road cutting repair
TRANSCRIPT
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TTEENNDDEERR DDOOCCUUMMEENNTT
Ref. of NIT : NIT No. 12 / 2010-11
Name of Work : Road cutting repair work in municipal corporation
area, Kota.
Estimated Cost : Rs. 60.00 Lac
Earnest Money : Rs. 1.20 Lac
Tender Fees : Rs. 500.00
Completion Period : 12 Month
Date of Sale Tender : 13-12-2010 To 22-12-2010
Date of Receiving Tender: 27-12-2010 (upto 5.00 pm)
Date of Opening Tender : 28-12-2010 (at 11.00 am)
Date of Technical Bid : 28-12-2010 (at 11.00 am)
Date of Financial Bid : 03-01-2011 (at 11.00 am)
Issued To M/s / Sh._____________________________________________________
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MMUUNNIICCIIPPAALL CCOORRPPOORRAATTIIOONN KKOOTTAA
SSPPEECCIIAALL CCOONNDDIITTIIOONNSS OOFF CCOONNTTRRAACCTT
PPoosstt QQuuaalliiffiiccaattiioonn ooffCCoonnttrraaccttoorrss
Special conditions of contract for post qualification, as detailed herein under, shall be
applicable in addition to all other terms and conditions already prescribed under
standard agreement forms / rules and regulations relating to contracts.
Name of Work : Road cutting repair work in municipal corporation
area, Kota.
APPLICABILITY :
1. The requirement of post qualification of contractors would be applicable only for
execution of works costing more than Rs. 50.00 lacs.
PROCEDURE :
2. Procedure for post qualification would be as follows :
(i) Two envelop system would be adopted for potential assessment. Envelop-1 being
the Technical Bid and Envelop-2 being the Financial Bid. Each envelop would be
sealed separately and superscripted Envelop-1. Technical Bid and Envelop-2
Financial Bid. Both envelops would be placed in a third envelop, duly sealed,
bearing the name of the work and the name of the bidding contractor in this third
envelop. Separate envelop of proof of earnest money, Income Tax and Sales Tax
clearance certificate should also be kept. Sales Tax certificate valid upto last six
months be considered.
(ii) The technical bid envelop would be opened on the date and time specified in the
Notice Inviting Tenders and the bid would be evaluated by a committee consisting
of Additional Chief Engineer, Executive Engineer concerned and Accounts Officer
Municipal Corporation Kota according to the criteria for post qualification laid
down hereunder.
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(iii) Any decision taken by committee constituted as above can be received and required
by Administration of Municipal Corporation Kota by calling the relevant record
ruo-moto as on representation and after regarding season in writing. However the
bidder may apt the current in the above said five year assessment period.
(iv) The financial bid envelop would be opened only of those bidders who fulfill the
post qualification criteria.(v) Demand Draft / Pay Order for Earnest Money and Tender Fees separately should
be kept with Technical Bid.
CRITERIA :
3. Criteria for post qualification would be as follows :
(i) The bidder should have executed at least 33.33% of the following quantities of
work in any one of the last five financial years. However the bidder may opt the
current in the above said five years assessment period.
S.No. Item Quantities as per
G Schedule
Minimum required for
post qualification
1 Earth Work 2932.50
Cum
967.72
Cum
2 Cement Concrete Work 382.50
Cum
126.22
Cum
3 Wet Mix Macadam 1750.00Cum
577.50Cum
4 Open Graded Premix Carpet
20 mm Thick
15000.00
Sqm
4950.00
Sqm
5 Seat Coat Type A 15000.00
Sqm
4950.00
Sqm
6 BUSG 75 MM Thick 8000.00
Sqm
2640.00
Sqm
(ii) The bidder should have completed at least one work of similar nature in last 5 years
including current year if opted by bidder of the value not less than 33.33% of the
cost of the work (bid cost) updated to present price level.
