : 277. All members shall be of                                                                    ss. screws, back up rod and sealing with poly sulphide / silicon sealants of DOW /GE make as per
             Gypsteel marking, consisting of angle cleats of size 25mm wide x 1.6mm thick with flanges of 22mm                                                                         standard practice so as to ensure total water tightness, finishing, etc. complete as advised by the
             and 137mm at 1200mm Centre to Centre one Flange fixed to the ceiling with dash fastner 12.5mm dia                                                                         architect and as per instruction of EIC.(Front and back side )
             x40mm long with 6mm bolts to the angle hangers of 25x25x5mm of required length, and other end of                                                                          Line Text:Repairing of ACP sheet cladding / panel with fastenings, cleats, cutting, bending, structural
             angle hanger being fixed with nuts and bolts to G.I. Channels 45x15x.9mm running at the rate of                                                                           supports, ss. screws, back up rod and sealing with poly sulphide / silicon sealants of DOW /GE make as
             1200mm centre to centre to which the ceiling section 0.5mm thick bottom wedge of 80mm with                                                                                per standard practice so as to ensure total water tightness, finishing, etc. complete as advised by the
             tapered flanges of 26mm each having clips of 10.5mm at 450mm centre to centre shall be fixed in a                                                                         architect and as per instruction of EIC.(Front and back side )
             direction perpendicular to G.I. Channels with connecting clips made out of 2.64 mm dia x 230mm long                                                             760.      120008828                   Number          256,000.000                            1.00/1    256000.00
             G.I. Wire at every Junction including fixing the gypsum board with ceiling section and perimeter                                                                          CGST%: 9.00%
                                                                                                                                                                                       CGST Amount:                                                                                  23040.00
             channels 0.5mm thick 27mm high having flanges of 20mm and 30mm long.
   730.      99992164                  Square meter               0.001                     2998.00/1            3.00                                                                  SGST%: 9.00%
                                                                                                                                                                                                                                                                                                                                 23040.00
             CGST%: 9.00%                                                                                                                                                              SGST Amount:
             CGST Amount:                                                                                        0.27                                                                  SAC Code: 998519
             SGST%: 9.00%                                                                                                                                                              QUANTITY SETTLEMENT, CIVIL WORK
                                                                                                                 0.27                                                                  Qty.settlement for all approved ARC items.
             SGST Amount:
             SAC Code: 998519                                                                                                                                                          Line Text:Qty.settlement for all approved ARC items
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Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
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                                                                     ANNEXURE I                                                                                                                                                               ANNEXURE I
                                                                   PRICE SCHEDULE                                                                                                                                                           PRICE SCHEDULE
Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba                                                               Disclaimer: The payment processing of orders sent and accepted by suppliers through digital platform (Ariba
Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/                                                                      Network) shall be mandatorily processed through Ariba Network (AN) only. All Suppliers/ Contractors/
Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship                                                                     Service providers need to perform all the steps of order acknowledgement (Acceptance/Rejection), ship
notice/Service sheet and Invoice creation on the AN only.                                                                                                                 notice/Service sheet and Invoice creation on the AN only.
This is a system generated document and does not need any/additional/physical signatures                                                                                  This is a system generated document and does not need any/additional/physical signatures
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