Limited Area Ref. No. GM/SA/CIVIL/ 397/2013 Dated 31.01/01.02 .2013

OPEN TENDER NOTICE Sealed tenders on percentage basis in two bids system (Tech./Com.Bid and Price Bid) are hereby invited from bonafide experienced eligible contractors for the under mentioned works:------Sl. Name of work & Estimated Earnest Cost of Time of No. Location cost money tender paper completion 1. Repair & maintenance of Qtr. no.121 to 124 occupied by Ramgopal Singh Shifting from fire area to Nichitpur township. `33,868=23 `339=00 `100=00 15 Days 2. Distempering w/washing, painting ‘D’ type bunglow newly allotted to Project Officer Nichitpur colliery. `45,569=40 `456=00 `100=00 20 Days 3. Repair & maintenance Qtr. no. B-40,44 & 47 at ‘B’ type campus of Nichitpur townmship. `34,563=10 `346=00 `100=00 15 Days 4. Repair & maintenance of Qtr. no. A/269,B/4,2,2/5 total 4 units Qtr. of Nichitpur colliery employee. `71,191=83 `722=00 `100=00 20 Days 5. Repair & maintenance of Qtr. no. SQ-86 at (Shifting of CISF company commander of area-V) under Sijua Area. `31,595=45 `316=00 `100=00 15 Days 6. White washing, colour washing & misc. work of Tetulmari OCP, store room, boundary wall etc. `71,080=75 `711=00 `100=00 20 Days 7. Repairing of drain for Qtr. of Sri Pramod Battra to Basudew Chouhan centre at ‘O’ seam of Tetulmari colliery. `69,068=85 `691=00 `100=00 -do- 8. Construction of damaged boundary wall of colliery office of Tetulmari colliery. `56,251=33 `562=00 `100=00 15 Days 9. Compound wall at Tetulmari hospital front side of Tetulmari colliery office. `67,428=86 `674=00 `100=00 20 Days

Contd.....p/2.... : 2 : 10. Renovation one room for Engineer’s store room at PST-2 incline at Tetulmari colliery. `62,403=84 `624=00 `100=00 20 Days 11. Annual jungle cutting & bushes cutting in magazine campus at Tetulmari magazine. `51,800=54 `518=00 `100=00 15 Days 12. Repairing of Qtr. for 6 units shifted from fire area to ‘O’ seam at Tetulmari colliery. `1,40,220=00 `1,402=00 `100=00 45 Days 13. Repair and maintenance of 24 units “C” type flat in Nichitpur township under Sijua Area. `1,70,868=41 `1,709=00 `100=00 60 Day 14. Repair & maint. two block B type 1 to 12, 13 to 24 out side at Nichitpur township. `1,84,354=33 `1,844=00 `100=00 -do- 15. Replacement of grill gate one door and repairing roof of Barrack no.II at Coke Plant under Sijua Area. `1,32,962=75 `1,330=00 `100=00 45 Days 16. Maintenance and miner repair of Area Office at Sijua Area (Partly maintenance). `1,20,763=88 `1,208=00 `100=00 -do- 17. Renovation of latrine, bath room and repair of connecting drain for Community centre at B type colony at Nichitpur township under Sijua Area. `1,15,244=89 `1,152=00 `100=00 -do------Availability of tender documents from 05.02.2013 to 09.02.2013 Tender documents will be issued on all working days during working hours except on Sundays & holidays. In the event of the specified date for submission/opening of bids being declared a holiday the bids will be received/opened on the appointed time on the next working day. The tender document is also available on Website http:/www.bccl.gov.in and can be downloaded. Time and date of receipt/opening of tender a) The tenders will be received on 12.02.2013 from 10.00 A.M. to 03.00 P.M. in Tender Box kept at : i) CISF Post ,Sijua Area Office campus. ii) CISF Post,near Koyla Bhawan Gate,Koyla Nagar,BCCL, in Box marked Sijua Area-V. b) The tenders received will be opened on 15.02.2013 at 11.00 A.M. and onwards in the Office of Addl.General Manager,Sijua Area.

Contd...p/3...... : 3 :

1.ELIGIBILITY CRITERIA; a)The intending tenderer must have in the name, experience and having successfully completed similar works during last 7(seven) years ending last day of month previous to the one in which bid application are invited (i.e. from 31.12.2005 to 31.01.2013) should be either of t he following:-

Three similar completed works each costing not less than t he amount equal to 40% of the estimated cost. OR Two similar completed work each costing not less than amount equal to 50% of the estimated cost. OR One similar completed work costing not less than the amount equal to 80% of the estimated cost.

