74096 loa schedule - swr.indianrailways.gov.in l… · stone ballast from stacks collected on...
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South Western Railway (Construction)
Annexure -I
LOA No. W496/GGHG/157 Date : 26/02/2016 of UCC Code :74096
Print Date : 26/02/2016
Name of Work :
Linking of track,Regrading of track and other miscellaneous works for yards and both sides of the yards atKudagi, Minchnal, IndiRoad, Lachayan & Tadval between Gadag‐Sholapur stations.
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
ABSTRACT
Sl. No.
Departmental Value asper Tender
Contractor % ScheduleTotal
Schedule
Description
1
H
Items of Track works 1,47,39,459.00 Indv. Rate 1,47,39,459.00
2
I
Items of Linking works 2,73,96,800.00 Indv. Rate 2,73,96,800.00
3
J
Items of miscellaneous works 3,59,63,725.00 Indv. Rate 3,59,63,725.00
Total Value : 7,80,99,984.00
Discount 0 % 0.00
7,80,99,984.00
Net Value :
( Rupees Seven Crore Eighty Lakh Ninety Nine Thousand Nine Hundred and Eighty Four ONLY)
1
SOUTH WESTERN RAILWAY (CONSTRUCTION)
Annexure - II
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Work : Linking of track,Regrading of track and other miscellaneous works for yards and both sides of the yards at Kudagi,Minchnal, IndiRoad, Lachayan & Tadval between Gadag‐Sholapur stations.
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
1a
214348
Leading and dumping of Railway stone ballast from stacks collected on either side of BG formation at yards /top of cutting /toe banks ,including crossing of track if required spreading the ballast on the formation, levelling uniformly to specified thickness boxing profiling the ballast after linking the BG track, to specification BG ballast frofile,with all leads and lifts .using contractor's own men tool plants & machinery etc. complete.(payment will be done as per stack measurement) a) Lead
45533.00
98.00
1 CUM 44,62,234.00
( Rupees Ninety Eight )
Contractor's % : 0 Discount : 0
1b
214349
Extra For lead more than 150 m and up to 750 m
29733.00
70.00
1 CUM 20,81,310.00
( Rupees Seventy )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
2
214350
Leading and dumping of Railway stone ballast by rail lorries from stacks collected on either side of formation/on proposed BG doubling/ new formation /at yards at top of cuttings/toe of banks,including crossing of tracks, if required, loading into rail lorries, unloading on the track, spreading the ballast clear of the sleeper, boxing,loadings, men materials etc with all lifts & leads beyond 750 m and up to a miximum lead of 5000m using contractor's own men,tools, plant & machinery etc complete during block/ non‐block perio (payment will be done as per stack measurement). ballast by rail lorries from stacks collected on either side of formation/on proposed BG doubling/ new formation /at yards at top of
15067.00
150.00
1 CUM 22,60,050.00
( Rupees One Hundred and Fifty )
Contractor's % : 0 Discount : 0
2
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
cuttings/toe of banks,including crossing of tracks, if required, loading into rail lorries, unloading on the track, spreading the ballast clear of the sleeper, boxing,loadings, men materials etc with all lifts & leads beyond 750 m and up to a miximum lead of 5000m using contractor's own men,tools, plant & machinery etc complete during block/ non‐block perio (payment will be done as per stack measurement).
3
214351
Consolidation of already spread Ballast with road roller of 8/10 tonne to the required profile with contractors Road rollers, fuel, other consumables, labour,tools, plant all leads, lifts, etc complete as per specification and as directed by the Engineer in ‐charge. (For rolling in turn‐out portions 1.50 times the length of T/O shall be considered for payment purpose.)
25375.00
15.00
1 TRM 3,80,625.00
( Rupees Fifteen )
Contractor's % : 0 Discount : 0
4
065831
Manual Packing of points & crossing on PSC sleeper layout for consolidation of ballast by giving two rounds of packing in stages to facilitate relaxing of speed restriction from 15 kmph with contractors labour, tools, plant complete including attending to slack packing as and when required as per the p.way manual provision under traffic condition.(a) For 1 in 12 layout.
22.00
4,000.00
1 SET 88,000.00
( Rupees Four Thousand )
Contractor's % : 0 Discount : 0
5
218333
b)Same as 4, above for 1 in 8 1/2 layout.
6.00
4,000.00
1 SET 24,000.00
( Rupees Four Thousand )
Contractor's % : 0 Discount : 0
6
065837
Fabrication and fixing of check rails for trolley path/level crossing with 52 kg/90R rails on PSC sleepers duly drilling of holes in PSC sleepers
150.00
450.00
1 M 67,500.00
( Rupees Four Hundred and Fifty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates
3
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
16mm dia as directed for fixing chck rails with all operations such as cutting,bending the 52kg/90R rails to the proper size along with fixing contractors grip expansion bolt and nut and heavy duty washers as per drawing no.302/04/R of size 16x140x150.
for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
7
065835
Slewing existing or newly assembled track on PSC/Wooden/CST‐9 sleepers under line block to the correct locations and alignement and attedning to one round kutcha packing during line block or non‐block periods as directed by the Engineer‐in‐cjharge( Maximum slew will be 2.00m)
2000.00
150.00
1 M 3,00,000.00
( Rupees One Hundred and Fifty )
Contractor's % : 0 Discount : 0
8
065872
Assembling of swithches and crossings and slewing and inserting the pre‐assembled swithches in line block and inserting the special size PSC sleeprs inlead portion and turnout at contractor's supply of rubber pads including wherver required duly cutting the approach rails and replacing the rails during the line block with contractor's labour, tools and plants duly dismanting the eixsting track to the required length and connecting the poiints and corssings in runing line to the correct alignment, level, 3 rounds of packing with contractor's supply of complete as directed by engineer‐in‐charge No claim shall be admissible if the line block is conacelled or postponed at a short notice. All permanent way Fittings and other released Materials release on insertion are to be euacked out by the contractor to the nearest PWI stores depot at Mysore. a) 1 in 12 PSC Layout.
22.00
70,000.00
1 SET 15,40,000.00
( Rupees Seventy Thousand )
Contractor's % : 0 Discount : 0
4
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
9
065873
b) 1 in 8.5 PSC layout.
4.00
65,000.00
1 SET 2,60,000.00
( Rupees Sixty Five Thousand )
Contractor's % : 0 Discount : 0
10
065886
Gas cutting of rails / rail post of various section and releasing the rail posts , all with contractor's labour , tools & plants , machinery , consumables , etc.., complete as directed by the Engineer ‐ in ‐charge. This item includes Transportation of released Rails to specified P.Way stores Depot at MYA/MNGT/MYS/Y as directed by engineer in charge.
2000.00
90.00
1 EACH 1,80,000.00
( Rupees Ninety )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
11
065887
Replacement of metal liners in running track by providing GFN liners as required for proposed track circuting purpose , including removing , cleaning of ER clips and re ‐ driving the same ER clips , greasing of ER clips with contractor's supply of grease graphite of approved quality , with all lead and lift , transportation of GFN liners from at nominated depot to workspot , transportation and handing over released metal liners to specified P.Way depot , all with contractor's tools and plants , complete as directed by Engineer ‐in ‐ charge. Note: GFN Liners will be supplied by Railways and Released Metal linears to be handed over to specified P.Way stores at MYA/MYS/MNGT.
5000.00
10.00
1 EACH 50,000.00
( Rupees Ten )
Contractor's % : 0 Discount : 0
12
065890
Provision of covered accommodation by water proof tent (similer type ) of approximate size 3 x 3m including fixing at the required location with required location with two tables , four chair and pure drinking water in 20 ltr / daily , one pedestal electrical fan , providing
10.00
1,500.00
1 PERDAY
15,000.00
( Rupees One Thousand Five Hundred )
Contractor's % : 0 Discount : 0
5
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
electrical power duly with contrators generator of required capacity four tube lights with in and out side the tent with required switch boards, elecrical wires, etc., all ascents, descents, taxes octroi, cess, fees, duties with contractor's tools and plants materials, consumables, labour, crew machineryies with all lead and lifts etc., complete as per special conditions/specification/ regulations and as directed by Engineer‐in‐charge.Note: 1. Stand by gnerator has to be available in the tent apart from the runing generator for ensuring round the clock power supply.
