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0% found this document useful (0 votes)
24 views121 pages

New Po PDF

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

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.

SPECIAL TERMS AND CONDITIONS (STC) CLEARANCE OF SITE: -


All the contractor#s excessmaterial, T&P, etc to be cleared from site after completion of work.

1.0 Scope of Work SCPECIAL CONDITIONS


LINE ITEM 10: 1. All statutory compliances like labour license, WC policies, PF,ESI & other wage related issues to be delt by
the vendor as per provision & NOC(IR Clearance )to be submitted along with each invoice raised by the
ARC for Railway Track & civil- BTTR vendor.

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

Page 1 -of- 242 Page 2 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

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

Page 3 -of- 242 Page 4 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

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

Page 5 -of- 242 Page 6 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

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

Page 7 -of- 242 Page 8 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

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

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

Page 9 -of- 242 Page 10 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

# 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.

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.
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Page 11 -of- 242 Page 12 -of- 242


THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________ ________________________________________________________________________________________________________________

4. All track protection shall be provided by the contractor. MEASUREMENTS


5. The contractor shall hand over the track in a safe condition to the entire satisfaction of the 1. As per standards.
Engineerin-charge or PWI at the end of block period. If on completion of block period the track is not SAFETY / ENVIRONMENTAL (SITE WORK): -
considered safe by the Engineer-in-charge or the PWI, the track will be attended by the PWI with Please be advised that a compulsory induction shall be given which is customary for all persons
DPCLs labour for making it safe for traffic. The expenditure to be incurred by DPCL for this purpose working permanently or temporality at Dhamra Port.
will be recovered from the contractor#s dues. No formalNotice will be given to the contractor for Dhamra Port strives for both, highest safety and environmental standards as per ISO 180001,
deputing DPCL's labour in such occasions before taking up the work. ISO14001.
6. DPCL will not be responsible for compensation towards contractor's idle labour in case of in sufficient The wearing of standard PPE is compulsory at Dhamra Port. Contractor shall supply own safety
or no traffic block arranged on any day as per program due to unforeseen reasons. equipment for site, the base standard required is
7. All items of works required to be carried out with contractor's labour and tools. # Safety shoes with an internal or external steel toe cap.
8. All works will be done as per the program fixed by the Engineer-in-charge or the PWI concerned and # Safety harness
as per their direction only. No work will be executed by the contractor without the presence of the # Safety Helmet
PWI/ Supervisor. # Ear plugs
9. The works may have to be done under traffic block to be arranged by the PWI concerned as per # Safety glasses
predetermined program and will be done according to the traffic movement condition. # Safety gloves
10. The contractor shall not start any work without the presence of DPCL supervisor or his representative # Reflective vest
and contractors supervisor at site. # Life jacket (For Jetty area)
11. In case of exigency, the contractor has to execute the work in any section of DPCL jurisdiction. The Contractor has to ensure that necessary permit has been taken before starting any work.
12. The tenderers are required to inspect the site thoroughly and satisfy themselves as to the nature of
work involved and all possible difficulties likely to be encountered for executing the work
13. The quantities indicated for different items are indicative & approximate and may vary.
14. It is the sole responsibility of the contractor for safety of his labour, tools and plants, materials while
executing the work 2.0 Effective Date
15. The rate for execution of all works are inclusive of all leads, lift, assent, descent, loading, unloading, 01.04.2024
transporting, labour, tools, plants, taxes, royalty etc., complete.
16. Some of the essential works are to be executed in night time and stipulated period with proper safety
precautions for which no extra payment will be made. 3.0 Delivery Term
17. The contractor shall provide adequate facilities to the Engineer-in-Charge for inspection of work at any DAP - Delivered at Place
stage as and when required.
18. Safety of work site is to be ensured as per DPCL Green Book.
4.0 Delivery Point
AREA OF WORK
DHAMRA PORT
BHC/RLJC to DTY
ACCESS TO THE SITE: -
Contractor shall visit the site and familiarize themselves thoroughly with the site conditions.
5.0 Delivery Schedule
Any temporary access required for the execution of the work shall be done by the contractor at no extra cost
31.03.2025
to employer.
CO-ORDINATION AT SITE: -
Vendor shall co-ordinate with all authorities/ departments required to execute the job ensuring 6.0 Price
harmonious and safe working at site. MENTION IN PRICE SCHEDULED
CLEARANCE OF SITE: -
On the completion of the work, contractor shall clear away and remove all constructional plant, surplus
materials, rubbish and temporary work of every kind from site as per the satisfaction of the 7.0 Taxes
Engineer-in-charge. GST AS PER ACTUAL
SCPECIAL CONDITIONS
1. T/P of track for P&C area shall be calculated 2.0 times to that of normal/ curved track.
2. Measurement for the same shall be done as 2 times of ordinary sleeper against the actual 8.0 Payment Terms
P&C sleepers through packed. 15 DAYS RECEIPT OF INVOICE

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

Page 13 -of- 242 Page 14 -of- 242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819
THE DHAMRA PORT COMPANY LIMITED PO No : 4802059819

________________________________________________________________________________________________________________

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

15.0 Notice and Communications SGST%: 9.00%


0.06
SGST Amount:
a) This PO complies with GCC attached, unless explicitly mentioned otherwise.
SAC Code: 998519
b) On accepting or executing this Purchase/Service Order, the vendor agrees to abide by Adani Ports & SEZ
Ltd Supplier Code of Conduct. The supplier code of conduct can be accessed using the following link: SPLY&APLY, BONDING AGENT
https://www.adaniports.com/-/media/Project/Ports/Investor/corporate-governance/Policies/Supplier-Code-of- Providing and applying approved Epoxy Resin/Bonding agent (prepared as per manufacturer's
recommendation) for bonding of fresh concrete to old concrete in all type of structure at all depths
Conduct.pdf
and heights including cleaning of concrete surface, removing of all loose concrete pieces, making
rough by chiselling, taking off the skin of concrete, application of epoxy resin system by spraying,
necessary working platforms, props, scaffolding and other safety measures, removal of same after
completion etc. all complete as specified and directed by Engineer -In- Charge.
Line Text:Providing and applying approved Epoxy Resin/Bonding agent (prepared as per
Enclosures:
manufacturer's recommendation) for bonding of fresh concrete to old concrete in all type of structure
________________________________________________________________________________________________________________
at all depths and heights including cleaning of concrete surface, removing of all loose concrete
pieces, making rough by chiselling, taking off the skin of concrete, application of epoxy resin system
by spraying, necessary working platforms, props, scaffolding and other safety measures, removal of
same after completion etc. all complete as specified and directed by Engineer -In- Charge.
30. 120010835 Cubic meter 0.001 78000.00/1 78.00
CGST%: 9.00%
CGST Amount: 7.02

------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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 ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 15 -of- 242 Page 1 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 2 -of-242 Page 3 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 4 -of-242 Page 5 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST Amount: CGST%: 9.00%


SGST%: 9.00% 0.01 CGST Amount: 0.12
SGST Amount: SGST%: 9.00%
SAC Code: 998519 0.01 SGST Amount: 0.12
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
Dismantling of CC masonry & finishing the surface as per directions of EIC ,including removing of SGST%: 9.00%
0.09
debries up to 2km lead (Manually) SGST Amount:
SAC Code: 998519
Line Text:Dismantling of CC masonry & finishing the surface as per directions of EIC ,including DISMANTLE, PCC STRUCTURE
removing of debries up to 2km lead (Manually) Dismantling of PCC in floors, sub base pavements ,foundation concrete etc at all levels including
140. 120014331 Cubic meter 0.001 923.00/1 0.92 stacking the debris and reusable materials at the place outside the department / building or disposal
CGST%: 9.00% within port premises as directed and specified including removing of Debries up to 2km lead
CGST Amount: 0.08 (Mechanically)
SGST%: 9.00%
0.08 Line Text:Dismantling of PCC in floors, sub base pavements ,foundation concrete etc at all levels
SGST Amount:
SAC Code: 998519 including stacking the debris and reusable materials at the place outside the department / building or
DISMANTLE, BLOCK MASONRY, W/MACHINE disposal within port premises as directed and specified including removing of Debries up to 2km lead
Dismantling of CC masonry & finishing the surface as per directions of EIC ,including removing of (Mechanically)
debries up to 2km lead (Mechanically) 170. 120014335 Cubic meter 0.001 2511.00/1 2.51
CGST%: 9.00%
CGST Amount: 0.23
Line Text:Dismantling of CC masonry & finishing the surface as per directions of EIC ,including
removing of debries up to 2km lead (Mechanically) SGST%: 9.00%
0.23
150. Cubic meter 0.001 1372.20/1 1.37 SGST Amount:
120014332
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

250. 120020416 Cubic meter 0.001 9.00/1 0.01


Line Text:Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including
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. SAC Code: 998519
(Disposal lead is 2 km) CART AWAY, SURPLUS EARTH
230. 120014356 Cubic meter 0.001 77.00/1 0.08 CARTING AWAY WITH SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at designated places & as
CGST%: 9.00% directed by EIC. (The rate is inclusive of tranportation & fuel) - per KM lead
CGST Amount: 0.01 Line Text:CARTING AWAY WITH SURPLUS EARTH/MURRAM/GSB/WMM/SAND etc., at designated
SGST%: 9.00% places & as directed by EIC. (The rate is inclusive of tranportation & fuel) - per KM lead
0.01
SGST Amount: 260. 120003856 Cubic meter 0.001 185.00/1 0.19
SAC Code: 998519 CGST%: 9.00%
EXCAVATE, ROAD CGST Amount: 0.02
EARTHWORK IN EXCAVATION FOR Roadworks (Earth work in Excavation necessary for making Barrier SGST%: 9.00%
0.02
on sides of roadway to required widths and depths in existing roadway and shoulder including SGST Amount:
transportation and disposal of surplus and unsuitable material.) (Disposal lead is 2 km) SAC Code: 998519
EXCAVATE & BACKFILL
Line Text:EARTHWORK IN EXCAVATION FOR Roadworks (Earth work in Excavation necessary for
making Barrier on sides of roadway to required widths and depths in existing roadway and shoulder
including transportation and disposal of surplus and unsuitable material.) (Disposal lead is 2 km) Line Text:ONLY MANUAL EXCAVATION & BACKFILLING TO LAY CABLE
240. 120014357 Cubic meter 0.001 500.00/1 0.50 270. 120014355 Cubic meter 0.001 400.00/1 0.40
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.05 0.04
CGST Amount:
SGST%: 9.00% SGST%: 9.00%
0.05 0.04
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
BACKFILL, WITH SOIL EXCAVATE, SOIL
Backfilling in plinth & floors with available excavated earth in layers of 150mm with watering, EARTHWORK IN EXCAVATION IN FOUNDATION TRENCHES ETC. NOT EXCEEDING 2 METERS DEPTH
ramming, compation with earth compactors or plate compactor to achieve dry density of 95% INCLUDING DRESSING OF BOTTOM AND SIDES OF TRENCHES, STACKING THE EXCAVATED SOIL 3M.
modified proctor density as required by the engineer in charge, with approved earth as per drawing, CLEAR FROM THE EDGE OF EXCAVATION AND SUBSEQUENT FILLING AROUND HUME
specifications and as directed by Engineer in charge. PIPES/MASONRY IN 15CM. LAYERS WITH COMPACTION INCLUDING DISPOSAL OF ALL SURPLUS
Line Text:Backfilling in plinth & floors with available excavated earth in layers of 150mm with SOIL, AS DIRECTED WITHIN A LEAD OF 1000 METERS.
watering, ramming, compation with earth compactors or plate compactor to achieve dry density of Line Text:EARTH WORK IN EXCAVATION NECESSARY FOR MAKING OPEN STORM WATER DRAINS ON
95% modified proctor density as required by the engineer in charge, with approved earth as per SIDES OF ROADWAY AS ALSO EXCAVATION OF EXISTING SHOULDERS AND MEDIAN TO REQUIRED
drawing, specifications and as directed by Engineer in charge. WIDTHS AND DEPTHS IN EXISTING ROADWAY FOR PURPOSE OF PLACEMENT OF CROSS-DRAINAGE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 12 -of-242 Page 13 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 14 -of-242 Page 15 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Line Text:EXTRA LEAD ABOVE 1 KM FOR DREDGING SAND AS DIRECTED BY EIC


440. 120011640 Metric Ton / 0.001 7.00/1 0.01 Line Text:SPLY&FLNG W/STONE DUST FRM CRUSHERS
Kilo Meter 470. 120020698 Cubic meter 0.001 485.00/1 0.49
CGST%: 9.00%
CGST Amount: 0.04
SGST%: 9.00%
0.04
SAC Code: 998519 SGST Amount:
EXCAVATE, EARTHWORK SAC Code: 998519
EXTRA LEAD ABOVE 1 KM FOR DREDGING SANG AS DIRECTED BY EIC BACKFILL, WITH GOOD SOIL
Line Text: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
450. 120014448 METRIC TON 0.001 1722.00/1 1.72 FILLING THE SAME IN LAYERS NOT EXCEEDING 200 MM AND COMPACTING THE LAYERS TO GIVE AT
CGST%: 9.00% LEAST 90% OF MAXM DRY DENSITY AS PER IS: 2720. THE RATE IS INCLUSIVE OF ROYALTY AND
CGST Amount: 0.15 NECESSARY TESTS, LIKE CORE CUTTER.
SGST%: 9.00% Line Text:PROVIDING AND FILLING OF GOOD SOIL, TO BE BROUGHT FROM OUTSIDE AND SPREADING
0.15 OR FILLING THE SAME IN LAYERS NOT EXCEEDING 200 MM AND COMPACTING THE LAYERS TO
SGST Amount:
SAC Code: 998519 GIVE AT LEAST 90% OF MAXM DRY DENSITY AS PER IS: 2720. THE RATE IS INCLUSIVE OF ROYALTY
AND NECESSARY TESTS, LIKE CORE CUTTER.
SUPPLY, OVERSIZED METAL
Supply of Over size Metal 40 -90 MM (Hand Crushed) of approved quality and from approved quarry 480. 120020474 Square meter 0.001 448.00/1 0.45
CGST%: 9.00%
CGST Amount: 0.04
Line Text:Supply of Over size Metal 40 -90 MM (Hand Crushed) of approved quality and from
approved quarry SGST%: 9.00%
0.04
460. Cubic meter 0.001 1615.00/1 1.62 SGST Amount:
99992453
CGST%: 9.00% SAC Code: 998519
CGST Amount: 0.15 SPLY&LAY, PLINTH PROTECTION, 100 MM
SGST%: 9.00% Providing and making plinth protection average 100mm thick of cement con crete 1:3:6 over a layer of
0.15 rubble soling 150mm thick rammed, consolidat ed after blinding with sand including preparation of
SGST Amount:
SAC Code: 998519 base, the top finis hed smooth, etc. as directed.
Line Text:Providing and making plinth protection average 100mm thick of cement con crete 1:3:6 over
SPLY&FILL, W/STONE DUST
SUPPLY AND FILLING OF STONE DUST FROM CRUSHER INCLUDING LOADING, TRANSPORTING FOR a layer of rubble soling 150mm thick rammed, consolidat ed after blinding with sand including
ALL LEADS, BULKAGE, UNLOADING, SPREADING IN LAYERS IN 25 CM LOOSE THICKNESS AT ALL preparation of base, the top finis hed smooth, etc. as directed.
DEPTHS, WATERING, COMPACTION BY MANUAL OR MECHANICAL MEANS TO MINIMUM 90% OF 490. 120020550 Cubic meter 0.001 1884.00/1 1.88
RELATIVE DENSITY, DRESSING AND LEVELING INCLUDING ALL MACHINARY, MANPOWER, TOOLS & CGST%: 9.00%
CGST Amount: 0.17
TACKLES, FUEL, CONSUMEABLES ETC. COMPLETE AS PER DRAWINGS, SPECIFICATIONS AND
INSTRUCTION OF ENGINEER IN CHARGE. SGST%: 9.00%
0.17
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 18 -of-242 Page 19 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SAC Code: 998519 SGST%: 9.00%


SGST Amount: 0.31
SPLY&LAY, STONE, AGGREGATE
Supply of Aggregate/Metal Size 20 MM of approved quality and from approved quarry as per directed SAC Code: 998519
by ENGG-IN-CHARGE including all lead and lifts etc complete. SPLY&LAY, GRANITE STONE
Line Text:Supply of Aggregate/Metal Size 20 MM of approved quality and from approved quarry as SUPPLYING AND FIXING MACHINE CUT MACHINE POLISHED GRANITE STONE SLAB OF MINIMUM 16
per directed by ENGG-IN-CHARGE including all lead and lifts etc complete. MM THICKNESS IN FLOORING OVER 20 MM (AVERAGE) THICKNESS CEMENT MORTAR 1:4 (1
500. 120018395 METRIC TON 0.001 1400.00/1 1.40 CEMENT: 4 COARSE SAND) BASED LAID OVER AND JOINTED WITH WHITE CEMENT SLURRY MIXED
CGST%: 9.00% WITH PIGMENT TO MATCH THE SHADE OF STONE SLAB INCLUDING RUBBING AND POLISHING
CGST Amount: 0.13 COMPLETE AS DIRECTED BY ENGINEER-IN- CHARGE. WITH JET BLACK GRANITE STONE SLAB IN
SGST%: 9.00% FLOORING
0.13 Line Text:Providing and fixing 18mm thick mirror polished, machine cut black granite (galaxy type)
SGST Amount:
SAC Code: 998519 pantry platform of required size as per approved sample and making full round moulding on exposed
edges including rubbing, curing etc. complete at all levels. The granite shall be laid over 20mm thick
SUPPLY, STONE, AGGREGATE
base cement mortar 1:4 (1cement: 4coarse sand) and jointed with white cement slurry mixed with
Supply of Aggregate/Metal Size 10 MM of approved quality and from approved quarry as per directed
approved pigment to match the shade.
by ENGG-IN-CHARGE including all lead and lifts etc complete.
Line Text:Supply of Aggregate/Metal Size 10 MM of approved quality and from approved quarry as 530. 120014789 Square meter 0.001 885.00/1 0.89
per directed by ENGG-IN-CHARGE including all lead and lifts etc complete. CGST%: 9.00%
CGST Amount: 0.08
510. 99992265 Square meter 0.001 974.00/1 0.97
SGST%: 9.00%
CGST%: 9.00% 0.08
0.09 SGST Amount:
CGST Amount:
SAC Code: 998519
SGST%: 9.00%
0.09 SPLY&APLY, WATERPROOFING, TANK
SGST Amount:
SAC Code: 998519 Providing and applying external waterproofing treatment upto FGL for U.G. Water Tank with coal tar
SPLY&LAY, CERAMIC TILE 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
PROVIDING AND LAYING HEAVY DUTY CERAMIC TILES (MATT FINISH) OF SIZE 400 X 400, 10 MM
(Primer may be deleted-one coat of primer "Samprime 2 S" shall be applied on external surfaces with a
THICK OF REPUTED MANUFACTURER (KAJARIA, SPARTEK OR EQUIVALENT) OF APPROVED FINISH,
rate of application of 4 sqm / kg / coat with a total DFT of 50 to 60 microns). two coat (150 mic each)
SHADE AND COLOUR. THE TILES SHALL BE SCRATCH RESISTANCE OF MINIMUM 5 ON MOHR#S
coal tar based epoxy "SAM COAT EPTS" OR Equivalent The rate of application shall be 3-5
SCALE AND SHALL HAVE A BENDING STRENGTH OF 350 KG/ SQM WITH UNDER LAYER OF 30 MM
sqm/kg/coat, with a total DFT of 300 microns. complete as per manufacture's specifications and as
THICK CONSISTING OF 1 PART OF LIME PUTTY: 1 PART OF SURKHI : 2 PARTS COARSE SAND BY
WEIGHT COMPLETE AS PER SPECIFICATION INCLUDING ALL MATERIAL LABOUR ETC ALL COMPLETE. directed by Engineer -In- Charge. Contractor shall submit and take aproval from EIC for Product
AS APPROVED BY THE PROJECT MANAGER literature, Technical data & Application methods of all proprietary materials proposed to be used for
the waterproofing works prior to commencement of works. Approved make SAMROCK, PIDILITE, BASF.
Line Text:Prod&Lay designer ceramic wall tiles
Line Text:Providing and applying external waterproofing treatment upto FGL for U.G. Water Tank with
520. 90070132 Square meter 0.001 3485.00/1 3.49
coal tar based epoxy "SAM COAT EPTS" or equvivalent including Surface preparation with mechanical
CGST%: 9.00% grinding to remove dust, oil, salt and other objectionable material for proper bonding before
CGST Amount: 0.31

