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TOWN COMMITTEE BOZDAR WADA

No. TCBZ/ / 9 /2018

Dated: c/ )/' To,

The Director (C.B) Public Service Procurement Regularly Authority, Government of Sindh Karachi

SUBJECT: TENDER NOTICE / Enclosed herewith NIT BEAR No: TCBZ/ / Dated: /— D3"," dully signed along with the following documents for hoisting on the Government website.

Notification of Procurement Committee (Rule-7) Annual Procurement Plan for the F.Y 20 18-19 (Rule-il) Notification of Redressal Committee (Rule-3 1) Complete set of Bidding Documents. Cross Cheque bearing No. 21625510 Dated: 01-03-2018 an amounting to Rs. 2000/- Rupees (Two Thousand Only)

DA/as above

airman Town Committee Bozdar Wada

çL4 Email: tcbw2018gmai1.com Phone No: 0243- 621011 OFFICE OF THE TOWN COMMITTEE BOZDARWADA NOTC/BW/ ( /2018 BW DATED: e t- - NOTICE INVITING TENDER Sealed tender the invited from all interested illegible bidders/contractors on standard bidding documents forms for procurement of below mentioned works of the Town committee Bozdar wada Taluka Than mirwah Distrct mirs.

S# Name of Work Estimate Total Earnest money Bid tender fees Time (M)Cost (2%) Allowed for completatio n epair maintenance &construction of surface drain 0.700 14000/- 1000/- 12 Months Phase—I ward no. 01 Town Bozdar Wada 4 pair maintenance &construction of surface drain 0.8 00 16000/- 1000/- 12 Months wt Phase-Il ward no. 01 Town Bozdar Wada epair maintenance &construction of surface drain 0.500 1000/- 500/- 12 Months at Phase-I ward no.02 Town Bozdar Wada 4 Repair maintenance &construction of surface drain 0.700 14000/- 1000/- 12 Months at phase-Il ward no. 02 Town Bozdar Wada 5 Providing & laying brick pavement at various 0.550 11000/- 1000/- 12 Months village Phase-I ward no. 03 Town Committee Bozdar Wada 6 Providing & laying brick pavement at various 0.6 50 13000/- 1000/- 12 Months village Phase-lI ward no. 03 Town Committee Bozdar Wada 7 Construction of RCC Slab Culverts at Various 0.800 16000/- 1000/- 12 Months Places in Ward No. 03 Town Committee Bozdar Wada 8 Providing & laying brick pavement at various 0.700 14000/- 1000/- 12 Months village Phase-I ward no. 04 Town Committee Bozdar Wada 9 Providing & laying brick pavement at various 0.500 10000/- 500/- 12 Months village Phase-Il ward no. 04 Town Committee Bozdar Wada 10 Construction of RCC Slab Culverts at Various 0.800 16000/- 1000/- 12 Months Places in Ward No. 04 Town Committee Bozdar Wada

11 Providing & laying brick pavement at Village 0.550 11000/- 1000/- 12 Months Ghaman Shar Phase-I ward no.05 Town Committee Bozdar Wada 12 Providing & laying brick pavement at Village 0.450 9000/- 500/- 12 Months Ghaman Shar Phase-il ward no. 05 Town Committee Bozdar Wada 13 Providing & laying brick pavement at Village 0.700 14000/- 1000/- 12 Months Islamabad Pir Arbab Shah & Moula Bux Shar Town Committee Bozdar Wada 14 Construction of RCC Slab Culverts at Various 0.800 16000/- 1000/- 12 Months Places in Ward No. 05 Town Committee Bozdar Wada 15 Repair maintenance &construction of surface drain 0.600 12000/- 1000/- 12 Months at village Mehrab Khan Rind Phase-I Town Bozdar Wada 16 Repair maintenance &construction of surface dram 0.400 8000/- 500/- 12 Months at village Mehrab Khan Rind Phase-I! Town Bozdar Wada 17 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-I

18 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-I!

19 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-I!!

20 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-TV

21 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-V

22 Construction Of Cc Block Main Chowk To Jamia 0.700 14000/- 1000/- 12 Months Masjid City Bozdar Phase-VT

23 Construction Of Cc Block Main Chowk To Jamia 0.800 16000/- 1000/- 12 Months Masjid City Bozdar Phase-VU

24 Construction of compound wall for Imam Bargah 0.600 12000/- 1000/- 12 Months at Village Mehrab Khan Rind 25 Repair of Town Committee Office of Town 1.000 20000/- 1500/- 12 Months Bozdar Wada 26 Construction of Surface Drain TiC Brick Pavement 0.500 10000/- 500/- 12 Months at Village Walidad Joyo 27 Repair of Dargah Haji Hassan Shah Ward No. 03 0.600 12000/- 1000/- 12 Months 28 Supply 2.0 Nos Chungchi of Bargah from Internal Offer rate 10000/- 1000/- 12 Months streets of city Bozdar Wada 29 Supply of fumigation spray machine Offer rate 10000/- 1000/- 12 Months 30 Supply of 50.0 Nos dustbin with in installation Offer rate 10000/- 1000/- 12 Months various points of city Bozdar Wada and area of Whole Town Committee where needed

TERMS & CONDITIONS

1. All terms and conditions can be seen in the office of undersigned during office hours on my working day. 2. The contact documents/blank tenders can be obtained from office of undersigned on payment on tender seen on refundable on any working day from the date of hoisting of SPPRA website upto 21-03-2018 11:00 AM and receive back same day at 01:00 PM and will be open upto same day 02:00 PM in resence of interested contractor of their authorized representive who may desired to be present. 3. 2% of specified amount against wach work in shape of pay order/bank draft in favour of town committee Bozdar Wada shall be attached with the tender. 4. Tender in unsealed cover/without 2% tender fee will not be entertained and discarded. 5. The single envaloph procedure adopted for tender work as per SPPRA, rules 2010 and amended 2013. 6. Tender can be seen/download on authorities websites SPPRA www.ppra.sindh.gov.pk 7. The procuring agency reserves the right to accept or reject one or all tenders subject to relevant provisions of SPPRA rules 2010. 8. Affidavit to the effect that the FirmlContractor has not be blank listed previously by any executing agency. 9. Affidavit with effect that all documents / particulars / information furnished are true and correct. NOTE: 2c time the nest date of issued and opening of un-responded works contract documents / blanks tenders can be obtained from office of undersigned on payment on tender fee on non-refundable on any working day upto 06-04-2018 at 11:00 AM and received back same day at 01:00 PM and will be open upto same day 02:00 PM in Presences of interested contractors of their authorized representative who may desired to be present.

IRMA Town Committee Bozdar Wada

1. The Director CB SPPRA Government of Sindh Karachi with a request to upload on the website of SPPRA. ANNUAL PROCUREMENT PLAN

TOWN COMMITTEE BOZDAR WADA FOR THE FINANCIAL YEAR 2018-19

S# Description of Procurement Quantity Estimated Unit Estimate Funds Source of finds Proposed Timing of Procurement Remarks (Where Cost Where Total Cost Allocated ADPINon ADP Procurement Applicable) applicable 2018-19 Method 21id I Repair maintenance &construction of 0.700 0.700 Own Fund Single stage Q 3rd Qtr Subject to availability of funds surface drain at Phase —I ward no. 01 One Enveloph Town Bozdar Wada 2 Repair maintenance &construction of 0.800 0.800 Own Fund Single stage Pt Qir 2 Qtr Subject to availability of funds surface drain at Phase-Il ward no. 01 One Enveloph Town Bozdar Wada 3 Repair maintenance &construction of 0.500 0.500 Own Fund Single stage 1 Qtr 2t Qtr Subject to availability of funds surface drain at Phase-I ward no. 02 One Enveloph Town Bozdar Wada 4 Repair maintenance &construction of 0.700 0.700 Own Fund Single stage 10 Qtr 2t Qtr Subject to availability of funds surface drain at phase-Il ward no. 02 One Enveloph Town Bozdar Wada 5 Providing & laying brick pavement at 0.550 0.550 Own Fund Single stage 15t Qtr 21t( Qtr Subject to availability of funds various village Phase-I ward no. 03 One Enveloph Town Committee Bozdar Wada 2nd Q. 6 ProvIding & laying brick pavement at 0.650 0.650 Own Fund Single stage Itt Qtr Subjectto availability of funds various village Phase-Il ward no. 03 One Enveloph Town Committee Bozdar Wada 2fld Qtr 7 Construction of RCC Slab Culverts at 0.800 0.800 Own Fund Single stage Subject to availability of funds Various Places in Ward No. 03 Town One Enveloph Committee Bozdar Wada 2nd 8 Providing & laying brick pavement at 0.700 0.700 Own Fund Single stage 10 Qn Qtr Subject to availability of funds various village Phase-I ward no. 04 One Enveloph Town Committee Bozdar Wada 2nd 9 Providing & laying brick pavement at 0.500 0.500 Own Fund Single stage 10 Qfl Qtr Subject to availability of funds various village Phase-Il ward no. 04 One Enveloph Town Committee Bozdar Wada 2nd 10 Construction of RCC Slab Culverts at 0.800 0.800 Own Fund Single stage itt Qti Qtr Subject to availability of funds Various Places in Ward No. 04 Town One Enveloph Committee Bozdar Wada 1st 2nd 11 Providing & laying brick pavement at 0.550 0.550 Own Fund Single stage Subject to Village Ghaman Shar Phase-I ward no. One Qtr Qtr availability of 05 Town Committee Bozdar Wada Enveloph funds 1st 2nd 12 Providing & laying brick pavement at 0.450 0.450 Own Fund Single stage Subject to Village Ghaman Shar Phase-Il ward One Qtr Qtr availability of no. 05 Town Committee Bozdar Wada Enveloph funds 2nd 13 Providing & laying brick pavement at 0.700 0.700 Own Fund Single stage ft Subject to Village Islamabad Pir Arbab Shah & One Qtr Qtr availability of Moula Bux Shar Town Committee Enveloph funds Bozdar Wada 15t 2nd 14 Construction of RCC Slab Culverts at 0.800 0.800 Own Fund Single stage Subject to Various Places in Ward No. 05 Town One Qtr Qtr availability of Committee Bozdar Wada Enveloph funds 2nd 15 Repair maintenance &construction of 0.600 0.600 Own Fund Single stage ls Subject to surface drain at village Mehrab Khan One Qtr Qtr availability of Rind Phase-I Town Bozdar Wada Enveloph funds 1st 2nd 16 Repair maintenance &construction of 0.400 0.400 Own Fund Single stage Subject to surface drain at village Mehrab Khan One Qtr Qtr availability of Rind Phase-Il Town Bozdar Wada Enveloph funds 1st 2nd 17 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage Subject to To Jamia Masjid City Bozdar Phase-I One Qtr Qtr availability of Enveloph funds 2nd 18 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage 1st Subject to To Jamia Masjid City Bozdar Phase-Il One Qtr Qtr availability of Enveloph funds 15t 2nd 3rd 19 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage Subject to To Jamia Masjid City Bozdar Phase-Ill One Qtr Qtr Qtr availability of Enveloph funds 2nd 20 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage 1st Subject to To Jamia Masjid City Bozdar Phase-lV One Qtr Qtr availability of Enveloph funds 2nd 21 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage 1st Subject to To Jamia Masjid City Bozdar Phase-V One Qtr Qtr availability of Enveloph funds 2nd 22 Construction Of Cc Block Main Chowk 0.700 0.700 Own Fund Single stage Subject to To Jamia Masjid City Bozdar Phase-VI One Qtr Qtr availability of Enveloph funds 2nd 23 - Construction Of Cc Block Main Chowk 0.800 0.800 Own Fund Single stage 1st Subject to To Jamia Masjid City Bozdar Phase-Vu One Qtr Qtr availability of Enveloph funds 1st 2nd 24 Construction of compound wall for 0.600 0.600 Own Fund Single stage Subject to Imam Bargah at Village Mehrab Khan One Qtr Qtr availability of Rind Enveloph funds 15t 2nd 25 Repair of Town Committee Office of 1.000 1.000 Own Fund Single stage Subject to Town Bozdar Wada One Qtr Qtr availability of Enveloph funds 26 Construction of Surface Drain I/C Brick 0.500 0.500 Own Fund Single stage 1 nd Subject to Pavement at Village Walidad Joyo One Qtr Qtr availability of Enveloph funds 15t 27 Repair of Dargah Haji Hassan Shah 0.600 0.600 Own Fund Single stage 2 Subject to Ward No. 03 One Qtr Qtr availability of Enveloph funds 1st 2nd 28 Supply 2.0 Nos Chungchi of Bargah Offer Offer Own Fund Single stage Subject to from Internal streets of city Bozdar rate rate One Qtr Qtr availability of Wada Enveloph funds 15t 2nd 29 Supply of fumigation spray machine Offer Offer Own Fund Single stage Subject to One Qtr Qtr availability of rate rate Enveloph funds 2nd 30 Supply of 50.0 Nos dustbin with in Offer Offer Own Fund Single stage 1st Subject to installation various points of city One Qtr Qtr availability of rate rate Bozdar Wada and area of Whole Enveloph funds Town Committee where needed

TOWN OFFICER CHAIRMAN Town Committee Town Committee Bozdar Wada Bozdar Wada GOVERNMENT lii: SiNDII LOCAL GOVERNME\'i' l)El'AIrI'MENT

'a Karachi dated th I 6h JanuarY, 20 1 a

The Chairman, ToWn (. )IflIth I tee, B()Z(1a1 Wa(lI, DISTRICT KHAIRPUR.