13
065920
Manufacturing and supply at site winch for lifting barriers as per Drg.No. SA 8132A with all fittings and fastening with contractor's Materials ,labour, machinery tools & plants, consumables, transportation, lead lift etc., complete as directed by the Engineer‐in‐charge.
4.00
35,000.00
1 NOS 1,40,000.00
( Rupees Thirty Five Thousand )
Contractor's % : 0 Discount : 0
14
065921
Manufacturing and supply at site lifting barrier of suitable length (suitable for interlocked/non‐interlocked) with all accessories including painting of LB with two coats of enamel paints of approved colours andquality over one coat of primer with all contractor's materials, labour,machinery, tools & plants, consumables, transtportation, lead lift etc. completed and as directed by the Engineer‐In‐Charge. 8 metre clear length as per Drg. No.SA‐ 8844.
4.00
1,45,000.00
1 SET 5,80,000.00
( Rupees One Lakh Forty Five Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
15
065922
Fabrication, supplying and erection of steel wicket gate for level crossing withcontractor's supply of all materials like flats, MS. Pipes, MS
4.00
10,000.00
1 SQM 40,000.00
( Rupees Ten Thousand )
Contractor's % : 0 Discount : 0
6
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
rods, steel rods angles, pipes, bolts and nuts, revetiting, welding, drelling of holes, cutting of rails, earth work in all soils for fixing the rail post in CC 1:4:8 mix with contractor's supply of etc., Painting of iron work with two coats of enamel paint of approved colour and quality over on coat of primer with all contractor's mterials, labour, tools & plats, consumables, lead, lift etc., complete as directed by the Engineer‐in‐charge. ( Only rails of required length will be qupplied by the railway in available length at SE/P/Way depot or at a convenient place and the contractor has to make his own arrangement for transportation of the same to the work spot at his own cost.)
16
065923
Installing, testing and commissioning of Railway's new Lifiting Barries supplied vide item No.25, as per Railway's approved Drawings including casting of concrete pedestal/foudation for winch,meeting posts, lifting barrier support frame, wheel base etc., supplying and running wire ropes from, winch to lifting barries through pullleys, oiling and greasing of working gears, adjusting and testing for satisfactory operation, and making platform for operation using released rails fixed in cement concrete 1:4:8 mix in footings of various size including earth work excavation in all types of soils , casting and spreading precast RCC slab of 75 mm thick made up with CC 1:2:4 mix with nominal reinforcement over the staging evenly including painting of all structural steel members with two coats of enamel paint of approved colour and quality over on coat of primer with contractor's supply of cement, aggregate, steel reinforcement, base plates, welding,
4.00
75,000.00
1 SET 3,00,000.00
( Rupees Seventy Five Thousand )
Contractor's % : 0 Discount : 0
7
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
cutting of Rails, drilling holes etc, as may be needed as per specification and drawings, and as directed by the Engineer‐in ‐charge and fixing the winch supplied vide Item No.25, with all necessary fittings and fasteneings with all contractor's tools & plats, consumables machinery, labour etc., complete as directed by the Engineer‐in‐charge (rails to required extent will be supplied by the Railway in availabe lengths at convenient place and the same has to be transported by the conractor at his own cost). The rate quoted is inclusive of cost of 7 x 7 x 19mm strands as per IRS‐T wire rope of required length forthe work, However, 'A' bases, pulleys and rails to the required extent will be given free by railway or arranged under various items of this schedule. The covering for roof of winch platform will be paid separately.8mm / 26.
17
065924
Supply of turn out wheel horizontal double wire (2 way) of requird size, with contractor's labour, men material, machinery, consumable T&P, crew fuel etc., complet incuding all lead and lift and as directed by the Engineer‐in‐charge.
4.00
2,000.00
1 EACH 8,000.00
( Rupees Two Thousand )
Contractor's % : 0 Discount : 0
18
065925
Supply of turn out wheel vertical wire (single way) of requird size with contractor's labour, men, material, machinery, consumable T & P , crew fuel ecte complete including all lead and lift and as directed by the Engineer‐in‐charge
4.00
1,800.00
1 EACH 7,200.00
( Rupees One Thousand Eight Hundred )
Contractor's % : 0 Discount : 0
19
065926
Supply of CI/CS 'A' base cvonforming to Drg. NO. 739 FA 00 ( A type foundation) with contractor's labour, men, material, machinery consumable T & P, crew, fuel etc., complelte including all lead and lift
4.00
5,000.00
1 EACH 20,000.00
( Rupees Five Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
8
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
and as directed by the Engineer‐in‐charge.
20
065927
Supply of galanized tension adjuster with contractor's labour, men, material, machinery, consumable, T & P crew, fuel etc., complete incuding all lead and lift and as directed by the Engineer ‐in‐charge.
4.00
500.00
1 EACH 2,000.00
( Rupees Five Hundred )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
21
065928
Supply of bolts and nuts of required size and any other fittings required for commissioning and installing the LC gate with contractor's labour,men,materail, machinery, consumable, T & P, crew, fuel etc., complete including all lead and lift and as directed by the Engineer ‐ in‐charge
4.00
110.00
1 KG 440.00
( Rupees One Hundred and Ten )
Contractor's % : 0 Discount : 0
22
065929
Dismantling of old level crossing gate leaves/lifting barriers, removal of check rails with all fittings and fastening etc., complete leading, transportation and stacking the released materials at JE/W/CN/MYS. Depot and with contractor's labour, men, material, machinery, consumbles T & P, crew, fuel etc., complete including all lead and lift and as directed by the Engineer ‐ in‐ charge
4.00
15,000.00
1 SET 60,000.00
( Rupees Fifteen Thousand )
Contractor's % : 0 Discount : 0
23
065930
Construction of Ac sheet roofing to the winch platform made up of ISA 75 x 75x 8mm (2 Nos.) as purlins and ISA 50 x 50x 8mm as rafter as shown in the drawing including painting of frames with on coat of primer and two coats ofenamel paint, supplying and fixing approved quality of corrugated AC sheet with J‐bolts, nuts, bitumen washers with all contractor's materials, labour, tools & plants, consumable, lead lift etc., complete as directed bythe
4.00
2,100.00
1 SQM 8,400.00
( Rupees Two Thousand One Hundred )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
9
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
Engineer‐in‐charge,( payment will be based on area of AC sheet used for roofing excluding over laps).
24
065931
Manufacturing, supplying and fixing fringes for lifting barrier booms of various lengths made up of MS flat 25 x 6 mm horizontally and vertically and fixing the same to the boom, painting the iron work with two coats of enamel paint of approved colour and quality over one coat of primer withall contractor's materials, labour, tools & plants, consumables, lead, lift etc., complete as directed by the Engineer‐in‐charge ( One set consists of two nos. of boom) For 8m/26' lifting barrier booms
4.00
7,000.00
1 SET 28,000.00
( Rupees Seven Thousand )
Contractor's % : 0 Discount : 0
25
065932
Supplying and fixing of G.I. pipe 20mm dia 75cm long for planting the flag rods by the side of rails at a distance of 5m from the gate withall lead and lift etc. complete and as directed by the Engineer ‐in‐charghe.