N.B. Similar nature means : Construction /maintenance of buildings for sl. no.1, 2, 3, 4, 5 ,6, 10, 12, 13, 14, 16, Any civil work containing brick/stone masonry wall cement concrete for sl.no.7,8,9, Any civil work for sl. no. 11, Providing & fixing of shutters/doors/windows or any building work involving such item for sl.no.15, Sanitary related works or any building construction/maintenance work containing sanitary items for sl.no.17 only.

b) Average annual financial turn over of civil works during last three years ending 31st March of previous financial year i.e. in 2009-2010,2010-2011 & 2011-2012 should be at least 30% of the estimated cost(To be submitted TDS form-16).

The intending tenderer must submit documentary evidence in support of (1) (a) & (b) above in the form of certified copy of work order, completion certificate, payment certificates certified copy of B.O.Q./certified copy of M.B. pages/vouchers etc. indicating the period of work for which the payment has been made, duly signed by him/them.

Note : (1) provision under eligibility criteria 1.(a) shall also include those similar work ”while considering the value of completed works, the full value of completed works be considered whether or not t he date of commencement is within the said seven years period”

(ii) As per eligibility criteria specified under Sl.No.1(a) Pre-qualification shall be done based on experience of successfully completed works and not on experience of work in progress. 2. The tender documents can be had from the office of the Area Civil Engineer, Sijua Area during the period mentioned above on deposition of requisite cost of tender paper in form of cash receipt cash to deposited with Cashier, Sijua Area or Bank Draft of Nationalised bank/scheduled commercial Bank approved by Reserve bank of in favour of Bharat Coking Coal Ltd. Payable at Dhanbad. 3. Completed sealed tender documents (part I & II) should be submitted at the same time. Part-I shall consist of terms and condition ns of the tender, additional terms and conditions if any technical bid and credentials. Contd....p/4.... : 4 :

Part-II shall consist of tender documents as sold to the tenderers or downloaded from Website duly filled in for rates, amounts etc.i.e. Price bid . The Earnest money deposit is to be submitted in a separate Envelope superscribing” Earnest Money Deposit”(Earnest Money to be submitted in form of cash receipt. cash to be deposited with Cashier, Sijua Area office or bank draft of Nationalized bank/scheduled commercial bank approved by Reserve Bank of India in favour of Bharat Coking Coal Ltd. Payable at Dhanbad). An Affidavit on Non Judicial Stamp Paper before Notary Public regarding: a) Genuineness of the documents submitted and b) They have not been banned or de-listed by any Govt. Of Quasi Govt. Agencies or PSU,s should be submitted along with the tender document in Part-I. The bid shall be submitted in three separate envelopes. Envelope – I should contain E.M.D. and the cost of tender document if down loaded from the Website and sealed. Envelope –II should contain part-I of Tender document and sealed. Envelope – III should contain Part-II i.e. Price Bid and sealed. Thereafter, all the three sealed envelopes should be submitted in one sealed envelope. All the papers in each envelope should be serially numbered . if tender documents downloaded from website, it should be marked on the top of the envelope as “DOWNLOADED DOCUMENTS” The tender will be received on 12.02.2013 from 10.00 AM to 3.00 P.M. in tender box kept at: i) CISF Post,Sijua Area ii) CISF Post ,near Koyla Bhawan gate, Koyla Nagar, BCCL, Dhanbad in Box marked Sijua area-V. and will be opened on 15.02.2013 at 11.00 A.M. and onwards in presence of the intending tenderer or their authorised representative and T.C.members in the Office of Addl. General Manager, Sijua Area. Only part-I will be opened on this date. The Part-I will be opened only after receipt of EMD and in case of downloaded tender, the cost of tender document too.