SUBJECT:- REQUEST IOR THE APPROVAL OF l3tJDCET FINANCiAl. YEAR 2017-18 OF ToWN COMMITTEE BOZDAR WADA. DISTRICT KI(AIRPLII.

1 am directed tb refer to your letter NO.TC/BW/166/2017, dated 17-08-2(117, on the subject noted above and to convey the l3udget in respect of Town Committee, Bozdar Wada, for the year 2017-18, has been reviewed and found in accordance with the Budget Ruks / Policy, subject to the condition that:-

i. No official vehicle will be purchased wtthout prior approval of this department. ii. No creation / up gradation and re-designated of the posts will be carried out without approval of the government / Finance Departn sent. iii. Maximum efforts should be made to achieve the revenue target and enhancement of the recoveries, exaggerated estimation must be avoided. iv. The expenditure must be incurred in accordaRee with the policy guidelines issued by the incurred in accordance with Ihe policy. v. No development expenditure mu ;t included relevant component should be controlled / niinimii.e.. vi. 13udgct must be on the format of :udget Rules 19 5 & all components should be classified properly & st bect to allocati u of I3udgetary policy issued b Finance Department, Govcrnmen. of Sindh. vii. No liabilities of previous year wih be claimed Irom early Budget without approva of Competent Authority. viii. The Development expenditure (except salaric & pension operating maintenajic delivery) may be reduced by 40% of the last year.

2. Further necessary action may be taken, accorci:lgiy. as per rules! poliCy. - I J.k '-. ( (SYE!) NAZAi MU I IAMMAI) SAIl) SECTiON OFFICER-Il

C.c to: -

The Assistant Director, Local Fund Audit. District (hairpur. The Town Officer, Town Committee, l3o.dar \\ad,i, Di;trkt 1(hai rpar. 3. PS to Secretary, Local Government, l)eparuiiciii, GoS, Karachi. 4. PA to Additional Secretary, Local Govt. Depar .neili, Karachi, 5. Office record / file. No. -tU'l.(i)/b- !./2I)1/jStk GVCRNII1ENT 01: SINI)1I Lo(;AL (10VERNMENl' DIPAItTMENF

K1aChi h1t -d the (JJ h1ru.ov, .()

The l)irector, Local Government, SUM KU R.

SUBJECT:- REQUEST FOR PERMISSION REGARDING N.1.T OF I)EVELOPMENT WORKS IN liOZl):t

I am directed to refer to your letter No. DLG/0265/2018 dated 30-01-2018 n the suhjvt

flote(l above and to convey the permus;ion regardinj execut IOU Of (30 (leVrlO)tuPIIl worI'; in 'Fivi, Committee, Bozdar Wada, Taluka Mirwah, District Khairpui-, amounting t Rs. 19.80() (Million), subject n

deletion of some construction of streets and include OUC Fire llrigade I)IIIclh1Se fF0111 the available Iuul'.

subject to fulfillment of all required codal formalities as per SPPRA Rules awl piovideci a under:-

I) There is no salary issue. ii) Availability of provision in the Budget in the council. iii) No liability will be created under any circumstance. iv) Change of location of schemes, if any, will be made with the approval of Departmental. v) Monthly progress report of development schemes would be communicated department. vi) Completion of coda! formalities and rules / policy. vii) All equipment of garbage collection & sanitation are intact & proper working coudiUons. viii) There is no dues / liabilities on account of saiary and peizsioa. ix) Water supply and drainage system is intact and proper vorking condition.

(SYIL) NAZAR MUH1\MMAD SlMlI) SE(:TlON ol:Fl(:NR_ II Cc to:-

1. The Director Local Government, l)istrict Sukk r. lie is requested II) ensult: tLWilIli1tIIt all ,-fdalities in accordance with rule / policy and per SPI'RA Rule, 2() 10. The Chairman, Town Committee, I3ozdar Wada, aluka Mirwah, l)itrict Khairpui. 3. The Town Officer, Town Committee, Bozdar War a, Taluka Mirwah. l)istrict Khairpur. 4. 'I'he Assistant Director, Local Fund Audit, District Khairpur. 5. PS to Minister Local Govt. Deptt: Government ofdnclh, Karachi. 6. 1' S to Secretary, Local Government Department, Govt. of Sindh, i'arachi. 7. Office record / tIle.

SECTION OFFICER-Il OFFICE OF THE CHAIRMAN TOWN .:cDMMflE. SOZDAR WADA DISTRICT KHAIRUR MR

NOjTC/BW/ /'? /.(5 Dated: ,) 1- :

To,

The Director, Local Government Department, Sukkur.

SUBJECT:- REQUEST FOR PERMISSION OF NIT OF DEVELOPMENT SCHEMES OF TOWN COMMITTEE BOZDAR WADA.

This is for your kind inforrrm nn t}m P d 1i I' Tuwii (Ii,IiiI i''. Bozdar Wada presses very hard for execution of Development Works. Keeping in view the strong public demand we have decided to launch Development Schemes from Own Funds/Savings of Town Corn mince Bozdar Wada District Khairpur.

It is, therefore, requested that formal permission for execution of the Development Schemes up to a limit of 19.80C million may kindly be accorded so that tenders for the development schcrne. may be floated.

CHAIRMAN TOWN OMMITTEE '1TOZDAR WADA / C.0 for information to:

1. The District Chairman, Khairpur. 2. The Deputy Commissioner Khairpur. 3. The Deputy Director, Local Government Kh iirpur.

2 CttAIRMAN POWN COMMITTEE IODAR WADA OFFICE OF THE CHAIRMAN TOWN C)MMIT1EL ESOZDAR WADA DISTRICT CHA1RPUR MIR'S i, NO/TC/BW/ i Dated:

To,

The Honorable Secretary, Local Government Department, Government of Sindh, Karachi.

SUBJECT:- REQUEST FOR PERMISSION OF NIT OF DEVELOPMENT SCHEMES OF TOWN COMMITTEE BOZDAR WADA.

This is for your kind information that Public of Town Committee Bozdar Wada presses very hard for execution of Development Works. Keeping in view the strong public demand we have decided to launch Development Schemes from Own Funds/Savings of Town Committee Bozdar Wada District Khairpur.

It. is, therefore, requested that formal permissiorT for execution of the Development Schemes up to a limit of 19.800 million may kindly be accorded so that tenders for the development schemes may be float ci'.

CHAIRMAN TOWN COMMITTEE BOZDAR WADA

C.0 for information to: 1)Fhe District Chairman, Khairpur. -2. The Deputy Commissioner Khairpur. 3. The Deputy Director, Local Government Khairpur.

. v c / c uArnMAN Wfl COMMITTEE BODAR WADA OFFICE OF THE CHAIRMAN TOWN COMMI1TEE BOZDAR WADA DISTRICT KHAIUPUR MIR'S 2:;.'i/• NO/TC/BW/ '' Dated: 2. I) To,

The Honorable Secretary, Local Government Department, Government of Sindh, Karachi.

SUBJECT:- REQUEST FOR PERMISSION OF NIT OF DEVELOPMENT SCHEMES OF TOWN COMMITTEE BOZDAR WADA.

This is for your kind information that Public of Town Committee Bozdar Wada presses very hard for execution of Development Works. Keeping in view the strong public demand we have decided to launch Development. Schemes from Own Funds/Savings of Town Committee I3ozdar Wada District. Khairpur.

It is, therefore, requested that formal permission for execution of the Development Schemes up to a limit of 19.800 million may kindly lx accorded so that tenders for the development schemes may be floated. 4, I -

CHAIRMAN TOWN COMMITTEE BOZDAR WADA

C.0 for information to:

1. The District Chairman, Khairpur. 2. e Deputy Commissioner Khairpur. '. The Deputy Director, Local Government Khairpur.

\ CHAIMAN ' QWN COMMITTEE 7. QZDAR WADA

OFFICE OF THE CHAIRMAN TOWN COMMII1EE BOZDAR WADA DISTRICT KHAIRPUR MIR'S

NO/TC/BW/ / Dated:

To,

The Director, Local Government Departmei t, Sukkur Division Sukkur.

SUBJECT:- REQUEST FOR PERMISSI )N OF NIT OF DEVELOPMENT SCHEMES OF TOWN COMM):TTEE BOZOAR WADA.

This is for your kind information that Public of Town Committee Bozdar Wada presses very hard for execution of Development Works. keepLng in view the strong public demand we have decided to launch Development Schemes from Own Funds/Savings of Town Committee Bozdar Wada District Khairpur.

It is, therefore, requested that formal pe:iuission for execution of the Development Schemes up to a limit of 19.800 million may kindly be accorded so that tenders for the development schemes may be floated.

.-) C RMAN TOWN COMMthEE BOZDAL WADA C.0 for information to: N N 1. The District Chairman, Khairpur. '7 2. The Deputy Commissioner Khairpur. 3. The Deputy Director, Local Government Khairpur.

CHAIRMAN TOWN COMMITTEE - BOZDARWADA OFFICE OF THE CHAIRMAN TOWN COMMILEE BOZDAR WADA DISTRICT KHJIRPUR MIR'S

NO/TC/BW/ Dated: & I ,

To,

The Secretary, Government of Sindh, Local Government Department, Karachi.

SUBJECT:- APPROVAL FOR CONSTITUTION OF COMPLAINT REDRESSAL COMMITFEE.

It is submitted that for redressal f grievance and settlement of disputes in respect of execution of Development Work injudiction ot 'I )Wfl Committee Bozdar Wada District Khairpur a complaint redrcssil committee k required under rules 31(1)(2) of SPPRA Rules 2010 is to be constituted.

Accordingly it is requested that compliant red ressal commit tee vi t h following composition may kindly he approved I constituted.

1. The Deputy Director, Local Government Khairpur. Cha i rrnan 2. The Town Officer, Town Committee Bozdar Wada. N'lember 3. The Assistant Executive Engineer, T.0 Bozdar Wada Secretary/ vlcmber

/ .. ( \ / i'()WXCOM.\1 IF1'LI' BOZI)AR WAD: OFFICE OF THE TOWN COMMI'flEE 13OJIAR WAI)A IHSTR1CT KHARNJR MIRS

No. iC/B\V/ )V /3(/20lJ Dated: ' /1' 1201$- To,

The Secretary, Government of Sindh, Local Government Department, Karachi.

SUBJECT: REQUEST FOR NOTIFY THE PROCUREMENT COMMITTEE OF TOWN COMMITTEE I3OZDAR WADA DISTRICT KHAIRI'U R.

It is submitted that the Town Committee Bozdar Wada from their own funds is going to execute the Development works in the jurisdiction of Town Committee I :ozdar \Vada 1ur the year 201 7-1 8 & 2018-19 on the following mern crs.

1. Deputy Director, Local Government Khairpur. Chairman 2. Town Officer, Tow1i Committee Bozdar \Vjda. Member 3. Assistant Engineer Public Health Engineering (P1-IF) Sub-Division-TI, Khairpur @ Ranipur

You are therefore requested to please notil' the above said names for the procurement committee, for Tow n Committee Bozdar Wada in the best interest ol' the public of I3ozdar \Vada. Town Committee 13ozdar Wada.

(T '('aiiiiian 1'own Coinii ince Bozdac Wada

GOVERNMENT OF SINDH LOCAL GOVERNMENT DEPARTMENT

Karachi date the 22th February, 20 18

OTIFICATION

With the approval of Competent Authority, Constitution of Procurcineiit Committee consisting on following for undertaking Develupi tict tt V.urk at Towia Ct,iii tiait c, Bozdar Wada, District Khairpur, during current Financial year 2017-18, is herel.y constituted under Section-7 of SPPRA Rule, 2010:-

1. The Deputy Director, Chairman. Local Government, Khairpur.

2. Town Officer, Mciii ber Town Committee, 13ozdar Wada.

3. Assistant Engineer, Member Public Health Engineering (PHE), Sub-Division II, Khairpur @ Ranipur.

2. The Function and responsibilities of Procurement. Committee shall be as unth:r: -Rule-7 (Section-8 of SPPRA Rule 2010)

i) Preparing Bidding Documents. ii) Carrying out technical as well as financial evolu Lion of the bids iii) Prepare evolution reports as provided in Rule 45. • iv) Making recommendations for the award of contract to the Competea Authority. vj Perform any other function ancillar' and incidex tal to the above.

-SECRETAL.Y TO GOVT: OF SINDIf-

NO.SOII /(LG)/8-13/2017/SUK Karachi, dated the 22tts February 2018

copy is forvarded for information and necessary action to:-

• The Director, Sindh Public Procurement Regularity Authora.y, Karachi. 2. The Deputy Director, Local Government, Khairpur, He is rictuesteci to ensure fultilimeut u! all codal formalities in accordance with rules /policy. 3. The Chairman, Town Committee, 13ozdar \Vada, District Khirpui. 5. PS to Secretary, Local Govt. Department, Government of Siudh, Karachi.r 6. PS to Special Secretary, (LGD), Government of Sindh, Karadii. 7. Members concerned. — 8. Office order file.