4.00
300.00
1 NOS 1,200.00
( Rupees Three Hundred )
Contractor's % : 0 Discount : 0
26
065933
Manufacturing, Fabrication, supply and erection of Railway Engineering indicator boards for level crossings made of Reto‐reflective sheeting of "High Intensity Grade"" ( Encapsulated lens type) conforming to ASTM D 4956 specifications on 2mm thick aluminium alloy sheet (14 gauge minimum) conforming to I.S.737 in required size and shape. The sheeting shall either have a pressure sensitive adhesive of the aggressive‐tack type requiring no heat, solvent or other preparations for adhesion to a smooth clear surface , or a tack free adhesive activted by heat applied in a heat‐vacum application only including screqn printing of all lettering/signs
4.00
5,000.00
1 NOS 20,000.00
( Rupees Five Thousand )
Contractor's % : 0 Discount : 0
10
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
on reflective sheet bases, manufacturing and fixing of back support of 25 x 25 x 3 mm angle iron including cutting, reventting and fixing the angel iron supports withtwo coats one coat of primer, fixing the boards in foundation of size. 0.30x 30x0.45 in C.C. 1:4:8 mix in stable ground with contractor's materials, lead lift transportation, labourk, machinery, consumables, tools & plants etc., complete. The indicator board should confirm to the specification/testing outlined by RDSD Lucknow for Engineering indicators and as per relevent para/Annexure of IRPWM/ Railway drawings and as directed by the Engineer‐in‐charge. (a) Level crossing indicator for manned LCs as per SK ‐ 2
27
065941
Provision of emergency chain post at level crossing duly cutting the rails to suitable length and drilling holes, providing hooks and links with necessary lacing arrangement to fix the emergency chain in proper way, duly excavating the pit and fixing the rail post in vertical position with the cement concrete of size 0.45 x 0.45 x 0.6m using 40mm granite stone aggregate, CC:1:3:6 including painting two coats with paint of approved quality and colour over on coat of red led primer with all lead and lift complete and asdirected by the engineer ‐in‐charge (All labour, materials including cement except rails, which will be supplied by Railway in available length and section. Contractor has to lead the same to site of work at his own cost)
4.00
1,200.00
1 EACH 4,800.00
( Rupees One Thousand Two Hundred )
Contractor's % : 0 Discount : 0
11
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
28
065942
Supply and fixing safety chain of approved quality and dia for fixing in level crossings gates during emergency including drilling holes/ providing hooks in the rail posts with contractor's labour tools & plants, materials including all lead and lift etc., complete and a directed by the Engineer in‐charge.
4.00
175.00
1 KG 700.00
( Rupees One Hundred and Seventy Five )
Contractor's % : 0 Discount : 0
29
065945
Supplying and providing & commission inter locking arrangements including excavation of pit for concreting 'A' type foundation and fixing single lever frame as per Drg. No.SG/CN/7 including concreting 'A' type foundation, fixing of HP lock and connecting the ground lever frame with HP lock using MS point rods in LC gates, including fabrication, supply and fixing of required Nos. of pole lock to lifting barrier to Drg. No.SA/8139/M, bottom roller stands to Drg.No.S‐3414/AM,'A' type bases to Drg. No.S‐3534/M,bottom rollers to Drg.No.S‐68/M, vertical cranks to Drg.NO.S‐3412/M solid joints 33mm to Drg/ No.8‐Engg/SA‐6050/M, M/S. pont rods 18""‐0' long approximte to Drg.No.83635/MA, interlocking ground lever frame (single lever) to Drg. No. SA‐9229/M along with installtion, adjustement, testing LC lever locking arangenments, applying two coat of approved synthetic paint over red oxide primer and making thelever locking arrangements functioning satisfactorily etc. complete with contractor's materials, labour, tools and plants, consumables including all lead and lift and as directed by the Enigeen‐in‐charge. (The rate is inclusive of all items of work including supply of materials). Note: 1) Cement sand, metal of 20/25mm size of approved quality,
4.00
95,000.00
1 NOS 3,80,000.00
( Rupees Ninety Five Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
12
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
materials required forthe work should be supplied by the contractor. 2) The tendere should inspect all the LCs before quoting his rates. 3) Any other small fittings, bolts, nuts etc. requied for the work areto be supplied and fixing by the contractor and no extra payment will be made to the contractor.
30
046561
Construction of Hexogonal type Gate lodges as per plan No. 650‐96 in all respect above plinth. level except foundation works. This work consists the following :‐i) Brick masonry in stock bricks/country bricks in CM 1:6. ii) Cement concrete flooring with 1:3:6 mix and smooth finishingwith CM 1:3. iii) Steel doors and windows. iv) RCC intels and sloped roof. v) Weathering course and water proof machine pressed tiles over roof. vi) Internal shelf as per type plans. vii) Painting LC particulars, duty roster and protection diagram etc., on gate lodge. viii) White washing, colour washing, painting in all respects as per plan with contractor's cement complete and as directed by the Engineer‐in‐Charge. The steel only will be paid separately under Schedule "D".
6.00
30,000.00
1 NOS 1,80,000.00
( Rupees Thirty Thousand )
Contractor's % : 0 Discount : 0
13
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'H'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
31
001997
Manufacturing supplying and fixing RCC pale fencing (5?‐6? high) including posts using 15 to 20mm granite metal as per drawing and as directed by the Engineer‐in‐charge with smooth finish and sharp edges by using contractor's own moulds including curing in water pools to required periods, transporting and fixing at site of work in position to correct line and level including earth work in excavation and plains cement concrete with 40mm 300 x 300 x600m in metal in foundations with shuttering, cutting of foundation concrete and fixing as directed including loading, leading and unloading charges etc., complete with all lead and lift the rates includes snowcem washing the pales one coat over one coat of white washing etc., completewith contractor's labour and materials as directed by the engineer‐in‐charge.
500.00
2,500.00
1 MTR 12,50,000.00
( Rupees Two Thousand Five Hundred )
Contractor's % : 0 Discount : 0
1,47,39,459.00
(No. of Items 32 ONLY)
Schedule H Departmental Value :
0.00
1,47,39,459.00
Schedule H Total :
Rupees in Words ( Rupees One Crore Forty Seven Lakh Thirty Nine Thousand Four Hundred and Fifty Nine And Paise
Chief Administrative Officer South Western Railway 18, Millers Road BANGLORE ‐ 560 046
Signature of Agency Date :
Agency Adress: FLAT NO.007, DIVYA‐MSR GATEWAY, NEAR MATHIKERE FLYOVER, GOKULA EXTENSION BANGALORE
14
SOUTH WESTERN RAILWAY (CONSTRUCTION)
Annexure - II
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Work :Linking of track,Regrading of track and other miscellaneous works for yards and both sides of the yards at Kudagi,Minchnal, IndiRoad, Lachayan & Tadval between Gadag‐Sholapur stations.
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
1
214352
Manual assembling and linking of BG track with 60 Kg/52Kg /90R single/3 or 10 or 20 rail panels and 52Kg/ 60 Kg PSC Sleepers density of 1540/1660 per km with all and fittings fastenings including linking on level crossings and duly leading/ lifting the rails/ rail panels and sleepers from the stacks available near LCs/yards/mid‐section alongside the alignment on dip lorry or by any other approved means with in a lead of 1 KM for Sleepers/ Rails including lateral/longitudinal shifting or crossing of track if any and providing fish plate and bolts duly greased and oiled, providing suitable expansion gap at rails ends using all fittings and aligning, levelling and attending one round of kutcha packing, greasing of E. R. Clips and inserts with contractor's supplyof Grease No.'O' Graphited (Aluminum soap) to IS408‐1981 after second round of machine packing which has been procured from RDSO approved firms, etc. for the safe passage of trains at 20 kmph, all withcontractor's road cranes,labour ,tools and plants, vehicles,crew,consumables, etc, with all lead and lift, etc complete and as directed by the Engineer in‐charge. Note 1) 35% on skeleton linking of tracks by clipping rails to sleepers over compacted Ballast layer with all fastenings, fish plating. 2) 35% on lifting and initial packing. 3) 15% on correcting track geometry to tolerances as specified in the special Conditions for track work for passing trains @ 20kmph. 4) 10% after greasing / oiling of fittings and attending to rectification of Ballast cushion/ curves/ sleeper
25375.00
240.00
1 TRM 60,90,000.00
( Rupees Two Hundred and Forty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
15
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
spacing and ballast boxing and profiling etc. 5) 5% after clearing the site and returning surplus/ released materials to nearest depot as per conditions in contract. 6)The contractor has to lead Rails and sleepers stacked along side of formation at convenient location. Any lead beyond 1 KM of Rails/ Sleepers will be paid separately. 7) No extra payment will be given for shifting of track fittings like ERCs, Liners, Fish‐Plates,fish‐bolts and nuts rubber pads, GFN liners, Cclamps Joggled fish ‐plates etc for leading from the yard/mid section between block stations
2
214353
Extra for Trucking out / leading of rails using dip‐lorry or any other means including loading and unloading from road point / mid section/ yard where lead coming more than 1 Km and upto additional 5 Km (dip lorry will given free of charge if available and class II rails will be paid 5% less weight compared with standard weight) Note‐ A) The above items will be operated for a) Extra leading of rails beyond 1 KM from yards/Mid section for track linking work.b) Extra leading of released rails beyond 1KM from through Rail Renewal location and leading up to nearest yard of the block section.