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 20 -of-242 Page 21 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 22 -of-242 Page 23 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


GRADE, AREA
Area Grading of top layer with necessary dressing up to designated levels manually including
SAC Code: 998519 cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per
DRESS & LEVEL, SURFACE drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl. Watering, Grading
LEVELLING AND DRESSING THE AREA BY EXCAVATING THE EARTH AND DISPOSAL OF SOIL WITHIN and Rolling of existing ground satisfying the requirements of minimum soaked CBR value as indicated
PLOT AREA FOR FILLING DEPRESSION MAINTAINING AVERAGE DEPTH OF CUTTING AND FILLING in the drawings complete as per MoRT&H Technical Specification. (The breaking of existing earthen
UPTO 300 MM IN REQUIRED LEVEL heaps, and dozing to certain level shall be carried out by the Client)
Line Text:LEVELLING AND DRESSING THE AREA BY EXCAVATING THE EARTH AND DISPOSAL OF SOIL
WITHIN PLOT AREA FOR FILLING DEPRESSION MAINTAINING AVERAGE DEPTH OF CUTTING AND Line Text:Area Grading of top layer with necessary dressing up to designated levels including
FILLING UPTO 300 MM IN REQUIRED LEVEL cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per
590. 120014351 Square meter 0.001 10.00/1 0.01 drawings and MoRT&H Technical Specification Clause.
610. 120014458 Square meter 0.001 10.00/1 0.01

SAC Code: 998519


GRADE, AREA SAC Code: 998519
Area Grading of top layer with necessary dressing up to designated levels manually including CLEAN, ROOF SLAB
cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per Cleaning of flat roof slab includes removal of debries, foreign material etc. complete of same as per
drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl. Watering, Grading directions of EIC
and Rolling of existing ground satisfying the requirements of minimum soaked CBR value as indicated Line Text:Cleaning of flat roof slab includes removal of debries, foreign material etc. complete of same
in the drawings complete as per MoRT&H Technical Specification. (The breaking of existing earthen as per directions of EIC
heaps, and dozing to certain level shall be carried out by the Client) 620. 120019046 Square meter 0.001 846.00/1 0.85
CGST%: 9.00%
Line Text:Area Grading of top layer with necessary dressing up to designated levels manually CGST Amount: 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 24 -of-242 Page 25 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 26 -of-242 Page 27 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

REMOVE, MACADAM, WET MIX CGST Amount:


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 0.01
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
SAC Code: 998519 having minimum 600mm embedding in P.C.C 1:4:8 blocks after proper alignment, plumb & levels,
HIRE, CONCRETE BREAKER, WITH OPERATOR painting with one coat of zinc rich red oxide primer and two coats of synthetic enamel paint of
Hiring of electrically operated RCC Breaker with operator, helper and required extension cord on site approved shade & make, etc. complete as per drawing. Mesurement to be paid in MT
for chipping / breaking of RCC . - Requirement to be approved by EIC Line Text:Providing and fixing in position Vertical "Y" angles with ISA 50X50X6 as Fencing Posts &
Line Text:Hiring of electrically operated RCC Breaker with operator, helper and required extension struts having minimum 600mm embedding in P.C.C 1:4:8 blocks after proper alignment, plumb &
cord on site for chipping / breaking of RCC . - Requirement to be approved by EIC levels, painting with one coat of zinc rich red oxide primer and two coats of synthetic enamel paint of
700. 210001236 Days 0.001 2692.00/1 2.69 approved shade & make, etc. complete as per drawing. Mesurement to be paid in MT
CGST%: 9.00% 730. 120015517 Meter 0.001 1185.00/1 1.19
CGST Amount: 0.24 CGST%: 9.00%
CGST Amount: 0.11
SGST%: 9.00%
0.24 SGST%: 9.00%
SGST Amount: 0.11
SAC Code: 998519 SGST Amount:
HIRE, TRACTOR, WITH LOADER SAC Code: 998519
Supply of Tractor Loader on hire charge basis for day working hours - - Requirement to be approved by SUPPLY & ERECT, POLE, PCC
EIC Providing and fixing R.C.C. pole for fencing 150mmX150mmX3.3 Mtr long, fixing in line & allignment
Line Text:Supply of Tractor Loader on hire charge basis for day working hours - - Requirement to be etc. complete in all respect Including all transportation from casting yard to site and all requisite
approved by EIC materials, manpower & tools tackles. Poles shall be made with M-25 grade RCC with 20mm dowm
710. Cubic meter 0.001 162.00/1 0.16 graded aggregates.
190002398
Line Text:Providing and fixing R.C.C. pole for fencing 150mmX150mmX3.3 Mtr long, fixing in line &
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 28 -of-242 Page 29 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


SPLY&FIX, FENCING, BARBED WIRE
SPLY&FIX, FENCING, BARBED WIRE
Line Text:Barbed wire fencing with angle at every 3m distance with five wires hori zontal and one SAC Code: 998519
cross wire. Angle fixed with cement concrete and barbed wire fixed with angle with pin or wire etc SPLY&INST, J-HOOK
complete. Measurement to be paid per wire length Supply and fixing of 6mm thick plain J-hook ( length 6" ) with GI nut & bolt with one GI washer
750. 120020519 Meter 0.001 1776.00/1 1.78 complete
CGST%: 9.00% Line Text:Supply and fixing of 6mm thick plain J-hook ( length 6" ) with GI nut & bolt with one GI
CGST Amount: 0.16 washer complete
SGST%: 9.00% 780. 120020466 Square meter 0.001 590.00/1 0.59
0.16
SGST Amount: CGST%: 9.00%
SAC Code: 998519 CGST Amount: 0.05
SPLY&FIX, FENCING, CHAIN LINK SGST%: 9.00%
0.05
Providing, supplying, erecting & Fixing of G.I. Chain link fencing consists of 51 mm mesh X 10 SWG SGST Amount:
chain link fabric on MS angle posts & struts with 6mm dia holes, including cutting, wastage etc SAC Code: 998519
complete as per stand ard code of practice and as specified by EIC. The height of the fence shall be of SPLY&FIX, FENCING, CHAIN LINK
2.1 meter.Angle posts shall be made up of GI angle 65X65X8Angle posts shall be grouted into earth by SPLY&FIX, FENCING, CHAIN LINK
450mm with M-20 grade concrete.Rates shall be inclusive of all the related works complete. Line Text:PROVIDING, SUPPLYING, ERECTING AND FIXING OF GI CHAIN LINK FENCING CONSISTING
Line Text:Providing, supplying, erecting & Fixing of G.I. Chain link fencing consists of 51 mm mesh X 10 OF 51 MM MESH X 12 SWG CHAIN LINK FABRIC ON MS ANGLE POSTS & STRUTS (ISA65X65X 6MM)
SWG chain link fabric on MS angle posts & struts with 6mm dia holes, including cutting, wastage etc WITH 6MM DIA HOLES, INCLUDING CUTTING, WASTAGE ETC.
complete as per stand ard code of practice and as specified by EIC. The height of the fence shall be of 790. Square meter 0.001 51.00/1 0.05
250003459
2.1 meter.Angle posts shall be made up of GI angle 65X65X8Angle posts shall be grouted into earth by
450mm with M-20 grade concrete.Rates shall be inclusive of all the related works complete.
760. 220014017 Number 0.001 162.00/1 0.16
CGST%: 9.00%
CGST Amount: 0.01
SAC Code: 998519
SGST%: 9.00%
0.01 SPLY&FIX, AGRO NET
SGST Amount:
Supplying & fixing of agronet with all necessary wire rope ,g,I, wire etc complete
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 30 -of-242 Page 31 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 32 -of-242 Page 33 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 34 -of-242 Page 35 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 36 -of-242 Page 37 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 38 -of-242 Page 39 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 40 -of-242 Page 41 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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%
0.03
ASTM & DIN Standards as per manufacturer's specifications. The tiles shall be fixed in CM 1:4 (1 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
Mohr's scale with a density of 2.2 to 2.3, and bonding strength of 250 kg/sqcm. also chemical approved quality and colour. : 15 mm nominal bore with 30cm length.
resistance should be meet ASTM & DIN Standards as per manufacturer's specifications. The tiles shall 1050. 220014163 each 0.001 1292.00/1 1.29
be fixed in CM 1:4 (1 cement : 4 sand), joint should be done with approved grouting, materials etc.
CGST%: 9.00%
complete. Basic Rate Rs.65 per sq.ft. including all taxes and transportation) CGST Amount: 0.12
1020. 220013165 Number 0.001 1292.00/1 1.29 SGST%: 9.00%
CGST%: 9.00% 0.12
SGST Amount:
CGST Amount: 0.12
SAC Code: 998519
SGST%: 9.00%
0.12 SPLY&INST, CONNECTION, TANK
SGST Amount:
PROVIDING & FIXING TANK CONNECTION INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519
COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC. MATERIAL: Tank
SPLY&INST, COCK, ANGLE Connector 2 Nos, FT 2 Nos, UPVC pipe 1ft.
JAQUAR ANGLE COCK : FLORENTINE 5053 WITH CONNECTION PIPE Line Text:PROVIDING & FIXING TANK CONNECTION INCLUDING REQUIRE ALL TOOLS AND TACKLES
Line Text:JAQUAR ANGLE COCK : FLORENTINE 5053 WITH CONNECTION PIPE ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC. MATERIAL:
1030. 220014046 Number 0.001 1185.00/1 1.19 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: 0.11
CGST%: 9.00%
SGST%: 9.00% CGST Amount: 0.50
0.11
SGST Amount: 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 42 -of-242 Page 43 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST Amount: SPLY&INST, ELBOW, 90 DEG, 110 MM


SAC Code: 998519 0.50 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

SAC Code: 998519


SPLY&INST, ELBOW, 90 DEG, 15 MM
PROVIDING & FIXING 15 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SPLY&INST, ELBOW, 90 DEG, 40 MM Line Text:PROVIDING & FIXING 15 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
PROVIDING & FIXING 40 MM DIA. PVC ELBOW 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 1110. 220014133 each 0.001 51.00/1 0.05
Line Text:PROVIDING & FIXING 40 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
1080. 220014119 each 0.001 88.00/1 0.09
CGST%: 9.00%
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&INST, ELBOW, 90 DEG, 25 MM
0.01
SGST Amount: PROVIDING & FIXING 25 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SPLY&INST, ELBOW, 90 DEG, 75 MM Line Text:PROVIDING & FIXING 25 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
PROVIDING & FIXING 75 MM DIA. PVC ELBOW 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 1120. 99992459 each 0.001 8610.00/1 8.61
Line Text:PROVIDING & FIXING 75 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS AND CGST%: 9.00%
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC CGST Amount: 0.77
1090. 220014120 each 0.001 145.00/1 0.15 SGST%: 9.00%
0.77
CGST%: 9.00% SGST Amount:
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&INST, WATER CLOSET, CONCEALED
0.01
SGST Amount: PROVIDING & FIXING OF HINDWARE EWC : ARMADA MAKE - STAR WHITE SET WITH FLUSH TANK -
SAC Code: 998519 CAT NO. 20071 & 21047 WITH CI BRACKET SET COMPLETE WITH CONCEALED TANK.
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 44 -of-242 Page 45 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 46 -of-242 Page 47 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SAC Code: 998519 SAC Code: 998519


SPLY&FIX, JALI, PVC SPLY&INST, PIPE, PVC, 15 MM
PRVD&FIX PVC FLOOR JALI - Cap only Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external works,of
Line Text:PRVD&FIX PVC FLOOR JALI - Cap only Astral SDR 11 or equivalent approved make, including tube fittings such as
1190. 120018842 each 0.001 4305.00/1 4.31 sockets,unions,reducers,long or short bends, elbows, nipple, flanges, check-nuts, tees, etc. complete (
CGST%: 9.00% in proper line and level, with necessary supports viz., clamps,RCC or brick masonry pedestals and
CGST Amount: 0.39 battens, if required) jointing with screw joints, using special joint sealents as per manufacturer's
SGST%: 9.00% recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
0.39 (NB) size: (Rate shall be including of all excavation, laying of pipes in position,earth
SGST Amount:
SAC Code: 998519 backfilling,watering,compaction,etc.all complete as advised by the EIC.)
15 mm.
SPLY&FIX, MANHOLE COVER, RCC
SUPPLY & FIX, PRECAST RCC COVER SLAB OF VARIOUS SIZES AS INDICATED IN DRAWINGS AND AS Line Text:Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external
works,of Astral SDR 11 or equivalent approved make, including tube fittings such as
DIRECTED BY ENGINEER IN CHARGE.
sockets,unions,reducers,long or short bends, elbows, nipple, flanges, check-nuts, tees, etc. complete (
Line Text:SUPPLYING AND FIXING C.I.MANHOLE FRAME AND COVER WEIGHING 35 KG AS PER
in proper line and level, with necessary supports viz., clamps,RCC or brick masonry pedestals and
IS:12592 - 2002 OF SIZE 600MM DIA.FOR MANWAY OPENING OF UNDER GROUND TANK INCLUDING
PAINTING WITH TWO COATS OF ANTICORROSIVE PAINT OVER A COAT OF PRIMER ETC.THE RATE battens, if required) jointing with screw joints, using special joint sealents as per manufacturer's
SHALL INCLUDE PROVIDING AND FIXING LOCKING ARRANGEMENTS AS PER SPECIFICATION AND AS recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
DIRECTED BY ENGINEER -IN- CHARGE. (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.)
1200. 220013212 Meter 0.001 243.00/1 0.24
15 mm.
CGST%: 9.00%
0.02 1220. 220014044 Rs. PER MT 0.001 178.00/1 0.18
CGST Amount:
SGST%: 9.00% CGST%: 9.00%
0.02 CGST Amount: 0.02
SGST Amount:
SGST%: 9.00%
SAC Code: 998519 0.02
SGST Amount:
SPLY&INST, PIPE, PVC, 75 MM SAC Code: 998519
PROVIDING AND FIXING RIGID PVC RAIN IN WATER PIPE CONFIRMING TO ISI OF APPROVED MAKE
SPLY&INST, PIPE, UPVC, 32 MM
KISAN/SUPREME I/C JOINTING WITH SOLVENT CEMENT/ADHESIVE ETC. COMPLETE AS PER
Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external works,of
DIRECTION OF ENGINEER-IN-CHARGE. SINGLE SOCKETED PIPES, 75 MM O.D (4.0 KG/SQ.CM)
Astral SDR 11 or equivalent approved make,including tube fittings such as
Line Text:Providing and fixing PVC Pipe inserts - (10kg/sq.cm rating) in concrete, masonry works for
utility line works to required line and level as per technical specifications and drawings etc. complete - sockets,unions,reducers,long or short bends,elbows,nipple,flanges,check-nuts,tees,etc.complete ( in
at all levels: (d)75mm dia. - OD proper line and level,with necessary supports viz.,clamps,RCC or brick masonry pedestals and
battens,if required) jointing with screw joints,using special joint sealents as per manufacturer's
1210. 220013210 each 0.001 80.29/1 0.08
recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
CGST%: 9.00% (NB) size: (Rate shall be including of all excavation,laying of pipes in position,earth
CGST Amount: 0.01
backfilling,watering,compaction,etc.all complete as advised by the EIC.)
SGST%: 9.00% 32 mm Dia.Pipe
0.01
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 48 -of-242 Page 49 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 50 -of-242 Page 51 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SPLY&INST, PIPE, UPVC, 25 MM 1320. 150014490 each 0.001 156.00/1 0.16