(SYED NZAR MUHAMMAD SHAH) SECTION OFFICER-lI No. S011/(LG)/-13/20 17/SUK "l GOVERNMENT OF SINDH LO C/iL GOVERNMENT DEPARTMEN'

Karachi dated the 221h February, 201S

:: OT11 CATI0

With 'the approval of Competent Authority, complianL Redressal Committee is hereby consisted under Rule 31(!) (2) of SPPPA rules, 2010 of Town

Committee, Bozdar Wada, District Khairpur, during current Financial year 2017-is,

1. Chairman, Town Committee, Bozdar Wada.

2. Assistant Executive Engineer, Town Committee, Bozdar Wada.

3. Town Officer, Town Committee, Bozdar Wada.

2. The Function and responsibilities of complaint RcdresaI Committee shall be as under: - (Section-31(13)(a,b,c,d,e & 1) of SPPRA Rule 2010).

-SECRETARY TO GOVT: OF SINDH-

NO.SO-II (LG)/8-13/2017/SUK Karachi, dated the 22t1t February, 2018

A copy is forwarded for information and necessary action to:-

V4'he Director, Sindh Public Procurement R gularity Authority, Karachi. 2. The Chairman, Town Committee, Bozd ir Wada. 1-Ic is requested to ensure fulfillment of all codal formalities in accord tnce with rules / policy. 3. Ps to Secretary, Local Govt. Department, C overnment of Sindh, Karachi. 4. PS to Additional Secretary, (LGD), Governi1ient of Sindh, Karachi. 5. Members concerned. 6. Office order file. Jf C-

(S'I'ED N\AZA,R MUlIAi\IMAD SUAII) SECTION OFFICER-lI -3

I31I)DING 1)ATA

(This sccton. should he tilled in hy the I nginccr / Production Agency hclbic issuance ot the l3idding Dbcuipents.

(a) Name of Procuring Agency: TOWN COMMITTEE BOZDAR WADA

b) Brie! Descriptioh of Works: REPAIR MAINTENANCE & CONSTRUCTION OF SURFACE DRAIN WARD NO. 01 PHASE-I, TOWN BOZDAR WAI)A 1i (c) Procuring Agencys Address: TA LU Ki TI I A RI M IRWAH, DISTRI CT K IAI RI'UR

(d) I stimated dóst: 7,00,000/-

(e) Amount oF I3id Security: 14,000/- (2°,6)

(f) Period of Bid Validity (days): 90 (Days)

(g) Security DëOsil (Including Bid Security): 70,000/- (10%)

(h) DcadIie for submission of Bids 21-03-201 (() 1:00) i\M along ith tithe:

(i) Venue, Ti;ne and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time for completion from written order of corimeñce: 12 MONTI-IS

(k) Liquidity Damages: 0.05 Rs. 350/-

(I) IDeposit Receipt No. Date, Amount (kin words &jIgures):

(Assistant Executive Engineer / Authority Issuing Bidding DocumcAit)

Sub-Engineer Assista 1ecutive Engineer Town Coniiiitt Bozdar Wada Town Csn1nittee Bozdar Wada V

Work No. 01 BILL OF QUANTITIES A) Descrintion And Rate Of Items Based On Composite Schedule Of Rates Item Quantitie Description of item to be executed at site Rate Unit Amount No. s 1 46.68 Dismementling of RCC Cement concrete re- 5445/ CR 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work lime or cement martor 1285/63 CR 1446/- 3 2662.85 Excavation in foundation of building bridges and 3176/25 CR 8450/- other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 771.0 Cement concrete plain i/c placing compacting 11288/75 CR 87036/- finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:4:8 5 1680.0 Pacca Brick work in foundation and plinth in cement 11948/36 CR 200732/- sand Ratio (1;6) 6 620.0 Construction of standard of open drains counette 94/ Rft 5 8280/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 400.0 Construction of standard of open drains counette 174/ Rft 69600/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 2450.0 Cement plaster 1:4 up to 20' height 1/2 thick 2283/93 SR 55975/ 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ CR 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1 :2:( 10 0.964 Fabrication of mild steel reinforcement for cei 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of bin wire also i/c removal of rust from bars a

11 8.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 2072/- trench i/c cutting fitting & jointing with solvent cemei testing with water to head of 61 meter of 200ft. Total Amount 495063/-

Amount i'otal (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor

I

BIDI)IN( I)ATA

(This sectionshould be filled in by the Inginccr / Production Agency I)ek)rc issuance olthc Ridding I)ocunicnts).

(a) Name oilrocuring Agency: TOWN COMM ITTIE BOZDAR WAI)A

Brici Description of Works: REPAIR MAINTENANCE & CONSTRUCTION OF I SURFACE DRAIN Al I'IIAL-II WARI) NO 01 IOWN

(c) Procuring Agency's Address: TALUKA TIIARI MIRWAII, I)ISTR1CI' K I IAI RI'U R

(d) Estimatd Cost: 8,00.000/-

(c) Amount'f Bid ecurity: 16.000/- (2%)

(I) Period oBidVlidity (days): 90 (Days)

(g) Security Depoit (Including Bid Security): 80.000/- (10%)

(Ii) Deadline for submission of Rids 2 1-03-201 8 (01:00) AM along with time:

(i) Venue. 'Fime and I)at of Rid opening:., 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZUAR WADA ) Time for completion from written order ofóhmencc: 12 MONTHS

(k) Liqvidity Damages: 0.05 Rs. 400/-

(I) Deposfr Receipt No Date, Amount (kin words &figures,):

(Assistant Executive Engineer/ Authority Issuing Bidding I)ocumcii()

ecutiVe Engineer Assistal rnrnittee Bozdar Wada bEngifleer Town • Town Conlniittee Bozdar Wada Work No. 02 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 46.68 Dismementling of RCC Cement concrete re- 5445/ Cft 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work time or cement martor 1285/63 Cft 1446/- 3 1890.25 Excavation in foundation of building bridges and 3176/25 Cft 6004/- other structure i/c dag belting refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 545.60 Cement concrete plain i/c placing compacting 11288/7 Cft 6 1491/- finishing curing complete i/c screening and washing 5 stone aggregate w/o shuttering 1:4:8 5 1228.13 Pacca Brick work in foundation and plinth in cement 11948/3 Cft 146741/- sand Ratio (1;6) 6 6 550.0 Construction of standard of open drains counette 94/ Rft 51700/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 215.0 Construction of standard of open drains counette 174/ Rft 37410/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 1824.50 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 Sft 41670/- 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ Cft 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 0.964 Fabrication of mild steel reinforcement for cei 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of bin wire also i/c removal of rust from bars 11 8.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 2072/- trench i/c cutting fitting & jointing with solvent cemei testing with water to head of61 meter of 200ft. Total Amount 360099/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor llhl)DINC DATA

(i'his section so1l(l be tiled in by the Engineer / Production Agency before issuance of the Ridding Documents).

(a) Nanef Procuring Agency: TOWN COMMITTEE BOZI)AR WADA

(b) Briel Dscrip1ion of Works: REI'AIR MAINTENANCE &CONSTRUCTION OF I SURFACE PHASE-I WARD NO. 02 TOWN BOZDAR WAI)A

(c) Procuring Agdncy's Address: TALLJKA TIIARI MIRWAII, I)1STRICT KI1AfRPtR

(d) Estimated Cost: 5,00,000/-

(c) Amount of Bid Security: 10,000/- (2%)

U) Pcro bf Bid 'aIidity (days): 90 (Days)

(g) Security eposit (Including Rid Security): 50,000/- (10%)

(h) Deadline for submission of I3ids 21-03-2018 (01:00; AM aIog with time:

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA 0) Time for completion from written order of commence: 12 MONTI-IS

(k) Liquidity l)amages: 0.05 Rs 250/-

(I) Deposit Receipt No. Date, Amount (kin %s'ords &figures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Engineer AssiSta ecutiVe Wada ubEflg1fle Town (7 n(iflItteC Bo7,clar Town Cornrklittee Bozdar Wada Work No. 03 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantitie Description of item to be executed at site Rate Unit Amount No. s 1 46.68 Dismementling of RCC Cement concrete re- 5445/ Cft 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work lime or cement martor 1285/63 Cft 1446/- 3 1890.25 Excavation in foundation of building bridges and 3176/25 Cft 6004/- other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 545.60 Cement concrete plain i/c placing compacting 11288/7 Cft 61491/- finishing curing complete i/c screening and washing 5 stone aggregate w/o shuttering 1:4:8 5 1228.13 Pacca Brick work in foundation and plinth in cement 11948/3 Cft 146741/- sand Ratio(l;6) 6 6 550.0 Construction of standard of open drains counette 94/ Rft 51700/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 215.0 Construction of standard of open drains counette 174/ Rft 37410/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 1824.50 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 Sft 41670/- 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ Cft 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 S

10 0.964 Fabrication of mild steel reinforcement for cci 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of bin wire also i/c removal of rust from bars 11 8.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rfi 2072/- trench i/c cutting fitting & jointing with solvent cemei testing with water to head of6l meter of 200ft. Total Amount 360099/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor llhl)DING DATA

(This section should be Filled ill by the Nngiiieer / l'roduclioii Agency belore issuincc ul the Bidding Docurents).

(a) Name of Procuring gency: TOWN COMMITTEE BOZDAR WAI)A

(b) Brie Description of Works: REPAIR MAINTENANCE &CONSTRLJCTION OF SURFACE DRAIN AT PHASE-Il WARD NO. 02 TOWN BOZDAR WADA

(c) Produring Ageiicy's Address: TALUKA , DISTRICT KHAIRPUR

(d) Estimated Cost: 7,00,000/-

(e) Amoun of Bid Security: 14,000/- (2%)

(f Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 70,000/- (10%)

(Ii) Deadline for submission of Bids 21-03-2018 (01:00) AM along with time

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time for cqmpletion from written order of conmence: 12 MONTI-IS

(k) Liquidity Damages: 0.05 Rs. 350/-

(1) Deposit Receipt No. Date, Amount (kiii words &figures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Assista ecutive Engineer Sth-Engineer Town 6mmittee Bozdar Wada Town Cominittte Bozdar Wada

I' &

Work No. 04 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantitie Description of item to be executed at site Rate Unit Amount No. s 46.68 Dismementling of RCC Cement concrete re- 5445/ CR 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work lime or cement martor 1285/63 CR 1446/- 3 2662.85 Excavation in foundation of building bridges and other 3 176/25 Cft 8458/- structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 771 .0 Cement concrete plain i/c placing compacting 11288/7 CR 87036/- finishing curing complete i/c screening and washing 5 stone aggregate w/o shuttering 1:4:8 5 1680.0 Pacca Brick work in foundation and plinth in cement 11948/3 CR 200732/- sand Ratio (1;6) 6 6 620.0 Construction of standard of open drains counette block 94/ Rft 58280/- of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 400.0 Construction of standard of open drains counette block 174/ Rft 69600/- of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 2450.80 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 SR 55975/- 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ CR 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4

10 0.964 Fabrication of mild steel reinforcement for cement con 5001/70 Cwt 4822/- i/c cutting bending laying in position making K=joints and fastering i/c cost of bin wire also i/c removal of rust from bars 11 8.0 Providing laying UPVC Pipe of class "B" fixing and tr 259/ Rft 2072/- i/c cutting fitting & jointing with solvent cement i/c te with water to head of61 meter of 200ft. Total Amount 495063/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a ± b in words & figure

Contractor llhl)1)IN; J)ATA

ç]his section should be lillcd in by the lnginccr / Production Agency beibre issancc t)I1hc Ridding locuments).

a) Name of Procuring Agency: TOWN COMMiTTEE BOZDAR WADA

(b) Briel Description of Works: I'ROVIDINC & LAY INC BRICK 1'AVEMENT AT VARIOUS VILLACE WARD NO. 03 PHASE-I TOWN H COMMITTEEBOZI)ARWADA

(c) Procuring Agency's Addrcss: TALUKA TIIARI Ml RWAU, DIS11(ICT KHAIRPUR

(d) Estimated Cost: 5,50,000/-

(e) Amount of Bid Security: I I ,000/- (2%)

(f) Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 55,000/- (10%)

(h) Deadline for submission of Bids 21-03-2018 (01:00) AM along witH time:

(i) Venue. Tirn and Date of Rid opening: 21-03-2018 (01:00) AM AT TOWN 1 COMMIlTEI' BOZIJAR WAI)A (j) TiMe fo completion from \\riflen ordqr olcommence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 275/-

(I) Deposit Receipt No. Date, Amount ('kin words &figurcs.):

(Assistant Execiilivt' Engineer / •\iil lioritv issuing llidtl lug I )ocii iiiuiil

Assistafl( ecutiVe Engineer Sub-Engifleel Town çtnmiUee Bozdar Wada Town committee Bozdar Wada I

Work No. 05 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 9600.0 Borrow kit excavated un-dressed need upto 2117/50 CR 20328/- 50" fts in ordinary soil 2 9600.0 Earth work compaction soft ordinary or hard 354 CR 3398/- soil laying earth in 6" layer & dressing complete etc. 3 9600.0 Extra for every 50 ft. additional lead or part 5039/90 Cft 48374/- thereof for earth work 4 9600.0 Dry brick on edge paving sand grouted 3823/57 Sft 367063/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 50.00 Providing laying UPVC Pipe of class "B" 259/ Rft 12950/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. Total Amount 452114/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BIDDING I)ATA

(Thissectidn shouki be filled in by the Engineer / Production Agency before issuance of the 13idding I)ocumcnts).