1800.00
250.00
1 T 4,50,000.00
( Rupees Two Hundred and Fifty )
Contractor's % : 0 Discount : 0
3a
214354
Assembling in position BG PSC turn outs at various location with contractor's supply of rubber pads, as per approved RDSO drawing,duly fabricating lead rails with all cutting and drilling of holes and fixing of all fittings and fastenings, lubrication of rail joints and E.R. Clips/inserts with contractor's supply of Grease No.RDSO approved firms, including
22.00
75,000.00
1 SET 16,50,000.00
( Rupees Seventy Five Thousand )
Contractor's % : 0 Discount : 0
16
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
leading of switch rails, PSC Sleepers, crossing, etc.,from stacks available in the yard and transporting all other fittings and fastenings from the specified P.Way depot, with all lead and lift, complete as directed by the Engineer‐in‐charge. NOTE‐ Up to a maximum lead of 500 meters for Sleeper/railway/fittings and fastenings etc. a) 1 in 12
3b
214355
1 in 8.5
6.00
55,000.00
1 SET 3,30,000.00
( Rupees Fifty Five Thousand )
Contractor's % : 0 Discount : 0
3c
214356
Trap switch Note 1) The rate includes correction of fabrication defects of fittings and alteration to tie plates, spherical washers, etc.,which may become nessary at site. 2) Rate includes kuttcha packing of B.G. track on PSC layout assembly duly attending to alignment, surfacing of sleeper,etc.
5.00
20,000.00
1 SET 1,00,000.00
( Rupees Twenty Thousand )
Contractor's % : 0 Discount : 0
4a
214357
Manual through packing of B.G. track on PSC layout of 1540/1660 density,as per IRPWM guidelines and as directed, duly rectifying any defects in alignment, longitudinal/cross level required SE for curve and required 180 to 200 mm cushion,with all contractors labour,tools and plants,etc., including boxing complete and as directed by the Engineer‐in‐charge. a) First Round of through packing
25375.00
30.00
1 TRM 7,61,250.00
( Rupees Thirty )
Contractor's % : 0 Discount : 0
4b
214358
Second Round of through packing
25375.00
20.00
1 TRM 5,07,500.00
( Rupees Twenty )
Contractor's % : 0 Discount : 0
5a
214359
Manual packing of point and crossings,IRPWM guidelines and as directed, duly rectifying any defects in alignment, longitudinal/cross level,all with contractors labour,
22.00
6,300.00
1 SET 1,38,600.00
( Rupees Six Thousand Three Hundred )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule
17
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
tools and plants, etc., complete as directed by the Engineer‐in‐charge. a)1 in 12 ‐First packing
quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
5b
214360
1 in 8.5‐ First packing
6.00
5,000.00
1 SET 30,000.00
( Rupees Five Thousand )
Contractor's % : 0 Discount : 0
5c
214361
1 in 12‐2nd round of packing
22.00
3,000.00
1 SET 66,000.00
( Rupees Three Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
5d
214362
1 in 8.5‐ 2 round of packing
6.00
3,000.00
1 SET 18,000.00
( Rupees Three Thousand )
Contractor's % : 0 Discount : 0
6
214363
Trucking out / Extra lead of BG Mono‐block PSC Track Sleeper from mid section anywhere in South Western Railway under trafic conditions with contractor's rail lorries/ Railway dip lorries including loading at place of picking and placing them away from the running traffic after trucking with contractor's labour,tools, plants, all leads and lifts etc., complete including contractor's men,as per specifications and as directed by the engineer in charge‐ for a lead from 1KM to 5KM.
42130.00
25.00
1 PSLPR 10,53,250.00
( Rupees Twenty Five )
Contractor's % : 0 Discount : 0
7
214364
Providing guard rails on bridges/RUBs with 52 Kg/90R rails as per provisions in IRPWM,including cutting, bending and fixing of rails with all fittings and fastenings, fixing of wooden blocks at ends of guard rails on either end of bridges, etc(excluding drilling of holes in sleeper and fixing of grip expansion bolts and nuts and M.S. Clips/ washers) all with contractor's labour,tools and plants consumables, etc., with all
100.00
400.00
1 TRM 40,000.00
( Rupees Four Hundred )
Contractor's % : 0 Discount : 0
18
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
lead and lift, complete as directed by the Engineer‐in‐charge.
8
214365
Laying of 52 Kg. SEJs with PSC at nominated locations duly leading of SEJ and sleeper from the near with a maximum lead up to 500 meters. by yard/depot to the work spot with contractor's transportation, men and material with all lead and lift as directed by the engineer in charge either end of bridges,etc(excluding drilling of holes in sleeper and fixing of grip expansion bolts nad nuts and M.S. Clips/washers) all with contractor's labour,tools and plants consumables, etc.,with all lead and lift, complete as directed by the Engineer‐in‐charge. Note‐ 1. Rubber pads will be supplied by Railways 2) One round of kutcha packing to be done by the contractor. 3). One set includes LH and RH of SEJ.
20.00
4,000.00
1 SET 80,000.00
( Rupees Four Thousand )
Contractor's % : 0 Discount : 0
9a
214366
Carrying out pre‐tamping operations during the course of packing of track and point and crossings by various track machines,readjustment of ballast, heaping up of ballast in the tamping zone to ensure effective packing and clearing of ballast on sleeper to make them visible to the operator, correcting gauge defects, if any,and neat dressing of ballast with proper consolidation of ballast between sleepers,as per IRPWM guide lines, all with contractor's labour,tools and plants etc., complete as directed by the Engineer in charge. (Unit of payment is per meter of track including points and crossing. Minimum 10men to be arranged per machine per day and in case, men are less, no payment will be made to the contractor for that stretch of
25375.00
5.00
1 TRM 1,26,875.00
( Rupees Five )
Contractor's % : 0 Discount : 0
19
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
a) First round packing.
9b
214367
Second packing
25375.00
2.00
1 TRM 50,750.00
( Rupees Two )
Contractor's % : 0 Discount : 0
10a
218363
Carrying out post‐tamping operations during the course of packing of track and point and crossings by various track machines,readjustment of ballast, squaring of sleeper and re‐gauge wherever necessary and tightening of loose fittings immediately after tamping, replacement of broken fittings, correcting the displaced sleepers to position ,correcting gauge defects,if any,and neat dressing of ballast with proper consolidation of ballast between sleeper to position ,correcting gauge lines,all with contractor's labour, tools and plants etc.,complete as directed by the engineer in charge.(Unit of payment is per meter of track including points and crossing. Minimum 10 men to be arranged per machine per day and in case, men are less, no payment will be made to the contractor for that stretch of track). a) First round Packing.
25375.00
5.00
1 TRM 1,26,875.00
( Rupees Five )
Contractor's % : 0 Discount : 0
10b
214370
Second round Packing
25375.00
2.00
1 TRM 50,750.00
( Rupees Two )
Contractor's % : 0 Discount : 0
11
214371
Cutting of 60kg/ 52 Kg/90R Class I/II Rails true to verttical with rail cutting machine only,duly marking the line,with contractor's rail cutting machine,tools, labour and consumables, ets.complete as directed by the engineer in charge.(Gas cutting is not permitted at any case but hand cut with hacksaw is permitted only on
7808.00
100.00
1 NOS 7,80,800.00
( Rupees One Hundred )
Contractor's % : 0 Discount : 0
20
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
it will be paid.)