The Part-II of only those tenderer will be opened after the department is satisfied that the criteria fixed are fulfilled i.e. on acceptance of part-I. 1. The earnest money is to be deposited as per detail given in the tender documents. 2. Sales tax clearance certificate copy shall be attested by a Gazetted officer of the Govt.(Central or State) & TIN No. 3. The contractors have to submit Permanent Account No.(PAN) of Income Tax. 4. Conditional tenders will not be accepted. 5. Issuance of tender documents does not mean that the tenderer has been considered qualified. 6. The experience as given in the eligibility criteria should be in the name and sty le in which tender is filled. The experience in the name of some other firm/company will not be considered for this purpose. 7. Validity of the tender shall be 120 days from the date of opening of the Price bid or revised bid if any. Contd...p/5...... : 5 : 8. The management of BCCL reserves the right to reject any or all or split the work among two or more tenderers without assigning any reasons whatsoever. 9. Other details may be obtained from detailed tender notice/tender documents available in the Website http:/www.bccl.gov.in. 10. The company shall not be responsible for any delay /difficulties/in-accessibility of the downloading facility for any reasons whatsoever. The downloading facility shall be available during the period of sale of tender paper. 11. The bidders will be required to submit an undertaking that they will accept the tender documents as available in the website and their tender shall be rejected if any tampering in the tender documents is found to be done at the time of opening of tender. 12. If tender document has been downloaded from the above mentioned website, the tenderers are required to deposit along with their tender, a Bank Draft of any Nationalised/Schedule Commercial Bank approved by Reserve Bank of India payable at Dhanbad exclusively towards the cost of Tender Document for the amount indicated as above, in the envelope as stated at Clause 3 of this NIT. Bank Draft prepared after the scheduled closure of sale of Tender documents are liable for rejection. 13. The contents of the Tender documents as available in our office, shall be deemed as authentic. The bidder will be required to submit an undertaking that they will accept the tender document as available in the website and their tender shall be rejected if any tampering is there in the tender document thus submitted. 14. Bidders have to engage minimum 20% of required unskilled workers from local project affected people of nearby villages. The list of PAPs recommended by the concerned Mukhia is to be made available by the concerned Area GM and displayed in the Notice Board. Any further addition/deletion is to be duly certified by the Mukhia Authorised representative of contractual agency is to certify regarding engagement of 20% unskilled workers from amongst the PAPs,based upon which labour payment certificate will only be issued.

15. The bidders are required to fill the format of Electronic Fund Transfer in triplicate which is enclosed with the Detailed Tender Notice.

Sd/- Area Civil Engineer Sijua Area Cc to E.S. to E.D.(Vig.),BCCL,Koyla Bhawan Cc to: G.M.(Civil) Koyla Bhawan Cc to: G.M.(Welfare)Koyla Bhawan Cc to: G.M.(System),with a request to display this NIT in BCCL website. The downloading facility should be available during the period of sale of Tender document only. Cc to: G.M.,Sijua Area Cc to: A.G.M., -do- Cc to: A.F.M. –do- Cc to: PM(Admn.),Sijua Area Cc to: All CGM/GMs Area-I to Area-12.block-II,/EJ Area & WJ Area. contd...p/6...... : 6 : Cc to: All Project Officer,Sijua Area. Cc to: Civil Tender Notice Board kept at CISF Office, Sijua Area.. Cc to: Inspector I/C. CISF,Koyla Bhawan. Cc to: Asst. Commandant, CISF Sijua Area Cc to: The Secretary Chhatabad Adarsh Shramik Sahyog Samiti Ltd.Chhattabad Katrasgarh,Dhanbad. Cc to: Builders Association of India,Central Akashkinaree Kanta Garh,Dhanbad-828113. Cc to: Builders Association of india,316 LIG Housing Colony,Dhanbaad.

BHARAT COKING COAL LIMITED SIJUA AREA

1. Name of work :

2. Name of agency :

3. Cost of tender paper : Rs.

4. Details of earnest money : Rs.

Signature of Tenderer Area Civil Engineer Sijua Area

BHARAT COKING COAL LIMITED (A Subsidiary of Coal india Limited) SIJUA AREA—V. The following details have to furnished by the tenderer while submitting the tender. 1. Name of the tender :

2. Whether individual partnership company :

3. Postal address of the company/proprietor

together with telephone no. etc. 4. In respect of partnership or limited company the name to the other partners, director together with their address.

5. List of other firms partnership doing business in BCCL where in the above firm/partners/directors are connected with.

6. Whether proprietor partner director are connected with an employee working in BCCL. If so the details for the employee, designation and place3 of working etc.

7. Any contract being carried on an BCCL. If the above firm/proprietor ship/limited in this own name if so the details of the contract bring executed.

8. Details of sales tax registration number if any.

9. Whether the proprietor/partnership firm/company is an income tax assessment has been deducted (income tax clearance certificate should be enclosed)

Failure to fill up these data will automatic rejection of the tender. The tender papers without any other these information will not be considered. This will from the part of the agreement also.

Sig. of the tenderer Area Civil Engineer Sijua Area

ANNEXURE VI

PROFORMA FOR AFFIDAVIT TO BE SUBMITTED BY THE TENDER

Non Judicial Stamp Paper

AFFIDAVIT

I------Partner/Legal Attorney/Accredited Representative of M/S------solemnly declare that:

1. We are submitting Tender for the work------

2. None the Partners of our firm is relative of employed of ------(Name of the Company)

3. All information furnished by us in respect of fulfilment of eligibility criteria and qualification Information of this Tender is complete, correct and true.

4. All documents/credentials submitted alongwith this Tender are genuine, authentic, true And valid.

5. If any information and document submitted is found to be false/incorrect any time, department may cancel my Tender and action as deemed fit may be taken against us, Including termination of the contract. Forfeiture of all dues including Earnest Money and banning / delisting of our firm and all partners of the firm etc.