(a) Name of Procuring Agency: TOWN COMMITTEE BOZI)AR WAI)A

'b) Brielcscription of Works: 1'ROVIDINC & LAYING BRICK PAVEMENT Al' VARIOUS VILLAGE WARI) NO. 03 PUASE-II TOWN COMMITTEE BOZI)AR WAft

(c) Procuring Agency's Address: TALUKA THARI MIRWAU, I)ISTRICT KHAIRI'UR

(d) Estirnatd Cost: 6,50,000/-

(c) Amount of Bid Security: 13,000/- (2%)

(I) . Periodofl3id Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 65,000/- (10%)

(h) Deadline for submission of Bids 21-03-2018 (0 I :00) AM along with time:

(i) Vcnue, Time audDate of Bid opening: 2 1-03-2018 (01:00) AM AT TOWN COMMITTEE I3OZDAR WADA (j) Time for completion from written order of.comrnencé: 12 MONT! IS

(k) Liqidty Damages: 0.05 Rs. 325/-

(I) Depoit Reèeipt No. Date, Amount (kin words &figures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Assista{ &ecutiVe Engineer SubEngineer Town ç6mrnittee Bozdar Wada Twh Cornmitee Bozdar Wada -ç

Work No. 06 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 11440.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 24224/- 50" fis in ordinary soil 2 I 1440.0 Earth work compaction soft ordinary or hard 354 Cft 4050/- soil laying earth in 6" layer & dressing complete etc. 3 11440.0 Extra for every 50 11. additional lead or part 5039/90 Cft 57646/- thereof for earth work 4 11440.0 Dry brick on edge paving sand grouted 3823/57 Sft 4374 16/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 50.00 Providing laying UPVC Pipe of class "B" 259/ Rft 12950/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. Total Amount 536287/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor

I1I)DINC I)ATA

(This section should be filled in by the Engineer/ Production Agency before issuance olthe Bidding I )ocumcns).

(a) Name of Procuring Agency: 1'OWN COMMITTEE BOZI)AR WAD,\

(h) Brici I)cscrtptioii ol \Vorks: CONSTRUCTION OF ICC SLAB CtJLVERTS AT VARIOUS PLACES IN WARD NO. 03 TOWN COMMITTEE BOZI)AR WAl),

(c) ProcuringAgcncy's Address: TALUKA THARI MIRWAU, DISTRICT KIiAIRPUR

(d) Estimated Cost: 8.00.000/-

(e) Amount of Bid Security: I 6.000/- (%)

(I) Period of 13id Validity (days): 90 (L)ay)

(g) Security Deposit (Including Bid Security): 80.000/- (10%)

(Ii) Deadline for submission of Bids 21-03-2018 (01:00) AM along yith tim:

(I) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time for completion from written order of commence: 12 MONTI IS

(k) Liquidity Damages: 0.05 Rs. 400/-

(I) Deposit Receipt No. Date. Amount ('k/u words &jlgures,):

(Assistant Executive Engincer / Aul houil l'ii ug Biddi iig Docu ni 1)

Sub-Engineer Assiia ccutive Engineer Town Committee Bozdar Wada 1'own .m.rnittee Bozdar Wada Work No.7 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount 1. 41.25 Dismentiling RCC Cement Concrete re- 5445/ Cft 2246/- enforcement separating re-enforcement concrete cleaning & strengthing the same. 2. 45.94 Excavation in foundation of building bridges 3176/25 CR 146/- and other structure i/c dag beiJing refilling around the structure with excavated earth watering ramming lead up to one chain and liftupto5 ft. 3. 26.25 Cement concrete brick or stone ballast 1:4:8 11288/75 CR 2963/- 4. 90.0 Pacca Brick work in foundation and plinth in 11948/36 CR 10754/- cement sand Ratio (1;6) 5. 60.0 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 CR 1370/- 6. 98.75 RCC work in roof slab, beams columns rafts, 337/0 CR 33279/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7. 3.968 Fabrication of mild steel reinforcement for cen 4820/20 Cwt 19847/- concrete i/c cutting bending laying in position making K=joints and fastering i/c co binding wire also i/c removal of rust from bars 8. 17.33 Cement concrete plain i/c placing 14429/25 Cft 2501/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 9. 24.0 Providing laying UPVC Pipe of class "B" fi 259/ Rft 62 16/- and trench i/c cutting fitting & jointing solvent cement i/c testing with water to head meter of 200ft. Total Amount 79321 79321 x8 634569/94

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor RIDI)INC I)ATA

(1 his Ii I SIR)iIl(l he Ii Ileti iii hy 11w I .n;.iiieer / l'F( )( 111(11011 /\eiuv he Iie isIi;iute F Ilie Rikliu1' 1)octjineiils).

(i) Nwne of Poctiring Agency: TOWN COMMII'FIE IH)ZI)AR WAI)A

(H) Iiid I)cscription olWorks: PROVIDING & LAYING BRICK I'AVEMENT AT VARIOUS VILLAGE WARD NO. 04 PHASE-I TOWN COMMITTEE BOZI)AR WADA

(c) Procuripg Agency's Address: TALUKA TIIARI MJRWAH, DISTRI(*I KIIAIRPUR

(d) Estimated Cost: 7,00,000/-

(c) Amount of id Security: 14,000/- (2%)

(0 Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 70,000/- (I 01Yo)

(H) Deadline lorsubmission of Bids 21-03-2018 (01:00) AM along with time:

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) i'iic for completion from written order olcommence: 12 MONJ1IIS

(k) Liquidity Damages: 0.05 Rs. 3 50/-

(I) Deposit Reeipt No. 1)ate, Amount (/ii words /igures):

(Assistant Executive Engineer I Atitliorih Issuing Uitkling )ucij iiicii I

Sub-Engineer Assi stayl I 'ccuti ye Engineer '1'owi Committee Bozdar Wada Town onfnittee Bozdar Wada 4

Work No. 08 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 12400.0 Borrow kit excavated un-dressed need upto 21 17/50 Cft 26257/- 50" fts in ordinary soil 2 12400.0 Earth work compaction soft ordinary or hard 354 Cft 4390/- soil laying earth in 6" layer & dressing complete etc. 3 12400.0 Extra for every 50 ft. additional lead or part 5039/90 Cft 62484/- thereof for earth work 4 12400.0 Dry brick on edge paving sand grouted 3823/57 Sft 474123/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 24.00 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. Total Amount 573469/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor lU I)t)ING DATA

(This section should be lilled in by the Engineer I Production Agency belörc issu;ince of the Bidding Docuipents).

(a) Name ol'Propuring Agency: TOWN COMMITTEE BO/i)AR WADA

(b) Brici L)cscr!ptionol Woiks PROVIDING & LAYING BRICK I'VFMFNT At . VARIOUS VILLAGE WARt) NO. 94 I'IIASE-I I TOWN (OMMITTEE I3OZDAR WADA

(c) Procuring Agency's Address: TALUKA THARI Mt RWA I I, 1)1 STRICT I(HA IRPUR

(d) Estimated Cost; 5,00,000/-

(e) Amount of Bid Security: 10,000/- (2%)

(f) Period p1 Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 50,000/- (10%)

(Ii) Deadline for submission olBids 21-03-2018 (01:00) AM alng wiL time:

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WAI)A ) Time for completion from written order of commence: 12 MON1IIS

(k) LiquidIty Damages: 0.05 Rs. 2 50/-

(I) Deposit Receipt No. Date, Amount (kin words &fIgures,):

(Assistant Executive Engineer / Authority Issuing Bidding l)ocu incu 1)

Sub-Engineer Ass i stai ecuti ye Engineer Town COrnmitte Bozdar Wada Town .ni'mittee Bozdar Wada Work No. 09 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 8640.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 18295/- 50" fts in ordinary soil 2 8640.0 Earth work compaction soft ordinary or hard 354 Cft 3059/- soil laying earth in 6" layer & dressing complete etc. 3 8640.0 Extra for every 50 ft. additional lead or part 5039/90 Cft 43537/- thereof for earth work 4 8640.0 Dry brick on edge paving sand grouted 3823/57 Sft 330356/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 50.00 Providing laying UPVC Pipe of class "B" 259/ Rft 12950/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. Total Amount 408197/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor RIDDING DATi\

(Thissection hould be tilled in by the Engineer / Production Agency before issuance oithe Bidding Documents).

(a) Name of Proctring Agency: TOWN COMMITTEE IIOZDAR WADA

(b) Briel Desription of Works: CONSTRUCTION 01 RCC SLAB CULVERTS AT VARIOUS I'LACES IN WARD NO. 04 TOWN COMMITTEE I3OZI)AR WADA

(c) l'rou,rng Agency's Address: TA1WK i'IIAIU \IIR\VAII, DISTRICT KIIAlRPtJR

(d) Estimated Cost: 8.00,000/-

(c) Anlount of Bid Security: 16,000/- (2%)

(I) Period of Bid Validity (days): 90 (Days)

(g) Security Dc,osit (Including Rid Security): 80.000/- (10%)

(h) Deadline for submission of Bids 21-03-2018 (01:00) AM along with time:

(I) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA ) Time for completion from written order of commence: 12 MONThS

(k) Liqtidity Damages: 0.5 Rs. 400/-

(I) Deposit Receipt No. Date. Amount (kin words &jIgures):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Assistat{ Executive Engineer •gubEngiflee1 lowfl 96rrfrriittee Bozdar Wada Town ComiTlittee I3ozdar Wada 4 I

Work No. 10 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount

1. 41.25 Dismentiling RCC Cement Concrete re- 5445/ Cft 2246/- enforcement separating re-enforcement concrete cleaning & strengthing the same. 2. 45.94 Excavation in foundation of building bridges 3176/25 Cft 146/- and other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to5 ft. 3. 26.25 Cement concrete brick or stone ballast 1:4:8 11288/75 Cft 2963/-

4. 90.0 Pacca Brick work in foundation and plinth in 11948/36 CR 10754/- cement sand Ratio (I ;6)

5. 60.0 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 Cft 1370/- 6. 98.75 RCC work in roof slab, beams columns rafts, 337/0 CR 33279/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7. 3.968 Fabrication of mild steel reinforcement for cen 4820/20 Cwt 19847/- concrete i/c cutting bending laying in position making K=joints and fastering i/c co binding wire also i/c removal of rust from bars 8. 17.33 Cement concrete plain i/c placing 14429/25 CR 2501/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 9. 24.0 Providing laying UPVC Pipe of class "B" fi 259/ Rft 62 16/-

and trench i/c cutting fitting & jointing solvent cement i/c testing with water to head c meter of 200ft. Total Amount 79321

79321 x8= 6345 69/94

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BJI)I)ING DATA

(This sectiqn should be filed in by the Engineer / Production Agcncy before issuance of the Bidding I)ocumenls).

(a) Name o1I'rocuiing Agency: TOWN COMMITTEE B( )Zl)AR WAi)e

(b) Bricl Description of Works: PROVIDING & LAYING BRICK PAVEMENT AT VILLAGE GHAMAN SHAR WARD NO.05 PHASE-I

c) ProcuriigAjcncy's Address: TALIJ KA '[I IARI I\1 I RWAH, l)1STRICT KIIAIRPUR

(d) Estimated cost: 5,50,000/-

(c) Amount of Bid Security: I 1,000/- (2%)

(I) Period o1E3id Validity (days): 90 (Days)

(g) Security Dep6sit (Including Bid Security): 55,000/- (10%)

(Ii) Dcailine for submission of Bids 21-03-2018 (01:00) AM along with time:

(i) Vcnue,Time and Date olBid opening: 2I-03-20i (01:00) AM AT TOWN COMM L1'TEE BOZDAR WADA (j) Time for completion from written order of commence: 12 MONTHS

(k) l.iquidity Damages: 0.05 Rs. 275/-

(I) Deposit Recipt No. Date, Amount (kin words &figures:

(Assistant Executive Engineer / Authority Issii in Ridding 1)c uicnt)

Assistai'( 1ecutiVe Engineer ' SubEngineer Town Q6mmittee Bozdar Wada Town Committee Bozdar Wada Work No. 11 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 9520.0 Borrow kit excavated un-dressed need upto 2 117/50 Cft 19 159/- 50" fis iii ordinary soil 2 9520.0 Earth work compaction soft ordinary or hard 354 Cft 3370/- soil laying earth in 6" layer & dressing complete etc. 3 9520.0 Extra for every 50 ft. additional lead or part 5039/90 Cft 4797 1/- thereof for earth work 4 9520.0 Dry brick on edge paving sand grouted 3823/57 Sft 365533/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 50.00 Providing laying UPVC Pipe of class "B" 259/ Rft 12950/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of 61 meter of 200ft. Total Amount 449983/-

Amount Total (a) % above I below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BIDDING DATA

(This section should he hued in by the Engineer / Production Agency belore issuance oh the Ridding l)ocumerls).

