RAB-3-10 10 2015

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RAB-3-10 10 2015

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  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 1 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    1

    ### 2,447.00 567.00 ### 1,133,433.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 244.70 1890.00 462,483.00 70% against the delivery of material 1,712.90 994.95 1,704,249.86 454.5 778,513.05 10% against installing material / equipment 244.70 350.02 85,649.89 690.27 168,909.07 5% against testing 122.35

    122.35

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 425.25 350.02 148,846.01 690.27 293,537.32 15% against testing 85.05

    56.70

    b) 150mm dia 500.00 1,350.00 583.00 675,000.00 291,500.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 135.00 470 63,450.00 70% against the delivery of material 945.00 450 425,250.00 10% against installing material / equipment 135.00 6.99 943.65 7.29 984.15 5% against testing 67.50

    67.50

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 437.25 6.99 3,056.38 7.29 3,187.55 15% against testing 87.45

    58.30

    c) 100mm dia 10.00 967.00 421.00 9,670.00 4,210.00

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    Supplying and laying testing & commissioning of MS C Class pipe conforming to IS1239 ERW Fe330 grade up to 150 dia with 5.4 mm thickness& IS3589 ERW Fe330 grade above 150 dia with 6mm thickness.The rate shall include making leak proof welded joints including cutting the pipe to required length, preparation of pipe surface, etc.Testing the pipe line to a hydraulic pressure of 1.5 times of operating pressure. The rate shall further include applying one quote of anti corrosive paint and Wrapping Pypkote 4mm thick (corrosion protection tape). Wrapping shall be spiral wrapping with an overlapping of 15 to 20 mm at wrapping joints etc. complete as per ASTM standards for corrosion protection of pipes which will be laid under the ground. The rate shall also include excavation, back, filling, disposal of excess excavated earth, consolidation,special such as elbows, bends, couplings ,fabricating & fixing MS angle, flats, channels fabricated brackets, tees etc.etc complete Detail shown in Drawing Ref No. NAT-557-IITM-FF-01, Rev - R4, Title - Site Plan External Fire Fighting Layout. Note: Pedestal for ring main at every 3 meter interval shall also be inclusive in rate.a) 200mm dia Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Rmt

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 2 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 96.70 10 967.00 70% against the delivery of material 676.90 10 6,769.00 10% against installing material / equipment 96.70 5% against testing 48.35

    48.35

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 315.75 15% against testing 63.15

    42.10

    d) 80mm dia 70.00 670.00 324.00 46,900.00 22,680.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 67.00 70 4,690.00 70% against the delivery of material 469.00 70 32,830.00 10% against installing material / equipment 67.00 23.2 1,554.40 29.64 1,985.88 5% against testing 33.50

    33.50

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 243.00 23.2 5,637.60 29.64 7,202.52 15% against testing 48.60

    32.40

    2

    a) 200mm dia 200.00 1,959.00 432.00 391,800.00 86,400.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 195.90 180 35,262.00 70% against the delivery of material 1,371.30 150 205,695.00 10% against installing material / equipment 195.90 5% against testing 97.95

    97.95

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 324.00 15% against testing 64.80

    43.20

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Supplying and laying testing & commissioning of MS C Class pipe conforming to IS1239 ERW Fe330 grade up to 150 dia with 5.4 mm thickness& IS3589 ERW Fe330 grade above 150 dia with 6 mm thickness. The rate shall include making leak proof welded joints including cutting the pipe to required length, preparation of pipe surface, etc. and testing the pipe line to a hydraulic pressure of 1.5 times of operating pressure. The rate shall also include necessary fittings like elbow, bends, coupling, tees, reducers, as required painting with one coat of anticorrosive paint and two coats of red enamel paint etc complete. with fabricating & fixing MS angle, flats, channels fabricated brackets / supports for supporting the pipes with 10mm 'U' bolts,hitech type brackets for pipes laid above ground & suspended. The quoted rate shall also include for chasing / chipping walls, making bore holes in walls / floor and making them good with filler material and finished in cementmorter etc. as per requirement. Detail shown in Drawing Ref No. NAT-557-IITM-FF-01, Rev - R4, Title - Site PlanExternal Fire Fighting Layout. Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 3 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    70.00 626.00 220.00 43,820.00 15,400.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 62.60 40 2,504.00 70% against the delivery of material 438.20 40 17,528.00 10% against installing material / equipment 62.60 12 751.20 5% against testing 31.30