(iii) The bidder should have achieved a financial turnover of at least 33.33% of the cost
of work (bid cost) in any one of the last five financial years. However, the bidder
may opt the current year in the five years assessment period.
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(iv) The bidder should be able to deploy the machinery and equipment specified in
Schedule III in the execution of work. This machinery and equipment should be
available to the bidder on ownership or confirm lease basis for which appropriate
proof on Non-Judicial stamp paper will have to be submitted.
(v) Bid capacity : Bidder who meet the minimum qualification criteria will be qualified
only if their acceptable bid capacity is more than the cost of work(bid cost). The bid capacity will be calculated as under.
Bid capacity = (A ? N ? 3 B) Where
(A) = Maximum value of civil engineering works executed in any one
year during the last five years (updated to present price level) taking
into account the completed as well as works in progress. However the
bidders may opt. The current year in the five year assessment period.
(N) = Number of years prescribed for completion of the works for
which bids are invited.
(B) = Value, at present price level, of existing commitments and on-
going works (at hand) to be executed during N (period prescribed
for completion of works for which bids are invited).
NOTE :
(i) The statements showing the value of existing commitments and on-going works as well as
the stipulated period of completion remaining for each of the works listed should be
countersigned by the Engineer-in-charge not below the rank of an Executive Engineer.
(ii) The present price level for turn over cost of completed work & disputed amount of similar
nature the previous years value shall be given weightage of 10% per year as follows.
(a) for Last year - 1.00
(b) for One year before - 1.10
(c) for Two year before - 1.21
(d) for Three year before - 1.33
(e) for Four year before - 1.46for current year, the price level shall be 1.0
LITIGATION HISTORY :
Bidders should provide accurate information on any litigation or arbitration resulting from
contracts completed or under execution by him over the last five years. The max value updated at
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the present price level of disputed amount claimed in litigation arbitration resulting from
contracts executed in last five years shall be deducted from the calculated Bid capacity of the
bidder. The details shall be furnished in Schedule VI.
DOCUMENTATION :
4. The bidder should be furnish the following documents alongwith the assessment Bid :(a) Information regarding financial resources and capability, in Schedule-I.
(b) Information regarding works executed in the last five years in Schedule-II
(A, B, C for Road, Bridge & Building works respectively).
(c) Certificates from the concerned Engineer-in-charge in support and verification of
the information furnished in Schedule-II.
(d) Information regarding machinery and equipment required for deployment, as
detailed in Schedule-III.
(e) Information regarding details of maximum value of civil Engineering works
executed in any one year during the last five years taking into account the
completed as well as works in progress in Schedule-IV.
(f) Information regarding existing commitments & on-going works to be completed in
Schedule-V.
(g) Information regarding details of litigation or arbitration contracts to be furnished in
Schedule VI.
IMPORTANT :
5. The bidder must ensure that all the information required in the documents is furnished by
him complete in all respects. He would not be allowed to withdraw any document, or to
rectify any information furnished therein, after submitting the bid. The bidder should give
an affidavit. If any information is found to be incorrect the offer of bidder shall be rejected
and action as per rules shall be taken.
REJECTION OF BIDS :
6. The department reserves the right to reject any bid, or to disqualify any or all the bidders,
without assigning any reasons.
7. (i) If a bid is not accompanied with the requisite documents mentioned in clauses
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4 (a) to 4(g), or is not in accordance with the procedure specified in para 2, or is not
accompanied with the Earnest Money & Tender Fees, Income Tax & Sales Tax
clearance certificate it would be liable for rejection.
(ii) Furnishing of incorrect or incomplete information or concealment of any information
required in the bid documents, would render the bid liable for rejection.
8. The Income Tax & Sales Tax clearance certificate should be kept in separate envelope,which shall be kept in third envelope, in which envelope no.1 of technical bid and
envelope no. 2 of financial bid would be placed. Only after evaluation of correctness of
Earnest Money & Tender Fees, Income Tax and Sales Tax clearance certificates, the
technical bid would be opened.