Signature of the Tender

Dated------

Seal of Notary

Bill of quantity for repair & maintenance of Qtr. no.121 to 124 occupied by Ramgopal Singh shifting from Tetulmari fire area to Nichitpur township

Sl.No. Description Quantity Rate/Unit Amount

1 6mm thick cement ceiling 12.00 Sq.M. 62=15/Sq.M. 745=80 plaster(1:3) 2 25mm thick P.S. flooring(1:2:4) 15.00 Sq.M. 141=11/Sq.M. 2,116=65

3 12mm thick cement plaster(1:6) 215.00 Sq.M. 67=65/Sq.M. 14,544=75 4 12mm thick cement plaster with 10.00 Sq.M. 97=90/Sq.M. 979=00 punning(1:4) 5 M.S.door 3.92 Sq.M. 1600=16/Sq,M. 6,272=39 6 Brick edge soling 1.88 Sq.M. 192=93/Sq,M. 362=70 7 25mm thick P.S. flooring 3.34 Sq.M. 141=11/Sq,M. 471=30 8 P/F W.C. pan uripion type 1 No. 1240=00/Each. 1,240=00 9 Sustern flassing 1 No. 430=00/Each. 430=00 10 Cement ventilation 12 Nos. 55=00/Each. 660=00 11 Colour washing two coats 400.00 Sq.M. 6=75/Sq.M. 2,700=00 12 Brick work(1:6) 1.33 Sq.M. 2007=00/Sq.M. 2,669=31 13 Cleaning of surface around 5 Nos. 135=25/Each. 676=25 quarter for labour `33,868=23

Bill of quantity for distempering, w/washing, painting ‘D’ type bunglow newly allotted to Project Officer Nichitpur colliery

Sl.No. Description Quantity Rate/Unit Amount

1 distempering 581.00 Sq.M. 23=40/Sq.M. 13,595=40

2 White washing two coats 72.00 Sq.M. 7=05/Sq,M. 507=60 3 Painting one coats 217.00 Sq.M. 35=20/Sq.M. 7,638=40 4 Wall tile dedo 8.00 Sq.M. 748=15/Sq.M. 5,985=20 5 W.C. pan(Eropien type) 2 Nos. 2885=10/Each. 5,770=20 6 cistern 20 Nos. 831=90/Each. 1,663=80 7 12mm thick cement plaster 10.00 Sq.M. 112=50/Sq.M. 1,125=50 8 Pillar cock 6 Nos. 205=60/Each. 1,233=60 9 Stop cock 15mm 5 Nos. 205=60/Each. 1,028=00 10 Nipple 6 Nos. 18=00/Each. 108=00 11 elbow 3 Nos. 38=00/Each. 114=00 12 Connection pipe 6 Nos. 51=35/Each. 308=10 13 PVC pipe 12.00 Mtr. 197=90/Mtr. 2,374=80 14 Plain socket 6 Nos. 14=00/Each. 84=00 15 Wheel valve 1” 3 Nos. 421=65/Each. 1,264=00 16 handle 3 Nos. 23=75/Each. 71=25 17 hings 6 Nos. 29=25/Each. 175=50 18 Tower bolt 4 Nos. 55=50/Each. 222=00 19 Aldrop 3 Nos. 129=85/Each. 389=55 20 carpenter 4 Nos. 273=00/Each. 819=00 21 plumber 3 Nos. 273=00/Nos. 819=00 `45,569=40

Bill of quantity for repair & maintenance Qtr. no. B-40,44 & 47 at ‘B’ type campus of Nichitpur township

Sl.No. Description Quantity Rate/Unit Amount

1 Ceiling plaster(1:4) 15.00 Sq.M. 101=00/Sq.M. 1,515=00

2 12mm thick plaster(1:6) 25.00 Sq.M. 112=50/Sq.M. 2,812=50

3 Plaster punning(1:4) 22.00 Sq.M. 153=45/Sq.M. 3,375=90 4 White washing 150.00 Sq,M. 11=75/Sq.M. 1,762=50 5 Dry distemper 200.00 Sq.M. 46=30/Sq.M. 9,260=00 6 Painting two coats door & 130.00 Sq.M. 47=70/Sq.M. window 6,201=00 7 Essy and adjusting door & 10 Nos. 100=00/Each. 1,000=00 window 8 Providing fitting fixing flash door 4.00 Sq.M. 2159.05/Sq.M. 8,636=20 `34,563=10

Bill of quantity for repair & maintenance of Qtr. no.A/269, B/4,B/2,2/5 total 4 units Qtr. of Nichitpur colliery employee