12
214372
Drilling of 32/26.5 mm dia fish bolts holes at end of 60kg/52Kg/90 R rail at correct location using templates with contractor's rail drilling machine, drill bits, labour,tools and plants,consumables etc.,complete as directed by the Engineer in charge.
15615.00
76.00
1 NOS 11,86,740.00
( Rupees Seventy Six )
Contractor's % : 0 Discount : 0
13
214373
Cutting, grinding, milling ER Clips and providing metal/GFN liner at joints with contractor's labour,tools and plants, etc., complete as directed by the Engineer in charge.
168520.00
3.00
1 NOS 5,05,560.00
( Rupees Three )
Contractor's % : 0 Discount : 0
14
214374
Rebate offered for assembling points and crossing vide item 3(a) if rubber pads are supplied by Railway 1 in 12.
22.00
‐10,000.00
1 NOS ‐2,20,000.00
( Rupees Zero )
Contractor's % : 0 Discount : 0
15
214375
Rebate offered for assembling points and crossing vide item 3(c) if rubber pads are supplied by Railway 1 in 8.5
6.00
‐9,000.00
1 SET ‐54,000.00
( Rupees Zero )
Contractor's % : 0 Discount : 0
16
214376
Insertion of railway's Glued joints 60kg/52 Kg,G3L on BG track/point and crossings and connecting cutting of rails,leading of Glued Joints from stacks available in the yard and transporting fitting from the specified P.Way depot i, all with contractor's labour,tools and plants, vehicles,crew,consumables,etc.,with all lead and lift as directed by the Engineer‐in‐charge.
600.00
1,000.00
1 NOS 6,00,000.00
( Rupees One Thousand )
Contractor's % : 0 Discount : 0
21
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
17
214377
Fixing of wooden distance pieces for plot forms by cutting of Railway 's wooden sleeper BG/MG into blocks by sawing to sizes, including leading of sleeper from P.Way depot to site of work, all with contractor's labour, tools and plant etc with all lead and lift as directed by the Engineer in charge.
100.00
50.00
1 NOS 5,000.00
( Rupees Fifty )
Contractor's % : 0 Discount : 0
18
214378
Assembling and linking of track for snag dead end BG with 60kg/52 Kg/90R rail Over PSC sleeper, as per RDSO PLAN No.T‐347 ,including lifting and packing the track for ramping and construction of sanded dead and end, all with contractor labour, tools and plants consumables etc,with all lead and lift, complete as directed by the engineer‐in‐charge. Note‐ The rate includes cost of all materials such as bricks, sand and earth.
10.00
67,000.00
1 SET 6,70,000.00
( Rupees Sixty Seven Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
19
214379
Painting and writing details of points and crossing such as sleeper nos,lead curve station nos,versine,switch and crossing particular,any other details as specified colour,labour, tools ans plants consumables etc. complete as directed by the Engineer‐in‐charge.
28.00
900.00
1 SET 25,200.00
( Rupees Nine Hundred )
Contractor's % : 0 Discount : 0
20
214381
providing temporary centre line /level reference posts/ pegs with rails /tie bars of any section and size on cess at 25 meter intervals or at specified intervals including leading of Rails /tie bars from specified P.Way depot with all lead and lift etc. complete an as directed by the Engineer‐in ‐charge. NOTE‐ 1) Rate quotated is applicable for Rail posts. 2) In case of tie bars only 80% of payment will be made. 3) Contractor shall ensure
1000.00
200.00
1 EACH 2,00,000.00
( Rupees Two Hundred )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
22
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
that the reference pegs so planted are Available till CRS inspection. 4) Contractor shall remove the rail post/Tie bars so planted after CRS inspection and Hand over the same to specified Railway store depot. At nominated depot. Without any extra payment. 5) Height of post will be approximately 1.2 to 1.5 meters. 6) Stage payments (a) 50% of rate will be paid on fixing the post and marking necessary marks at site.(b) Balance 50% of rate will be paid on returning of post specific P.Way depot.
21
214382
Preparation of surface of rails for web and bottom flange on gauge face side at liner contact area with de‐rusting kit removing of all rust,grease (by application of approved chemical)dust for making it fit for painting with movable generator /equipment with all contractor's labour,materials ,chemicals any external agents,tools consumables,plant,transportation with, all lead and lift including crossing of tracks and handling of rails etc., and as directed by the Engineer in ‐charge. Note‐The rate includes cleaning of linear contact area.
25375.00
30.00
1 TRM 7,61,250.00
( Rupees Thirty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
22
214383
Painting of in‐service rails two coats by brush after surface preparation with contractor's paint anti‐corrosive bituminous black to IS 9852‐1981 to a thickness of 100 microns per each coat only on gauge face side of both rails(i.e.web and flangesonly) excluding rate of, bottom surface of rail and rail surface on non gauge face side of both the rails including surface preparation and painting of ERC's, liners and outer surface on inserts for sleeper density of 1540 in PSC sleepers and
5000.00
35.00
1 TRM 1,75,000.00
( Rupees Thirty Five )
Contractor's % : 0 Discount : 0
23
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
60Kg rails with all contractors labour,brushes, tools, paint, transportation with all lead and lift including surface preparation and painting of rails as per the procedure given in procedural order for painting of rails circulated vide Hqrs letter.No.W.501/17/Vol. VII, dt.08.04.2004 and as specified including crossing of tracks, handling of rails and as directed by the Engineer‐in‐Charge Note 1) Preparation of surface of rails for web and bottom flange on gauge face side should not be operated simultaneously. If required to be operated after a minimum gap of six months period to maintained. 2) In case of item No.21 if are operated simultaneously then deduction for linear contact area will be done for item No.21 3) In case of 1660 numbers of PSC sleepers per Km an extra rate of 2.23% over the above quoted rate will be paid to the contractor. 4) In case of 60 Kg rails an extra rate of 11.15% over the above quoted rate will be paid to the contractor. 5) In case of station yards the painting shall be carried out in loop lines and main lines On gauge face and non gauge face sides and payment will be made two times the rate Indicated above. 6) In case of lineal meter (LM) for the purpose of payments is measured on the centre line of track,which includes rails on either side with sleepers and complete fittings Including Shoulder and crib ballast.
23
214384
De‐stressing of LWR/CWR with hydraulic de‐stressor or otherwise under line block at the desired rail temperature duly carrying out all the operations contained in LWR manual and as directed by the
10.00
20,000.00
1 KM 2,00,000.00
( Rupees Twenty Thousand )
Contractor's % : 0 Discount : 0
24
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
Engineer‐in‐charge. Note (I) Sufficient number of men required for de‐stressing each LWR/CWR shall be employed by the contractor at site and the work should be completed within he block period of about 3 hours
24
214385
Fixing of 52Kg/90 R rails, SEJ's reference pillars 1.2 to 1.5m long for LWR including cutting of rail to the required length, excavation to required depth,fixing in concrete with 124 mix (30cmx30cmx60cm size,30cm above GL and 30 cm below GL)including painting, chisel marking on top of rail post and paint marking on non gauge face side of the rail on the track as directed by Engineer‐in‐charge contractor's labour,tools and plants, paints, cement sand aggregate etc complete ( Rails will be supplied at stores depot. The transportation will be paid to the contractor separately). NOTE one set comprises of two reference pillars on either side of
20.00
500.00
1 SET 10,000.00
( Rupees Five Hundred )
Contractor's % : 0 Discount : 0
25
214386
Manufacturing,supply, fixing and painting of curve boards, gang limit boards, points & crossing boards, LWR boards of size, 450mmx 600mm with contractor's M.S. Sheet of thickness 3.15mm and M.S. Angle of size 50 x 50 x 6mm,to a length of 1.20 M. and welding 150mm length angle at bottom, transporting the same to the site,excavating of earth pit of size 30 x 30 x45 cm, concreting with contractor's cement and all materials of 136 mix and writing required information/relevant parameters duly painting rail post with approved enamel paint with all lead and lift labour tools, plants, vehicles, crew,machineries as
100.00
2,300.00
1 NOS 2,30,000.00
( Rupees Two Thousand Three Hundred )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
25
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
directed by the Engineer in‐charge. Note Curve Indicator/Points & Crossing Boards/ LWR/Gang Jurisdiction Boards of size 450m x600 mm as per sketchXEN/YB/CN/BNC/SK/5‐95
26
214387
Supplying and fixing of grip expansion bolt and nut with MS Clip/washer in PSC Sleepers as per specification for fixing check rails/guard rails including drilling of required holes in sleepers with contractors labour, materials, tools and plants, consumables etc, complete as directed by the Engineer‐in‐charge.