___________________ Executive Engineer
(Signature of Bidder) Municipal Corporation Kota
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Schedule I
FINANCIAL RESOURCES AND CAPABILITY
(Reference Clause 4 (a))
1. Name of Bidder
2. Total financial turnover achieved
by the bidder in the last three
financial years.
S.N. Year Turnover
(i)
(NOTE : Balance Sheets and Profit & Loss
Accounts for the last three financial years should
be enclosed.)
3. Total Financial turnover projected
in the current financial year.
4. Has the bidder ever been debarred
from tendering for Central
Government / any State
Government / any Government
undertaking?
Yes / No. If yes, give details5. Has the bidder ever been declared
insolvent?
Yes / No. If yes, give details
6. Name (s) and Branch (s) of
bidders Bankers.
Declaration :-
I / We hereby certify that the above information is correct to the best of my / our knowledge and
belief.
Date : Signature of Bidder
(With seal, wherever applicable)
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ScheduleScheduleScheduleSchedule II AII AII AII A
Reference Clause 4 (b)
Details of Quantity of Works Executed During Last Five Financial Years
Principal Items of WorkS.
N.
Name of Work
(with agreement
no. & date)
Place
(Dist.
State)
Financial
Year
1 2 3 4 5 6 7 8 9 10 11 12
Note : Certificates from concerned engineers-in-charge should be enclosed in support and
verification of the above statement.
(Signature of Bidder)
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Schedule II C
Existing Commitments and On-going works
S.
N.
Description of Work Place
&
State
Estimated
Value of
Works
(Rs. inLac)
Stipulated
Period of
Completion
Date when
Decision is
Expected
(Rs. inLac)
Remarks
in any
1 2 3 4 5 6 7
(Signature of Bidder)
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Schedule III
Reference Clause 4 (d)
Details of minimum machinery and equipment required to be deployed by the contractor in
the execution of the tendered work.
Name of Bidder : ____________________________________________________
Item Minimum
Nos.
Source of Availability
(owned)
ROAD WORK
1 Hydraulic Excavator 1
2 Water Tanker 2
3 Mechanical Mix Plant 1
4 Smooth Wheel Roller 2
5 Truck / Tractor / Trallor, Mounted Tanker
100 Gallon Capacity
2
CEMENT CONCRETE PACEMENT WORK
1 Needle Vibrator 3
2 Plate Vibrator 3
3 Concrete Mixer 2
I/We hereby certify that the above information is correct to the best of my knowledge andbelief.
I/We hereby undertake to deploy the machinery and equipment, listed above as and when
required in the execution of this work.
Date : Signature of Bidder
(With seal, wherever applicable)
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Schedule IV
Details of Maximum Value Civil Engineering Works Executedin any one year during the last five years taking intoaccount the completed as well as works in progress
S.
N.
Name of
Work (withAgreement
no. & date)
Client Place
(District/ State)
Financial
Year
Cost of
Workas per
Work
Order
Stipulated Date
ofCommencement
Stipulated
Date ofCompletion
Value
Workof
during
year
1 2 3 4 5 6 7 8 9
(Signature of Bidder)
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Schedule V
Existing Commitments and On-going Works
S.
N.
Description of
Work
Place &
State
Contract
No. &
Date
Value of
Contract
(Rs. Lac)
Stipulated
Period of
Completion
Value of
Works to
be
Completed
(Rs. Lac)
Anticipated
Date of
Completion
1 2 3 4 5 6 7 8
Note : Certificates from concerned engineers-in-charge should be enclosed in support and
verification of the above statement.
(Signature of Bidder)
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Schedule VI
Details of Litigation or Arbitration Contracts
S.N. Name of Work
(with Agreement
No. & Date)
Client Work
Order
Amount
Disputed
Amount
Claimed in
Litigation /Arbitration
Date of
Raising
Disputed
Amount
Actual
Award
Amount
if theCase is
Decided
Case of
Litigation
& Matter
inDispute
1 2 3 4 5 6 7 8
(Signature of Bidder)
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TTEENNDDEERR DDOOCCUUMMEENNTT
Ref. of NIT : NIT No. 12 / 2010-11
Name of Work : Road cutting repair work in municipal
corporation area, Kota.