PRVD,FIX,LAY&JOIN PLUMB PIPE,UPVC,25MM CGST%: 9.00%
Line Text:PRVD,FIX,LAY&JOIN PLUMB PIPE,UPVC,25MM CGST Amount: 0.01
1290. 220013502 Meter 0.001 350.00/1 0.35 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.03 SAC Code: 998519
SGST%: 9.00% SPLY&INST, SOCKET, PVC
0.03
SGST Amount: PRVD & FIX PVC SOCKET 110 MM
SAC Code: 998519 Line Text:PRVD & FIX PVC SOCKET 110 MM
SPLY&INST, PIPE, UPVC, 50 MM 1330. 220014092 each 0.001 55.00/1 0.06
P&F UPVC PIPE 50MM DIA CGST%: 9.00%
Line Text:P&F UPVC PIPE 50MM DIA CGST Amount: 0.01
1300. 220012879 Number 0.001 324.00/1 0.32 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.03 SAC Code: 998519
SGST%: 9.00% SPLY&INST, SOCKET, PVC, 75 MM
0.03
SGST Amount: PRVD & FIX PVC SOCKET 75 MM
SAC Code: 998519 Line Text:PRVD & FIX PVC SOCKET 75 MM
SPLY&INST, PIPE, PVC, 32 MM 1340. 220014129 each 0.001 47.00/1 0.05
Providing and fixing 32 mm dia PVC waste pipe of approved quality 1200 mm long etc. complete
Line Text:Providing and fixing 32 mm dia PVC waste pipe of approved quality 1200 mm long etc.
complete
1310. 99992446 each 0.001 861.00/1 0.86
CGST%: 9.00% SAC Code: 998519
CGST Amount: 0.08 SPLY&INST, SOCKET, PVC, 40 MM
SGST%: 9.00% PROVIDING & FIXING 40 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
0.08
SGST Amount: COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SAC Code: 998519 Line Text:PROVIDING & FIXING 40 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND
SPLY&INST, SHOWER TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
PROVIDING & FIXING CROMIUM PLATED FANCY BRASS SHOWER TO 15 MM DIA. INCLUDING 1350. 220014130 each 0.001 87.00/1 0.09
NECESSARY BEND AND SOCKET ( PRIOR APPROVAL OF SAMPLE AND BRAND BY EIC IS NECESSARY CGST%: 9.00%
BEFORE USE ) AND TESTING COMPLETE AS PER DRGS., SPEC. AND AS DIRECTED BY EIC. CGST Amount: 0.01
Line Text:PROVIDING & FIXING CROMIUM PLATED FANCY BRASS SHOWER TO 15 MM DIA. SGST%: 9.00%
0.01
INCLUDING NECESSARY BEND AND SOCKET ( PRIOR APPROVAL OF SAMPLE AND BRAND BY EIC IS SGST Amount:
NECESSARY BEFORE USE ) AND TESTING COMPLETE AS PER DRGS., SPEC. AND AS DIRECTED BY SAC Code: 998519
EIC. SPLY&INST, SOCKET, PVC, 50 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 52 -of-242 Page 53 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 54 -of-242 Page 55 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Line Text:PRVD&FIX SINTEX WATER TANK,2000L SGST Amount:


1410. 220014814 each 0.001 34440.00/1 34.44 SAC Code: 998519 0.01
CGST%: 9.00% SPLY&INST, TEE, PVC, 75 MM
CGST Amount: 3.10 PROVIDING & FIXING 75 MM DIA. PVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SGST%: 9.00% COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
3.10
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, CGST Amount: 0.02
DRAIN PIPE SLEEVES OF THE SPECIFIED SIZE SGST%: 9.00%
0.02
Line Text:SUPPLY AND FIXING PVC WATER TANKS OF CAPACITY 3000 LTR. SUCH AS SINTEX OR 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% LEAVING 10 MM GAP FOR THERMAL EXPANSION SIZE:110 X 110 X 110 MM
0.50
SGST Amount: Line Text:PROVIDING & FIXING 110 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
SPLY&FIX, TANK, WATER, 500 LTR 1460. 220014173 each 0.001 36.00/1 0.04
PROVIDING AND FIXING OF WATER TANKS SINTEX MAKE OF 500 LTR
Line Text:PROVIDING AND FIXING OF WATER TANKS SINTEX MAKE OF 500 LTR
1430. 220013002 Number 0.001 65000.00/1 65.00
CGST%: 9.00%
CGST Amount: 5.85 SAC Code: 998519
SGST%: 9.00% SPLY&INST, TEE, UPVC, 25X15 MM
5.85
SGST Amount: PROVIDING & FIXING 15 MM DIA. UPVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SPLY&FIX, TANK, WATER, 5000 LTR Line Text:PROVIDING & FIXING 15 MM DIA. UPVC TEE INCLUDING REQUIRE ALL TOOLS AND TACKLES
P&F Polyethylene water tank of 5000 Ltr. ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
Line Text:P&F Polyethylene water tank of 5000 Ltr. 1470. 99992370 each 0.001 13168.00/1 13.17
1440. 220013302 Number 0.001 98.00/1 0.10 CGST%: 9.00%
CGST Amount: 1.19
CGST%: 9.00%
CGST Amount: 0.01 SGST%: 9.00%
1.19
SGST%: 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 56 -of-242 Page 57 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 58 -of-242 Page 59 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST%: 9.00% SGST Amount:


CGST Amount: 0.19 SAC Code: 998519 0.41
SGST%: 9.00% SPLY&FIX, WASH BASIN
SGST Amount: 0.19
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
COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC CGST%: 9.00%
Line Text:PROVIDING & FIXING UPVC BALL VALVE 32MM INCLUDING REQUIRE ALL TOOLS AND CGST Amount: 0.47
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC SGST%: 9.00%
1560. 220012766 Number 0.001 1800.00/1 1.80 0.47
SGST Amount:
CGST%: 9.00% SAC Code: 998519
CGST Amount: 0.16
SPLY&LAY, BRICK MASONRY
SGST%: 9.00% Providing and constructing brick masonry upto plinth levels using best locally available bricks having
0.16
SGST Amount: minimum compressive strength of 50 kg/cm2, 230mm or more thick in cement mortar (1:5) including
SAC Code: 998519 raking of joints, scaffolding, curing etc. complete as specified and directed for walls, pillars, pedestals,
SPLY&INST, VALVE, BALL, 50 MM partitions supports etc. at all levels
PROVIDING & FIXING UPVC BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. Line Text:Providing and constructing brick masonry upto plinth levels using best locally available
COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC bricks having minimum compressive strength of 50 kg/cm2, 230mm or more thick in cement mortar
Line Text:PROVIDING & FIXING UPVC BALL VALVE 50MM INCLUDING REQUIRE ALL TOOLS AND (1:5) including raking of joints, scaffolding, curing etc. complete as specified and directed for walls,
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC pillars, pedestals, partitions supports etc. at all levels
1570. 99992408 Number 0.001 4500.00/1 4.50 1600. 120020446 Cubic meter 0.001 4709.92/1 4.71
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.41 CGST Amount: 0.42
SGST%: 9.00% 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
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Page 60 -of-242 Page 61 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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Page 62 -of-242 Page 63 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST%: 9.00% SAC Code: 998519


CGST Amount: 6.13
HIRE, DUMPER
SGST%: 9.00% Supply Of Jcb-3 D Backhoe Loader For Excavation, Loading, Leveling / Dozing Etc. Work On Hire
SGST Amount: 6.13
Charge Basis As Per Directions Of Eic.(10 Hr/ Day)
SAC Code: 998519 Line Text:Supply Of Jcb-3 D Backhoe Loader For Excavation, Loading, Leveling / Dozing Etc. Work On
FABR&FIX, STEEL REINFORCEMENT, FE 250 Hire Charge Basis As Per Directions Of Eic.(10 Hr/ Day)
Fabricating & fixing in position Fe 250grade ( Mild Steel ) reinforcement as per drawing including 1670. 210001221 Hours 0.001 1128.00/1 1.13
straightening,cutting to required length,binding with 16 gauge annealed wire,welding if CGST%: 9.00%
necessary,providing concrete cover blocks of required thickness,giving strength results including CGST Amount: 0.10
provision of wastage,rolling margin etc.complete as directed and specified ( only authorized laps will SGST%: 9.00%
be measured and paid for ). Rate includes cost of binding wire and transportation,loading and 0.10
SGST Amount:
unloading of steel from the store of Owner at Site.( Rate excluding reinforcement steel,reinforcing SAC Code: 998519
steel is FIM ).
HIRE, JCB
Hiring of Hywa dumper with Driver and Helper in the shift basis. One shift - 12 hrs equals 1 Days,
Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
inclusive of 2 hrs lunch in one shift.
form below plinth level for pile cap, footings, tie beams/plinth beams, columns etc. complete and as Line Text:Hiring of Hywa dumper with Driver and Helper in the shift basis. One shift - 12 hrs equals 1
directed by Engineer in charge.up to Plinth level (i.e. Foundation, Pile Caps, Plinth beams, tie beams Days, inclusive of 2 hrs lunch in one shift.
up to plinth level, drain/trench wall, Raft, stub columns, slab etc.)
1680. 320040737 Hours 0.001 1776.00/1 1.78
1650. 210001237 Days 0.001 8288.00/1 8.29
CGST%: 9.00%
CGST%: 9.00% 0.16
0.75 CGST Amount:
CGST Amount:
SGST%: 9.00%
SGST%: 9.00% 0.16
0.75 SGST Amount:
SGST Amount:
SAC Code: 998519
SAC Code: 998519
HIRE, VIBRO ROLLER
HIRE, JCB
HIRE, EXCAVATOR, WITH DIESEL
Providing and fixing Reinforcement for RCC works including supply of reinforcement steel to site,
Line Text:HIRE, EXCAVATOR, WITH DIESEL
initial straightening, cutting bending to requisite shape, placing and binding with 16 to 18 gauge black
1690. 320040818 Days 0.001 10064.00/1 10.06
annealed wire at every intersections.
Line Text:Providing and fixing Reinforcement for RCC works including supply of reinforcement steel CGST%: 9.00%
CGST Amount: 0.91
to site, initial straightening, cutting bending to requisite shape, placing and binding with 16 to 18
gauge black annealed wire at every intersections. SGST%: 9.00%
0.91
SGST Amount:
1660. 210001223 Days 0.001 10000.00/1 10.00
SAC Code: 998519
CGST%: 9.00%
CGST Amount: 0.90 HIRE, VIBRO ROLLER
SGST%: 9.00% Hiring of Vibro road roller of 10-12 MT Wt. for rolling as per directio ns of EIC.
0.90 Line Text:Hiring of Vibro road roller of 10-12 MT Wt. for rolling as per directio ns of EIC.
SGST Amount:
1700. Cubic meter 0.001 450.00/1 0.45
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 64 -of-242 Page 65 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

120020716 SGST Amount:


CGST%: 9.00% 0.04 SAC Code: 998519 0.77
CGST Amount: 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 CGST Amount: 8.30
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
SGST Amount:
preparation all complete as per specifications to receive the subbase i.e., PCC.Excavation shall be SAC Code: 998519
payable only for vertical cut up to the outer edge of foundation lean concrete as indicated in drawings
SPLY&FIX, CHEQUERED PLATE
for all depths. Cost of extra excavation required for working space, supporting side shuttering of
Providing and fixing 6mm thick chequered plate with tear drop pattern, bead height 1.2mm Maximum
foundations and retaining walls and that required for making slopes for stability of excavation shall be and as per IS: 3502 in proper line, level and slope including preparation of bed, cutting and welding it
deemed to be included in the rate quoted. (Note: The Line & levels in the drawings shall be strictly after fixing properly with angle supports etc.for flooring complete as per drawings and directed by
followed and over excavation if any shall be made good by contractor free of cost as per the Engineer -In- Charge.
instructions of the Project Manager. To organize the space for stacking of excavated earth for using
Line Text:Providing and fixing 6mm thick chequered plate with tear drop pattern, bead height 1.2mm
the same in back filling will be responsibility of the contractor only.
Maximum and as per IS: 3502 in proper line, level and slope including preparation of bed, cutting and
Line Text:Excavation in over areas or foundation trenches Earth work in manual excavation for all
welding it after fixing properly with angle supports etc.for flooring complete as per drawings and
types of soil below the existing ground level, for manual excavation where JCB and poclane cannot directed by Engineer -In- Charge.
reach including foundation trenches, lift pits, columns pits etc. upto a width of 3 mtr., and stacking
1730. 120004812 METRIC TON 0.001 105575.00/1 105.58
the excavated material within the site or adjacent plots including dressing of bottom, sides strutting,
timbering, shoring, trimming of sides, all leads and lifts, incidentals with ramming of bottom and CGST%: 9.00%
CGST Amount: 9.50
surface preparation all complete as per specifications to receive the subbase i.e., PCC.Excavation shall
be payable only for vertical cut up to the outer edge of foundation lean concrete as indicated in SGST%: 9.00%
9.50
drawings for all depths. Cost of extra excavation required for working space, supporting side SGST Amount:
shuttering of foundations and retaining walls and that required for making slopes for stability of SAC Code: 998519
excavation shall be deemed to be included in the rate quoted. (Note: The Line & levels in the drawings SPLY, FABR & ERCT, STRUCTURAL STEELWORK
shall be strictly followed and over excavation if any shall be made good by contractor free of cost as PROVIDING,DETAILING,INCLUDING PREPARATION OF FABRICATION DRAWINGS IF SO DIRECTED ON
per the instructions of the Project Manager. To organize the space for stacking of excavated earth for THE BASIS OF DESIGN DRAWINGS FURNISHED BY THE OWNER, SUPPLY
using the same in back filling will be responsibility of the contractor only. ,FABRICATING,TRANSPORTING OF CLASS 'C' GRADE GI PIPE (TATA/JINDAL MAKE) TO SITE &
1710. 120009115 Cubic meter 0.001 8503.00/1 8.50 ERECTION IN POSITION AT ALL ELEVATIONS,
CGST%: 9.00% STRUCTURAL STEEL MEMBERS FABRICATED FROM ROLLED STEEL SECTIONS,TUBULAR SECTION
CGST Amount: 0.77 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,

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 66 -of-242 Page 67 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 68 -of-242 Page 69 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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.

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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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 70 -of-242 Page 71 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

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Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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%
CGST Amount: 0.40
1830. 120014416 Square meter 0.001 697.00/1 0.70
CGST%: 9.00% SGST%: 9.00%
0.06 0.40
CGST Amount: SGST Amount:
SGST%: 9.00% SAC Code: 998519
0.06
SGST Amount: SUPPLY, DOOR & WINDOW, ALUMINIUM
SAC Code: 998519 PRVD ALUMINIUM DOOR AND WINDOW
SPLY&FIX, GALVALUME SHEET Line Text:PRVD ALUMINIUM DOOR AND WINDOW
1860. 120014469 Meter 0.001 243.00/1 0.24
CGST%: 9.00%
Line Text:Supply and fixing the 0.50 mm TCT (Total Coated Thickness) Galvalume Sheeting, high CGST Amount: 0.02
tensile zinc aluminum alloy coated with an alloy about 55% aluminum, 43.5% zinc and 1.50% silicon SGST%: 9.00%
0.02
galvalume high tensil cold rolled steel as per AS 1397, coating class AZ 150 (Min. 150 gsm / Sqm Zinc 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 APPLY, SILICONE SEALANT
wide pans for effective water shedding. The side laps are with special male / female side laps and Supply and fixing of Silicon Sealent of Approved make as directed by Eng ineer In Charge.
anti-siphoning feature to prevent leakages. The pan shall be stiffened by using 3 small ribs. The outer Line Text:Supply and fixing of Silicon Sealent of Approved make as directed by Eng ineer In Charge.
sheeting shall be fixed with self-drilling & self-tapping hot dip zinc coated climaseal polymer coated 1870. 210001234 Days 0.001 1900.00/1 1.90
hexed fastener of SMD 03K - 5.5mm dia . required length HILTI Bolt with EPDM washer as per
CGST%: 9.00%
AS-3566 Class 3 approved screws on to the purlins.Comlete as per drawings and specifications. 0.17
CGST Amount:
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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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 72 -of-242 Page 73 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST%: 9.00% SPLY&INST, PIPE, HUME, 900 MM


SGST Amount: 0.17 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
Line Text:PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR PIPE Line Text:PROVIDING, LAYING AND JOINTING NP4 (AS PER IS :458) HUME PIPES FOR CULVERTS
CULVERTS COMPLETE AS PER MORT&H TECHNICAL SPECIFICATION SECTION 2900.(1)DIA:450MM COMPLETE AS PER TECHNICAL SPECIFICATION SECTION 2900.
1890. 220012756 Meter 0.001 4198.00/1 4.20 (C) 1200 MM DIA
CGST%: 9.00% 1920. 220012757 Meter 0.001 1884.00/1 1.88
CGST Amount: 0.38 CGST%: 9.00%
CGST Amount: 0.17
SGST%: 9.00%
0.38 SGST%: 9.00%
SGST Amount: 0.17
SAC Code: 998519 SGST Amount:
SAC Code: 998519
SPLY&INST, PIPE, HUME, 600 MM
Providing, laying and jointing NP4 (as per IS :458) Hume pipes for Pipe culverts complete as per SPLY&INST, PIPE, HUME, 300 MM
MoRT&H Technical Specification Section 2900.(b) 600 mm dia. Providing and laying non pressure reinforced cement concrete Hume pipe of approved NP3 class
Line Text:Providing, laying and jointing NP4 (as per IS :458) Hume pipes for Pipe culverts complete as quality including excavation of trenches,WBM layer cutting,laying the pipes as per layout and
per MoRT&H Technical Specification Section 2900.(b) 600 mm dia. drawing,in culvert,below road,filling the joints with stiff mixture of cement mortar (1:1) and
1900. 220013977 Meter 0.001 6115.85/1 6.12 jute,curing,testing the pipe and refilling the trenches etc.complete as directed by Engineer-In-Charge.
For 300 mm dia pipe
CGST%: 9.00%
0.55 Line Text:Providing and laying non pressure reinforced cement concrete Hume pipe of approved NP3
CGST Amount:
SGST%: 9.00% class quality including excavation of trenches,WBM layer cutting,laying the pipes as per layout and
0.55 drawing,in culvert,below road,filling the joints with stiff mixture of cement mortar (1:1) and
SGST Amount:
jute,curing,testing the pipe and refilling the trenches etc.complete as directed by Engineer-In-Charge.
SAC Code: 998519
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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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 74 -of-242 Page 75 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

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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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 76 -of-242 Page 77 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 78 -of-242 Page 79 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


PREPARE, SURFACE SAC Code: 998519
SCRAPPING OF EXISTING LOOSE PAINT & POLISHING USING SAND PAPER (MAJOR)
SPLY&APLY, PRIMER, WATER, 2 COATS
Line Text:SCRAPPING OF EXISTING LOOSE PAINT & POLISHING USING SAND PAPER (MAJOR)
SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS
20. 99992235 Square meter 0.001 27.00/1 0.03
Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


SAC Code: 998519 PREPARE, SURFACE
SPLY&APLY, PRIMER, WATER, 2 COATS CLEANING THE SURFACE BY WATER WASHING
SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) -FOR 2 OR MORE COATS Line Text:CLEANING THE SURFACE BY WATER WASHING
Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) -FOR 2 OR MORE COATS 110. 220014065 Square meter 0.001 10.00/1 0.01
80. 99992239 Square meter 0.001 49.00/1 0.05

SAC Code: 998519


SAC Code: 998519 CLEAN, AIR COMPRESSOR
SPLY&APLY, PUTTY, CEMENT, 1 COAT CLEANING THE SURFACE BY AIR COMPRESSOR
SUPPLY & APPLICATION OF PUTTY OF BIRLA/JK/ASIAN MAKE (NEW SURFACE) Line Text:CLEANING THE SURFACE BY AIR COMPRESSOR
Line Text:SUPPLY & APPLICATION OF PUTTY OF BIRLA/JK/ASIAN MAKE (NEW SURFACE) 120. 99992374 Square meter 0.001 40.00/1 0.04
90. 90130766 Square meter 0.001 49.00/1 0.05

SAC Code: 998519


SAC Code: 998519 SPLY&APLY, WHITE WASH, 3 COATS
SPLY&APLY, PUTTY, ACRYLIC, 1 COAT SUPPLYING AND PROVIDING THREE (3) COATS WHITE WASH MADE FROM SHELL LIME
PROVIDING AND APPLYING 2 COATS OF WHITE ACRYLIC BASED PUTTY CONFORMING TO IS 712 WITH ADDITION OF GUM, ULTRA MARINE BLUE / PIGMENTS APPLIED TO
(NIPPON/BERGER/ASIAN/NEROLAC) ON WALLS (TWO COATS) TO GIVE AN EVEN AND SMOOTH WALLS AND CEILING AT VARIOUS ELEVATIONS INCLUDING SCAFFOLDING, SURFACE PREPARATION,
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 82 -of-242 Page 83 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 84 -of-242 Page 85 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 86 -of-242 Page 87 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

ENAMEL - FOR 2 OR MORE COATS MUTUALLY AGREED INSPECTION PLAN.