50.00
180.00
1 NOS 9,000.00
( Rupees One Hundred and Eighty )
Contractor's % : 0 Discount : 0
27
214388
Painting and writing curve stations numbers such as versine, Super elevation on the web of the outer rail as directed by Engineer in charge with contractor supply of approved quality ,colour enamel paint,labour, tools and plants, consumables with all lead and lift etc complete as directed by the Engineer in‐charge. Note‐ Two coats of painting is to be done and any other details as specified etc. with all contractor's supply of approved quality of paint of specifiedcolour.
200.00
20.00
1 EACH 4,000.00
( Rupees Twenty )
Contractor's % : 0 Discount : 0
28
214389
Manufacturing ,supplying and fixing of B.G. buffer stop as per type plan including paintingand finishing with contractors bolts andnuts , welding , guard plates etc. complete and as directed by Engineer in charge.
15.00
20,000.00
1 EACH 3,00,000.00
( Rupees Twenty Thousand )
Contractor's % : 0 Discount : 0
29
214390
Greasing of Rail gauge faces on B.G. track in curves with contractor's supply of grease and lubricating oil of approved quality to IS specification 508‐1987
1200.00
40.00
1 RM 48,000.00
( Rupees Forty )
Contractor's % : 0 Discount : 0
26
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
for grease Graphite all with Contractors labour's, tools, etc.complete as directed by the Engineer in‐charge. NOTE‐ Payment will be made per meter of single rail.
31
214393
Fabrication, supplying and fixing Gang Tool Box of size 2.20mx0.79x 1.20m /2.00x1.07x1.20m and made by contractor's MS Sheet 16SWG with MS angles at corners including 2 coats of paint over one coat of primer and locking arrangements includes welding, riveting, transportation, complete and fixing with all ascents,descents, taxes, octroi, cess, fees, duties, with contractor's tools and plants, materials, consumables, labour, crew, machineries with all leadand lift etc., complete as per special conditions /specifications/regulations and as directed by the Engineer‐in‐charge.
4.00
65,000.00
1 EACH 2,60,000.00
( Rupees Sixty Five Thousand )
Contractor's % : 0 Discount : 0
32
214395
Manufacturing supplying and fixing of indicator boards made out of 2mm thick aluminium alloy sheet confirming to IS‐737 in size & shape etc.,as per Annexure 8/4 of para807 of IRPWM with back supporting of 25 x 25 x 3mm angle iron. The entire face of the sign Board shall be covered and bonded with yellow high intensity encapsulated lens type retro‐reflective sheeting with heat lamp vacuum machine only. The symbols, borders, & letters shall be made by screen printing or as directed duly painting on the back side of the board with grey paint and fixing the board to contractor's MS angle of required height with proper bolts & nuts/welding including transporting of boards to site, fixing the same embedding in concrete base as per Drg. No. B/GL/646 duly excavating
30.00
5,500.00
1 EACH 1,65,000.00
( Rupees Five Thousand Five Hundred )
Contractor's % : 0 Discount : 0
27
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
refilling complete with the all Contractor's materials. labour, tools., plant, fuel, consumables, curing etc., all leads and lifts and as directed by Engineering‐in‐charge as per specifications. TS & retro‐reflective high intensity indication board for level crossing made out of 2mm thick aluminum alloy sheet confirming to IS‐737 in size & shape using heat lamp vacuum application method with back support MS frame with 25 x 25 x 3mm angle & binding of high intensity encapsulated lens type retro‐reflective sheeting on entire face of the board duly printing the symbols, borders & letters by screen printing or as directed on the high intensity sheet base duly painting on the back side of the board with grey paint and fixing the board to contractors MS. angle of required height with proper bolts &nuts/welding including transporting of boards to site fixing the same by embedding with concrete base as DRG.No. D/GL/646 duly excavating pit, refilling, complete with all ascents, descents, taxes, octroi, cess, fee, duties with Contractor's tools & plants, materials , consumables, labour ,crew, machineries with all lead& liftetc., complete as per specialconditions /specifications /regulations & as directed by the Engineer‐in‐charge. The indicator boards Should be confirmed to the specifications laid down by RDSO/Luck now for Engineering indicators & as per relevant paras/annexure of permanent way manual/Railway drawing (a) Termination boards for passengers/goods trains, T/P, T/G and T symbols of size 1000 mm dia circular shape. NOTE Individual quantities of T/P, T/G, T, caution indicator board, speed indicator board, stop board will be specified by the Engineer‐in‐charge and the total quantity is as
28
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
above
33
214396
Dismantling BG track having any rail & sleeper structure, laid to nay sleeper density, duly releasing all the fittings and levelling the existing BG ballast to the nominated level with all contractors labours tools, all leads and lifts complete as directed by the Engineer‐in‐charge
8000.00
90.00
1 TRM 7,20,000.00
( Rupees Ninety )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
34a
214397
Dismantling of existing BG points and crossings And trap switches laid on Wooden/steel/PSC sleepers Duly releasing all fittings And components etc., leading And stacking in yard item wise Classification wise at nominated Locations including crossing Of track with all leads and lifts with all contractors labour, tools and plants and machinery etc., complete as directed by Engineer‐in‐charge. The loose fittings except switches Rails and sleepers are to be Transported and stacked in DSK Depot.a) 1 in 12 Points & Crossing.
15.00
13,000.00
1 SET 1,95,000.00
( Rupees Thirteen Thousand )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
34b
214398
1 in 8 1/2 Point & crossing
5.00
5,000.00
1 SET 25,000.00
( Rupees Five Thousand )
Contractor's % : 0 Discount : 0
34c
214399
1 in 8 1/2 trap switch
4.00
3,000.00
1 SET 12,000.00
( Rupees Three Thousand )
Contractor's % : 0 Discount : 0
35
214400
Disconnecting the existing Main line/Loop line and Connecting to newly laid Track (Vice verse) under traffic Block with sufficient batches including aligning removing the existing Ballast removing fish plate and Bolts etc.,complete with contractors labour,Black smith,tools, plants and machinery as per specification and as directed by the
20.00
50,000.00
1 EACH 10,00,000.00
( Rupees Fifty Thousand )
Contractor's % : 0 Discount : 0
29
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
engineer in‐charge.