Estimated Cost : Rs. 60.00 LacEarnest Money : Rs. 1.20 Lac
Tender Fees : Rs. 500.00
Completion Period : 12 Month
Date of Sale Tender : 13-12-2010 To 22-12-2010
Date of Receiving Tender: 27-12-2010 (upto 5.00 pm)
Date of Opening Tender : 28-12-2010 (at 11.00 am)
Date of Technical Bid : 28-12-2010 (at 11.00 am)
Date of Financial Bid : 03-01-2011 (at 11.00 am)
Issued To M/s / Sh._____________________________________________________
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MMUUNNIICCIIPPAALL CCOORRPPOORRAATTIIOONN KKOOTTAA
Name of Work : Property Connection Works in Existing Sewerage
System.
SSPPEECCIIAALL CCOONNDDIITTIIOONNSS OOFF CCOONNTTRRAACCTT
1. Work will be carried out as per Rajasthan PWD specification unless otherwise specified. In
general, any item not included in the work will be carried out as per instructions of the Engineer-
in-charge.
2. All arrangements regarding water, T & P required for the job will be made by the contractor.
3. Sales tax and other taxes if any, will be paid by the contractor as per rules. He is bound to follow
labour laws and fair wages clause.
4. In case any material is required to be tested, the contractor will make all arrangements at his own
cost, testing charges would be borne by the Contractor.
5. The work shall be completed within the period as mentioned in Notice inviting Tender /
Agreement / Bid.
6. Rates provided in the G Schedule, are inclusive of all leads and lifts, no extra lead / lift shall be
paid over and above that.
7. It there is any clerical or typing error in the G Schedule. The rates and nomenclature as given in
the BSR on which the G Schedule is based will be final.
8. The quantum of work / items can be increased or decreased at the discretion of the Engineer-in-
charge.
9. The contractor is expected to have visited the site or work and acquainted himself of general
terrain, type of materials, their availability and other relevant information related to the work by
personally inspecting before tendering for the work.
10. No condition are to be observed by the contractor, competent authority shall have right to reject
such tenders / bids.
11. Any item not covered by schedule G shall be covered by the BSR on which schedule G is
based, Percentage above / bellow as per approved tender shall be allowed.
12. The validity of tendered rate will be open for acceptance for works upto 180 days.
13. Machineries and other tools and plants may be given on hire to the contractor if available with
MCK. The cost of transportation of T & P to the site of work and back to MCK workshop shall be
borne by the contractor. If the machinery is not available, the contractor shall make his own
arrangements.
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14. In case of MCK owned machinery, idle days for mechanical defects shall not be counted for
calculating the days of hire charges.
15. Other terms and conditions of contract shall be as per agreement. The contractor agreement is
available in MCK office which can be seen & studied in office hours. The successful bidder has to
sign the contractor agreement within seven days from date of issue of the work order.
16. The security deposit @ 10% of the gross amount of the running bill shall be deducted from each
running bill and shall be refunded as per rules on completion of the contract as per terms and
conditions. However, the amount of security deposit deducted from running bills shall not be
converted into any mode of securities like bank guarantee. FDR etc. The earnest money deposited
shall however be adjusted while deducting security deposit from first running bill of the
contractor. There will be no maximum limit of security deposit.
However, a contractor may elect to deposit full amount of 10% security deposit in the shape of
bank guarantee or any acceptable form of security before or at the time of executing agreement. In
that case earnest money may be refunded only after deposition of full 10% as above. However, in
case during execution cost of works exceeds as shown at the time of depositing 10% as above,
balance security deposit shall be deducted from the Running Account Bills.
