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FF04/INTR/02/04
REV NO. 01
REVISION DATE – 03.09.2010
CONTRACT REVIEW FORM
1 1)Project Name a.
1) Payment Terms:
(Advance, Running bills and final bill details)
6) Terms of LD applicable
4 SITE CONDITIONS
5 EXTRA ITEMS
1) Does the Offer/Tender have any provision
for extra items (Y/N)
If (Y) Is it specified as
1. % of total project value or
2. % of specific items or
3. Total lump sum amount allowed
4. Others
2) What is the process for extra items
approval specified in the Tender/Offer
1. Rate analysis prior to execution
required? (Y/N)
2. Is ROE (Rate of extra item) specified by
the client
6 DOCUMENTATION
7 INTERMEDIARY
1)Is there a WD involved
If yes, what is the margin
VII INSTALLATION