250. 120013791 Square meter 0.001 25.00/1 0.03 OVERALL WORK SHALL BE CARRIED OUT UNDER DIRECTION OF AREA MANAGER /ENGINEER-IN
-CHARGE.

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 88 -of-242 Page 89 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 90 -of-242 Page 91 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 92 -of-242 Page 93 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

99992210 490. 99992135 Number 0.001 142.75/1 0.14


CGST%: 9.00% 0.02 CGST%: 9.00%
CGST Amount: CGST Amount: 0.01
SGST%: 9.00% 0.02 SGST%: 9.00%
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
460. 99992211 Number 0.001 1496.00/1 1.50 500. 170002756 Square meter 0.001 464.00/1 0.46
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.14 CGST Amount: 0.04
SGST%: 9.00% SGST%: 9.00%
0.14 0.04
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
SPLY&FIX, DOOR CLOSER SPLY&FIX, GLASS, F/DINING TABLE TOP
Supply & Fixing of Door/Window Accessories - SS, Door closer - Supreme Make Providing & Fixing 12mm glass for dining table top
Line Text:Supply & Fixing of Door/Window Accessories - SS, Door closer - Supreme Make Line Text:Providing & Fixing 12mm glass for dining table top
470. 120013435 Number 0.001 80.00/1 0.08 510. 99992140 Foot 0.001 75.00/1 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, TOWER BOLT, SS SPLY&FIX, PATTI, WOODEN
Supply & Fixing of Door/Window Accessories - SS, Tower bolt - Door Stop SF Moulding patti 1.5X0.75", 0.5x0.5", 1.0 x 0.5", 1.5 x 0.5" inch of sapwood
Line Text:Supply & Fixing of Door/Window Accessories - SS, Tower bolt - Door Stop Line Text:SF Moulding patti 1.5X0.75", 0.5x0.5", 1.0 x 0.5", 1.5 x 0.5" inch of sapwood
480. 99992209 Number 0.001 75.00/1 0.08 520. 99992366 Square foot 0.001 56.00/1 0.06
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 HANDLE SUPPLY, MOSQUITO NET
Supply & Fixing of Door/Window Accessories - Coated SS, Handle - 6" & 4" Providing & Fixing mosquito net
Line Text:Supply & Fixing of Door/Window Accessories - Coated SS, Handle - 6" & 4" Line Text:Providing & Fixing mosquito net
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 94 -of-242 Page 95 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 96 -of-242 Page 97 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST Amount: SAC Code: 998519


SGST%: 9.00% 0.02
SPLY&FIX, WINDOW, ALUMINIUM, FIXED
SGST Amount: Supply & Fixing clear anodised aluminium window/partition/door frame of Jindal/Hindalco make,
SAC Code: 998519 0.02
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
610. 170002861 Foot 0.001 250.00/1 0.25 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.02 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, MESH NET, GI
0.02
SGST Amount: Supply & fixing of mesh net, GI Mesh net
SAC Code: 998519 Line Text:Supply & fixing of mesh net, GI Mesh net
SPLY&FIX, WINDOW, ALUM, SLIDING, 3 TRACK 650. 99992233 Square foot 0.001 60.00/1 0.06
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make, CGST%: 9.00%
Aluminium three track section (weight 3 kgs/12ft) CGST Amount: 0.01
Line Text:Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco SGST%: 9.00%
make, Aluminium three track section (weight 3 kgs/12ft) 0.01
SGST Amount:
620. 99992219 Foot 0.001 366.00/1 0.37 SAC Code: 998519
CGST%: 9.00% SPLY&FIX, MESH NET, NYLON
CGST Amount: 0.03
Supply & fixing of mesh net, Nylon Mesh net
SGST%: 9.00% Line Text:Supply & fixing of mesh net, Nylon Mesh net
0.03
SGST Amount: 660. Square foot 0.001 39.00/1 0.04
90131482
SAC Code: 998519
SPLY&FIX, DOOR, ALUMINIUM
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco 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 SAC Code: 998519
make, Aluminium section for door bottom of size 4 1/4" x 1 1/2" (weight 9.5 kgs/12 ft) DISMANTLE, PARTITION, EXISTING
630. 170002859 Foot 0.001 217.00/1 0.22 P&F partition jamb lining-ply & veneer
CGST%: 9.00% Partition jamb lining in marine plywood and veneer finish ( Basic cost
CGST Amount: 0.02
of veneer Rs. 250/- per sft) as per specifications of drawings
SGST%: 9.00% Line Text:Dismantling of existing partition
0.02
SGST Amount: 670. Square foot 0.001 40.00/1 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 98 -of-242 Page 99 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

99992234 710. 99992409 Square meter 0.001 1847.00/1 1.85


CGST%: 9.00%
CGST Amount: 0.17
SGST%: 9.00%
0.17
SGST Amount:
SAC Code: 998519 SAC Code: 998519
DISMANTLE, FRAME, ALUMINIUM SPLY&FIX, FALSE CEILING, GYPSUM
Dismantling of existing frame PRVD&FIX GYPSUM FALSECEILING,595X595X9MM
Line Text:Dismantling of existing frame Line Text:PRVD&FIX GYPSUM FALSECEILING,595X595X9MM
680. 120020554 Square meter 0.001 195.00/1 0.20 720. 99992409 Square meter 0.001 1847.00/1 1.85
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.02 CGST Amount: 0.17
SGST%: 9.00% SGST%: 9.00%
0.02 0.17
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
SPLY&FIX, SHEET, THERMOCOL SPLY&FIX, FALSE CEILING, GYPSUM
PRVD&FIX OF THERMOCOL SHT,25MM THK Providing and Fixing at all height false ceiling of 12.5 mm thick gypsum board, conforming to IS : 2095
Line Text:PRVD&FIX OF THERMOCOL SHT,25MM THK including providing and fixing of frame work made of special sections power pressed from M.S. Sheet
690. 99992215 Number 0.001 599.00/1 0.60 and galvanised in accordance with zinc coating 600 as per IS : 277. All members shall be of Gypsteel
CGST%: 9.00% marking, consisting of angle cleats of size 25mm wide x 1.6mm thick with flanges of 22mm and
CGST Amount: 0.05 137mm at 1200mm Centre to Centre one Flange fixed to the ceiling with dash fastner 12.5mm dia
SGST%: 9.00% x40mm long with 6mm bolts to the angle hangers of 25x25x5mm of required length, and other end of
0.05 angle hanger being fixed with nuts and bolts to G.I. Channels 45x15x.9mm running at the rate of
SGST Amount:
SAC Code: 998519 1200mm centre to centre to which the ceiling section 0.5mm thick bottom wedge of 80mm with
tapered flanges of 26mm each having clips of 10.5mm at 450mm centre to centre shall be fixed in a
SPLY&FIX, DOOR LOCK, WITH KEY
direction perpendicular to G.I. Channels with connecting clips made out of 2.64 mm dia x 230mm long
FIXING MORTISE LOCK-FOR DOOR
G.I. Wire at every Junction including fixing the gypsum board with ceiling section and perimeter
Line Text:FIXING MORTISE LOCK-FOR DOOR
channels 0.5mm thick 27mm high having flanges of 20mm and 30mm long.
700. 120020813 Square meter 0.001 1247.00/1 1.25
Line Text:Providing and Fixing at all height false ceiling of 12.5 mm thick gypsum board, conforming to
CGST%: 9.00% IS : 2095 including providing and fixing of frame work made of special sections power pressed from
CGST Amount: 0.11
M.S. Sheet and galvanised in accordance with zinc coating 600 as per IS : 277. All members shall be of
SGST%: 9.00% Gypsteel marking, consisting of angle cleats of size 25mm wide x 1.6mm thick with flanges of 22mm
0.11
SGST Amount: and 137mm at 1200mm Centre to Centre one Flange fixed to the ceiling with dash fastner 12.5mm dia
SAC Code: 998519 x40mm long with 6mm bolts to the angle hangers of 25x25x5mm of required length, and other end of
SPLY&APLY, SHEET, CEMENT angle hanger being fixed with nuts and bolts to G.I. Channels 45x15x.9mm running at the rate of
PROV & FIX CEMENT SHEET 1200mm centre to centre to which the ceiling section 0.5mm thick bottom wedge of 80mm with
Line Text:PROV & FIX CEMENT SHEET
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 100 -of-242 Page 101 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 102 -of-242 Page 103 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST Amount: SPLY&LAY, PCC, M10, 1:3:6


SAC Code: 998519
SPLY&APLY, BONDING AGENT Line Text:Providing and laying plain cement concrete 1:3:6 (1:Cement, 3:Course sand, 6:blue stone
Providing and applying approved Epoxy Resin/Bonding agent (prepared as per manufacturer's aggregate 20mm and down graded) for all depth below and up to plinth level in foundations and
recommendation) for bonding of fresh concrete to old concrete in all type of structure at all depths flooring including shuttering, ram ming and tampering, curing etc. complete as per the direction of
and heights including cleaning of concrete surface, removing of all loose concrete pieces, making EIC.
rough by chiselling, taking off the skin of concrete, application of epoxy resin system by spraying, 50. 120020456 Cubic meter 0.001 5228.00/1 5.23
necessary working platforms, props, scaffolding and other safety measures, removal of same after CGST%: 9.00%
completion etc. all complete as specified and directed by Engineer -In- Charge. CGST Amount: 0.47
Line Text:Providing and applying approved Epoxy Resin/Bonding agent (prepared as per SGST%: 9.00%
0.47
manufacturer's recommendation) for bonding of fresh concrete to old concrete in all type of structure SGST Amount:
at all depths and heights including cleaning of concrete surface, removing of all loose concrete SAC Code: 998519
pieces, making rough by chiselling, taking off the skin of concrete, application of epoxy resin system SPLY&LAY, PCC, M7.5, 1:4:8
by spraying, necessary working platforms, props, scaffolding and other safety measures, removal of Providing & laying plain cement concrete of 1:4:8 mix proportion with 20 mm nominal size coarse
same after completion etc. all complete as specified and directed by Engineer -In- Charge. aggregates in foundation etc. The rates shall be including of all materials, labour, finishing, curing,
30. 120010835 Cubic meter 0.001 78000.00/1 78.00 tools plants and shuttering as and if required, etc all complete as directed by the Engineer In Charge.
CGST%: 9.00% Line Text:Providing & laying plain cement concrete of 1:4:8 mix proportion with 20 mm nominal size
CGST Amount: 7.02 coarse aggregates in foundation etc. The rates shall be including of all materials, labour, finishing,
SGST%: 9.00% curing, tools plants and shuttering as and if required, etc all complete as directed by the Engineer In
7.02
SGST Amount: 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

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

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Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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 /

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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

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Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST%: 9.00% CGST%: 9.00%


SGST Amount: 0.09 CGST Amount: 0.10
SAC Code: 998519 SGST%: 9.00%
SGST Amount: 0.10
DISMANTLE, PCC STRUCTURE
Dismantling of PCC in floors, sub base pavements ,foundation concrete etc at all levels including SAC Code: 998519
stacking the debris and reusable materials at the place outside the department / building or disposal HIRE, EXCAVATOR, WITH DIESEL
within port premises as directed and specified including removing of Debries up to 2km lead HIRE, EXCAVATOR, WITH DIESEL
(Mechanically) Line Text:HIRE, EXCAVATOR, WITH DIESEL
200. 120014352 Cubic meter 0.001 123.00/1 0.12
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: 0.01
disposal within port premises as directed and specified including removing of Debries up to 2km lead SGST%: 9.00%
(Mechanically) 0.01
SGST Amount:
170. 120014335 Cubic meter 0.001 2511.00/1 2.51 SAC Code: 998519
CGST%: 9.00% EXCAVATE, EARTHWORK, UPTO 1.5 M
CGST Amount: 0.23
EXCAVATE, EARTHWORK, UPTO 1.5 M
SGST%: 9.00% Line Text:Excavation for foundation in earth, soil of all types, sand, gravel and soft murrum, including
0.23
SGST Amount: removing the excavated material with in plant boundary beyond the building area & stacking and
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. 120014335 Cubic meter 0.001 2511.00/1 2.51 CGST Amount: 0.01
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. 210001195 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

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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

EXCAVATE & BACKFILL SGST Amount:


SAC Code: 998519
ERECT, POST, RCC
Line Text:ONLY MANUAL EXCAVATION & BACKFILLING TO LAY CABLE Providing, supplying and erecting in position RCC Posts as Fencing Posts & struts of size as 100 x 100
270. 120014355 Cubic meter 0.001 400.00/1 0.40 mm x 2100 long and having minimum 450 mm embedding in CC bed blocks of size as 500 x 500 x
CGST%: 9.00% 600 deep at every 3.00 meter C/C as directed by the Engineer In Charge.
CGST Amount: 0.04
SGST%: 9.00% Line Text:Providing, supplying and erecting in position RCC Posts as Fencing Posts & struts of size as
0.04
SGST Amount: 100 x 100 mm x 2100 long and having minimum 450 mm embedding in CC bed blocks of size as 500 x
SAC Code: 998519 500 x 600 deep at every 3.00 meter C/C as directed by the Engineer In Charge.
EXCAVATE, SOIL 300. 220012753 Meter 0.001 145.00/1 0.15
EARTHWORK IN EXCAVATION IN FOUNDATION TRENCHES ETC. NOT EXCEEDING 2 METERS DEPTH CGST%: 9.00%
INCLUDING DRESSING OF BOTTOM AND SIDES OF TRENCHES, STACKING THE EXCAVATED SOIL 3M. CGST Amount: 0.01
CLEAR FROM THE EDGE OF EXCAVATION AND SUBSEQUENT FILLING AROUND HUME SGST%: 9.00%
0.01
PIPES/MASONRY IN 15CM. LAYERS WITH COMPACTION INCLUDING DISPOSAL OF ALL SURPLUS SGST Amount:
SOIL, AS DIRECTED WITHIN A LEAD OF 1000 METERS. SAC Code: 998519
Line Text:EARTH WORK IN EXCAVATION NECESSARY FOR MAKING OPEN STORM WATER DRAINS ON INSTALL, PIPE, PVC, 63 MM
SIDES OF ROADWAY AS ALSO EXCAVATION OF EXISTING SHOULDERS AND MEDIAN TO REQUIRED INST,PIPE PVC,63MMX6KG/CM2
WIDTHS AND DEPTHS IN EXISTING ROADWAY FOR PURPOSE OF PLACEMENT OF CROSS-DRAINAGE Line Text:INST,PIPE PVC,63MMX6KG/CM2
PIPES INCLUDING TRANSPORTATION AND DISPOSAL OF SURPLUS AND UNSUITABLE MATERIAL. 310. Meter 0.001 2888.00/1 2.89
220012740
280. 120014373 Cubic meter 0.001 5638.00/1 5.64 CGST%: 9.00%
CGST%: 9.00% CGST Amount: 0.26
CGST Amount: 0.51
SGST%: 9.00%
SGST%: 9.00% 0.26
0.51 SGST Amount:
SGST Amount: SAC Code: 998519
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%
290. 120006859 Number 0.001 1292.00/1 1.29 0.04
SGST Amount:
CGST%: 9.00% SAC Code: 998519
CGST Amount: 0.12
SPLY&LAY, FLOORING, IPS
SGST%: 9.00%
0.12 PROVIDING & LAYING 40 MM THICK CEMENT CONCRETE FLOORING 1:2:4 (1 CEMENT : 2 COARSE
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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST Amount: CGST%: 9.00%