17. The acceptance of bid / tender shall vest with the competent authority as per schedule of powers
in force at the time of sanction who does not bind himself to accept the lowest tender / bid and
reserves to himself the authority to reject any or all of the tenders / bids received without
assigning a reason.
18. Defect liability period of work will be 5 (Five) years.
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GGEENNEERRAALL
CCOONNDDIITTIIOONNSS
1. Tenders are hereby invited for Road cutting repair work in municipal corporation area, Kota.
2. Tenders, which should always be placed in sealed covers with the name of the work written on the
envelops, will be received by the Executive Engineer, Municipal Corporation Kota.
3. Tenders are to be submitted on a prescribed form, which can be obtained if down loading from the
Municipal Corporation Kota website www.kotamc.org.
4. The tenders rates must be written clearly both in figures and words. Over writing in the rates will
not be entertained. Complete address of the tendered must be given in the tender.
5. All tender documents must be signed completely.
6. The work is to be completely finished to the satisfaction of Engineer-in-charge within stipulated
period of completion.
7. Tender Fees & Earnest Money, @ 2% (two percent) of the estimated cost of the work shall be
deposited separately in the form of demand draft / pay-order in favour of Chief Executive Officer,
Municipal Corporation, Kota enclosed with technical bid.
8. The security deposit @ 10% of the gross amount of the running bill shall be deducted from each
running bill and shall be refunded as per rules on completion of the contract as per terms and
conditions. However, the amount of security deposit deducted from running bills shall not be
converted into any mode of securities like bank guarantee. FDR etc. The earnest money depositedshall however be adjusted while deducting security from first running bill of the contractor. There
will be no maximum limit of security deposit.
However, a contractor may elect to deposit full amount of 10% security in the shape of bank
guarantee or any acceptable form of security before or at the time of executing agreement. In that
case earnest money may be refunded only after deposition of full 10% as above. However, in case
during execution cost of woks exceeds as shown at the time of depositing 10% as above, balance
security deposit shall be deducted from the Running Account Bills.
9. The MCK reserves the right to accept / reject any or all of the tenders without assigning any
reason whatsoever and its decision will be final.
10. Tender forms, as obtained from the Municipal Corporation Kota website www.kotamc.org should
be returned with all enclosures to the office on the date of receipt of tenders.
11. No refund is claimable for tenders not accepted or for returned or for tenders not submitted.
12. The rates quoted by the tender will remain in force upto 4 months from the date of tender.
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13. All tenders, in which any of the prescribed conditions are not fulfilled or which have been vitiated
by errors in calculations, totaling or other discrepancies or which contain over-writing in figures
or words or corrections not initialed and dated, will be liable to rejection.
14. In case of any typographical error in unit / rates or specification, same will be governed by PWD
BSR 2009 of Rajasthan.
15. Make / quality of any material supplied by contractor or supplier should be approved by Engineer-
in-charge.
16. Contractors will not claim the refund of earnest money before expiry of validity period.
17. The work will be executed strictly according to the PWD (BSR) specification / MoRTH / IRC
specification.
18. The labour laws in force during the execution of work shall be binding on the contractor.
19. All taxes royalty and octori shall be borne by the contractor.
20. The contractor shall hand over the material received from excavation to the engineer in charge
and in case of loss of material the same shall be recovered from contractor at the prevailing BSR
rate however the contractor is fully responsible for the safe custody of material till the completion.
21. Any other conditions mention by the contractor in tender shall not be acceptable by the
undersigned and the undersigned shall have the right to the reject the conditional tender.
22. All testing charges will be borne by the contractor if any.
23. The cement produce from mini cement plant will not be allowed. The quality of cement to be used
should be approved from engineer-in-charge.
24. The condition / requirements of bid may be relaxed in the interest of MCK.
25. Only A & AA class enlisted contractor of other Govt. / Semi Govt. Deptt. Will be eligible to
participation tender.