36
217954
Regrading by lifting of existing BG Track/Turnouts 52kg/60kg/90R rails over PSC/Wooden/ST/CST‐9 Sleeper, under traffic/ non‐traffic condition, in stages, limiting lifting per stage to 75mm including one round of through packing at each stage of lifting as per IRPWM, and subsequent picking at each stage of lifting as per IRPWM, and subsequent picking of sags/slcks and attending to misalignment/ cross level defects during train operation, providing required ramp in and ramp out for safe passenger of trains, all with contractor labours, tools and plants and machineries, screw, consumables etc with all ascents, descents, taxes octroi, cess, fess, duties, etc with all lead and lift etc COMPLETE as per spl.condition/ specification /regulation and as directed by the Engg‐in‐charge.or up to 0.75m
22000.00
180.00
1 RMT 39,60,000.00
( Rupees One Hundred and Eighty )
Contractor's % : 0 Discount : 0
37
217957
Proving of lighting arrangement during night block working to facilitate execution of work and ensure safety of track with 10no. of focusing light of about 500 volts with two portable Diesel Generator of suitable capacity required with all ascents, descents, taxes octroi, cess, fess, duties, etc with all lead and lift etc COMPLETE as per spl.condition/ specification /regulation and as directed by the Engg‐in‐charge
200.00
1,500.00
1 UNIT 3,00,000.00
( Rupees One Thousand Five Hundred )
Contractor's % : 0 Discount : 0
38
217959
Providing of Barricading with contractors bamboos/casuarinas vertical post of min. 100mm dia planted at every 2m interval projection at least 1.5m above the ground level and driven firmly
6000.00
200.00
1 M 12,00,000.00
( Rupees Two Hundred )
Contractor's % : 0 Discount : 0
30
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
inside the ground and with 3 horizontal bamboo/casuarinas min. 50mm dia space equally including the painting the verticals and horizontal with red luminous paints/strips at alternative bay on the barricade removing the barricades completely when no longer required with all lead and lift etc COMPLETE as directed by the Engg‐in charge (all labour, materials,tools,consumables,plants etc to supplied by the contractor)
39
083597
Dismantling the existing BG track in station section / mid section in straight / curved alignment under traffic / block period with60kg/52kg/90R/ free rails/welded panels laid on CST9/ Wooden/ Steel/PSC sleepers laid to any density, duly releasing the rails/sleepers fittings such as keys, cotters, spikes, loose jaws, fish plates, fish bolts and nuts without causing any damage to the P.Way materials and keeping away the materials, on existing cess/ slope without causing any infringement to the track with all contractor's labour, tools, all lead and lifts, etc. complete as per special conditions and specifications and as directed by the Engineer‐in‐charge. Note: Before dismantling, the inventory of the exg. P.way materials should be taken jointly by the contractor and PWI. The contractor should sign on the inventory as a token of his acceptance. The contractor is responsible for safe custody of released materials with him until they are handed over to the Railway as per inventory.
8000.00
140.00
1 TRM 11,20,000.00
( Rupees One Hundred and Forty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
31
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
40
083598
Heating the existing jammed ERCs with MCI insert with contractor's kerosene oil run pressure tank of LP gas and removing the ERC and re‐fixing back (to facilitate sleepers/rail/liners renewal/dismantling of track) without breaking PSC sleeper using contractor?s labour, tools, machinery etc. and as directed by the Engineer‐in‐charge. Note: This item will be operated if jammed ERC has to be removed. Removing the ERC may be necessitated while operating any of the items in the schedule (like changing the sleeper, changing the liners from metal to GFN or for dismantling track or for any other reason). While operating any of the items of the schedule, if the ERC is jammed extra (for heating etc.) to remove jammed ERC, payment will be made under this item.
5000.00
60.00
1 EACH 3,00,000.00
( Rupees Sixty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
41
083599
Providing proposed level pegs with railway released rails on the proposed BG track at a distance from central line as specified by Engineer‐in‐charge duly Excavating and concreting in the formation including Marking, Cutting and transportation of tie bars with contractor's paint, cement, sand, aggregates, water required for the work as directed by the Engineer‐in‐charge (The rails shall be Supplied by the Railway at PWI Stores Depot at DVG/HRR/UBL/HPT.
100.00
180.00
1 EACH 18,000.00
( Rupees One Hundred and Eighty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
42
083604
Removing, screening and salvaging the existing ballast from the existing track duly stacking the same for Measurement out side the track without muckand as directed by the Engineer‐in‐charge. It includes All labour, lead and lift, Crossing of track, complete (payment shall be done on stack measurement with
5000.00
175.00
1 CUM 8,75,000.00
( Rupees One Hundred and Seventy Five )
Contractor's % : 0 Discount : 0
32
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
less 8% due to voids).
43
083622
Cut and connection of track with the existing running lines under line block condition.
4.00
30,000.00
1 EACH 1,20,000.00
( Rupees Thirty Thousand )
Contractor's % : 0 Discount : 0
44
083623
Manufacturing and supplying of CI brackets, bolts and nuts, MS plates as per the following drawings with contractor's materials, steel, labour, tools, plants and machinery with all lead and lift etc., complete and as directed by the Engineer‐in‐charge. NOTE: 1) The material Shall conform to RDSO Specifications and as Per latest RDSO drawing. 2) The materials shall be procured only from manufacturers approved by Railways/RDSO vendors. 3) The item includes transportation of the material by Contractor's own road vehicles including loading and unloading, to site as specified. 4) All the above finished material shall be supplied at PWI Stores depot at KTY / Harapanahalli / Amaravathy colony a) CI Bracket/chair (at LC's) as per Drg.No. RDSO/T/4151or 4784.
20.00
900.00
1 EACH 18,000.00
( Rupees Nine Hundred )
Contractor's % : 0 Discount : 0
45
083624
b) CI Distance Bracket (at LC's) as per Drg. No. RDSO/T/4152 or 4785.
20.00
120.00
1 HOUR 2,400.00
( Rupees One Hundred and Twenty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
33
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'I'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
2,73,96,800.00
(No. of Items 54 ONLY)
Schedule I Departmental Value :
0.00
2,73,96,800.00
Schedule I Total :
Rupees in Words ( Rupees Two Crore Seventy Three Lakh Ninety Six Thousand Eight Hundred And Paise Twenty
Chief Administrative Officer South Western Railway 18, Millers Road BANGLORE ‐ 560 046
Signature of Agency Date :
Agency Adress: FLAT NO.007, DIVYA‐MSR GATEWAY, NEAR MATHIKERE FLYOVER, GOKULA EXTENSION BANGALORE
34
SOUTH WESTERN RAILWAY (CONSTRUCTION)
Annexure - II
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Work :Linking of track,Regrading of track and other miscellaneous works for yards and both sides of the yards at Kudagi, Minchnal, IndiRoad, Lachayan & Tadval between Gadag‐Sholapur stations.
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
1a
213865
Transportation of crossings, switches lead rails and various P.Way fittings like fish plates, fish bolts and nuts, ER clips, metal liners, GFN Liners, etc., from anywhere to specified locations Kerkalamatti ‐Kajjidoni stations with contractors trailers/ road vehicles,machinery, sumables, tools and plants, including loading, unloading and stacking the same in a countable manner, with all lead and lift, etc.,complete and as irected by the Engineer‐in‐charge up to a lead 50 Kms
820.00
1,200.00
1 TONNE
9,84,000.00
( Rupees One Thousand Two Hundred )
Contractor's % : 0 Discount : 0
1b
213866
Extra over item 1(a)above for lead beyond 50km and upto 400 kms.