SAC Code: 998519 0.34 CGST Amount: 0.10
SPLY&FIX, GATE, COLLAPSIBLE, STEEL SGST%: 9.00%
SGST Amount: 0.10
PROVIDING AND FIXING COLLAPSIBLE STEEL GATE IN ONE/TWO LEAVES WITH HOT R OLLED
VERTICAL CHANNELS OF 18 X 9 X 3MM MINIMUM SIZE, CROSSINGS OF M.S. FLATS OF SIZE 18 X SAC Code: 998519
5MM T AND OR E SECTION FOR RUNNER OF MINIMUM SIZE 40 X 12MM WITH ROLLER WHEELS SPLY&FILL, SAND, BORROW
CONFIRMING TO GRADE F.G. 150 FITTED WITH SNAP HEADED RIVETS OF MINIMUM SIZE 6MM MAX SUPPLY AND FILLING APPROVED SAND OF SPECIFIED QUALITY UNDER FLOORS, IN FOUNDATIONS,
SPACING OF VERTICAL CHANNELS BE 10 0MM ENCLOSED GATE POSITION AND CLEAR SPACE OF PLINTHS, TANK FOUNDATIONS, UG PIPING TRENCHES ETC. FOR ALL DEPTHS AND HEIGHTS
150MM BETWEEN TWO SETS OF CROSSINGS WITH HOLD FASTS, STOPPERS, SPACES, HANDLES, INCLUDING COST OF SAND,ROYALTIES, TRANSPORTATION TO SITE FOR ALL LEADS AND
LOCKING ARRANGEMEN TS AND ONE COAT OF RED LEAD PRIMER AND TWO OR MORE COATS WITH LIFTS,INCLUDING LOADING, UNLOADING, SPREADING IN LAYERS OF LOOSE THICKNESS NOT
SYNTHETIC ENAMEL PAINT ETC. COMPLETE. AS PER SPECIFICATION AND AS DIRECTED BY EXCEEDING 300 MM,WATERING,RAMMING,COMPACTING WITH MECHANICAL COMPACTORS AND/OR
ENGINEER IN CHARGE. (WEIGHT SHALL BE OF 20 KG/M2) OTHER EQUIPMENT TO THE SPECIFIED LEVELS TO ACHIVE 85% RELATIVE DENSITY AS PER IS:2720
Line Text:PROVIDING AND FIXING COLLAPSIBLE STEEL GATE IN ONE/TWO LEAVES WITH HOT R PART XIV,INCLUDING PREPARATION OF SUBGRADE TO THE REQUIRED SLOPE,PROVIDING TESTING
OLLED VERTICAL CHANNELS OF 18 X 9 X 3MM MINIMUM SIZE, CROSSINGS OF M.S. FLATS OF SIZE APPARATUS AND TESTING THE DEGREE OF CONSOLIDATION ALL COMPLETE AS PER DRAWINGS,
18 X 5MM T AND OR E SECTION FOR RUNNER OF MINIMUM SIZE 40 X 12MM WITH ROLLER WHEELS SPECIFICATIONS AND DIRECTION OF ENGINEER-IN-CHARGE.THE RATES SHALL BE INCLUSIVE OF
CONFIRMING TO GRADE F.G. 150 FITTED WITH SNAP HEADED RIVETS OF MINIMUM SIZE 6MM MAX THE COST OF ALL LABOUR, MATERIAL, EQUIPMENTS ETC. ALL COMPLETE.
SPACING OF VERTICAL CHANNELS BE 10 0MM ENCLOSED GATE POSITION AND CLEAR SPACE OF Line Text:Providing and filling in plinth and floors with borrow sand filling (river sand) in 15 cm to 20
150MM BETWEEN TWO SETS OF CROSSINGS WITH HOLD FASTS, STOPPERS, SPACES, HANDLES, cm layers including watering and compaction complete. (The rate is inclusive of material basic rate,
LOCKING ARRANGEMEN TS AND ONE COAT OF RED LEAD PRIMER AND TWO OR MORE COATS WITH royalty, VAT, transportation & laying)
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. 120008029 Cubic meter 0.001 1693.00/1 1.69 CGST Amount: 0.10
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 118 -of-242 Page 119 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST Amount: SUPPLY, OVERSIZED METAL


SAC Code: 998519 Supply of Over size Metal 40 -90 MM (Hand Crushed) of approved quality and from approved quarry
SPLY&FILL, SAND, DREDGED
Providing and filling approved quality dredged sand filling (Locally available) over the existing plot Line Text:Supply of Over size Metal 40 -90 MM (Hand Crushed) of approved quality and from
area, layer wise (Max 150 mm thickness) with proper compaction and watering as per specification approved quarry
and to achieve 95% relative density etc complete as directed by Engineer in charge. (For 1 Km lead) 460. 99992453 Cubic meter 0.001 1615.00/1 1.62
(Dredging sand is FIM) CGST%: 9.00%
Line Text:Providing and filling approved quality dredged sand filling (Locally available) over the CGST Amount: 0.15
existing plot area, layer wise (Max 150 mm thickness) with proper compaction and watering as per SGST%: 9.00%
0.15
specification and to achieve 95% relative density etc complete as directed by Engineer in charge. (For SGST Amount:
1 Km lead) (Dredging sand is FIM) SAC Code: 998519
430. 120009894 CUM / KM 0.001 7.00/1 0.01 SPLY&FILL, W/STONE DUST
SUPPLY AND FILLING OF STONE DUST FROM CRUSHER INCLUDING LOADING, TRANSPORTING FOR
ALL LEADS, BULKAGE, UNLOADING, SPREADING IN LAYERS IN 25 CM LOOSE THICKNESS AT ALL
DEPTHS, WATERING, COMPACTION BY MANUAL OR MECHANICAL MEANS TO MINIMUM 90% OF
RELATIVE DENSITY, DRESSING AND LEVELING INCLUDING ALL MACHINARY, MANPOWER, TOOLS &
SAC Code: 998519 TACKLES, FUEL, CONSUMEABLES ETC. COMPLETE AS PER DRAWINGS, SPECIFICATIONS AND
EXCAVATE, EARTHWORK INSTRUCTION OF ENGINEER IN CHARGE.
EXTRA LEAD ABOVE 1 KM FOR DREDGING SANG AS DIRECTED BY EIC

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 120 -of-242 Page 121 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

480. 120020474 Square meter 0.001 448.00/1 0.45 CGST%: 9.00%


CGST%: 9.00% CGST Amount: 0.09
CGST Amount: 0.04 SGST%: 9.00%
SGST%: 9.00% SGST Amount: 0.09
0.04
SGST Amount: SAC Code: 998519
SAC Code: 998519 SPLY&LAY, CERAMIC TILE
SPLY&LAY, PLINTH PROTECTION, 100 MM PROVIDING AND LAYING HEAVY DUTY CERAMIC TILES (MATT FINISH) OF SIZE 400 X 400, 10 MM
Providing and making plinth protection average 100mm thick of cement con crete 1:3:6 over a layer of THICK OF REPUTED MANUFACTURER (KAJARIA, SPARTEK OR EQUIVALENT) OF APPROVED FINISH,
rubble soling 150mm thick rammed, consolidat ed after blinding with sand including preparation of SHADE AND COLOUR. THE TILES SHALL BE SCRATCH RESISTANCE OF MINIMUM 5 ON MOHR#S
base, the top finis hed smooth, etc. as directed. SCALE AND SHALL HAVE A BENDING STRENGTH OF 350 KG/ SQM WITH UNDER LAYER OF 30 MM
Line Text:Providing and making plinth protection average 100mm thick of cement con crete 1:3:6 over THICK CONSISTING OF 1 PART OF LIME PUTTY: 1 PART OF SURKHI : 2 PARTS COARSE SAND BY
a layer of rubble soling 150mm thick rammed, consolidat ed after blinding with sand including WEIGHT COMPLETE AS PER SPECIFICATION INCLUDING ALL MATERIAL LABOUR ETC ALL COMPLETE.
preparation of base, the top finis hed smooth, etc. as directed. AS APPROVED BY THE PROJECT MANAGER
490. 120020550 Cubic meter 0.001 1884.00/1 1.88
CGST%: 9.00% Line Text:Prod&Lay designer ceramic wall tiles
CGST Amount: 0.17 520. 90070132 Square meter 0.001 3485.00/1 3.49
SGST%: 9.00% CGST%: 9.00%
0.17 0.31
SGST Amount: CGST Amount:
SAC Code: 998519 SGST%: 9.00%
0.31
SPLY&LAY, STONE, AGGREGATE SGST Amount:
Supply of Aggregate/Metal Size 20 MM of approved quality and from approved quarry as per directed SAC Code: 998519
by ENGG-IN-CHARGE including all lead and lifts etc complete. SPLY&LAY, GRANITE STONE
Line Text:Supply of Aggregate/Metal Size 20 MM of approved quality and from approved quarry as SUPPLYING AND FIXING MACHINE CUT MACHINE POLISHED GRANITE STONE SLAB OF MINIMUM 16
per directed by ENGG-IN-CHARGE including all lead and lifts etc complete. MM THICKNESS IN FLOORING OVER 20 MM (AVERAGE) THICKNESS CEMENT MORTAR 1:4 (1
500. 120018395 METRIC TON 0.001 1400.00/1 1.40 CEMENT: 4 COARSE SAND) BASED LAID OVER AND JOINTED WITH WHITE CEMENT SLURRY MIXED
CGST%: 9.00% WITH PIGMENT TO MATCH THE SHADE OF STONE SLAB INCLUDING RUBBING AND POLISHING
CGST Amount: 0.13 COMPLETE AS DIRECTED BY ENGINEER-IN- CHARGE. WITH JET BLACK GRANITE STONE SLAB IN
SGST%: 9.00% FLOORING
0.13 Line Text:Providing and fixing 18mm thick mirror polished, machine cut black granite (galaxy type)
SGST Amount:
SAC Code: 998519 pantry platform of required size as per approved sample and making full round moulding on exposed
SUPPLY, STONE, AGGREGATE edges including rubbing, curing etc. complete at all levels. The granite shall be laid over 20mm thick
Supply of Aggregate/Metal Size 10 MM of approved quality and from approved quarry as per directed base cement mortar 1:4 (1cement: 4coarse sand) and jointed with white cement slurry mixed with
approved pigment to match the shade.
by ENGG-IN-CHARGE including all lead and lifts etc complete.
Line Text:Supply of Aggregate/Metal Size 10 MM of approved quality and from approved quarry as 530. 120014789 Square meter 0.001 885.00/1 0.89
per directed by ENGG-IN-CHARGE including all lead and lifts etc complete. CGST%: 9.00%
CGST Amount: 0.08
510. 99992265 Square meter 0.001 974.00/1 0.97
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

UPTO 300 MM IN REQUIRED LEVEL


SAC Code: 998519 Line Text:LEVELLING AND DRESSING THE AREA BY EXCAVATING THE EARTH AND DISPOSAL OF SOIL
CLEAR & GRUB, LAND WITHIN PLOT AREA FOR FILLING DEPRESSION MAINTAINING AVERAGE DEPTH OF CUTTING AND
Clearing & grubbing of land of all vegetation and objectional materials,scraping & dressing of ground FILLING UPTO 300 MM IN REQUIRED LEVEL
for setting out fencing work including carting away & suitable disposing the debris outside the plot,as 590. 120014351 Square meter 0.001 10.00/1 0.01
specified & directed by the Engineer In Charge

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

SAC Code: 998519


GRADE, AREA
Area Grading of top layer with necessary dressing up to designated levels manually including
SAC Code: 998519 cutting-filling with suitable material obtained from plot area with all leads and lifts all complete as per
DRESS & LEVEL, SURFACE drawings and MoRT&H Technical Specification Clause 305, 301, 302 and A-7 incl. Watering, Grading
LEVELLING AND DRESSING THE AREA BY EXCAVATING THE EARTH AND DISPOSAL OF SOIL WITHIN and Rolling of existing ground satisfying the requirements of minimum soaked CBR value as indicated
PLOT AREA FOR FILLING DEPRESSION MAINTAINING AVERAGE DEPTH OF CUTTING AND FILLING in the drawings complete as per MoRT&H Technical Specification. (The breaking of existing earthen

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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)

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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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


SPLY&FIX, FENCING, BARBED WIRE
SPLY&FIX, FENCING, BARBED WIRE
Line Text:Barbed wire fencing with angle at every 3m distance with five wires hori zontal and one SAC Code: 998519
cross wire. Angle fixed with cement concrete and barbed wire fixed with angle with pin or wire etc SPLY&INST, J-HOOK
complete. Measurement to be paid per wire length Supply and fixing of 6mm thick plain J-hook ( length 6" ) with GI nut & bolt with one GI washer
750. 120020519 Meter 0.001 1776.00/1 1.78 complete
CGST%: 9.00% Line Text:Supply and fixing of 6mm thick plain J-hook ( length 6" ) with GI nut & bolt with one GI
CGST Amount: 0.16 washer complete

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 132 -of-242 Page 133 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

780. 120020466 Square meter 0.001 590.00/1 0.59 SGST%: 9.00%


CGST%: 9.00% SGST Amount: 0.98
CGST Amount: 0.05 SAC Code: 998519
SGST%: 9.00% SPLY&LAY, RCC, M30, 1:1:3
0.05
SGST Amount: PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE
SAC Code: 998519 SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
SPLY&FIX, FENCING, CHAIN LINK AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
SPLY&FIX, FENCING, CHAIN LINK SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
Line Text:PROVIDING, SUPPLYING, ERECTING AND FIXING OF GI CHAIN LINK FENCING CONSISTING SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
OF 51 MM MESH X 12 SWG CHAIN LINK FABRIC ON MS ANGLE POSTS & STRUTS (ISA65X65X 6MM) MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &
WITH 6MM DIA HOLES, INCLUDING CUTTING, WASTAGE ETC. TRANSPORTATION, BATCHING, MIXING, TRANSPORTATION OF CONCRETE, PLACING, VIBRATING TO
790. 250003459 Square meter 0.001 51.00/1 0.05 ACHIEVE COMPACTION AND CURING,PREPARATION OF TOP SURFACE OR CHIPPING ETC. COMPLETE
AS PER SPECIFICATION, DRAWINGS AND DIRECTION OF ENGINEER IN CHARGE. (EXCLUDING THE
COST OF REINFORCEMENT, SHUTTERING)
(THE COST OF PLASTICIZER/SUPER PLASTICIZER SHALL BE PAID SEPARATELY UNDER RELEVANT
ITEM)
SAC Code: 998519 NOTE:
SPLY&FIX, AGRO NET ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
CONTRACTOR SHALL ARRANGE FOR APPROVAL OF DESIGN MIX FOR CEMENT CONCRETE (CC)
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
Line Text:Supplying & fixing of agronet with all necessary wire rope ,g,I, wire etc complete
EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
800. 220014057 Number 0.001 3229.00/1 3.23
CGST%: 9.00% FOR HEIGHT BEYOND 30 MTR.
CGST Amount: 0.29
Line Text:PROVIDING AND LAYING PRE-CAST REINFORCED CEMENT CONCRETE UNITS OF M30
SGST%: 9.00% GRADE AS PER DESIGN MIX BY WEIGH BATCHING USING 20MM AND SMALLER SIZE MACHINE
0.29
SGST Amount: CRUSHED BLACK TRAP METAL OR APPROVED COARSE AGGREGATES AND SAND IN ALL HEIGHTS
SAC Code: 998519 AND DEPTHS,TYPES AND SIZE,INCLUDING WATERING,PLACING (POURING) ETC.FOR COVER
FIX, TANK, WATER, 5000 LTR SLABS,TIE BEAMS ETC.AS PER DRAWINGS INCLUDING CURING,TESTING C. OMPLETE.(RATE
Fixing of Sintex Water Tank with all the necessary fixings and pipe line connections etc. complete as INCLUDING SHUTTERING WORK & EXCLUDING REINFORCEMENT)
directed by Engineer-In-Charge 820. 120014466 Cubic meter 0.001 120.00/1 0.12
Code No:-CCWS 500.01 (5000 Ltr. Capacity) CGST%: 9.00%
Line Text:Fixing of Sintex Water Tank with all the necessary fixings and pipe line connections etc. CGST Amount: 0.01
complete as directed by Engineer-In-Charge SGST%: 9.00%
Code No:-CCWS 500.01 (5000 Ltr. Capacity) 0.01
SGST Amount:
810. 120009586 Cubic meter 0.001 10894.00/1 10.89 SAC Code: 998519
CGST%: 9.00% SUPPLY & ERECT, SCAFFOLDNG, W/SINGLE MET
CGST Amount: 0.98

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 134 -of-242 Page 135 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

860. 120014336 Square meter 0.001 130.00/1 0.13


CGST%: 9.00% Line Text:Providing & fixing 24 gauge chicken wire mesh on joints of RCC structure with brick or block
CGST Amount: 0.01 masonry joint , including cutting, ,fixing in position at all heights including fixtures etc. complete.
SGST%: 9.00% Note: Vendor to ensure that chicken mesh is provided as per the requirement & in the event of its
0.01
SGST Amount: failure or development of cracks in plaster, the same shall be removed, rectified/ made good at the
SAC Code: 998519 cost & expenses of the Vendor)
REMOVE, PAVER BLOCK 890. 120009586 Cubic meter 0.001 10894.00/1 10.89
Removal of pavers block flooring and stacking the pavers blocks as per directions of EIC. (Disposal CGST%: 9.00%
lead upto 2 km) CGST Amount: 0.98
Line Text:Removal of pavers block flooring and stacking the pavers blocks as per directions of EIC. SGST%: 9.00%
0.98
(Disposal lead upto 2 km) SGST Amount:
870. 120020408 Square meter 0.001 800.00/1 0.80 SAC Code: 998519
CGST%: 9.00% SPLY&LAY, RCC, M30, 1:1:3
CGST Amount: 0.07 PROVIDING AND PLACING REINFORCED CONCRETE M30 (CONFORMING TO IS:456 WITH COARSE
SGST%: 9.00% SAND AND GRADED HARD STONE AGGREGATE 20 MM AND DOWN NOMINAL SIZE MACHINE MIXED
0.07
SGST Amount: AT ALL HEIGHTS BEYOND 30 M, ANY SHAPE, ANY POSITION, THICKNESS, INCLUDING ADDITION OF
SAC Code: 998519 SUITABLE PLASTICIZER/ SUPER PLASTICIZER CONFORMING TO IS:9103 TO ACHIEVE REQUIRED
SPLY&LAY, PAVER BLOCK, CONCRETE SLUMP IN CONCRETE) WORK INCLUDING COST OF MACHINARY & EQUIPMENT, MANPOWER, ALL
Providing & laying 80mm thick paver block (TYPE-I), MATERIALS AND CONSUMEABLES INCLUDING STAGING & SCAFOLDING, HANDLING &
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)
NOTE:
CGST%: 9.00%
0.01 ALL MATERIALS (EXCLUDING CEMENT )SHALL BE SUPPLIED BY THE CONTRACTOR.
CGST Amount:
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:
EXECUTING THE WORKS AS PER DESIGN MIX DEEMED TO BE INCLUDED IN THEIR RATES.
SAC Code: 998519
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 & AND DEPTHS,TYPES AND SIZE,INCLUDING WATERING,PLACING (POURING) ETC.FOR COVER
expenses of the Vendor) SLABS,TIE BEAMS ETC.AS PER DRAWINGS INCLUDING CURING,TESTING ETC.COMPLETE.(RATE
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 138 -of-242 Page 139 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