Sl.No. Description Quantity Rate/Unit Amount

1 25mm thick C/P in P.S. flooring 167.15 Sq.M. 141=11/Sq.M. 23,586=53

2 Brick work boundary wall(1:6) in s/s 2.03 Cu.M. 2316=63/Sq.M. 4,633=26 3 12mm thick C/P (1:6) 124.46 Sq.M. 67=65/Sq.M. 8,416=71

4 6mm thick ceiling plaster(1:4) 27.25 Sq.M. 62=15/Sq.M. 1,693=58

5 P/fixing iron door 2.60 Sq.M. 1,940=11/Sq.M. 5,044=28

6 P/fixing 30mm shutter in H/wood 0.40Sq.M. 810=90/Sq.M. 324=36

7 12mm C/P with punning 28.50 Sq.M. 97=90/Sq.M. 2,790=15

8 Half brick work 4.60 Sq.M. 270=35/Sq.M. 1,243=61

9 w/w two coat 629.50 Sq.M. 4=10/Sq.M. 2,580=95

10 c/w two coat 161.00 Sq.M. 3=85/Sq.M. 619=85

11 Painting one coat 221.32 Sq.M. 22=85/Sq.M. 5,057=16

12 Roof grading(1:2:4) 2.85 Cu.M. 3314=95/Cu.M. 9,447=60

13 Bitumen painting 91.33 Sq.M. 63=00/Sq.M. 5,753=79

`71,191=83

Bill of quantity for repair & maintenance of Qtr. no.SQ-86 at Sijua Area (shifting of CISF company commander of area-V) under Sijua Area

Sl.No. Description Quantity Rate/Unit Amount

1 12mm thick cement plaster(1:6) 37.36 Sq.M. 112=50/Sq.M. 4,203=00

2 12mm thick cement plaster with 7.43 Sq,M, 153=45/Sq.M. punning 1,140=13 3 Oil bond distemper 209.60 Sq.M. 2340=oo/Sq.M. 4,904=64 4 Colour washing two coats 320.53 Sq.M. 11.80/Sq.M. 3,782=25 5 P/wooden choukhat 0.072 Cu.M. 46619=45/Cu.M. 3,356=60 6 P/shutter 3.36 Sq.M. 1310=60/Sq.M. 4,403=61 7 Mosquito net 8.92 Sq.M. 758=20/Sq.M. 6,763=14 8 Painting two coats 74.42 Sq.M. 35=20/Sq.M. 2,619=58 9 White washing two coats 59.93 Sq.M. 7=05/Sq.M. 422=50 ` 31,595=45

Bill of quantity for white washing, colour washing & misc. work of Tetulmari OCP. store room, boundary wall etc.

Sl.No. Description Quantity Rate/Unit Amount

1 White washing two coats 2204.00 Sq.M. 4=10/Sq.M. 9,036=40

2 Colour washing two coats 8230.00 Sq.M. 6=75/Sq.M. 55,552=50 3 Brick work with in (1:6) in s/s 1.61 Cu.M. 2315=50/Cu.M. 3,727=95 4 12mm c/plaster in (1:6) complete 11.00 Sq.M. 67=65/Sq.M. 744=15 5 Supply of labour for cleaning & 15 Nos. 135=25/Each. misc. work 2,028=75 `71,080=75

Bill of quantity for repairing of drain for Qtr. of Sri Pramod Battra to Basudew Chouhan centre at ‘O’ seam of Tetulmari colliery

Sl.No. Description Quantity Rate/Unit Amount

1 Cleaning of drain 8 Nos. 135=25/Each. 1,082=00

2 Brick flat soling 55.74 Sq.M. 115.00/Sq.M. 6,410=10 3 Brick work(1:6) 21.24 Cu.M. 2007=00/Cu.M. 42,628=68 4. 12mm thick C/P(1:6) with 120.77 Sq.M. 97=90/Sq.M. punning 11,823=38 5 25mm thick P.S. flooring(1:2:4) 27.87 Sq.M. 141=15 Sq.M. 3,933=85 6 RCC in slab 0.42 Cu.M. 3594=86/Cu.M. 1,509=84 7 Reinforcement tower 30.00 Kg. 42=70/Kg. 1,281=00 8 wifall 80 Nos. 5=00/Each. 400=00 `69,068=85

Bill of quantity for construction of damaged boundary wall of colliery office of Tetulmari colliery

Sl.No. Description Quantity Rate/Unit Amount

1 Brick work inm s/s (1:6) 21.70 Cu.M. 2137=46/Cu.M. 46,382=88

2 12mm thick C/P(1:6) 189.96 Sq,M. 67=95/Sq.M. 12,850=79 3 P.C.C.(1:23:4) 0.10 Cu.M. 3315=95/Cu.M. 331=59 4 Barbed wire fencing 400.50 Mtr. 5=25/Mtr. 2,102=62 5 L/W door repairing 1 No. 1000=00/Each. 1,000=00 6 Jamming door/existing place 1 No. 354=45/Each. 354=45 7 W/W three coat for new work 190.00 Sq.M. 9=10/Sq.M. 1,729=00 `64,751=33 Less of bricks 5000 x 1700 % no. =Rs.8,500=00 (-) 8,500=00 ------`56,251=33