26- dk;Z dh nks"k fuokj.k vof/k Defect Liability Period dk le; 5 o"kZ dk gksxkA dk;Z dh okLrfod iw.kZrk
frfFk ls ikp o"kksZ esa izR;sd ,d o"kZ ckn izHkkjh vfHk;Urk ls lUrks"ktud izek.k&i= tkjh gksus ds i'pkr~ S.D.
fuEu izdkj ls ns; gksxhA
,d o"kZ i'pkr~ & 10% of S.D.
nks o"kZ i'pkr~ & 10% of S.D.
rhu o"kZ i'pkr~ & 10% of S.D.
pkj o"kZ i'pkr~ & 10% of S.D.
ikp o"kZ i'pkr~ & 60% of S.D.
27- ;fn fufonk esa izLrqr nj ] izpfyr ch- ,l- vkj- ftl ij fufonk vk/kkfjr gS ls ftruh izfr'kr de vk;sxh]
mruh jkf'k d cSad xkjUVh @ Mh- Mh- foHkkx esa dk;kZns'k ls iwoZ tek djkuk gksxkA ftls okLrfod dk;Z iw.kZrk
frfFk ds 28 fnu ckn dk;Z larks"ktud gksus ij ykSVkbZ tkosxhA fufonk Lohdfr i= ds tkjh gksus ds 7 fnu ds
vUnj cSad xkajVh @ Mh- Mh tek djkuk gksxkA vU;Fkk vekur jkf'k tCr dj 6 ekg ds fy fufonk esa Hkkx ysus
ls izfrcfU/kr dj fn;k tk;sxkA
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28- nks"k fuokj.k vof/k ds nkSjku fdlh foHkkx @ ,tsUlh }kjk dh xbZ jksM+ dfVax] ukyh ,oa lh- lh- dk;Z bR;fn
dh ejEer laosnd }kjk dh tkosxhA ftldk Hkqxrku fuekZ.k foHkkx }kjk vyx ls fd;k tk;sxkA tks fd fufonk
Lohdr nj ij ns; gksxkA
29- dk;Z ds nkSjku lkbZV ijNagar Nigam at WorkdkReflective Type Board yxkuk gksxkA
Signature of Tenderer Executive Engineer
With Full Postal Address Municipal Corporation Kota
_____________________________
_____________________________
_____________________________
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MUNICIPAL CORPORATION KOTA
G SCHEDULE (NIT NO. 12/2010-11) (WORK NO. 5)
Name of Work : Road cutting repair work in municipal corporation area, Kota.
Estimated Cost : Rs. 60.00 Lacs Earnest Money : Rs. 120000/- (2%)
Tender Cost : 500/- Completion Period : 12 Months
Date of Sale of Tender : 13-12-2010 to 22-12-2010
Date of Receipt Tender : 27-12-2010 (6:00 PM)
Date of Opening Tender : 28-12-2010 (11.00 AM)
Date of Opening Technical : 28-12-2010 (11.00 AM)
Date of Opening Financial : 03-01-2010 (11.00 AM)
Issued To:___________________________________________________________________
C.R.No.______________________________Dated__________________________________
S.N. Particulars Qty. Rate (Rs.) Amount (Rs.)
1 Earth Work in excavation in foundation trenches or
drains including dressing of sides and ramming of
bottoms, lift upto 1.5 mtr. including taking out the
excavated soil and depositing and refilling of jhiri with
watering and ramming and disposal of surplus
excavated soil as directed within a lead of 50mtr.
All kinds of soil.
382.50
Cum
55.0
P.Cum 21037.50
2 Transportation of excavation of earth from site with
loading and unloading etc. complete with all lead and
lift.
382.50
Cum
46.0
P.Cum 17595.00
3 Providing and laying in position cement concrete
including curing compaction etc. complete in specified
grade excluding the cost of centering and shuttering
All work upto plinth level.
(a) 1 : 4 : 8 (1 cement : 4 coarse sand : 8 graded
stone aggregate 40mm nominal size).