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Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 140 -of-242 Page 141 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

" 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 142 -of-242 Page 143 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 144 -of-242 Page 145 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


SPLY&INST, ELBOW, 90 DEG, 15 MM
PROVIDING & FIXING 15 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SPLY&INST, ELBOW, 90 DEG, 40 MM Line Text:PROVIDING & FIXING 15 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND
PROVIDING & FIXING 40 MM DIA. PVC ELBOW 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 1110. 220014133 each 0.001 51.00/1 0.05
Line Text:PROVIDING & FIXING 40 MM DIA. PVC ELBOW INCLUDING REQUIRE ALL TOOLS 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SAC Code: 998519


SPLY&FIX, CISTERN, F/CONCEALED TYPE
PROVIDING & FIXING OF CONCEALED TYPE CISTERN WITH DUAL FLUSH FACILITY & ACTUATOR
SAC Code: 998519 COMPRISING OF ACTUATOR BUTTON FACIA ASSEMBLY, LID, VALVE, PVC SIPHON, FITTINGS IN BUILT
SPLY&INST, ELBOW, 90 DEG, 25 MM INCLUDING BRASS / SS SCREWS & WASHER COMPLETE, PROVIDING PROTECTION COVER OVER
PROVIDING & FIXING 25 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. CISTERN, CP BRASS FLUSH PIPE, BEND CONNECTING CISTERN TO WC, CONNECTION WITH ANGLE
COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC COCK ETC. CONFORMING TO IS : 7231, WITH ALL FITTINGS AND FIXTURES COMPLETE WITH CUTTING
Line Text:PROVIDING & FIXING 25 MM DIA. UPVC ELBOW INCLUDING REQUIRE ALL TOOLS AND AND MAKING GOOD THE WALLS AND FLOORS WHEREVER REQUIRED TO THE SATISFACTION OF
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC ENGINEER-IN-CHARGE COMPLETE.(JAQUAR MODEL NO WHC-WHT-184NT)
1120. 99992459 each 0.001 8610.00/1 8.61 Line Text:PROVIDING & FIXING CISTERN FLUSH PLATE CUTE - 508177 OF HINDWARE MAKE
CGST%: 9.00% INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT
CGST Amount: 0.77 AND AS PER INSTRUCTION OF EIC
SGST%: 9.00% 1150. 99992273 each 0.001 3000.00/1 3.00
0.77
SGST Amount: CGST%: 9.00%
SAC Code: 998519 CGST Amount: 0.27
SPLY&INST, WATER CLOSET, CONCEALED SGST%: 9.00%
0.27
PROVIDING & FIXING OF HINDWARE EWC : ARMADA MAKE - STAR WHITE SET WITH FLUSH TANK - SGST Amount:
CAT NO. 20071 & 21047 WITH CI BRACKET SET COMPLETE WITH CONCEALED TANK. SAC Code: 998519
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%
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 148 -of-242 Page 149 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST Amount: 1200. 220013212 Meter 0.001 243.00/1 0.24


SGST%: 9.00% 0.53 CGST%: 9.00%
SGST Amount: CGST Amount: 0.02
SAC Code: 998519 0.53 SGST%: 9.00%
0.02
SPLY&FIX, MIRROR SGST Amount:
Providing and fixing best Indian make mirror like Triveni, IAG, Modi guard or equivalent, as approved by SAC Code: 998519
the Architect and Engineer-in-charge, s ilvered, with bevelled or plain edge as required, with 12 mm. SPLY&INST, PIPE, PVC, 75 MM
thick mari ne plywood backing, with CP brass caps, etc. complete. Teak wood beading of 20 mm. x 32 PROVIDING AND FIXING RIGID PVC RAIN IN WATER PIPE CONFIRMING TO ISI OF APPROVED MAKE
mm. size, with French polish or 3 coats of oil paint sha ll be provided as directed. KISAN/SUPREME I/C JOINTING WITH SOLVENT CEMENT/ADHESIVE ETC. COMPLETE AS PER
Line Text:Providing and fixing best Indian make mirror like Triveni, IAG, Modi guard or equivalent, as DIRECTION OF ENGINEER-IN-CHARGE. SINGLE SOCKETED PIPES, 75 MM O.D (4.0 KG/SQ.CM)
approved by the Architect and Engineer-in-charge, s ilvered, with bevelled or plain edge as required, Line Text:Providing and fixing PVC Pipe inserts - (10kg/sq.cm rating) in concrete, masonry works for
with 12 mm. thick mari ne plywood backing, with CP brass caps, etc. complete. Teak wood beading of utility line works to required line and level as per technical specifications and drawings etc. complete -
20 mm. x 32 mm. size, with French polish or 3 coats of oil paint sha ll be provided as directed. at all levels: (d)75mm dia. - OD
1180. 120009387 Number 0.001 324.00/1 0.32 1210. 220013210 each 0.001 80.29/1 0.08
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.03 CGST Amount: 0.01
SGST%: 9.00% SGST%: 9.00%
0.03 0.01
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
SPLY&FIX, JALI, PVC SPLY&INST, PIPE, PVC, 15 MM
PRVD&FIX PVC FLOOR JALI - Cap only Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external works,of
Line Text:PRVD&FIX PVC FLOOR JALI - Cap only Astral SDR 11 or equivalent approved make, including tube fittings such as
1190. 120018842 each 0.001 4305.00/1 4.31 sockets,unions,reducers,long or short bends, elbows, nipple, flanges, check-nuts, tees, etc. complete (
CGST%: 9.00% in proper line and level, with necessary supports viz., clamps,RCC or brick masonry pedestals and
CGST Amount: 0.39 battens, if required) jointing with screw joints, using special joint sealents as per manufacturer's
SGST%: 9.00% recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
0.39 (NB) size: (Rate shall be including of all excavation, laying of pipes in position,earth
SGST Amount:
SAC Code: 998519 backfilling,watering,compaction,etc.all complete as advised by the EIC.)
15 mm.
SPLY&FIX, MANHOLE COVER, RCC
SUPPLY & FIX, PRECAST RCC COVER SLAB OF VARIOUS SIZES AS INDICATED IN DRAWINGS AND AS Line Text:Providing and fixing uPVC pipes conforming tp ASTM,IS 13592 specifications for external
DIRECTED BY ENGINEER IN CHARGE. works,of Astral SDR 11 or equivalent approved make, including tube fittings such as
Line Text:SUPPLYING AND FIXING C.I.MANHOLE FRAME AND COVER WEIGHING 35 KG AS PER sockets,unions,reducers,long or short bends, elbows, nipple, flanges, check-nuts, tees, etc. complete (
in proper line and level, with necessary supports viz., clamps,RCC or brick masonry pedestals and
IS:12592 - 2002 OF SIZE 600MM DIA.FOR MANWAY OPENING OF UNDER GROUND TANK INCLUDING
battens, if required) jointing with screw joints, using special joint sealents as per manufacturer's
PAINTING WITH TWO COATS OF ANTICORROSIVE PAINT OVER A COAT OF PRIMER ETC.THE RATE
recommendations for pipes,Teflon tape for fitting and fixtures,complete of following nominal bore
SHALL INCLUDE PROVIDING AND FIXING LOCKING ARRANGEMENTS AS PER SPECIFICATION AND AS
(NB) size: (Rate shall be including of all excavation, laying of pipes in position,earth
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 150 -of-242 Page 151 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 152 -of-242 Page 153 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST Amount: SPLY&INST, PIPE, PVC, 32 MM


SAC Code: 998519 0.10 Providing and fixing 32 mm dia PVC waste pipe of approved quality 1200 mm long etc. complete
SPLY&INST, PIPE, PVC, 50 MM Line Text:Providing and fixing 32 mm dia PVC waste pipe of approved quality 1200 mm long etc.
SUPPLYING, LAYING, JOINTING AND FIXING IN POSITION OF APPROVED P.V.C. CONDUIT PIPES OF complete
THE FOLLOWING DIAMETERS IN FOUNDATIONS AND SUPER STRUCTURES INCLUDING BENDING, 1310. 99992446 each 0.001 861.00/1 0.86
CUTTING, JOINTING WITH SPECIAL RESIN, PROVIDING 14 GAUGE G.S PULL WIRE THROUGH THE CGST%: 9.00%
PIPES, FIXING IDENTIFICATION NUMBER TAGS ETC AS PER DRAWINGS, SPECIFICATIONS AND CGST Amount: 0.08
DIRECTIONS OF ENGINEER/CONSULTANT, ALL MATERIALS, TOOLS, PLANT AND LABOUR COMPLETE SGST%: 9.00%
0.08
IN ALL RESPECT: SGST Amount:
ABOVE 25 MM AND UPTO 50 MM DIA (NOMINAL) SAC Code: 998519
SPLY&INST, SHOWER
Line Text:SUPPLY & LAYING OF PVC PIPE 50MM PROVIDING & FIXING CROMIUM PLATED FANCY BRASS SHOWER TO 15 MM DIA. INCLUDING
1280. 220012712 Meter 0.001 135.00/1 0.14 NECESSARY BEND AND SOCKET ( PRIOR APPROVAL OF SAMPLE AND BRAND BY EIC IS NECESSARY
CGST%: 9.00% BEFORE USE ) AND TESTING COMPLETE AS PER DRGS., SPEC. AND AS DIRECTED BY EIC.
CGST Amount: 0.01 Line Text:PROVIDING & FIXING CROMIUM PLATED FANCY BRASS SHOWER TO 15 MM DIA.
SGST%: 9.00% INCLUDING NECESSARY BEND AND SOCKET ( PRIOR APPROVAL OF SAMPLE AND BRAND BY EIC IS
0.01
SGST Amount: NECESSARY BEFORE USE ) AND TESTING COMPLETE AS PER DRGS., SPEC. AND AS DIRECTED BY
SAC Code: 998519 EIC.
SPLY&INST, PIPE, UPVC, 25 MM 1320. 150014490 each 0.001 156.00/1 0.16
PRVD,FIX,LAY&JOIN PLUMB PIPE,UPVC,25MM CGST%: 9.00%
Line Text:PRVD,FIX,LAY&JOIN PLUMB PIPE,UPVC,25MM CGST Amount: 0.01
1290. 220013502 Meter 0.001 350.00/1 0.35 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.03 SAC Code: 998519
SGST%: 9.00% SPLY&INST, SOCKET, PVC
0.03
SGST Amount: PRVD & FIX PVC SOCKET 110 MM
SAC Code: 998519 Line Text:PRVD & FIX PVC SOCKET 110 MM
SPLY&INST, PIPE, UPVC, 50 MM 1330. 220014092 each 0.001 55.00/1 0.06
P&F UPVC PIPE 50MM DIA CGST%: 9.00%
Line Text:P&F UPVC PIPE 50MM DIA CGST Amount: 0.01
1300. 220012879 Number 0.001 324.00/1 0.32 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.03 SAC Code: 998519
SGST%: 9.00% SPLY&INST, SOCKET, PVC, 75 MM
0.03
SGST Amount: PRVD & FIX PVC SOCKET 75 MM
SAC Code: 998519 Line Text:PRVD & FIX PVC SOCKET 75 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 154 -of-242 Page 155 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

1340. 220014129 each 0.001 47.00/1 0.05 SGST%: 9.00%


SGST Amount: 0.02
SAC Code: 998519
SPLY&INST, SOCKET, UPVC, 25 MM
PROVIDING & FIXING 25 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC.
SAC Code: 998519 COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC
SPLY&INST, SOCKET, PVC, 40 MM Line Text:PROVIDING & FIXING 25 MM DIA. UPVC MT INCLUDING REQUIRE ALL TOOLS AND TACKLES
PROVIDING & FIXING 40 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND TACKLES ETC. 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 1380. 220014002 Number 0.001 11687.82/1 11.69
Line Text:PROVIDING & FIXING 40 MM DIA. PVC SOCKET INCLUDING REQUIRE ALL TOOLS AND CGST%: 9.00%
TACKLES ETC. COMPLETED AS ADVISED BY THE ARCHITECT AND AS PER INSTRUCTION OF EIC CGST Amount: 1.05
1350. 220014130 each 0.001 87.00/1 0.09 SGST%: 9.00%
1.05
CGST%: 9.00% SGST Amount:
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, TANK, WATER, 1000 LTR
0.01
SGST Amount: Supplying and fixing PVC water tanks - Sintex (white colour) or equivalent, including delivery at site.
SAC Code: 998519 Supply and fixing of inlet, outlet, air vent, over flow, drain pipe sleeves of the specified size, with
SPLY&INST, SOCKET, PVC, 50 MM necessary neo-prine gaskets/packing/washers. G.I. washers and check nuts, etc. all complete,and as
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

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 156 -of-242 Page 157 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 158 -of-242 Page 159 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 160 -of-242 Page 161 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 162 -of-242 Page 163 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 164 -of-242 Page 165 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

CGST Amount: 1650. 210001237 Days 0.001 8288.00/1 8.29


SGST%: 9.00% 0.03 CGST%: 9.00%
SGST Amount: CGST Amount: 0.75
SAC Code: 998519 SGST%: 9.00%
0.75
SPLY&FIX, CNTR&SHTR, UPTO PLINTH SGST Amount:
Providing and fixing circular Centering & shuttering with steel/ plywood at all level to columns to SAC Code: 998519
true line and level including strutting, bracing, propping and removal after specified period etc. HIRE, JCB
complete for all type of in situ concrete work including for cutout, pockets etc. as per specification Providing and fixing Reinforcement for RCC works including supply of reinforcement steel to site,
and drawings complete. initial straightening, cutting bending to requisite shape, placing and binding with 16 to 18 gauge black
annealed wire at every intersections.
Line Text:Providing and Laying Reinforced Cement Concrete MIx M-30 with 20mm down graded Line Text:Providing and fixing Reinforcement for RCC works including supply of reinforcement steel
aggregates including providing pockets, openings, recesses, chamfering, Tamping, curing and to site, initial straightening, cutting bending to requisite shape, placing and binding with 16 to 18
rendering, if required to give a smooth and even surface etc. All Complete (Excluding the cost of gauge black annealed wire at every intersections.
REINFORCEMENT & SHUTTERING) Complete for foundations upto plinth level, flooring, beams, slabs, 1660. 210001223 Days 0.001 10000.00/1 10.00
suspended slabs, superstructures from plinth level to roof level including chajjas, prapet slab, columns, CGST%: 9.00%
staircases, landings etc. All complete as per specifications drawings and as directed by EIC. for all CGST Amount: 0.90
work at all levels, lift/lead included. SGST%: 9.00%
1640. 120011982 METRIC TON 0.001 68163.00/1 68.16 0.90
SGST Amount:
CGST%: 9.00% SAC Code: 998519
CGST Amount: 6.13
HIRE, DUMPER
SGST%: 9.00% Supply Of Jcb-3 D Backhoe Loader For Excavation, Loading, Leveling / Dozing Etc. Work On Hire
6.13
SGST Amount: Charge Basis As Per Directions Of Eic.(10 Hr/ Day)
SAC Code: 998519 Line Text:Supply Of Jcb-3 D Backhoe Loader For Excavation, Loading, Leveling / Dozing Etc. Work On
FABR&FIX, STEEL REINFORCEMENT, FE 250 Hire Charge Basis As Per Directions Of Eic.(10 Hr/ Day)
Fabricating & fixing in position Fe 250grade ( Mild Steel ) reinforcement as per drawing including 1670. 210001221 Hours 0.001 1128.00/1 1.13
straightening,cutting to required length,binding with 16 gauge annealed wire,welding if CGST%: 9.00%
necessary,providing concrete cover blocks of required thickness,giving strength results including CGST Amount: 0.10
provision of wastage,rolling margin etc.complete as directed and specified ( only authorized laps will SGST%: 9.00%
be measured and paid for ). Rate includes cost of binding wire and transportation,loading and 0.10
SGST Amount:
unloading of steel from the store of Owner at Site.( Rate excluding reinforcement steel,reinforcing SAC Code: 998519
steel is FIM ). HIRE, JCB
Hiring of Hywa dumper with Driver and Helper in the shift basis. One shift - 12 hrs equals 1 Days,
Line Text:Centering and shuttering including, shuttering, propping, nails, binding wire and removal of
inclusive of 2 hrs lunch in one shift.
form below plinth level for pile cap, footings, tie beams/plinth beams, columns etc. complete and as
Line Text:Hiring of Hywa dumper with Driver and Helper in the shift basis. One shift - 12 hrs equals 1
directed by Engineer in charge.up to Plinth level (i.e. Foundation, Pile Caps, Plinth beams, tie beams
Days, inclusive of 2 hrs lunch in one shift.
up to plinth level, drain/trench wall, Raft, stub columns, slab etc.)
1680. 320040737 Hours 0.001 1776.00/1 1.78
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 166 -of-242 Page 167 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 170 -of-242 Page 171 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SPLY&APLY, PLASTER, CEMENT, 12 MM, 1:4 CGST%: 9.00%


PROVIDING AND APPLYING 12MM THICK PLAIN CEMENT PLASTER IN CEMENT MORTAR CGST Amount: 0.22
(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 SGST Amount: 0.22
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&LAY, GRANULAR SUB-BASE (GSB)
G.I. "U" TYPE NAILS BEFORE PLASTERING. PROVIDING AND LAYING NATURAL GSB WITH SPECIFIED SIZES OF APPROVED QUALITY HARD ROCK
Line Text:Providing & Laying 12mm thick cement plaster in cement mortar 1:4 on mas onry ( including RUBBLE OR HAND BROKEN HARD METAL OF SIZES RANGING FROM 100 MM TO 230 MM BELOW
racking of joints, hacking, scrubbing, scaffolding & cu ring etc ) FINISHED GROUND FLOOR LEVEL, BELOW FOUNDATION LEVEL IN ONE LAYER OF APPROXIMATELY
1760. 120001458 Square meter 0.001 215.00/1 0.22 250 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: 0.02 TACKLES, FUEL, CONSUMEABLES ETC. COMPLETE AS PER DRAWINGS, SPECIFICATIONS AND
SGST%: 9.00% INSTRUCTION OF ENGINEER IN CHARGE FOR THE FOLLOWING :
0.02
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&APLY, PLASTER, CEMENT, 15 MM, 1:4 Technical Specification Clause 401. complete as per drawings, specifications and as directed by
Providing and applying 15 mm thk. Single coat cement plaster in C:M 1:4 ( 1 cement : 4 sand), for all Engineer-In-Charge.( 150/200/250/300/450/500 mm thick layer )
old / new masonry wall surfaces including all necessary scaffolding, scrubbing on old masonry, 1790. 120003683 Cubic meter 0.001 2358.00/1 2.36
cleaning and curin g etc. CGST%: 9.00%
Line Text:Providing and applying 15 mm thk. Single coat cement plaster in C:M 1:4 ( 1 cement : 4 CGST Amount: 0.21
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:
1770. 120013613 Square meter 0.001 188.00/1 0.19 SAC Code: 998519
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