(a) Name of Procuring Agency: TOWN COMMITTEE BOZI)AR WAI)A

(b) Brici Description of Works: 1'ROVIDJNG & LAYING BRICK I'AVEMENT Al' VILLAGE GHAMAN SI JAR WARD NO.05 PHASE-lI

(c) Procuring Agency's Address: TALUKA THARI MI RWAH, I)ISTRICT K HAl RI'UR

(d) Estimated Cost: 4.50,000/-

(c) Amount of Bid Security: 9.000/- (2%)

(I) Periodof Bid ViIidity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 45,000/- (10%)

(h) DcadlincIbr submission oll3ids 21-03-201 (01:00) AM along witH time:

(i) Venue, Time and Date of Rid opening: 21-03-20 18 (01:00) AM AT TOWN COMMITTEE IOZl)AR WAI)A 0) Time for completion from written order of commence: 12 MONI1IS

(k) Liquidity Damages: 0.05 Rs. 2 25/-

(I) Deposit Receipt No. Date, Amount (kin words &figires):

(Assistant Executive Engineer / Authority Issuing l3idding 1)ocumcnt)

Sub-Engineer Assistai ecutive Engineer Town Committee Bozdar Wada Town •mmittee Bozdar Wada Work No. 12 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 7840.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 16601/- 50" fts in ordinary soil 2 7840.0 Earth work compaction soft ordinary or hard 354 Cft 2775/- soil laying earth in 6" layer & dressing complete etc. 3 7840.0 Extra for every 50 ft. additional lead or part 5039/90 Cft 39506/- thereof for earth work 4 7840.0 Dry brick on edge paving sand grouted 3823/57 Sft 299768/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 24.00 Providing laying UPVC Pipe of class "B" 259/ Rft 6216/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of 61 meter of 200ft. Total Amount 371600/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor "4

BiDDIING DAI'A

(This section should be filled in by the Engineer / Production Agency beibre issuance o(thc Ridding Dbcumcnts).

(a) Name of Piocuring Agency: TOWN COMMITTEE BOZI)A R WADA

(b) I ic I )csctipt•ion ol \Vorks: 1'I)VIDIN( & LA\'IN(. URICk PAVEMENT AT VILLAGE ISLAMABAI) l'IR :\RI3AB ShAh & MOULA BIJX SlIAR

:c'J I l'rocuiiiig Agency's Address: lAl A KA II Ii\RI i I I\VAI I. I)Ii I( 1 KIIAIRPIIR

(d) Lsti maicdCost:

(e) Amount oPBid Security: 14.000/- (2%)

(I) Period of Bid Validity (days): 90 (Days)

(g) Security l)cposit (Including Rid Security): 70O00/- (I ()%)

(h) Deadline for submission of Bids 21-03-2018 (01:00) AM along with time: +

(i) Venue, Timeand Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZI)AR WADA 0) Time for completion from written order of commence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 350/-

(I) Deposit Receipt No. Date, Amount (Iin words /igIires:

(Assistant Executive Engineer / Authority Issuing Bidding Document)

'Sub-Engineer Assista ecutive Engineer TownComrnittee Bozdar Wada Town • nlrnittee Bozdar Wacla Work No. 13 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 12432.00 Borrow kit excavated un-dressed need upto 2117/50 Cft 26325/- 50" fts in ordinary soil 2 12432.00 Earth work compaction soft ordinary or hard 354 Cft 440 1/- soil laying earth in 6" layer & dressing complete etc. 3 12432.00 Extra for every 50 ft. additional lead or part 5039/90 Cft 62645/- thereof for earth work 4 12432.00 Dry brick on edge paving sand grouted 3823/57 Sft 475346/- include preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 24.00 Providing laying UPVC Pipe of class "B" 259/ Rft 6216/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of 61 meter of 200ft. Total Amount 574933/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BIDDING DATA

(This section should be lilkd in by the Engineer / Production Agency heflwe issuance olihe Bidding Documents).

(a) Name ol' Procuring Agency: TOWN COMMITTEE BOZI)A R WA DA

(h) Briel Déscriptionof Works: CONSTRIJCTION OF RCC SLAB CIJLVERTS AT VARIOUS I'LACES iN WARL) NO.05

(C) Procuring Agency's Address: TALUKA TIIARI MIRWAII, I)ISTRICI K II Al LU'L I R

(ci) Estimated Cost: 8,00.00( )/-

(c) Amount of Bid Security: 16.000/- (2%)

(I) Period if Bid Validity (days): 90 (I)as)

(g) Security Oposit (Including Bid Security): 80,000/- (10%)

(h) Deadline for submission of Bids 21-03-2018(0 1:00) AM along tvith time:

(i) Vcnu, Tithe and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (I) Time for completion from written oider of commence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 400/-

(I) Deposit Receipt No. Date, Amount (kin 'ords &figurcs): ,

(Assistant Executive Engineer / Authority Isstiuig Ri(I(lillg )ocu lilCi, t

Assista Fj*ecutive Engineer Sub-Engineer Town .ni'nittee Bozdar Wada Town Committee Bozdar Wada 4 Work No. 14 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount I. 41.25 Dismentiling RCC Cement Concrete re- 5445/ CR 2246/- enforcement separating re-enforcement concrete cleaning & strengthing the same. 2. 45.94 Excavation in foundation of building bridges 3176/25 CR 146/- and other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to5 ft. 3. 26.25 Cement concrete brick or stone ballast 1:4:8 11288/75 CR 2963/- 4. 90.0 Pacca Brick work in foundation and plinth in 11948/36 Cft 10754/- cement sand Ratio (l;6)

5. 60.0 Cement plaster 1:4 up to 20' height V2" thick 2283/93 CR 1370/- 6. 98.75 RCC work in roof slab, beams columns rafts, 337/0 CR 33279/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7. 3.968 Fabrication of mild steel reinforcement for cen 4820/20 Cwt 19847/- concrete i/c cutting bending laying in position making K=joints and fastering i/c co binding wire also i/c removal of rust from bars 8. 17.33 Cement concrete plain i/c placing 14429/25 Cft 2501/- compacting finishing curing complete ilc screening and washing stone aggregate w/o shuttering 1:2:4 9. 24.0 Providing laying UPVC Pipe of class "B" fi 259/ Rft 62 16/- and trench i/c cutting fitting & jointing solvent cement i/c testing with water to head meter of 200ft. Total Amount 79321 79321 x8= 634569/94

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor RLI)DINC DA1'A

(This section sl*u1d be Filled in h tile Engineer / Production Agency before issuance Fthe Ridding I )ocuments).

(a) Nailic of Procuring Agency: TOWN COMMITTEE BOZI)AR WADA

(b) L3ricI Description of Works: REI'AIR MAIN'IENANCE &CONS1RU( TI ( )N 0! SURFACE DRAIN AT VILLAGE MEURAR KUAN RIN1) PHASE-I TOWN BOZI)AR WADA

c) Procuring Agciiçy' Address: TALUKA THARI MIRWAII, I)ISTRICT KHAIRPUR

(d) Estimated Costs 6.00.000/-

(c) Amóunt of I3d Security: 12.000/- (2%)

(I) Period of flkk Validity (days): 9() (Days)

(g) Security Deposit(Including Bid Security): 60,000/- (10%)

(h) Deadlineforsubmission of Bids 21-03-2018 (01:00) AM along with time:

i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZI)AR WADA (j) Time for completion from written order of commence: 12 MONTHS

(k) Liquidity Dahiages: 0.05 Rs. 300/-

(I) Deposit Receipt No. Date, Amount (kin words &JI?ures,):

(Assistant Executive Engineer / Authority Issuing RiIIi rig I )ocurnent)

Sub-Engineer Assista ecutive Engineer Town Committee Bozdar Wada Town e nimittee Bozdar Wada Work No. 15 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantitie Description of item to be executed at site Rate Unit Amount No. s 1 46.68 Dismementling of RCC Cement concrete re- 5445/ Cft 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work lime or cement martor 1285/63 Cft 1446/- 3 2283.65 Excavation in foundation of building bridges and 3176/25 Cft 7253/- other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 658.90 Cement concrete plain i/C placing compacting 11288/7 Cft 78382/- finishing curing complete i/c screening and washing 5 stone aggregate w/o shuttering 1:4:8 5 1488.75 Pacca Brick work in foundation and plinth in cement 11948/3 Cft 177881/- sand Ratio (1;6) 6 6 680.0 Construction of standard of open drains counette 94/ Rft 63920/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 250.0 Construction of standard of open drains counette 174/ Rft 43500/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 2216.20 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 Sft 50616/- 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ Cft 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 10 0.964 Fabrication of mild steel reinforcement for cel 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making Kjoints and fastering i/c cost of bin wire also i/c removal of rust from bars 11 8.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 2072/- trench i/c cutting fitting & jointing with solvent cemel testing with water to head of 61 meter of 200ft. Total Amount 432534/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)a + b in words & figure

Contractor t

RII)DING DATA

(This section should he hued in by the Lngincer/ Production Agency hehbre issuance of the Bidding Documents).

(a) Name f'Pioëuring Agency: TOWN COMMITTEE BOZDAR WAI),\

(h) l3riel I )cscriptin oh Works: RI:I'AI R MAINTENANCE &(ONSTRIJ(TIOLN 01 SU RIACI. DRAIN AT VII LAGE MEIIRAB IHA RUNI) I'IIASE-II TOWN B0/UAR WADA

fc) l'rocuring Agency's Address: TALUKA TIIARI MIRWAII. 1)ISTRICI KIIAIRI'UR

(d) Estimated Cpst: 4,00.000/-

(c) Amount of Bid Security: L000/- (2%)

(1) Period ofBid Yalidity (days): 90 (Days)

(g) Security beposit (Including Bid Security): 40,000/- (10%)

(Ii) E)eadlinc for submission of Bids 2 1-03-20 18 (0 1:00) AM along with time:

(i) vcriUe,r,rne.and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time for completion from written order of commence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 200/-

(I) Deposit Receipt No. Date, Amount ('kiz t'ords &fIgures):

(Assistant Executive Engineer I Authority Issiiin Uithling 1)ocnincnt)

Assista ecutive Engineer ' isub-Engineer Bozdar Wada Town Committee. Bozdar Wada Town .nImittee Work No. 16 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantitie Description of item to be executed at site Rate Unit Amount No. s 1 46.68 Dismementling of RCC Cement concrete re- 5445/ Cft 2542/- enforcement separating re-enforcement concrete sealing and strengthing the same. 2 112.50 Dismantling Birck Work lime or cement martor 1285/63 Cft 1446/- 3 1496.85 Excavation in foundation of building bridges and 3176/25 Cft 4754/- other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift up to 5 ft. 4 432.30 Cement concrete plain i/c placing compacting 11288/7 Cft 48801/- finishing curing complete i/c screening and washing 5 stone aggregate w/o shuttering 1:4:8 5 967.50 Pacca Brick work in foundation and plinth in cement 11948/3 Cft 115600/- sand Ratio(1;6) 6 6 420.0 Construction of standard of open drains counette 94/ Rft 39480/- block of cement concrete 1:2:4 in situ to design profile ilc cost of mould as per drawing ilc applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 7 180.0 Construction of standard of open drains counette 174/ Rft 31320/- block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per detail drawing. 8 1432.80 Cement plaster 1:4 up to 20' height Y2" thick 2283/93 Sft 32724/- 9 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ Cft 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 10 0.964 Fabrication of mild steel reinforcement for cei 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making Kjoints and fastering i/c cost of bin wire also i/c removal of rust from bars 11 8.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 2072/- trench i/c cutting fitting & jointing with solvent ceme testing with water to head of61 meter of 200f1. Total Amount 287662/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor

RII)I)INC I)ATA

(This section should be filled in by the Engineer / Production Agency before issuance of the Bidding Documnt).

(a) Name ofProcuring Agency: TOWN COMMITTEE BOZDAR WAJ),\

(b) Brici Description of Works: CONSTRUC1'ION OF (C BLOCK MAIN CIIOWK 10 .JAMIA MASJII) CITY BOZI)AR PHASE-I

%.7(c) Procuring Agency's Address: TALUKA THARI MIRWAH, DISTRiCT KHAIRPUR

(d) Iitimated cost: 7,00,000/-

(e) AmOunt of Iid Security: 14,000/- (2%)

(f) Period of Bid Validity (days): 90 (Da's)

(g) Security Deposit (Including Bid Security): 70,000/- (10%)

(h) Deadline for submission of Bids 21-03-2018 (01:00) AM along with time:

(i) Venue. Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time lbr completion from written ordcr1of commence: 12 MONTI IS

(k) Liquidity Damages: 0.05 Rs. 350/-

(I) Deposit Receipt No. Date, Amount ('ku: words &figures,):

(rn.ssistant Executive Engineer / Authority Issuing Bidding Docu n WI) 1)

Assista ccutIVe Engineer ubEngifleer Town emmittee Bozdar Wada Town Coiwittee Bózdar Wada L

Work No. 17 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1600.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 3388/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft 180228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 Sft 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cci 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of binding wire also ilc removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3127/41 Sft 3127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor 4

RIDDIN(; I)A1'A

(Ilils scctiii should he Idled ii) h\ (lie I iiiiieer / I'inliiei iii A,eiic' hcIrc jssu;uiee t1 lie Ridding Documents).