Bill of quantity for compound wall at Tetulmari Hospital front side of Tetulmari colliery office

Sl.No. Description Quantity Rate/Unit Amount

1 Earth work excavation in 14.15 Cu.M. 103=40/Cu.M. 1,463=11 foundation/trench 2 RCC(1:4:8) in F*P 233.00 Cu.M. 2296=15/Cu.M. 5,350=02

3 Brick work C.M.(1;^) in F&P 10.21 Cu.M. 2007=00/Cu.M. 20,491=47 4 Brick work C.M.(1:6) s/s 13.45 Cu.M. 2137=96/Cu.M. 28,755=56 5 12mm thick C.P. with (1:6) 141.00 Sq.M. 67=65/Sq.M. 9,538=65 6 Removing motor stocking of old 11600 Nos. 998=80/%o 11,586=08 bricks 7 Transporting of brick by 11600 Nos. 105=42/%o 1,222=87 Machnical transport upto 1 k.m. 8 Dismantall of brick with on 24.00 Cu.M. 310=75/Cu.M. 7,458=00 complete job 9 Colour washing two coats 141.00 Sq.M. 9=10/Sq.M. 1,283=10

10 Deduction of old bricks re-used 11600 Nos 1700%o 19,720=00 `67,428=86

Bill of quantity for renovation one room for Engineer’s store room at PST-2 incline at Tetulmari colliery

Sl.No. Description Quantity Rate/Unit Amount

1 Earth work in excavation in 3.34 Cu.M. 103.40/Cu.M. 345=35 foundation 2 P/L PCC(1:4:8) 0.84 Cu.M. 2296=15/Cu.M. 1,928=76

3 Brick work(1:6) in F&P 2.85 Cu.M. 2007=00/Cu.M. 5,719=95 4 Brick work(1:6)s/s 11.55 Cu.M. 2137=96/Cu.M. 24,693=43 5 12mm thick cement plaster(1:6) 54.00 Sq.M. 67=65/Sq.M. 3,653=10 6 P/L PCC(1:5:10) 2.72 Cu.M. 2079=60/Cu.M. 5,656=51 7 25mm thick P.S. flooring 17.34 Sq.M. 141=11/Sq.M. 2,446=84 8 P/L A.C. sheet roofing 24.12 Sq.M. 244=80/Sq.M. 5,904=57 9 White washing two coats 54.00 Sq.M. 6=75/Sq.M. 364=50 10 Fixing rail jamming labour 10 Nos. 135=25/Each. 1,352=50 carriage 11 P/F M.S. door and window 4.10 Sq.M. 1940.15 Sq.M. 7,954=61 12 P/F M.S. grill 36.00 Kg. 59=55/Kg. 2,143=80

13 Painting two coats 10.50 Sq.M. 22=85/Sq.M. 239=92

`62,403=84

Bill of quantity for annual jungle cutting & bushes cutting in magazine campus at Tetulmari magazine

Sl.No. Description Quantity Rate/Unit Amount

1 Bushes cutting in magazine 10747.00 Sq.M. 482=00 51,800=54 campus `51,800=54

Bill of quantity for repairing of Qtr. for 6 units shifted from fire area to ‘O’ seam at Tetulmari colliery

Sl.No. Description Quantity Rate /unit Amount

1 Grading roof for water proofing 10.41 Cu.M. 3314=35/Cu.M. 34,508=62 treatment with(1:2:4) 2 Removing old damaged tarfelt 284.64 Sq.M. 2=90/Sq.M. 825=45

3 25mm thick P.S. flooring(1:2:4) 100.00 Sq.M. 102=83/Sq.M. 10,285=00 4 S/F/F steel door and window 1020.00 Kg. 46=35/Kg. 47,175=00 complete set 5 12mm thick cement plaster(1:6) 225.00 Sa.M. 67=65/Sq.M. 15,221=25 6 12mm thick cwement plaster with 50.00 Sq.M. 97=95/Sq.M. 4,897=50 painting(1:4) 7 6mm thick cement plaster(1:3) in 38.00 Sq.M. 62=15/Sq.M. 2,361=70 ceiling 8 White washing two coats 960.00 Sq.M. 4=10/Sq.M. 3,936=00 9 Colour washing two coats 360.00 Sq.M. 6=35/Sq.M. 2,286=00 10 S/A two coats paints 270.00 Sq.M. 22=85/Sq.M. 6,169=50 11 Brick work in cement(1:6) in 2.19 Cu.M. 2007=00/Cu.M. 4,395=33 foundation 12 Labour charge for fixing steel door 18 Nos. 354=45/Each 6,380=10 window 6 Nos. 214=20/Each 1,285=20 13 Taken down old damage door & 24 Nos. 21=40/Each 513=60 window `1,40,220=25