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 172 -of-242 Page 173 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 176 -of-242 Page 177 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

etc. complete - at all levels: ARCHITECT AND AS PER INSTRUCTION OF EIC


1980. 99992384 Square meter 0.001 1415.00/1 1.42 Make: Jaquar Size: 1/2 Inch
CGST%: 9.00% 2010. 120020409 Number 0.001 1292.00/1 1.29
CGST Amount: 0.13 CGST%: 9.00%
SGST%: 9.00% CGST Amount: 0.12
0.13
SGST Amount: SGST%: 9.00%
0.12
SAC Code: 998519 SGST Amount:
SPLY&LAY, KOTA STONE SAC Code: 998519
SPLY&LAY, KOTA STONE AS PER DIRECTION OF EIC SPLY&FIX, COCK, FLUSH
Line Text:Providing and laying 20 mm thick polished kota stone flooring with neat and perfect joints PRVD&FIX,BRASS CP,LONG BIB COCK 1/2Inch, Make: LMC / STD
on a base of 20 mm thick cement mortar 1:4 (1 cement: 4 coarse sand) including grouting, rubbing, Line Text:PRVD&FIX,BRASS CP,LONG BIB COCK 1/2Inch, Make: LMC / STD
waxing, polishing and curing etc. complete. 2020. 220012829 each 0.001 1000.00/1 1.00
1990. 220014097 each 0.001 1185.00/1 1.19 CGST%: 9.00%
CGST%: 9.00% CGST Amount: 0.09
CGST Amount: 0.11 SGST%: 9.00%
0.09
SGST%: 9.00% SGST Amount:
0.11
SGST Amount: SAC Code: 998519
SAC Code: 998519 SPLY&INST, COCK, BIB
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SPLY&FIX, TOILET PAPER HOLDER


Providing and fixing a recessed type toilet paper-roll holder of 'Jaquar Continental series
Cat.No.1151',setting the roll holder as approved by the architects etc.,complete.
Line Text:Providing and fixing a recessed type toilet paper-roll holder of 'Jaquar Continental series SAC Code: 998519
Cat.No.1151',setting the roll holder as approved by the architects etc.,complete. PREPARE, SURFACE
2050. 99992173 Number 0.001 1185.00/1 1.19 SCRAPPING OF EXISTING LOOSE PAINT & POLISHING USING SAND PAPER (MAJOR)
CGST%: 9.00% 2090. 99992235 Square meter 0.001 27.00/1 0.03
CGST Amount: 0.11
SGST%: 9.00%
0.11
SGST Amount:
SAC Code: 998519
SPLY&INST, TOWEL RING SAC Code: 998519
Providing/fixing C P Brass Jaquar make hand towel Ring,111121 CP economy range of Jaquar SPLY&APLY, PRIMER, OIL, 1 COAT
continental or equivalent but approved make . SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 1 COAT
Line Text:Providing/fixing C P Brass Jaquar make hand towel Ring,111121 CP economy range of Jaquar 2100. 99992236 Square meter 0.001 37.00/1 0.04
continental or equivalent but approved make .
2060. 99992390 Number 0.001 3116.00/1 3.12
CGST%: 9.00%
CGST Amount: 0.28
SGST%: 9.00% SAC Code: 998519
0.28
SGST Amount:
SPLY&APLY, PRIMER, OIL, 2 COATS
SAC Code: 998519
supply & appling any paint of approved shade on interior and any surfacesed of approved band or
SPLY&FIX, BOTTLE TRAP Manufacture by brush roller or spray (oil paint/asian)make all hight includeing washing cleaning etc.
PROVIDING AND FIXING BOTTLE TRAP OF JAGURA CONTINENTAL MAKE OR EQUIVALENT 2110. 99992237 Square meter 0.001 23.00/1 0.02
Line Text:PROVIDING AND FIXING BOTTLE TRAP OF JAGURA CONTINENTAL MAKE OR EQUIVALENT
2070. 120008828 Number 110,000.000 1.00/1 110000.00
CGST%: 9.00%
CGST Amount: 9900.00
SGST%: 9.00% SAC Code: 998519
9900.00
SGST Amount:
SPLY&APLY, PRIMER, WATER, 1 COAT
SAC Code: 998519 SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 1 COAT
QUANTITY SETTLEMENT, CIVIL WORK 2120. 99992238 Square meter 0.001 35.00/1 0.04
Quantity settlement for all approved ARC rates
Line Text:Quantity settlement for all approved ARC rates
2080. 120013734 Square meter 0.001 32.00/1 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
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 182 -of-242 Page 183 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

PROVIDING AND APPLYING 2 COATS OF WHITE ACRYLIC BASED PUTTY


SAC Code: 998519 (NIPPON/BERGER/ASIAN/NEROLAC) ON WALLS (TWO COATS) TO GIVE AN EVEN AND SMOOTH
SPLY&APLY, PRIMER, WATER, 2 COATS SURFACE INCLUDING THOROUGHLY CLEANING THE SURFACE TO REMOVE ALL DIRT, DUST,
SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS MORTAR DROPS AND OTHER FOREIGN MATTE , WITH PUTTY BLADE, WETTING THE SURFACES AND
2130. 99992237 Square meter 0.001 23.00/1 0.02 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
WALLS)# ( RATES SHALL BE VALID FOR B+G+16 STOREY TOWERS)#ON COMPLETION FIRST COAT
STAGE 1.
SAC Code: 998519 2170. 120013734 Square meter 0.010 32.00/1 0.32
CGST%: 9.00%
SPLY&APLY, PRIMER, WATER, 1 COAT 0.03
SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) - FOR 1 COAT CGST Amount:
SGST%: 9.00%
2140. 99992238 Square meter 0.001 35.00/1 0.04 0.03
SGST Amount:
SAC Code: 998519
PREPARE, SURFACE
CLEANING THE SURFACE BY WATER WASHING
SAC Code: 998519 2180. 220014065 Square meter 0.010 10.00/1 0.10
SPLY&APLY, PRIMER, WATER, 2 COATS CGST%: 9.00%
CGST Amount: 0.01
SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS
SGST%: 9.00%
2150. 99992239 Square meter 0.001 49.00/1 0.05 0.01
SGST Amount:
SAC Code: 998519
CLEAN, AIR COMPRESSOR
CLEANING THE SURFACE BY AIR COMPRESSOR
SAC Code: 998519 2190. 99992374 Square meter 0.010 40.00/1 0.40
CGST%: 9.00%
SPLY&APLY, PUTTY, CEMENT, 1 COAT 0.04
CGST Amount:
SUPPLY & APPLICATION OF PUTTY OF BIRLA/JK/ASIAN MAKE (NEW SURFACE)
SGST%: 9.00%
2160. 90130766 Square meter 0.010 49.00/1 0.49 0.04
SGST Amount:
CGST%: 9.00% SAC Code: 998519
CGST Amount: 0.04
SGST%: 9.00% SPLY&APLY, WHITE WASH, 3 COATS
0.04 SUPPLYING AND PROVIDING THREE (3) COATS WHITE WASH MADE FROM SHELL LIME
SGST Amount:
CONFORMING TO IS 712 WITH ADDITION OF GUM, ULTRA MARINE BLUE / PIGMENTS APPLIED TO
SAC Code: 998519
WALLS AND CEILING AT VARIOUS ELEVATIONS INCLUDING SCAFFOLDING, SURFACE PREPARATION,
SPLY&APLY, PUTTY, ACRYLIC, 1 COAT CLEANING ETC ALL COMPLETE AS PER DRAWING AND SPECIFICATION AND AS APPROVED BY THE
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 184 -of-242 Page 185 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

PROJECT MANAGER. SPLY&APLY, EMULSION, ACRYLIC, 2 COATS


SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM
2200. 99992241 Square meter 0.010 55.00/1 0.55 EMULSION - FOR 2 OR MORE COATS
CGST%: 9.00% 2240. 99992510 Square meter 0.010 60.00/1 0.60
CGST Amount: 0.05 CGST%: 9.00%
SGST%: 9.00% CGST Amount: 0.05
0.05
SGST Amount: SGST%: 9.00%
0.05
SAC Code: 998519 SGST Amount:
SPLY&APLY, DISTEMPER, ACRYLIC, 1 COAT SAC Code: 998519
SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM SPLY&APLY, EMULSION, ACRYLIC, 1 COAT
ACRYLIC DISTEMPER - FOR 1 COAT SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 1 COAT
2210. 99992240 Square meter 0.010 65.00/1 0.65 2250. 99992244 Square meter 0.001 75.00/1 0.08
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.06 CGST Amount: 0.01
SGST%: 9.00% SGST%: 9.00%
0.06 0.01
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
SPLY&APLY, DISTEMPER, ACRYLIC, 2 COATS SPLY&APLY, EMULSION, PREMIUM, 2 COAT
SUPPLY & APPLICATION OF ASIAN TRACTOR ACRYLIC DISTEMPER/NEROLAC BEAUTY PREMIUM SUPPLY & APPLICATION OF ASIAN TRACTOR EMULSION/NEROLAC ACRYLIC EMULSION - FOR 2 OR
ACRYLIC DISTEMPER - FOR 2 OR MORE COATS MORE COATS
2220. 99992242 Square meter 0.010 70.00/1 0.70 2260. 90190984 Square meter 0.001 60.00/1 0.06
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.06 CGST Amount: 0.01
SGST%: 9.00% SGST%: 9.00%
0.06 0.01
SGST Amount: SGST Amount:
SAC Code: 998519 SAC Code: 998519
SPLY&APLY, EMULSION, PREMIUM, 1 COAT SPLY&APLY, PAINT, WEATHER PROOF, 1 COAT
SUPPLY & APPLICATION OF ASIAN ROYAL LUXURY EMULSION/NEROLAC 24 CARAT PREMIUM "PROVIDING AND APPLYING WATERPROOFING TREATMENT WITH MASTERSEAAL 550 EL
EMULSION - FOR 1 COAT MANUFACTURED BY BASF CONSTRUCTION CHEMICALS (INDIA) PVT. LIMITED @ 2.20 KG/SQM FOR
2230. 99992243 Square meter 0.010 95.00/1 0.95 RETAINING WALL EXTERNAL SURFACE UPTO 100MM ABOVE FINISHED GROUND LEVEL INCLUDING
CGST%: 9.00% SURFACE PREPARATION, SCAFFOLDING, REPAIRING WITH GROUTING/ INJECTION GROUTING FOR
CGST Amount: 0.09 HONEY COMBS/CRACKS AND TREATMENT OF CONSTRUCTION JOINT. APPLICATION OF THE
SGST%: 9.00% CHEMICAL AND TESTING ETC. COMPLETE AS PER SPECIFICATION AND AS APPROVED BY PROJECT
0.09 MANAGER. THE RATE SHALL INCLUDE FOR CONSTRUCTION JOINT TREATMENTS.
SGST Amount:
SAC Code: 998519 NOTE: THE TREATED SURFACE AREA SHALL BE MEASURED FOR PAYMENT. THE ACTUAL
CONSUMPTION OF WATERPROOFING MATERIAL SHALL BE MEASURED AND RECORDED FOR EACH
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 186 -of-242 Page 187 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 188 -of-242 Page 189 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

TANKS OR OTHER STRUCTURE AS LOCATED AT DIFFERENT SERVICE AREA. 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 APPLY, POLISH, MELAMINE
COMMENCEMENT OF ANY NEW WORK. APP WOOD POLISH-2 COATS MELAMINE POLISH
WHEREAS; ANY SCAFFOLDING WHICH IS MORE THAN 20 METER HEIGHT, SAME SHALL BE ALSO 2370. Square foot 0.001 176.00/1 0.18
99992192
APPROVED BY COMPETENT STRUCTURAL ENGINEER.
CGST%: 9.00%
SCAFFOLDING DRAWING SHALL BE PROPOSED BY ADANI IN CASE SCAFFOLDING CONTRACTOR IS 0.02
CGST Amount:
UNABLE TO SUBMIT DRAWING OR BASED ON CONTRACTOR'S REQUEST. SGST%: 9.00%
SCAFFOLDING CONTRACTOR SHALL DEPLOY SKILLED AND TRAINED SCAFFOLDER AND COMPETENT 0.02
SGST Amount:
SCAFFOLDING SUPERVISOR / FOREMAN TO ENSURE SAFE WORK PRACTICES COMPLIANCES AS PER SAC Code: 998519
MUTUALLY AGREED INSPECTION PLAN.
OVERALL WORK SHALL BE CARRIED OUT UNDER DIRECTION OF AREA MANAGER /ENGINEER-IN SPLY&FIX, PLYWOOD, 19 MM
-CHARGE. Supply & Fixing of Panelling Plyboard of 19mm thickness, Plyboard of required size (ISI make)
2380. 99992194 Square foot 0.001 130.00/1 0.13
2340. 120013794 Square meter 0.001 10.00/1 0.01 CGST%: 9.00%
CGST Amount: 0.01
SGST%: 9.00%
0.01
SGST Amount:
SAC Code: 998519
SAC Code: 998519 SPLY&FIX, PLYWOOD, 6 MM
RATE VARIATION, HEIGHT, 10-20 FT Supply & Fixing of Panelling Plyboard of 6mm thickness, Plyboard of required size (ISI make)
RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES 2390. 99992198 Square foot 0.001 98.00/1 0.10
HEIGHT FROM 10 TO 20 FT CGST%: 9.00%
CGST Amount: 0.01
2350. 120013795 Square meter 0.001 15.00/1 0.02
SGST%: 9.00%
0.01
SGST Amount:
SAC Code: 998519
SPLY&FIX, GLASS, ACRYLIC
SAC Code: 998519 S&F Acrylic glass of standard make 4mm Thk
RATE VARIATION, HEIGHT, 20-30 FT 2400. 170002858 Square foot 0.001 93.00/1 0.09
RATE VARIATION BASED ON HEIGHT (EXTERIOR) SURFACES CGST%: 9.00%
CGST Amount: 0.01
HEIGHT FROM 20 TO 30 FT
2360. 99992129 Square meter 0.001 305.00/1 0.31 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.03 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, DOOR, 2 SIDED LAMINATE
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
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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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 192 -of-242 Page 193 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

2490. 99992209 Number 0.001 75.00/1 0.08 SGST%: 9.00%


CGST%: 9.00% SGST Amount: 0.02
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, ALDROP, SS
0.01
SGST Amount: Supply & Fixing of Door/Window Accessories - SS, Al drop - 8" & 10"
SAC Code: 998519 2540. Number 0.001 1496.00/1 1.50
99992211
SPLY&FIX, DOOR HANDLE CGST%: 9.00%
Supply & Fixing of Door/Window Accessories - SS, Handle - 6" & 4" CGST Amount: 0.14
2500. 99992215 Number 0.001 599.00/1 0.60 SGST%: 9.00%
0.14
CGST%: 9.00% SGST Amount:
CGST Amount: 0.05 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, DOOR CLOSER
0.05
SGST Amount: Supply & Fixing of Door/Window Accessories - SS, Door closer - Supreme Make
SAC Code: 998519 2550. 120013435 Number 0.001 80.00/1 0.08
SPLY&FIX, DOOR LOCK, WITH KEY CGST%: 9.00%
Supply & Fixing of Door/Window Accessories - SS, Lock - Cupboard Lock (65 mm) CGST Amount: 0.01
2510. 99992216 Number 0.001 70.00/1 0.07 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, TOWER BOLT, SS
0.01
SGST Amount: Supply & Fixing of Door/Window Accessories - SS, Tower bolt - Door Stop
SAC Code: 998519 2560. Number 0.001 75.00/1 0.08
99992209
SPLY&FIX, DOOR STOPPER CGST%: 9.00%
Supply & Fixing of Door/Window Accessories - SS, Door stopper - 4" & 3" CGST Amount: 0.01
2520. 99992212 Number 0.001 129.00/1 0.13 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, DOOR HANDLE
0.01
SGST Amount: Supply & Fixing of Door/Window Accessories - Coated SS, Handle - 6" & 4"
SAC Code: 998519 2570. 99992135 Number 0.001 142.75/1 0.14
SPLY&FIX, DOOR, MAGNET, SS CGST%: 9.00%
Supply & Fixing of Door/Window Accessories - SS, Magnet - Furniture Magnet CGST Amount: 0.01
2530. 99992210 Number 0.001 190.00/1 0.19 SGST%: 9.00%
0.01
CGST%: 9.00% SGST Amount:
CGST Amount: 0.02 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 194 -of-242 Page 195 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