) Name of Procuring Agency: TOWN COMMITTEE BOZDAR WAI)A

h) Briel Description of Works: CONSTRUCTION OF CC BLOCK MAIN CIIOWI< TO .JAMIA MAS.JII) CITY BOZI)AR PHASE-Il

(c) Procuring Agency's Address: TALUKA TIIARI MIRWAII, I)ISIRICF KlIAlRPUR

(d) Estimated Cos: 7.00.000/-

(e) Amount of Bid Security: 14.000/- (2%)

(I) Period of Bid Validity (days): 90 (I)av)

(g) Security. cposit (Including Bid Security): 70.000/- (10%)

(Ii) Deadline for submission of Bids 2 1-03-201 8 (01:00) AM along with time:

(i' Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WAI)A (j) Time for completion from written order of commence: 12 MONIHS

(k) I iquidiy I )ainagcs: 0.05 Rs. .50/-

(I) Deposit Rbceipt No. Date, Amount (kin words &figures):

(Assistant Executive Engineer / Ant huritv Issuing Bidding Docuinciit)

Assista9{ ecutive Engineer Sub-Engineer Town G6nIniittee Bozdar Wada Town Committee Bozdar Wada Work No. 18 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 1600.0 Borrow kit excavated un-dressed need upto 2117/50 CR 33 88/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 CR 180228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 SR 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ CR 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cei 500 1/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of binding wire also i/c removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of 61 meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3127/41 SR 3127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)a + b in words & figure

Contractor (

BI1)I)lN( I)A'FA

this scction sImtId be filled in by the Inginecr / I'roduetiou Agency helore issuance olthc if Ridding Documents).

(a) Name of Procuring Agency: TOWN COMMITTEE I3OZI)AR WADA

(b) Briel I)cscription of Works: CONSTRUCTION OF ('C RI,OCK MAIN (1lOWk T () .JAMIA MASJID CITY U( )ii)AR PHASE-I It

(c) Procpring Agency's Address: TALUKA TIIARI MIRWAH, I)ISTRICT K I IAIRI't R

(d) Estimated Cost: 7.00,000/-

(c) Amount of Bid Security: 14.000/- (2%)

(f') Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 70.000/- (l()%)

(h) I)eadIin Ibr submission of Rids 21 -03-201 8 (0 I :00) AM along with imc:

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE I3OZDAR WADA (j) Time for compktion from written order of commence: 12 MONT' IS

(k) Liquidity Damacs: 0.05 Rs. 350/-

(I) Deposit Rpccipt No. Date. Amount (kin i'ord. &figures).

(Assistant Executive Engineer / Authority Issuing Ridding l)ocumcnt)

Sub-Engineer Assista~ ecutive Engineer Wada TOwn Committee Bozdar Wada Town C6mrnittee Bozdar Work No. 19 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 1600.0 Borrow kit excavated un-dressed need upto 2 117/50 Cft 3388/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft 180228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 Sft 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cci 500 1/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of binding wire also i/c removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3127/41 Sft 3 127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BIDDING DATA

(This scc(ion should L filled in by the Engineer / Production Agency beIrc issuancc oF the Bidding Douments).

(a) Name of Procuring Agency: TOWN COMMITTEE BOZDAR WADA CZT4

Brici Description of Works: CONSTRUCTION OF CC I3LOCK MAIN CHOWK TO JAM IA MAS.JII) CITY BOZDAR PHASE-IV

(c) Procuring Agency's Address: TALUKA THARI MIRWAFI, DISTRICT KHAIRPUR

(d) Estimated Cost: 7.00,000/-

(c) Amount of Bid Security: 14.000/- (2%)

(I) Period of Bid Validity (days): 90 (I)ays)

(g) Security Deposit (Including Bid Security): 70,000/- (10%)

(h) Deadline forsubmissión of Bids 21-03-2018 (01:00) AM along witl time:

(I) Venue, Time and Date of 131d opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BO71)AR WADA (j) Time for completion from written order of commence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 350/-

(I) Deposit Receipt No. Date, Amount (kin words &figurcs,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Assista9{ ecutive Engineer 1'own Committee Bozdar Wada Town C&tl'rn I ttec Bozdar Wada a'

Work No. 20 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 1600.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 3388/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 5 66/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft I 80228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 Sft 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cei 500 1/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of binding wire also i/c removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 6216/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of 61 meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3127/41 Sft 3127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BIDDIN( DATA

(This section should he Filled in by hc I ;niineer / I'ioduei ion A eenc hehiwc ISSU.IUCC ol the l3dding Documents).

(a) Name o'Procurin Agency: TOWN COMMITTEE BOZDAR WADA

(b) Brici Dedription of Works: CONSTRUCTION OF CC BLOCK MAiN CIIOWK TO .JAMIA MASJIL) CITY I3OZI)AR l'HASE-V

(c) Procuring Agency's Address: TALUKA TIIARI MIRWAII. t)ISiRI("l KllAlRI'1R

(d) Estimated Cost: 7,00,000/-

(e) Amount of Bid Security: 14,000/- (2%)

(I) Period of Bid \'aIidity (days): 90 (Days)

(g) Security Dpqsit (Including Bid Security): 70,000/- (10%)

(h) Dthidline I'or submission of Bids 21-03-2018 (01:00) AM along with time:

(i) Venue, Time and Date of Bid opening: 21-03-2018 (01:00) AM AT 1'OWN COMMEITEE I3OZl)AR WAI)i (j) Time for completion froni written order olcommence: 12 MONTHS

(k) Liquiity Damages: 0.05 Rs. 350/-

(I) Deposit Jeccipt No. Date, Amount (kin woids &jlgurcs,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Ass ista$ 1ecutive Engineer Town Committee Bozdar Wada Town c,6m'rnittee Bozclar Wada 1? S

Work No.21 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1600.0 Borrow kit excavated un-dressed need upto 2 117/50 Cft 3388/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft 180228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 Sft 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cci 500 1/70 Cwt 4822/- concrete i/c cutting bending laying in position making Kjoints and fastering i/c cost of binding wire also i/c removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3 127/41 Sf1 3 127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)a + b in words & figure

Contractor BIDDING DATA

(Ihis section shoukl lie hued in hy the hnginecr / I'ro(luclion Acnc' helirc isstianc. .1 ihe Bidding Documents).

(a) Naiie ot Procuring Agency: TOWN COMM FFTEE BOZI) K WA DA

(b) l3ricl l)cscriptión of \Vorks: CONSTRUCTION 01' (C BlOCK MAIN (II()WK To .JAMIA MAS.JID CITY BOZI)AR PlIASE-VI

(C) I'rocuring Agcncys Address: TALUKA THARI MIRWAII, DISTRICT KHAIRI'UR

(d) Estimated Cost: 7,00,000/-

(c) A mount of Bid Security: 14,000/- (2%)

(I) Period of Bid Validity (days): 90 (Days)

(g) Security teposit (Including Bid Security): 70.000/- (10%)

(Ii) Deadline fOrsubmission of Bids 21-03-2018 (01:00) AM alongwith time:

(I) VentieTime and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (I) Time for èompletion from written order ol commence: 12 MONTHS

(k) Liquidity Damages: 0.05 Rs. 350/-

(I) epoItRFipt No. Date, Amount ('kin words &fIgures):

(Assistant Executive Engineer I Authority Issuing Bidding Document)

Sub-Engineer Assista ecutive Engineer Town Committee Bozdar Wada Town • mrnittee Bozdar Wada 4

Work No. 22 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 1600.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 3388/- 50" fts in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 1914.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft 180228/- 2" gauge 1:4:8 4 1450.0 Cement concrete plain i/c placing 14429/25 Sft 209224/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.00 RCC work in roof slab, beams columns rafts, 337/ Cft 8088/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 7 0.964 Fabrication of mild steel reinforcement for cei 500 1/70 Cwt 4822/- concrete i/c cutting bending laying in position making K=joints and fastering i/c cost of binding wire also i/c removal of rust from bar 8 24.0 Providing laying UPVC Pipe of class "B" 259/ Rft 62 16/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of61 meter of 200ft. 9 100.0 Errection & removal of centering for RCC or 3 127/41 Sft 3 127/- plain C.0 of partal wood Total Amount 423722/-

Amount Total (a) % above / below on the rates of CSR Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor BJI)J)IN(; DA'i'A

(This section shukl he Filled ii hv the I neiticer ilueiioii A eenc before issu;utcc of the 131dd1ng i)ocumcnts).

(a) Name oiPrbcuring Agency: TOWN COMMITTEE BOZI)AI( WADi%

(b) Briël Dscription of' Works: CONSTRUCTION OF CC BLOCK MAIN CH()WK TO JAMIA MASJID CITY BOZI)AR PHASE-Vu

(c) Procuring Agency'sAddress: TALUKA 1'HARI MIRW1II. I)LS1'RIC'I KIIAIRIUI(

(d) Estimated Cost: 8,00,000/-

(c) Amoun of Bid Security: 16,000/- (2%)

(I) Period of'Eid VMidity (days): 90 ([)ays)

(g) Security 1)cposi (Including Bid Security): 80M00/- (10%)

(Ii) Deadline for submission of Bids 21-03-2018 (01 :00) AM along with time:

(i) Venue, Timethid Date of' Rid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZOAR WADA Ii) 'l'inic lorcomphelion from written order of commepec: 12 MONTh IS

(k) Liquidity Damages: 0.05 Rs. 400/-

(I) Deposit Receipt No. Date, Amount ('kill ii'drds &figurcs,):

Assistant Executive Engineer / Authority issuing Bidding Document)

ecutive Engineer Sub-Engineer Assista Town Cs m'rnittee Bozdar Wada Town Committee Bzdar Wada Work No. 23 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item Quantities Description of item to be executed at site Rate Unit Amount No. 1 1600.0 Borrow kit excavated un-dressed need upto 2117/50 Cft 3388/- 50" fis in ordinary soil 2 1600.0 Earth work compaction soft ordinary or hard 354 Cft 566/- soil laying earth in 6" layer & dressing complete etc. 3 2534.0 Cement concrete brick or stone blast 1-1/2" 9416.28 Cft 238609/- 2" gauge 1:4:8 4 1920.0 Cement concrete plain i/c placing 14429/25 Sft 277042/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 5 1600.0 Extra for every 50 ft. additional lead or part 5039/ Cft 8062/- thereof for earth work 6 24.0 Providing laying UPVC Pipe of class "B" 259/ Rfi 6216/- fixing and trench i/c cutting fitting & jointing with solvent cement i/c testing with water to head of6l meter of 200ft. 7 262.50 Errection & removal of centering for RCC or 3127/41 Sft 8209/- plain C.0 of partal wood Total Amount 542092/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor RII)DINC 1)AiA

(This section sIiotildh hued iii by the I uginecr / I'roduclioii /\gcncy helore issuance of the Ridding Docümcnt).

(a) Name of Prcuring Agency: TOWN COMMITTEE lY/i)AR WAI)A

I3ricl Descriptibn of Works: Construction of compound vaIl of' Imini Rargah Village Mehrab Khaii Rind

(c) Procuring Agency's Address: TALUKA THARI MIRWAII, DISTRICT KIIAIRPIIR

(d) lstimatcd Cost: .()0.()0( )/-

(e) Amount of Bid Security: 12.000/- (2%)

(I') Period of Bid Validity (days): 90 (Days)

(g) Security DepOsit ncluding Bid Security): 60MO0/- (1 0%)

(h) 1)eadline for submission of Bids 21-03-2018(01:00) AM along with time:

(i) Venue. 'time and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMM li'TEE BOZI)AR WAI)A (j) Time lbr completion from written order ofcommcnce: 12 MONThS

(k) Liquidity Damages: 0.05 Rs. 300/-

(I) l)cposit Receipt No. [)atc, Amount (kin words &jlgurcs,):

(Assistant Executive Engineer I Authority issuing Rithhiiig I) cument)

2

(A) Description and rate of based on composite schedule of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount

WORK No 24

COMPOUND WALL

Excavation in foundation of building bridges and othe structure i/C dag belling bressing refilling around the structure with excavated earth watering and ramming lead upto one chain and lift upto 5' ft (in ordinary soil) (CSI-No:18 P-No:04)

Qty: 1000.00 dl @Rs: 3176.25 P.%oCft. Rs: 3,176 1-

2 Cement concrete brick or stone ballast I Y2" to 2" guage Ratio 1:4:8 (CS! No:4, P-No:16)

Qty: 198.00 cft @Rs: 9416.28. % Cft. Rs: 1 8;644 /-

3 Random Rubble masonry (incoursed) in foundation in cement sand mortar. (CS! No.1(b)P.NO.31) Qty: 300.00 cfl @Rs: 17723.00 % Cft. Rs: 53,169 I-

Course rubble masonry i/c hammer dressing in sand mortar (CS! No.2 P.No.32)

Qty: 375.00 cIt @Rs: 25321.00 % CIt. Rs: 94.954 I-

4 D.P.0 with (cement sand and shingle concrete (1:2:4) i/c two coats of max phalt mixture (CSI-No:28-c, P-No:19) 3" thic3" Thick

Qty: 150.00 SIt. @Rs: 4982.18 %Sft.. Rs: 7.473 I- 8 Pacca Brick work other then building i/c stricly ofjoint 20' heght in cement sand motor motor 1:6 (CSI-No:7-i-e, P-No:22) Qty: 666.38 CIt. @Rs: 12346.65 %Cft. Rs: 82,276 I-

7 Cement Plaster (1:4) upto 12 height 3/8" thick (CSI-No:13(b), P-No:52)

Qty: 2014.1 sIt. @Rs: 2197.52 %Sft.. Rs: 44,260 1-

8 Cement plaster (l4) upto 12 ft height (1/2 thick) (CSI-No:l i-a, P-No:52)

Qty: 2014.1 Sft. @Rs: 2206.60 %Sft.. Rs: 44,443 I-

9 Supplying fixing steel grated door Qty: 84.00 sIt @Rs: 726 SIt. Rs: 60.984 I'"' 9 Cement pointing struck joint on walls. (CSI-No:19-b, P-No:53)

Qty: 1122.00 sft @Rs: 1213.58 %Sft.. Rs: 13,616 /

10 Cement Pointing raised on stone work 1:3 (CSI.No: 20 P.No: 53)

Qty: 1950.00 Sft @Rs: 1758.08 %Sft. Rs: 34,283 I-

10 Painting the surface and painting weather coat i/c rubbing the surface with rubbing bricks/sand paper fitting the voids with chalk /plaster of paris anfd then painting with weather of coat of approval make. (CSI.No: 24 (B) P.No: 54) Qty: 2014.12 Sft @Rs: 1948.10 %Sft. Rs: 39,237 I-

11 Fabrication of heavy steel work with angle tees flate iron round steel iron trues girder. tanks etc i/c cutting revitting drilling bending assembling and fixing erecting in position excluding erection in position. (CSI NO. 2, P. NO. 96). Qty: 5.36 Cwt @Rs: 4928.49 P.Cwt. Rs: 26,417 I-

12 Erection'and fitting in position of iron trusses staging of water tank etc. (CS! No.3 P.No.96).

Qty: 5.36 Cwt @Rs: 271.40 P.Cwt. Rs: 1,455 /-

12 Preparing surface painting of doors and windows any type i/c edge (CSI-No:4-c, P-No:68) Three coats

Qty: 100.00 sft @Rs: 2U6.41 %Sft.. Rs: 2,116 1- Total Rs: 526,503 I-

Amount Total (a)

% above / below on the rates of CSR.