656000.00
3.80
1 PTPKM
24,92,800.00
( Rupees Three And Paise Eighty )
Contractor's % : 0 Discount : 0
2a
213867
Unloading of 52 kg.60 Kg free rail from Railway BG wagon of Kerkalmatti‐Kajjidoni section using contractors crane without damaging the rails in stipulated time as per norms vide para 310(2)(3) of IRPWM with contractors labour, tools and plants machinery, consumables, lead and lift, etc., complete and as directed by the Engineer in charge. The contractor shall mobilise sufficient machinery, labour, etc., at short notice depending on the placement of wagon for unloading demurrage / wharfage charges, if any shall be borne by the contractor. Class. II rails will be paid 5% less weight compared with standard weight. a) 13 m long
1750.00
95.00
1 MT 1,66,250.00
( Rupees Ninety Five )
Contractor's % : 0 Discount : 0
35
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
2b
218362
FOR 3 R/ 10 RP / 20RP
1750.00
525.00
1 MT 9,18,750.00
( Rupees Five Hundred and Twenty Five )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
3a
213869
Transportation of Rails 60 Kg. Cl.I/Cl.II or 52Kg Cl.I/II or 90R/75 R Cl. II/Cl. III from any section in South Western Railway or any other Railways to locations of work including loading, unloading and stacking the same in a countable manner, with contractor's road vehicle, crew, labour, tools, consumable stores with all lead and lift etc., complete and as directed by the Engineer‐in‐charge. (The weight of the rails for Cl.II will be 98% standard weightment of Cl.I rails). a) For lead 0‐100 Kms
175000.00
14.25
1 PTPKM
24,93,750.00
( Rupees Fourteen And Paise Twenty Five )
Contractor's % : 0 Discount : 0
3b
213870
Extra for lead beyond 100 Kms‐upto 200 Kms
175000.00
7.00
1 PTPKM
12,25,000.00
( Rupees Seven )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
3c
213871
Extra for lead beyond 200 Kms‐upto 500 Kms
525000.00
1.90
1 PTPKM
9,97,500.00
( Rupees One And Paise Ninety )
Contractor's % : 0 Discount : 0
3d
213872
Extra for lead beyond 500 Kms upto 800 Kms. NOTE : 1) The tenderer shall note the payment for each leads over and above 100 km. Lead is calculated CUMLATIVELY and paid through item Nos (b),(c), and (d). Contractor shall arrange to transport rails for any variation in leads in item 1 (b), (c) and (d) upto 25% of quantities under item Nos. b, c & d put together irrespective of any variation in individual items i.e., variation in
525000.00
0.01
1 PTPKM
4,987.50
( Rupees Zero And Paise One )
Contractor's % : 0 Discount : 5
36
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
leads will be arrived over the gross total of quantities of itemNos b, c & d put together. No Claim will be entertained for saving in any /all items while transporting materials. For the purpose of payment the shortest possible road route depending feasibility will be considered. The decision in assessing the route is final and binding on the contractor unless otherwise warranted and prior approval of DY.CE/In‐ charge of work obtained. In case of damage while handing materials, the cost of damaged materials as decided by the Railway administration shall be recovered. No representation from the contractor will be entertained in this regard.
4a
213873
Transportation of BG Mono‐block PSC track sleepers (like track/Br. Sleepers /Slack gauge sleepers) from sleeper factory/any other place to different locations by road lorry/tractor trailer including unloading from contractor's vehicles of any type using road crane placing them away from running track, traffic, stacking the sleepers on formation or at nominated places in yards/mid sections in a systematic manner including protection of track with contractor's flagmen where ever required as per specifications including crossing of tracks with all lead and lift with contractor's tools, plants, consumables, machineries and labour etc., complete as directed by the engineer in charge. a) Lead from 0 ‐ 50 Km.
42130.00
118.75
1 PSLPR 50,02,937.50
( Rupees One Hundred and Eighteen And Paise Seventy Five )
Contractor's % : 0 Discount : 0
37
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
4b
213874
Extra over Item No 4(a) above for lead beyond 50 Km. and up to 100 Km.
2106500.00
2.80
1 PSPKM
58,98,200.00
( Rupees Two And Paise Eighty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
4c
213875
Extra over Item Nos.‐ 4(a) and 4(b) above )for lead beyond 100 Km. and up to 200 Km
4213000.00
1.80
1 PSPKM
75,83,400.00
( Rupees One And Paise Eighty )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
4d
213876
Extra over Item Nos. ‐ 4(a) to 4(c) above for lead beyond 200 Km. and up to 500 Km.Note: 1) In case of transportation of sleepers from factory, loading of sleepers will be doneby the factory ‐normally free of cost. Note: 2) If the sleepers are to be transported from any other location, the agency has to makeits own arrangement for loading. The payment for such loading will be made separately through relevant item of the Schedule. Note: 3) The tenderer shall note that the payment for each leads over and above 50 Km. lead is calculated CUMULATIVELY and paid through Item Nos.4(b)to 4(e) Note: 4) Contractor shall arrange to transport sleepers for any variation in sleepers leads initem Nos. 4(b) to 4(e) up to 25% of quantities under Item Nos. 4(b) to 4(e) put together. No claim will be entertained for saving in any/all items while transporting sleepers. Note: 5) For the purpose of payment the shortest possible road route depending upon Feasibility will be considered. The decision of railways in assessing the route is final and binding on the contractor unless otherwise warranted with prior approval by Dy CE. Note: 6) Sleepers shall be stacked in more than one layer as per Para
12639000.00
0.19
1 PSPKM
24,01,410.00
( Rupees Zero And Paise Nineteen )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
38
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
1407 of IRPWM 1986 latest reprints duly leaving adequate space for movement of trucks onformation. Note: 7) Stacking is to be done both in cutting and in embankment mid section/yards as directed by the Engineer‐in‐Charge. Note: 8) In case of damage while unloading of sleepers, the cost of damaged materials as decided by Railway Administration will be recovered. No representation from contractor is entertained in this regard.
5a
213877
Transportation of BG Mono‐block PSC Turn‐out/special sleepers (like SEJ/Trap Switch sleepers ) from an place to different locations by road lorry/tractor trailer including unloading with all lead and lift with contractor's tools and plants, consumables etc. a) Lead from 0 ‐ 50 Km.
131400.00
23.75
1 MTKM
31,20,750.00
( Rupees Twenty Three And Paise Seventy Five )
Contractor's % : 0 Discount : 0
5b
213878
Lead from 50‐100 Km
131400.00
6.65
1 MTKM
8,73,810.00
( Rupees Six And Paise Sixty Five )
Contractor's % : 0 Discount : 0
5c
213879
Extra over Item Nos. 5(a) and 5(b) above for lead beyond 100 Km. and up to 200 Km
262800.00
4.00
1 MTKM
10,51,200.00
( Rupees Four )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
5d
213880
Extra over Item Nos. 5(a) to 5(c) above for lead beyond 200 Km. and up to 500 Km.Note: 1) In case of transportation of sleepers from factory, loading of sleepers will be done by the factory ‐normally free of cost. Note: 2) If the sleepers are to be transported from any other location, the agency has to make its own
788400.00
0.95
1 MTKM
7,48,980.00
( Rupees Zero And Paise Ninety Five )
SPECIAL RATES which should not be taken as a reference for future tenders and also the rates for the quantities exceeding the schedule quantities shall be refixed through negotiation
Contractor's % : 0 Discount : 0
39
Schedule of Items LOA No. W496/GGHG/157 Date 26/02/2016 of UCC 74096
Tender Ref No :-
GGHG/157
Notice Date :-
Original LOA Schedule
19/10/2015
Project : 14534 ‐ SHOLAPUR (HOTGI) ‐ GADAG GAUGE CONVERSION
Dept : ENGINEERING
Name of the Contractor : N0152 ‐ NRK INFRA PROJECTS
DETAILS OF ITEMS
Jurisdiction : NON VETTED ITEMS
Schedule 'J'
Rate
Amount
Sl. No.
Description of Items Quantity
Unit
USSOR/ Sys.code
arrangement for loading. The payment for such loading will be made separately through relevant item of the Schedule. Note: 3) The tenderer shall note that the payment for each leads over and above 50 Km. lead is calculated CUMULATIVELY and paid through Item Nos. 5(b) to 5(e) Note: 4) Contractor shall arrange to transport sleepers for any variation in sleepers leads initem Nos. 5(b) to 5(e) up to 25% of quantities under Item Nos. 5(b) to 5(e) put together.No claim will be entertained for saving in any/all items while transporting sleepers. Note: 5) For the purpose of payment the shortest possibleroad route depending upon feasibility will be considered. The decision of railways in assessing the route is final and binding on the contractor unless otherwise warranted with prior approval by Dy. CE. Note: 6) Sleepers shall be stacked in more than one layer as per Para 1407 of IRPWM 1986 latest reprints duly leaving adequate space for movement of trucks on formation
3,59,63,725.00
(No. of Items 16 ONLY)
Schedule J Departmental Value :
0.00
3,59,63,725.00
Schedule J Total :
Rupees in Words ( Rupees Three Crore Fifty Nine Lakh Sixty Three Thousand Seven Hundred and Twenty Five ONLY )
Chief Administrative Officer South Western Railway 18, Millers Road BANGLORE ‐ 560 046
Signature of Agency Date :
Agency Adress: FLAT NO.007, DIVYA‐MSR GATEWAY, NEAR MATHIKERE FLYOVER, GOKULA EXTENSION BANGALORE
40