    31.30

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 165.00 12 1,980.00 15% against testing 33.00

    22.00

    3

    9.00 10,157.00 685.00 91,413.00 6,165.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 1,015.70 9 9,141.30 70% against the delivery of material 7,109.90 - 9 63,989.10 10% against installing material / equipment 1,015.70 - 2 2,031.40 5% against testing 507.85

    507.85

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 513.75 - 2 1,027.50 15% against testing 102.75

    68.50

    6,537.00 540.00 4,431.00 432.00

    4

    4.00 21,600.00 2,700.00 86,400.00 10,800.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 2,160.00 4 8,640.00 70% against the delivery of material 15,120.00 10% against installing material / equipment 2,160.00 5% against testing 1,080.00

    1,080.00

    b) 80mm dia Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Providing, fabricating & fixing C.I. double flanged butterfly valve of approved make including with nuts,bolts,gaskets etc complete with valve chamber and cover for Fire Fighting movementa) 200mm dia Nos

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO. b) 150mm dia RO Nosc) 100mm dia RO Nos

    Constructing of following size brick masonry Valve chambers in 230mm thick brick walls in cement mortar 1:5 plastered inside and outside in C.M. 1:3 including 150 thick bed concrete in C.C. 1:3:6 and following size C.I. heavy duty frame and C.I. cover 50mm thick with heavy duty for fire movement cover. P.C.C. M-15 cap on top complete as directed depth up to 1500 mma) 1000 mm X 1000 mm Nos

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 4 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 2,025.00 15% against testing 405.00

    270.00

    1.00 16,740.00 2,160.00 16,740.00 2,160.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 1,674.00 1 1,674.00 70% against the delivery of material 11,718.00 10% against installing material / equipment 1,674.00 5% against testing 837.00

    837.00

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 1,620.00 15% against testing 324.00

    216.00

    5 35.00 Nos 6,480.00 300.00 226,800.00 10,500.00

    PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 648.00 32 20,736.00 70% against the delivery of material 4,536.00 32 145,152.00 10% against installing material / equipment 648.00 5% against testing 324.00

    324.00

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 225.00 15% against testing 45.00

    30.00

    10% against hand over, submission of as built Drawings, certificate of CFO.

    b) 750 mm X 750 mm Nos

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO. Providing, fabricating & fixing Heavy duty gun metal 63 dia outlet Single Hydrant valve to Courtyard stand posts including all nuts bolts gaskets etc complete

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 5 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    6 35.00 Nos 14,983.00 460.00 524,405.00 16,100.00

    PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 1,498.30 32 47,945.60 70% against the delivery of material 10,488.10 10% against installing material / equipment 1,498.30 5% against testing 749.15

    749.15

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 345.00 15% against testing 69.00

    46.00

    7 1.00 Nos 18,900.00 1,334.00 18,900.00 1,334.00

    PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 1,890.00 1 1,890.00 70% against the delivery of material 13,230.00 1 13,230.00 1 13,230.00 10% against installing material / equipment 1,890.00 5% against testing 945.00

    945.00

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 1,000.50 15% against testing 200.10

    133.40

    8 1.00 Lot 50,156.00 50,156.00

    PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. - 70% against the delivery of material - 10% against installing material / equipment - 5% against testing -

    -

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 37,617.00 15% against testing 7,523.40

    5,015.60

    Providing, fabricating & fixing 2 lengths of 15 M long Flexible Canvass Rubber Pipe, branch pipe and nozzle and storing them in MS Hose Cabinet (Color as per TNFRS) with lockable glass shutters and fixing MS Hose Cabinet including vertical GI supports ( painting) at ground level in a location where it can be easily spotted. Detail shown in Drawing Ref No. NAT-557-IITM-FF-01, Rev - R4, Title - Site Plan External Fire Fighting Layout.