Amount to be added / deducted on the basis Of premium quoted

Amount Total (a) (Total (A) a = b in words & figure

Contractor 1

BhI)1)IJNC DATA

('Ihis sc!tion Should he filled in hv the I iitiiieer / lroduction Agency before issuiiiec ItIe I3idding! Docunlenis).

(a) Nimc of Procuriig Agency: TOWN COMMITTEE IIOZI)AR WADi\

(b) Brief Description oiWorks: REPAIR OF TOWN COMMITTEE OI'FICE 01? TOWN BOZDARWADA

(c) Procuring Agency's Address: TALUKA 1'HARI MIRWAI I, DISTRICI K JIM RI' I R

(d) Estimated Cost: 10,00,000/-

(c) Amount of Bid Security: 20,000/- (2%)

(I) Period oi3ia Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 1,00,000/- (10%)

(Ii) Deadline for submission of Bids 21-03-2018 (01:00) AM along with time:

(i) Venue, time and Date ol Bid opening: 2 I-03-2() 18 (01:00) AM AT TOWN COMMITTEE BOZDAR WAI)A U) Time Ibr completion from written order áicommcncc: 12 MON II IS

(k) 1.iquidiLy Damages: 0.05 Rs. 00/-

(I) Deposit Receipt No. Date, Amount (kin ivords &fIgures):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Ass istai,it ecutive Engineer Town Com'nittee Bozdar Wada Town 961T1'rnittee Bozdar Wada Work No. 25 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount 1. 660.0 Dismantling Cement of Cement Plaster. 121/ Cft 799/- 2. 330.0 Excavation in foundation of building bridges 3176/25 Cft 1047/- and other structure i/c dag belling refilling around the structure with excavated earth watering ramming lead up to one chain and lift upto5ft. 3. 120.0 Cement concrete brick or stone ballast 1:4:8 11288/75 Cft 11300/- 4. 232.18 Pacca Brick work in foundation and plinth in 11948/36 Cft 27742/- cement sand Ratio (1;6) 5. 84.36 RCC work in roof slab, beams columns rafts, 337/0 Cft 28429/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 6. 3.38 Fabrication of mild steel reinforcement for cen 4820/20 CM 16292/- concrete i/c cutting bending laying in position making K=joints and fastering i/c co binding wire also i/c removal of rust from bars 7. 668.80 Pacca Brick work in foundation and plinth in 12674/36 Cft 84766/- cement sand Ratio (1 ;6) 8. 9.0 RCC work in roof slab, beams columns rafts, 337/0 Cft 3033/- lintels, and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4 9. 0.36 Fabrication of mild steel reinforcement for cen 4820/20 CM 1735/- concrete i/c cutting bending laying in position making K=joints and fastering i/c co binding wire also i/c removal of rust from bars 10. 24.37 Pacca Brick work in ground floor and plinth 12674/36 Cft 3089/- in cement sand Ratio (1 ;6) 11. 4.92 Providing & fixing guarder 4x8 of approved 3850/0 Rft 18942/- quality 12. 5.09 Providing & fixing T-Iron of approved 3575/ Rft 17815/- quality 13. 238.62 Second tile class roofing consisting of 4" 7607/25 Sf1 18152/- earth & 1" mud plaster with gobri leaping over V2 thick cement plaster 1:6 with 34 lbs of hot bitumen coating sand blinded providing over one layer of 12" x 6" x 2" tile laid in 1:6 cement mortor i/c curing complete 14. 200.0 Supply & filling under floor & plugging in 1141/25 Cft 2283/- well 15. 66.0 Cement concrete brick or stone ballast 1:4:8 94 16/48 CII 6215 16. 74.56 Cement concrete plain i/c placing 14429/25 CII 10758/- compacting finishing curing complete i/c screening and washing stone aggregate w/o shuttering 1:2:4 17. 2550.50 Cement plaster 1:6 up to 20' height V2" thick 2122/72 Sf1 54140/- 18. 2550.50 Cement plaster 1:4 up to 20' height W' thick 2197/52 CII 56048/- 19. 40.50 Making & fixing steel grouted door 594/57 Sf1 24080/- 20. 67.0 First Class D-Door wrought joinery indoor 933/75 Sft 62561/- & windows any type i/c fixing & position only shelter less 21. 790.751 White wash 425/84 Sft 33649/- 22. 790.751 Distempering with two coats 1043/90 Sf1 82486/- 23. 388.25 Laying floor of approved with glazed tile ¼ 27678/86 Sf1 107463/- thick in white cement 1:2 over % thick cement mortor 24. 210.0 White glazed tile ¼ thick dado jointed in 28253/61 Sf1 53333/- cement & laid over 1:2 cement sand mortor % thick i/c finishing 25. 581.0 Painting new surface preparing surface 1160/06 Sft 6740/- painting door & window any type two coats Total Amount 738896/- Non-Schedule Items 1. 15 Nos Office chairs 3450/ Each 51750 2. 1650.0 Color Resham for wall 45/50 Sft 75075 3. 3 Nos Revolling chairs for offices M.R Each 60000 20000 Total Amount 186825/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor

IflDDlN(; DATA

(This section should be hued in by the lngincei- / lioducoii Agency bclorc issuiice ol the Bidding Doumcnt).

(a) Name of Procuring Agency: TOWN COMMITTEE BOZI)AR WAI)A

[3ricl Description ol Works: CONSTRUCTION OF SURFACE DRAIN I/C BR1CI< PAVEMENT AT VILLAGE WALIDAD JOYO

(c) Procuring Agency's Address: TALUKA THARI MIRW\ II, DISTRICT KIJAIRPUR

(d) Estimated Cost: 5,00,000/-

(c) Amount ol Bid Security: 10,000/- (%)

(f Period of Bid Validity (days): 90 (Days)

(g) Security1 eposit (Including Bid Security): 50,000/- (10%)

(h) Deadline f1orsubmision of Bids 21-03-2018 (01:00) PIM along with time:

(I) Vnue, Tirneadd Date oF Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZI)AR WADA (I) Time forcompletion from written order of commthce: 12 MONT FIS

(k) Liquidit) Dam'es: 0.05 Rs. 200/-

(I) Deposit Receipt No Date. Amount (ki,z u'ods &Jlgures,:

Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Assistat Ieeutivc Engineer Town Cornrnitte Bozdar Wada Town • nImittee Bozdar Wada 4.

4

Work No. 26 BILL OF QUANTITIES (A) Description And Rate Of Items Based On Composite Schedule Of Rates

Item No. Quantities Description of item to be executed at site Rate Unit Amount

972.75 Excavation in foundation of building bridges and 3176/25 Cft 3090/- other structure i/c dag belling refilling around the structure with excavated earth watering ramming

lead up to one chain and lift up to 5 ft.

2 280.50 Cement concrete plain i/c placing compacting 11288/75 Cft 3 1665/- finishing curing complete i/c screening and washing

stone aggregate w/o shuttering 1:4:8

3 637.50 Pacca Brick work in foundation and plinth in cement 11948/36 Cft 76171/- sand Ratio (1;6)

4 300.0 Construction of standard of open drains counette 94/ Rft 28200/-

block of cement concrete 1:2:4 in situ to design profile i/c cost of mould as per drawing i/c applying

floating coat of cement 1/32" thick to the exposed

face finished smooth curing etc complete as per detail drawing.

5 100.0 Construction of standard of open drains counette 174/ Rft 17400/- block of cement concrete 1:2:4 in situ to design

profile i/c cost of mould as per drawing i/c applying

floating coat of cement 1/32" thick to the exposed face finished smooth curing etc complete as per

detail drawing.

6 952.0 Cement plaster 1:4 up to 20' height V2" thick 2283/93 Sft 21743/-

7 24.0 RCC work in roof slab, beams columns rafts, lintels, 337/ Cft 8088/- and other structure members laid in situ of pre cost laid in position complete in all respect 1:2:4

8 0.964 Fabrication of mild steel reinforcement for cei 5001/70 Cwt 4822/- concrete i/c cutting bending laying in position making Kjoints and fastering i/c cost of bin

wire also i/c removal of rust from bars b

9 6.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 1554/- trench i/c cutting fitting & jointing with solvent cemei testing with water to head of 61 meter of 200ft. Total Amount 192732/- Part-lI: (Brick Pavement 1 3680.0 Borrow kit excavated un-dressed need upto 50" fts 2117/50 Cft 7792/- in ordinary soil 2 3680.0 Earth work compaction soft ordinary or hard soil 354 Cft 1303/- laying earth in 6" layer & dressing complete etc. 3 3680.0 Extra for every 50 ft. additional lead or part thereof 5039/90 Cft 18544/- for earth work 4 3680.0 Dry brick on edge paving sand grouted include 3823/57 Sft 140770/- preparation of bed by watering ramming and brining in the same to proper chamber by 1/2 thick mud plaster. 5 80.0 Providing laying UPVC Pipe of class "B" fixing 259/ Rft 20720 trench i/c cutting fitting & jointing with solvent ceme testing with water to head of 61 meter of 200ft. Total Amount 189066/-

Amount Total (a) % above / below on the rates of CSR

Amount to the added / deducted on the basis of premium coated Amount Total (b) (total (A)=a + b in words & figure

Contractor a,

¼

RIDDIN(; I)ATA

('l'his section should be filled in by the Engineer / Production Agency before issuance of' the Bidding Documents).

(a) Name ol' Procuring Agency: TOWN COMMITTEE ROZI)AR WAI)A

(h) t3riel I)escription of \Vorks: Rcpmir of I)argah I hull I lassami Slumli Ward No. 03

c) Procuring Agency's Address: TALUKA THARI Nil RWAI I, l)ISTRICi' KI tAt RI'I 1k

(d) Estimated Cost: 6,00,000/-

(e) Amount of I3id Security: 12,000/- (2%)

(1) Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 60,000/- ci 0%)

(h) Deadline for submission of' 13ids 21-03-2018 (01:00) AM along with Lime:

(i ) Velilme. Tin ic and l)atc of' Rid opemu ug: 21-03-21)18 (01:00) AM AT i'OWN COMMII'TEE BOZDAR WAI)A (j) Time for completion from written order of commence: 12 MONTHS

(k) Liquidity I )amages: 0.05 Rs. 30/

(I) Deposit Receipt No. Date, Amount (kin words .tflgures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

1ngi iieer Assistat F 'ecuti ye Engi i teer Town Committee Bozdar Wada Town e 'mittee Bozdar Wada r

BILL OF QUANTITIES

(A) Description and rate of based on composite schedule of Rates

Item No. Quantities Description of item to be executed at site Rate UnO Amount

0

Excavation in foundation of building bridges and other structure ilc dag belling bressing refilling around the structure with excavated earth watering and ramming lead upto one chain and lift upto 5' ft (in ordinay soil) (CSI-No:1 8 P-No:04) Qty: 1008.00 cft @Rs: 3176.25 P.%oCft. Rs: 3.202

2 Cement concrete brick or stone ballast I 1/'to 2" guage Ratio 1:4:8 (CS! No:4, P-No:16)

Qtv: 166.32 cft @Rs: 9416.28 %Cft. Rs: 15.661 1-

3 Random Rubble masonry (incoursed) in foundation in cement sand mortar. (CS! No.1(b) P.NO.31)

Qty: 252.00 cft @Rs: 17723.00 % Cft. Rs: 44.662 ;-

4 Course rubble masonry i/c hammer dressing in sand mortar (CSI No.2 P.No.32)

.Qty: 252.00 cft @Rs: 25321.00 % Cft. Rs: 63,809 1-

4 D.P.0 with (cement sand and shingle concrete (1:2:4) i/c two cbats of max phalt mixture. (CSI-No:28-c, P-No:19) 3" thic13" Thick