Bill of quantity for repair and maintenance of 24 units “C” type flat in Nichitpur township under Sijua Area

Sl.No. Description Quantity Rate/Unit Amount

1 Roof grading for PCC(1:2:4) 35.67/Cu.M. 3314=95/Cu.M. 1,16,255=29

2 12mm thick cement plaster(1:6) 160.91 Sq.M. 67=65/Sq.M. 10,885=56 3 12mm thick ceiling plaster(1:3) 64.03 Sq.M. 77=55/Sq.M. 4,965=52 4 40mm thick P.S. flooring 80.13 Sq,M. 192=95/Sq.M. 15,461=08 5 P/F steel round shutter 6.69 Sq.M. 1600=10/Sq.M. 10,704=66 6 Steel round shutter 4 Nos. 2000=00/Each. 8,000=00 7 White washing two coats 362.94 Sq.M. 6=50/Sq.M. 2,359=11 8 Colour washing 139.68 Sq.M. 3=75/Sq.M. 523=50 9 Painting 75.00 Sq.M. 22=85/Sq.M. 1,713=75 `1,70,868=41

Bill of quantity for repair & maint. two block B type 1 to 12,13 to 24 out side at Nichitpur township

Description Quantity Rate/Unit Amount Sl.No. 1 Colour washing two coats 2568.86 Sq.M. 9=10/Sq.M. 23,376=62

2 White washing two coats 765.36 Sq.M. 4=10/Sq.M. 3,138=00 3 Painting one coats 1200.00 Sq, M. 22=85/Sq.M. 27,420=00 4 12mm thick cement plaster(1:6) 1100.00 Sq,M. 67=65/Sq.M. 74,415=00 5 12mm thick cement plaster with 100.00 Sq.M. 97=90/Sq.M. punning 9,790=00 6 25mm thick P.S. flooring(1:2:4) 170.00 Sq.M. 102=83/Sq.M. 17,481=10 7 PVC rain water 3” 84 Nos. 79=50/Each. 6,678=00 8 Band 3” 8 Nos. 145=00/Each. 1,160=00 9 Clamp 3” 40 Nos. 22=00/Each. 880=00 10 S.W. pipe 4” 91.46 Mtr. 105=90/Mtr. 9,685=61 11 Clamp 4” 50 Nos. 28=00/Each. 1,400=00 12 Band 4” 10 Nos. 155=00/Each. 1,550=00 13 Dismantling old plaster 900.00 Sq.M. 8=20/Sq.M. 7,380=00 `1,84,354=33

Bill of quantity for replacement of grill gate one door and repairing roof of Barrack no.II at Coke Plant Loyabad under Sijua Area

Sl.No. Description Quantity Rate/Unit Amount

1 Roof repairing with PCC(1:2:4)as 12.83 Cu.M. 4601.85 Cu.M. 59,041=93 per inspection 2 Removing old bitumen tarfelt 351.11 Sq.M. 2=40/Sq.M. 824=66

3 12mm thick cement plaster(1:4) 116.49 Sq.M. 153=45/Sq.M. 17,875=39 with punning 4 12mm thick cement plaster(1:6) 60.22 Sq.M. 112=50/Sq.M. 6,774=75

5 Repairing of faulse ceiling as per 4.40 Sq.M. 325=20/Sq,M. 1,430=88 inspection 6 S/A two coats oil bound 438.17 Sq.M. 23=40/Sq.M. 10,253=17 distempering 7 White washing two coats as per 182.33 Sq.M. 7=05/Sq.M. 1,285=42 inspection 8 S/A two coats enamel paints 224.39 Sq.M. 35=20/Sq.M. 7,898=52

9 S/A two coats snowcem with 269.40 Sq.M. 28=40/Sq.M. 7,650=96 water proofing work 10 S/F/F steel door as per inspection 48.00 Kg. 66=50/Kg. 3,192=00

11 Dismantling old damaged false 4.40 Sq.M. 15=90/Sq.M. 69=46 ciling 12 S/F/F grill gate with m.S. 204.22 Kg. 66=50/Kg. 13,580=63 flats/round 13 Brick work in CM(1:6) in 0.95 Cu.M. 3247=04/Cu.M. 3,084=68 foundation `1,32,962=75

Bill of quantity for maintenance and miner repair of Area Office at Sijua Area(Partly maintenance