(b) 1 : 1.5 : 3 (1 cement : 1.5 coarse sand : 3
graded stone aggregate 20mm nominal size).
229.50
Cum
153.00
Cum
1551.0
P.Cum
2365.0
P.Cum
355954.50
361845.00
4 Removal of Unsuitable Soil with Disposal upto 1000m
Removal of unsuitable soil including excavation, loading
and disposal upto 1000m lead but excluding
compaction ground supporting embankment sub grade
replacement by suitable soil, which shall be paid
2550.00
Cum
24.0
P.Cum 61200.00
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separately as per Clause 303.5.2 as per technical
specification clause 302.3.11.
5 Providing and applying tack coat with bitumen emulsion
(RS-1) using emulsion distributor at the rate of 0.20 to
0.25 kg. per sqm on the prepared bituminous surface
cleaned with Hydraulic broom as per technical
specification clause 503.
15000.00
Sqm
8.0
P.Sqm 120000.006 Providing, laying and rolling of open graded premix
carpet of 20 mm thickness composed of 13.2 mm to 5.6
mm aggregates either using penetration grade bitumen
or emulsion to required line, grade and level to serve as
wearing course on a previously prepared base,
including mixing in a suitable plant, laying and rolling
with a three wheel 80-100 kN static roller capacity
finished to required level and grades to be followed by
seal coat of either Type A or Type B or Type C as per
Technical Specification Clause 508.
Case 1 By Manual Means (i) Bitumen (S-90)
15000.00
Sqm
86.0
P.Sqm 1290000.00
7 Providing and laying seal coat sealing the voids in a
bituminous surface laid to the specified levels, grade
and cross fall using Type A, Type B and Type C as per
Technical Specification Clause 510.
(A) By Manual Means Case 1 : Type A
(i) Bitumen (S-90)
15000.00
Sqm
49.0
P.Sqm 735000.008 Providing and laying Built up spay grout (BUSG)
patching 75mm thick in two layers (each layer
consisting of spreading aggregate crusher broken @
0.50 cum per 10 sqm area as per MoRTH specification,
laying first layer after application of tack coat @ 3.75 kg.
per 10 sqm including cost of tack coat, rolling with 8-10
tone power road roller, application of first spray of
binder @ 15 kg per 10 sqm, spreading & rolling of
second layer of coarse aggregate with 8-10 tone power
road roller, application of second spray of binder @ 15
kg per 10 sqm and laying key aggregate on the to of
second layer and rolling with 8-10 tone power road
roller including heating and spraying of binder, cleaning
the area of patch potholes cut to regular shape with
vertical sides, removing all loose and disintegrated
8000.00
Sqm
196.0
P.Sqm 1568000.00
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F:B.soni/www.kotamc.org 22
material, key aggregate, rolling & hire charges of
machinery, T&P, cost of fuel, bitumen etc. complete.
9 Providing, laying, spreading and compacting stone
aggregate to wet mix macadam specification including
premixing to material with water at OMC in mechanical
mixer (Pug Mill), carriage of mixed material by tipper to
site, laying in uniform layers in sub-base/base courseon a well prepared sub-base and compacting with
smooth wheel roller of 80 to 100 kN weight to achieve
the desired density including lighting, barricading and
maintenance of diversion, etc as per Tables 400.11 &
400.12 and Technical Specification Clause 406.
By Mechanical Means with 1 km lead.
1750.00
Cum
773.0
P.Cum 1352750.00
10 Transportation of excavation of earth from site with
loading and unloading etc. complete with all lead and
lift.
2550.00
Cum
46.0
P.Cum 117300.00
Total 6000682.00
Terms & Conditions:
1. Conditional tender shall not be accepted.
2. In case of any error in rates or nomenclature, the same shall be paid as per B.S.R. of P.W.D.
2009.
I / We hereby agree to execute the work :
At the rate_________________________________% above/below (in words)
At the rate_________________________________% above/below (in Figures)
Signature of Contractor Executive EngineerMunicipal Corporation, Kota
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