DISMANTLE, DOORS & WINDOWS CGST%: 9.00%


Dismantling of existing door-wooden CGST Amount: 0.53
2580. 170002756 Square meter 0.001 464.00/1 0.46 SGST%: 9.00%
SGST Amount: 0.53
CGST%: 9.00%
CGST Amount: 0.04 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, MIRROR
0.04
SGST Amount: Providing & Fixing mirror
SAC Code: 998519 2630. 90090255 each 0.001 433.00/1 0.43
SPLY&FIX, GLASS, F/DINING TABLE TOP CGST%: 9.00%
Providing & Fixing 12mm glass for dining table top CGST Amount: 0.04
2590. 99992140 Foot 0.001 75.00/1 0.08 SGST%: 9.00%
0.04
CGST%: 9.00% SGST Amount:
CGST Amount: 0.01 SAC Code: 998519
SGST%: 9.00% SPLY&FIX, TELESCOPIC DRAWER CHANNEL
0.01
SGST Amount: Providing and fixing powder coated telescopic drawer channels 300mm long with necessary scre
SAC Code: 998519 ws etc. complete as per directions of Engineer-in-charge.
SPLY&FIX, PATTI, WOODEN 2640. 99992148 Square foot 0.001 60.00/1 0.06
SF Moulding patti 1.5X0.75", 0.5x0.5", 1.0 x 0.5", 1.5 x 0.5" inch of sapwood CGST%: 9.00%
2600. Square foot 0.001 56.00/1 0.06 CGST Amount: 0.01
99992366
CGST%: 9.00% SGST%: 9.00%
0.01
CGST Amount: 0.01 SGST Amount:
SGST%: 9.00% SAC Code: 998519
0.01
SGST Amount: REPAIR, DOOR & WINDOW
SAC Code: 998519 Repairing of aluminium door and window
SUPPLY, MOSQUITO NET 2650. 170002971 Square foot 0.001 567.00/1 0.57
Providing & Fixing mosquito net CGST%: 9.00%
2610. Square meter 0.001 196.00/1 0.20 CGST Amount: 0.05
99992154
CGST%: 9.00% SGST%: 9.00%
0.02 0.05
CGST Amount: SGST Amount:
SGST%: 9.00% SAC Code: 998519
0.02
SGST Amount: SPLY&FIX, WOODEN PLATE
SAC Code: 998519 SF of wooden plate form 40 mm
SPLY&FIX, BLINDS, ROLLER 2660. 170002854 Square meter 0.001 6720.00/1 6.72
Supply and Fixing roller blind CGST%: 9.00%
2620. Square meter 0.001 5872.00/1 5.87 CGST Amount: 0.60
90131718

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 196 -of-242 Page 197 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST%: 9.00% CGST Amount:


SGST Amount: 0.60 SGST%: 9.00% 0.03
SAC Code: 998519 SGST Amount:
SPLY&FIX, WINDOW, ALUMINIUM, FIXED SAC Code: 998519
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make, SPLY&FIX, DOOR, ALUMINIUM
Aluminium section of size 2 1/2" x 1 1/2" (weight 2.8 kgs/12ft), Fixed Window/Partition/door frame Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make,
2670. 170002779 Square foot 0.001 196.00/1 0.20 Aluminium section for door bottom of size 4 1/4" x 1 1/2" (weight 9.5 kgs/12 ft)
CGST%: 9.00% 2710. 170002859 Foot 0.001 217.00/1 0.22
CGST Amount: 0.02 CGST%: 9.00%
SGST%: 9.00% CGST Amount: 0.02
0.02
SGST Amount: SGST%: 9.00%
0.02
SAC Code: 998519 SGST Amount:
SPLY&FIX, WINDOW, ALUMINIUM, FIXED SAC Code: 998519
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make, SPLY&FIX, WINDOW, ALUMINIUM, FIXED
Aluminium section of size 2 1/2" x 1 1/2" (weight 4.5 kgs/12ft), Fixed Window/Partition/door frame Supply & Fixing clear anodised aluminium window/partition/door frame of Jindal/Hindalco make,
2680. 170002860 Foot 0.001 205.00/1 0.21 Aluminium section of size 4" x 1 3/4" (weight 5.5 kgs/12ft), Fixed Window/Partition/door frame
CGST%: 9.00% 2720. 99992232 Square foot 0.001 210.00/1 0.21
CGST Amount: 0.02 CGST%: 9.00%
SGST%: 9.00% CGST Amount: 0.02
0.02
SGST Amount: SGST%: 9.00%
0.02
SAC Code: 998519 SGST Amount:
SPLY&FIX, WINDOW, ALUM, SLIDING, 2 TRACK SAC Code: 998519
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make, SPLY&FIX, MESH NET, GI
Aluminium two track section (weight 1.8 kgs/12ft) Supply & fixing of mesh net, GI Mesh net
2690. 170002861 Foot 0.001 250.00/1 0.25 2730. 99992233 Square foot 0.001 62.00/1 0.06
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, WINDOW, ALUM, SLIDING, 3 TRACK SPLY&FIX, MESH NET, NYLON
Supply & Fixing powder coated aluminium window/partition/door frame of Jindal/Hindalco make, Supply & fixing of mesh net, Nylon Mesh net
Aluminium three track section (weight 3 kgs/12ft) 2740. 90131482 Square foot 0.001 60.00/1 0.06
2700. 99992219 Foot 0.001 366.00/1 0.37 CGST%: 9.00%
CGST%: 9.00% CGST Amount: 0.01
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
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 198 -of-242 Page 199 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST%: 9.00% SGST Amount:


SGST Amount: 0.01 SAC Code: 998519
SAC Code: 998519 SPLY&APLY, SHEET, CEMENT
DISMANTLE, PARTITION, EXISTING PROV & FIX CEMENT SHEET
P&F partition jamb lining-ply & veneer 2790. 99992409 Square meter 0.001 1847.00/1 1.85
Partition jamb lining in marine plywood and veneer finish ( Basic cost CGST%: 9.00%
of veneer Rs. 250/- per sft) as per specifications of drawings CGST Amount: 0.17
2750. 99992234 Square foot 0.001 39.00/1 0.04 SGST%: 9.00%
0.17
SGST Amount:
SAC Code: 998519
SPLY&FIX, FALSE CEILING, GYPSUM
PRVD&FIX GYPSUM FALSECEILING,595X595X9MM
SAC Code: 998519 2800. 99992409 Square meter 0.001 1847.00/1 1.85
DISMANTLE, FRAME, ALUMINIUM CGST%: 9.00%
Dismantling of existing frame CGST Amount: 0.17
2760. 120020554 Square meter 0.001 40.00/1 0.04 SGST%: 9.00%
0.17
SGST Amount:
SAC Code: 998519
SPLY&FIX, FALSE CEILING, GYPSUM
Providing and Fixing at all height false ceiling of 12.5 mm thick gypsum board, conforming to IS : 2095
SAC Code: 998519 including providing and fixing of frame work made of special sections power pressed from M.S. Sheet
SPLY&FIX, SHEET, THERMOCOL and galvanised in accordance with zinc coating 600 as per IS : 277. All members shall be of Gypsteel
PRVD&FIX OF THERMOCOL SHT,25MM THK marking, consisting of angle cleats of size 25mm wide x 1.6mm thick with flanges of 22mm and
2770. 99992215 Number 0.001 599.00/1 0.60 137mm at 1200mm Centre to Centre one Flange fixed to the ceiling with dash fastner 12.5mm dia
CGST%: 9.00% x40mm long with 6mm bolts to the angle hangers of 25x25x5mm of required length, and other end of
CGST Amount: 0.05 angle hanger being fixed with nuts and bolts to G.I. Channels 45x15x.9mm running at the rate of
SGST%: 9.00% 1200mm centre to centre to which the ceiling section 0.5mm thick bottom wedge of 80mm with
0.05 tapered flanges of 26mm each having clips of 10.5mm at 450mm centre to centre shall be fixed in a
SGST Amount:
SAC Code: 998519 direction perpendicular to G.I. Channels with connecting clips made out of 2.64 mm dia x 230mm long
G.I. Wire at every Junction including fixing the gypsum board with ceiling section and perimeter
SPLY&FIX, DOOR LOCK, WITH KEY
FIXING MORTISE LOCK-FOR DOOR channels 0.5mm thick 27mm high having flanges of 20mm and 30mm long.
2780. 120020813 Square meter 0.001 1247.00/1 1.25 2810. 99992164 Square meter 0.001 2998.00/1 3.00
CGST%: 9.00% CGST%: 9.00%
CGST Amount: 0.27
CGST Amount: 0.11
SGST%: 9.00%
SGST%: 9.00% 0.27
0.11 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 200 -of-242 Page 201 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SAC Code: 998519 SGST%: 9.00%


SGST Amount: 0.14
SPLY&FIX, GLASS, TOUGHENED, 12 MM
PRVD&FIX,FIXED TYPE,TOUGHNED,GLASS,12MM SAC Code: 998519
2820. 99992496 Square meter 0.001 1314.00/1 1.31 ITC, VALVE, BALL, 25 MM
CGST%: 9.00% Providing fixing UPVC ball valve
CGST Amount: 0.12 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------
SGST%: 9.00% No. of Items : 285
0.12
SGST Amount: Subtotal : 131,129.83
SAC Code: 998519 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------
SPLY&INST, GRILL, DOOR BOQ For 00050. ARC_BTTR-DTY_Painting & Carpentry.
P & F ANODIZED ALUMINIUM GRILL Plant : 2352
2830. 99992289 Square foot 0.001 75.00/1 0.08
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
CGST%: 9.00%
0.01 Serial Service UOM Quantity Unit Rate Total Amount
CGST Amount:
No. Code/Description
SGST%: 9.00%
0.01
SGST Amount: 10. Square meter 0.001 32.00/1 0.03
120013734
SAC Code: 998519
REPAIR, CLADDING
Repairing of ACP sheet cladding / panel with fastenings, cleats, cutting, bending, structural 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 SAC Code: 998519
architect and as per instruction of EIC.(Front and back side )
PREPARE, SURFACE
2840. 120017512 Square meter 0.001 162.00/1 0.16 SCRAPPING OF EXISTING LOOSE PAINT & POLISHING USING SAND PAPER (MAJOR)
CGST%: 9.00% Line Text:SCRAPPING OF EXISTING LOOSE PAINT & POLISHING USING SAND PAPER (MAJOR)
CGST Amount: 0.01
20. 99992235 Square meter 0.001 27.00/1 0.03
SGST%: 9.00%
0.01
SGST Amount:
SAC Code: 998519
REMOVE & REFIX, SHEET, FRP
Removing & Fixing in position FRP sheet for roofing and side cladding at all heights. including cutting/ SAC Code: 998519
screwing sheets , Making scaffolding, tools & tackles, labour, etc. all complete as per drawing,
SPLY&APLY, PRIMER, OIL, 1 COAT
specifications & as directed by Engineer-in-char
SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 1 COAT
2850. 220012967 Number 0.010 154.00/1 1.54 Line Text:SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 1 COAT
CGST%: 9.00% 30. Square meter 0.001 37.00/1 0.04
0.14 99992236
CGST 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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 202 -of-242 Page 203 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

99992238

SAC Code: 998519


SPLY&APLY, PRIMER, OIL, 2 COATS
supply & appling any paint of approved shade on interior and any surfacesed of approved band or SAC Code: 998519
Manufacture by brush roller or spray (oil paint/asian)make all hight includeing washing cleaning etc. SPLY&APLY, PRIMER, WATER, 2 COATS
Line Text:SUPPLY & APPLICATION OF OIL/SOLVENT BASED PRIMER - FOR 2 OR MORE COATS SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) -FOR 2 OR MORE COATS
40. 99992237 Square meter 0.001 23.00/1 0.02 Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) -FOR 2 OR MORE COATS
80. 99992239 Square meter 0.001 49.00/1 0.05

SAC Code: 998519


SPLY&APLY, PRIMER, WATER, 1 COAT SAC Code: 998519
SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 1 COAT SPLY&APLY, PUTTY, CEMENT, 1 COAT
Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 1 COAT SUPPLY & APPLICATION OF PUTTY OF BIRLA/JK/ASIAN MAKE (NEW SURFACE)
50. 99992238 Square meter 0.001 35.00/1 0.04 Line Text:SUPPLY & APPLICATION OF PUTTY OF BIRLA/JK/ASIAN MAKE (NEW SURFACE)
90. 90130766 Square meter 0.001 49.00/1 0.05

SAC Code: 998519


SPLY&APLY, PRIMER, WATER, 2 COATS SAC Code: 998519
SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS SPLY&APLY, PUTTY, ACRYLIC, 1 COAT
Line Text:SUPPLY & APPLICATION OF WATER BASED PRIMER (INTERIOR) - FOR 2 OR MORE COATS PROVIDING AND APPLYING 2 COATS OF WHITE ACRYLIC BASED PUTTY
60. 99992237 Square meter 0.001 23.00/1 0.02 (NIPPON/BERGER/ASIAN/NEROLAC) ON WALLS (TWO COATS) TO GIVE AN EVEN AND SMOOTH
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
SAC Code: 998519 ALL HEIGHTS, LEVELS AND AS DIRECTED BY THE PROJECT MANAGER. (BALCONY WALLS, LOBBY
WALLS)# ( RATES SHALL BE VALID FOR B+G+16 STOREY TOWERS)#ON COMPLETION FIRST COAT
SPLY&APLY, PRIMER, WATER, 1 COAT
SUPPLY & APPLICATION OF WATER BASED PRIMER (EXTERIOR) - FOR 1 COAT STAGE 1.
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
70. Square meter 0.001 35.00/1 0.04 100. 120013734 Square meter 0.001 32.00/1 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
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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 204 -of-242 Page 205 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 208 -of-242 Page 209 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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

SAC Code: 998519


SUPPLY & ERECT, SCAFFOLDING
PROVIDING & FIXING SCAFFOLDING - Steel Pipes / H-frame / Cup lock
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 210 -of-242 Page 211 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 212 -of-242 Page 213 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 214 -of-242 Page 215 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 216 -of-242 Page 217 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 218 -of-242 Page 219 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 220 -of-242 Page 221 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

SGST%: 9.00% 120020554


SGST Amount: 0.01 CGST%: 9.00% 0.02
SAC Code: 998519 CGST Amount:
SGST%: 9.00% 0.02
SPLY&FIX, MESH NET, GI
Supply & fixing of mesh net, GI Mesh net SGST Amount:
Line Text:Supply & fixing of mesh net, GI Mesh net SAC Code: 998519
650. 99992233 Square foot 0.001 60.00/1 0.06 SPLY&FIX, SHEET, THERMOCOL
CGST%: 9.00% PRVD&FIX OF THERMOCOL SHT,25MM THK
CGST Amount: 0.01 Line Text:PRVD&FIX OF THERMOCOL SHT,25MM THK
SGST%: 9.00% 690. 99992215 Number 0.001 599.00/1 0.60
0.01
SGST Amount: CGST%: 9.00%
SAC Code: 998519 CGST Amount: 0.05
SPLY&FIX, MESH NET, NYLON SGST%: 9.00%
0.05
Supply & fixing of mesh net, Nylon Mesh net SGST Amount:
Line Text:Supply & fixing of mesh net, Nylon Mesh net SAC Code: 998519
660. 90131482 Square foot 0.001 39.00/1 0.04 SPLY&FIX, DOOR LOCK, WITH KEY
FIXING MORTISE LOCK-FOR DOOR
Line Text:FIXING MORTISE LOCK-FOR DOOR
700. 120020813 Square meter 0.001 1247.00/1 1.25
CGST%: 9.00%
SAC Code: 998519 CGST Amount: 0.11
DISMANTLE, PARTITION, EXISTING SGST%: 9.00%
0.11
P&F partition jamb lining-ply & veneer SGST Amount:
Partition jamb lining in marine plywood and veneer finish ( Basic cost SAC Code: 998519
of veneer Rs. 250/- per sft) as per specifications of drawings SPLY&APLY, SHEET, CEMENT
Line Text:Dismantling of existing partition PROV & FIX CEMENT SHEET
670. 99992234 Square foot 0.001 40.00/1 0.04 Line Text:PROV & FIX CEMENT SHEET
710. 99992409 Square meter 0.001 1847.00/1 1.85
CGST%: 9.00%
CGST Amount: 0.17
SGST%: 9.00%
0.17
SAC Code: 998519 SGST Amount:
DISMANTLE, FRAME, ALUMINIUM SAC Code: 998519
Dismantling of existing frame SPLY&FIX, FALSE CEILING, GYPSUM
Line Text:Dismantling of existing frame PRVD&FIX GYPSUM FALSECEILING,595X595X9MM
680. Square meter 0.001 195.00/1 0.20 Line Text:PRVD&FIX GYPSUM FALSECEILING,595X595X9MM
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 222 -of-242 Page 223 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 224 -of-242 Page 225 -of-242


THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819 THE DHAMRA PORT COMPANY LIMITED SO No : 4802059819

ANNEXURE I ANNEXURE I
PRICE SCHEDULE PRICE SCHEDULE

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------


Serial Service UOM Quantity Unit Rate Total Amount Serial Service UOM Quantity Unit Rate Total Amount
No. Code/Description No. Code/Description
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

770. 120014389 Square meter 0.001 179.00/1 0.18 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------


CGST%: 9.00%
CGST Amount: 0.02
SGST%: 9.00%
0.02
SGST Amount:
SAC Code: 998519
SPLY&APLY, PLASTER, CEMENT, 12 MM, 1:4
PROVIDING AND APPLYING 12MM THICK PLAIN CEMENT PLASTER IN CEMENT MORTAR
(1CEMENT:4/6 FINE SAND BY VOLUME) ON MASONRY, PCC/ RCC INCLUDING PREPARATION OF
BASE, FINISHING, CURING, STAGGING & SCAFFOLDING ETC. ALSO INCLUDING PROVIDING 20-GAUGE
CHICKEN WIRE MESH STRETCHED TIGHT AT ALL RCC/ PCC AND MASONRY MEETING POINTS IN
300MM WIDE STRIPS (150MM ON EACH SURFACE) OR APPLICABLE AS PER DRAWING, FIXED WITH
G.I. "U" TYPE NAILS BEFORE PLASTERING.
780. 120017512 Square meter 0.001 162.00/1 0.16
CGST%: 9.00%
CGST Amount: 0.01
SGST%: 9.00%
0.01
SGST Amount:
SAC Code: 998519
REMOVE & REFIX, SHEET, FRP
Removing & Fixing in position FRP sheet for roofing and side cladding at all heights. including cutting/
screwing sheets , Making scaffolding, tools & tackles, labour, etc. all complete as per drawing,
specifications & as directed by Engineer-in-char
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
No of Items : 78
Subtotal : 302,118.08
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
Currency Amount
Basic Price INR 1,868,276.96
Other Charges INR 0.00
Taxes INR 336,289.85
PO Price INR 2,204,566.81
---------------------------------------------------------------------------------------------------------------------------------------------------------------------
in Words, RUPEES TWENTY TWO LAKH FOUR THOUSAND FIVE HUNDRED SIXTY SIX AND PAISE EIGHTY ONE
ONLY

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

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
------------------------------- -------------------------------------------------------------- ------------------------------------------------------------------------ ------------------------------- --------------------------------------------------------------------------------------------------------------------------------------

Page 226 -of-242 Page 227 -of-242

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