Sl.No. Description Quantity Rate/Unit Amount

1 Removing of distemper 980.00 Sq.M. 4=25/Sq.M. 4,165=00

2 P/apply oil bound distemper 980.00 Sq.M. 26=30/Sq.M. 25,774=00

3 Removing of white washing 1327.00 Sq.M. 3=20/Sq.M. 4,246=40

4 White washing two coat 1327.00 Sq.M. 4=10/Sq.M. 5,440=70

5 Brick work with cement 5.63 Cu.M. 2137=96/Cu.M. 12,036=71 mortar(1:6) in s/s 6 Providing ceiling plaster(1:6) 30.00 Sq.M. 62=15/Sq.M. 1,864=50

7 Painting with s/enamel paint 468.35 Sq.M. 22=85/Sq.M. 10,701=79

8 Surface dressing 47.02 Sq.M. 512=10/Sq.M. 240=78

9 Brick on edge soiling 94.14 Sq.M. 192=95/Sq.M. 18,164=31

10 PCC (1:2:4) in 9.46 Cu.M. 3257=45/Cu.M. 30,815=47

11 12mm cement plaster(1:6) 50.00 Sq.M. 67=65/Sq.M. 3,382=50

12 P/laying AC sheet roofing 10.68 Sq.M. 261=50/Sq.M. 2,579=22

13 Employed labour 10 Nos. 135=25/Each. 1,352=50

`1,20,763=88

Bill of quantity for renovation of latrine, bath room and repair of connecting drain for Community centre at B type colony at Nichitpur township under Sijua Area.

Sl.No. Description Quantity Rate/Unit Amount

1 Brick work(1:6) 2.82 Cu.M. 3458=76 Cu.M. 9,753=70

2 12mm thick plaster(1:6) 10.40 Sq.M. 112.50 Sq.M. 1,170=00

3 12mm plaster punning(1:4) 11.89 Sq.M. 153=45/Sq.M. 1,824=52

4 Providing fitting fixing WC pan 1 Set. 2964=10/Set. 2,964=10

5 PVC tank 1000.00 Ltr. 6=10/Ltr. 6,100=00

6 a) P/F/F PVC pipe 40mm 55.00 Mtr. 230=00/Mtr. 12,650=00 b) -do- 25mm 6.00 Mtr. 150=00/Mtr. 900=00 c) –do- 15mm 10.00 Mtr. 100=00/Mtr. 1,000=00 7 P/F/F wash basin 1 Set. 1848=35/Set. 1,848=35

8 a) P/F/F G.I. Socket 40mm 15.00 Mtr. 65=00/ Mtr. 975=00 b) –do- 25mm 5.00 Mtr. 50=00/Mtr. 250=00 c) –do- 15mm 4.00 Mtr. 40=00/Mtr. 160=00 9 a) G.I. union 25mm 2 Nos. 229=95/Each. 459=90 b) –do- 40mm 2 Nos. 154=45/Each. 308=90 c) –do- 15mm 5 Nos. 119=60/Each. 598=00 10 P/F/F 15mm bib cock 8Nos. 397=50/Each. 3,180=00

11 P/F/F pillar lock 15mm 1 No. 250=00/Each. 250=00

12 a) P/F/F gate valve 40mm 1 No. 546=05/Each. 546=05 b) –do- 25mm 1 No. 197=90/Each. 197=90 13 Stop cock 15mm 4 Nos. 426=55/Each. 1,706=20

14 P/F/F mirror 1 No. 674=05/Each. 674=05

15 P/F/F PVC door 3.53 Sq.M. 2,579=65/Sq.M. 9,106=16

16 P/F/F towel rail 1 No. 375=70/Each. 375=70

17 P/F/F soap dia 1 No. 180=10/Each. 180=10

18 P/F/F S.W. pipe 150mm 40 Nos. 219=05/Each. 8,762=00

19 PCC(1:4:8) 3.54 Sq.M. 3593=30/Sq.M. 12,720=28

20 P/F/F 100 S.W. pipe 10.00 Mtr. 150=10/Mtr. 1,501=00

21 B/W in F&P(1:6) 6.37 Cu.M. 2943=71/Cu.M. 18,751=43

22 12mm thick cement plaster(1:4) 38.33 Sq,M. 153=45/Sq.M. 5,881=73

23 P.S. flooring 40mm 18.58 Sq.M. 280=05/Sq.M. 5,203=32

24 Making B/masonry chamber 2 Nos. 908=95/Each 1,817=90

25 a) P/F/F 100 dia C.I. bend 2 Nos. 310=30/Each. 620=60 b) -do- -do- 3 Nos. 500=00/Each. 1,500=00 26 Earth cutting for pipe and drain 10.00 Cu.M. 130=80/Cu.M. 1,308=00

`1,15,244=89