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Providing, fabricating & fixing 4 way Siamese connection with 4 Nos. 63 mm outlets, 200mm connecting pipe to fire hydrant ring with 150mm non- return valve and 150mm gate valve etc. complete as shown on drg. (Fire connection to HydrantRing)

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Fire statutory approval from Tamil Nadu Fire and Rescue Services. External fire fighting system & pump room if applicable

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 6 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    SR.No. DESCRIPTION OF ITEM

    AS PER BOQ PREVIOUS BILL UPTO RAB-1 PREVIOUS BILL RAB-2

    QTY. ERECTION AMOUNT QTY QTY

    UNIT

    SUPPLY RATE

    ERECTION

    RATE SUPPLY

    AMOUNT SUPPLY

    AMOUNTERECTION AMOUNT

    SUPPLY AMOUNT

    ERECTION AMOUNT

    9

    a) 450mm dia 50.00 1,210.00 324.00 60,500.00 16,200.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 121.00 37 4,477.00 70% against the delivery of material 847.00 10% against installing material / equipment 121.00 5% against testing 60.50

    60.50

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 243.00 15% against testing 48.60

    32.40

    b) 300mm dia 60.00 572.00 248.00 34,320.00 14,880.00 PAYMENT TERMS FOR MATERIAL SUPPLY 10% on approval of shop drawing and material take off. 57.20 70% against the delivery of material 400.40 10% against installing material / equipment 57.20 5% against testing 28.60

    28.60

    PAYMENT TERMS FOR MATERIAL INSTALLATION 75 % against installation 186.00 15% against testing 37.20

    24.80

    SUB TOTAL ### 1,681,918.00 ### 157,540.00 1,236,089.00 306,935.00 VAT @5% - (SL.NO - 1,2,3,9) ### 142,888.00 61,144.00

    VAT @14.5% - (SL.NO - 4,5,6,7) ### 34,695.00 1,918.35 SERVICE TAX @ 12.36% 207,885.00 22,056.00 42,970.90

    TOTAL ### 1,889,803.00 ### 179,596.00 1,299,151.35 349,906.00 GRAND TOTAL INR 9,446,894.00 INR 3,454,196.00 INR 1,649,058.00

    Supply and Laying in position the RCC Hume pipes( Np3) of approved quality including necessary collors,earth excavation up to required line slope level, PCC1;2;4 Line supports, quary dust cushion of 150mm all sides, refilling with excavated earth compaction 150mm suit compaction in layer etc.

    Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

    Rmt

    5% against obtaining the certificate of CFO and submission of as built drawing, technical details,manuals, imparting training etc

    10% against hand over, submission of as built Drawings, certificate of CFO.

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 7 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT

    568.43 139,094.82

    568.43 241,724.86

    83.75 11,306.25

    83.75 36,619.69

    ERECTION AMOUNT

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 8 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT ERECTION AMOUNT

    28.10 1,882.70

    28.10 6,828.30

    150.00 29,385.00

    150.00 48,600.00

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 9 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT ERECTION AMOUNT

    17.00 1,064.20

    17.00 2,805.00

    7.00 7,106.19

    7.00 3,596.25

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 10 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT ERECTION AMOUNT

    2.00 1,296.00

    2.00 450.00

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 11 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT ERECTION AMOUNT

    24.00 251,714.40

  • M/s.IITMRP-FIRE RAB-3-SUPPLY

    M/s.UNIMECH SYSTEMS ( INDIA) PVT LTD Page 12 of 14

    BILL OF QUANTITIES FOR EXTERNAL FIRE FIGHTING AND SPRINKLER RING MAIN AT IITMRP-CHENNAI

    Supply, Installation, Testing, Balancing and Commissioning of the following Fire Fighting & Sprinkler equipment and materials in accordance with Specifications and inclusive of all taxes, duties, loading, unloading, octroi, transportation, scaffolding, insurance and all other statutory payments.

    THIS BILL RAB-3

    QTY SUPPLY AMOUNT ERECTION AMOUNT

    12.50 10,587.50 5.00 605.00

    5.00 1,215.00

    46.00 2,631.20 46.00 18,418.40

    478,688.00 338,243.00 10,749.00 36,687.00

    47,355.00 526,124.00 385,598.00

    INR 911,722.00

  • 377854.55283470.45

    661325

    642352.74377960.61020313

    377854.55 377854.6283470.45 188980.3 4500000

    661325 566834.9 529060453467.92

    1000000400000

  • 661325302283.64 5 testing/supp 566834.9226776.36 15 testing/erec 1228160

    302283.64 5 hand151184.24 10 hand982527.88

    RAB-3Sheet1