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Lucknow PIN-226020
CIN - L23201MH1959GOI011388
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Vendor Code-10145639
KAMESHWAR PRASAD JAISWAL
MUGHALSARAI
Tel.:255770
Fax :
EMail: iocsanjeevjaiswal@gmail.com
We are pleased to forward here with a document for your reference and action
For any further clarifications please use following contact information:
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Subject:
Construction of Tank Truck Parking Area, existing of fire hydrant
system, illumination of TT Parking area at Mughalsarai Terminal.
The job shall be carried out as per attached documents and direction of
Engineer -In-Charge / Site -In-Charge.
CONTRACT VALUE:
The contract value is Rs. 1,08,18,081.59 (Rupees One Crore Eight Lacs
Eighteen Thousand Eighty One & Paise fifty Nine Only), (including
Service Tax, which is 15%. of 40% of value wef 15.11.2015). Rates quoted
by you is 25.55 % less than our departmental estimate of Rs. 1,45,30
,665.93 which is inclusive of service tax.
COMPLETION PERIOD:
Entire work should be completed in a duration of 05 (Five) months from
the date of handing over the site which will be taken as the 10th day
from the date of issue of Acceptance of Tender / Work Order or the
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
actual date of handing over the site whichever is earlier, failing which
price adjustment for the delay in completion shall be made as per clause
4.4.0.0, section 4 of GCC.
In case the work is not completed within the stipulated time limit, you
will be liable to pay to us a compensation of the delay @ ½ % of total
contract value per week or part their of beyond the schedule date of
completion of work subject to maximum 10 % of executed value.
SECURITY DEPOSIT:
Party has submitted Initial Security Deposit of Rs.2,70,452.00 receipt
vide DD No.-030621 dated 10.04.2017 of IDBI Bank, Hazratganj, Lucknow.
Therefore the balance SD will be deducted @10% from your Running/Final
Account Bill till the total SD value comes to Rs. 10,81,810.00.
All Tender documents including NIT, your quotation, Pre Bid Meeting,
special terms and conditions of contract, specifications, general
description of works and relevant drawings and all other correspondences
connected with this Tender shall form a part of this contract agreement.
Thanking you and assuring you of our best co-operation at all times.
Yours Faithfully,
Encl:
1) Schedule of works.
2) Special terms and conditions.
3) Technical Specifications / Drawings.
4) Form of Contract with GCC.
5) Duplicate copy of the work order.
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
Distribution:
1) Two copies to Contractor.
2) Office Copy to Engg, UPSO-I.
3) Copy to Location, DGM, Mughalsarai Terminal.
4) Copy to Finance, UPSO-I, Lucknow.
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
Schedule of Rates
Plant: 1400 ,UP SO
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O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
___________________________________________________________________________
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
___________________________________________________________________________
O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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Vendor No. 10145639 W.O. No.: 25080098
Contractor Name:KAMESHWAR PRASAD JAISWAL Date:12.04.2017
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O.Lev. Item No Quantity Unit Rate Amount
Sr.No. Item Description
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KALYAN SARKAR
Chief Manager(Engineering)
(Authorised Signatory)
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