Qty: 126.00 Sft. @Rs: 4982.18 %SfL. Rs: 6,278 I- 8 Pacca Brick work other then building i/c stricly ofjoint 20' heght. in cement sand motor motor 1:6 (CSI-No:7-i-e, P-No:22)

Qty: 1260.00 Cft. . @Rs: 12346.65 %Cft. Rs: 155.568 I-

7 Cement Plaster (1:4) upto 12' height 3/8" thick (CSI-No: 13(b), P-No:52)

•Qty: 271.2 sft @Rs: 2197.52 %Sft.. Rs: 5,960 I-

8 Cement plaster (1 ;4) upto 12 ft height (1/2 thick) (CS1-No:1 1-a, P-No:52)

Qty: 271.2 Sft. @Rs: 2206.60 %Sft.. Rs: 5,984 I- 9 Supplying fixing steel grated door

Qty: 84.00 sit @Rs: 726 Sf1.. Rs: 60,984 /

• 10 Painting the surface and painting weather coat i/c rubbing the surtce with rubbing bricks/sand paper fining the voids with chalk /plaster of paris anfd then painting with weather of coat of approval make. (CSI.No: 24 (B) P.No: 54) Qty: 271.20 Sfl @Rs: 1948.10 % Sft. R.s: 5,283 1-

1.1 Fabrication of heavy steel work with angle tees flate iron round steel iron trues girder tanks etc i/c cutting revitting drilling bending assembling and fixing erecting in position excluding erection in position. (CS! NO. 2, P. NO. 96). Qty: 5.36 C @Rs: 4928.49 P.Cwt. Rs: 26.417 /-

12 Erection and fitting in position of iron trusses staging of water tank etc. (CSI No.3 P.No.96). QtysameasitemNo. 10 = 5.36 Cwt

Q1y: 5.36 cwt @Rs: 271.40 P.Cwi. Rs: 1.455 i-

Total Rs: 395,262 I-

Amount Total (a)

% above / below on the rates of CSR.

Amount to be added / deducted on the basis Of premium quoted

Amount Total (a) (Total (A)= a = b in words & figure

Contractor HI)I)IiNC 1)ATA 1 (This section should he tilled in by the Enginecr/ Production Agency beibre issuance ot.the Bidding Documents).

(a) Name of Procuring Agency: TOWN COMMITTEE BOZI)AR WA')A

(h) lricl I)cscripr ii oF \Vorks: Sli J)plv of 1)2 Nos ( hungvlii For coiled iou of ( a thge I ionu I ii(crnti SI 1ce1s Of City Boidar Wada

(c) Procuring Agency's Address: TALUKA TIIARI MIR WAIl, DISTRICT KIIAIRPUR

(d) Fstimated Cost: 2.00.000/-

(c) Amount, or Bid Security: 4,000/- (2%)

(1') Period of Bid Validity (days): 90 (Days)

(g) Security Deposit (Including Bid Security): 20.000/- (10%)

(II? Deadline for submission of Bids 2 1-03-2018 (01 :00) AM along with time:

(I) Venue, Tinc and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE BOZDAR WADA (j) Time for completion from written order of commence: 12 MONTI IS

(k) I iqutdity I)iirnagcs: 0.05 Rs. 100/-

(I) Deposit Receipt No. Date, Amount ('kin words &figures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Assista ecutive Engineer Town Committee Bozdar Wada Town •nImittee Bozdar Wada BILL OF QUANTITIES

(A) Description and rate of based on composite schedule of Rates

Item . . . . Quantities No. Description of item to be executed at site Rate Unit Amount WORK No 28

1. Supply of Chungchi.

Qty.2.O Nos @Rs. P.Each Rs.

Amount Total (a)

% above / below on the rates of CSR.

Amount to be added / deducted on the basis Of premium quoted

Amount Total (a) (fotal (A) a = l in words & figure

Contractor BIDDING DATA

(This se1ction !t1Ici be hued in by the I ngineer / Pi duetlim Agency beIwe issuance oF the Biddin De1uments).

(a) Name of ProcUring Agency: TOWN COMMITTEE BOZDAR WADA

(b) Brici Description of Works: Supply of fumigation spray machine

(e) t'mciiringAgencys Address: l'Al.t!lsA IIIARI i\1IR\VAIL ) "IIfl( 1 MlAIRPIR

(ci) I stimatcd Cost:

(e) Amount of Bid Security:

(1) Period of Bid Validity (days): 90 (J )ays

(g) Security Deposit (Including Bid Security):

(h) 'Dcadline for submission of Bids 21-03-2018 (01:00) AM along with rime:

(i) Venue. [line and Date of Bid opening: 21-03-2018 (01:00) AM AT TOWN COMMITTEE J3OZDAR WADA (j) Time for completion from written order of commence: 12 MONTI-IS

(k) Liquidity Damages: 0.05

(I) Deposit Receipt No. Date, Amount ('kin words. &Jlgures):

Assistant Executive Engineer / Authority Issuing Bidding I)ocumcnt)

ecutive Engineer ubngineer Assista Town ,mrnittee Bozdar Wada Town Committee Bozdar Wada b •

BILL OF QUANTITIES

(A) Description and rate of based on composite schedule of Rates

Quantities Description of item to be executed at site Rate Unit Amount

WORK No 29

Supply of. Fumigation

Qty.1.O Nos @Rs. P.Each Rs.

Amount Total (a)

% above / below on the rates of CSR.

Amount to be added / deducted on the basis Of premium quoted

Amount Total (a) (Total (A)= a b in words & figure

Contractor

llhl)I)iNG 1)ATA

(This section should be filled in by the Engineer / Production Agency before issuance of the

dding Documents). I 4 Name of Procuring Agency: TOWN COMMITTEE BOZDAR WA1.

(b) I3ri'l Description of Works: Supply of 1)ustbins 50 Nos with installation in various points of City Bozdar Wada & area of Whole Town Committee where need.

(c) Procuring Agency's Address: TALUKA TIJARI MIRWAH, D1STRIT KUAIRItJR

(d) Estimated Cost: I (e) Amount of Bid Security: _____

(1) Period of Bid Validity (days): 90 (Days)

(g) Security Dposit (Including Bid Security):

(h) Deadline br submission of Bids 21-03-2018 (01:00) AM along with tine:

(i) Venue, Time and Date of 13id opening: 21-03-2018 (01:0 ArI AT TOWN COMMITTItE 1OZDAR WADA (j) Time for completion from written order of commence: 12 MQNTHS

(k) Liquidity Damages: 0.05

(1) Deposit Receipt No. Date, Amount (kin words &JIgures,):

(Assistant Executive Engineer / Authority Issuing Bidding Document)

Sub-Engineer Assista ec.1ti\dp Ehgineer Town Committee Bozdar Wada Town C hiiiiitee Bózdar Wada BILL OF QUANTITIES

(A) Description and rate of based on composite schedule of Rates

Itm Quantities Description of item to: be executed at site Rate Unit Amount

WORK No 30

1. Supply of. Dust bin 50.0 nos with installing various points of city bozdar wada whole area of Town

Qty.50.0 Nos @Rs. P.Each Rs.

Amount Total (a)

.% above I below on the rates of CSR.

Amount to be added / deducted on the basis Of premium quoted

Amount Total (a) (Total (A)= a b in words & figure

Contractor 0øING boo

STANDARD BIDDING DOCUMENT a PROCUREMENT OF WORKS U,, (For contracts Gosting up to Rs 2.5 MILLION)

Standard Bidding Docunent is intended as a model for admeasurenients (Percentage Rate/unit price for unit rates in a Bill of Quantities) types of contract. The main text refers to admeasurements contracts. Draft Bidding Document for Works up to 2.5 M

Instructions to Bidders! Procuring Agencies.

General Rules and Directions for the Guidance of Contractors.

This section of the bidding documents should provide the information necessary for bidders to prepare responsive bids, in accordance with the requirements of the Procuring Agency. It should also give information on bid submission, opening and evaluation, and on the award of contract.

Matters governing the performance of the Contract or payments under the Contract, or matters affecting the risks, rights, and obligations of the parties under the Contract are included as Conditions of Contract and Contract Data.

The Instructions to Bidders will not be part of the Contract and will cease to have effect once the contract is signed.

1. All work proposed to be executed by contract shall be notified in a form of Notice Inviting Tender (NIT)/Invitation for Bid (IFB) hoisted on website of Authority and Procuring Agency and also in printed media where ever required as per rules.

NIT must state the description of the work, dates, time and place of issuing, submission, opening of bids, completion time, cost of bidding document and bid security either in lump sum or percentage of Estimated Cost!Bid Cost. The interested bidder must have valid NTN also.

2. Content of Bidding Documents must include but not limited to: Conditions of contract, Contract Data, specifications or its reference, Bill of Quantities containing description of items with scheduledlitem rates with premium to be filled in form of percentage above! below or on item rates to be quoted, Form of Agreement and drawings.

3. Fixed Price Contracts: The Bid prices and rates are fixed during currency of contract and under no circumstance shall any contractor be entitled to claim enhanced rates for any item in this contract.

4. The Procuring Agency shall have right of rejecting all or any of the tenders as per provisions of SPP Rules 2010.

5. Conditional Offer: Any person who submits a tender shall fill up the usual printed form stating at what percentage above or below on the rates specified in Bill of Quantities for items of work to be carried out: he is willing to undertake the work and also quote the rates for those items which are based on market rates. Only one rate of such percentage, on all the Scheduled Rates shall be framed. Tenders, which propose any alternative in the works specified in the said form of invitation to tender or in the time

Sindh Public Procurement Regulatory Authority I www.pprasindh.gov.pk

Draft Bidding Document for Works up to 2.5 M

allowed for carrying out the work, or which contain any other conditions, will be liable to rejection. No printed form of tender shall include a tender for more than one work, but if contractor wish to tender for two or more works, they shall submit a separate tender for each.

The envelope containing the tender documents shall refer the name and number of the work.

6. All works shall be measured by standard instruments according to the rules.

7. Bidders shall provide evidence of their eligibility as and when requested by the Procuring Agency.

8. Any bid received by the Agency after the deadline for submission of bids shall be rejected and returned unopened to the bidder.

9.Prior to the detailed evaluation of bids, the Procuring Agency will determine whether the bidder fulfills all codal requirements of eligibility criteria given in the tender notice such as registration with tax authorities, registration with PEC (where applicable), turnover statement, experience statement, and any other condition mentioned in the NIT and bidding document. If the bidder does not fulfill any of these conditions, it shall not be evaluated further.

10. Bid without bid security of required amount and prescribed form shall be rejected.

11. Bids detennined to be substantially responsive shall be checked for any arithmetic errors. Arithmetical errors shall be rectified on the following basis;

(A) In case of schedule rates, the amount of percentage quoted above or below will be checked and added or subtracted from amount of bill of quantities to arrive the final bid cost.

(B) In case of item rates, If there is a discrepancy between the unit rate and the total cost that is obtained by multiplying the unit rate and quantity, the unit rate shall prevail and the total cost will be corrected unless in the opinion of the Agency there is an obvious misplacement of the decimal point in the unit rate, in which case the total cost as quoted will govern and the unit rate corrected. If there is a discrepancy between the total bid amount and the sum of total costs, the sum of the total costs shall prevail and the total bid amount shall be corrected.

(C) Where there is a discrepancy between the amounts in figures and in words, the amount in words will govern.

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ry

Draft Bidding Document for Works up to 2.5 M

Conditions of Contract

Clause — 1:Commencement & Completion Dates of work. The contractor shall not enter upon or commence any portion or work except with the written authority and instructions of the Engineer-in-charge or of in subordinate-in-charge of the work. Failing such authority the contractor shall have no claim to ask for measurements of or payment for work.

The contractor shall proceed with the works with due expedition and without delay and complete the works in the time allowed for carrying out the work as entered in the tender shall be strictly observed by the contractor and shall reckoned from the date on which the order to commence work is given to the contractor. And further to ensure good progress during the execution of the wok, contractor shall be bound, in all in which the time allowed for completion of any work exceeds one month, to achieve progress on the prorate basis.

Clause — 2:Liquidated Damages. The contractor shall pay liquidated damages to the Agency at the rate per day stated in the bidding data for each day that the completion date is later than the Intended completion date; the amount of liquidated damage paid by the contractor to the Agency shall not exceed 10 per cent of the contract price. Agency may deduct liquidated damages from payments due to the contractor. Payment of liquidated damages does not affect the contractor's liabilities.

Clause — 3: Termination of the Contract.

(A) Procuring Agency/Executive Engineer may terminate the contract if either of the following conditions exits:-

(i) contractor causes a breach of any clause of the Contract; (ii) the progress of any particular portion of the work is unsatisfactory and notice of 10 days has expired; (iii) in the case of abandonment of the work owing to the serious illness or death of the contractor or any other cause. (iv) contractor can also request for termination of contract if a payment certified by the Engineer is not paid to the contractor within 60 days of the date of the submission of the bill;

(B) The Executive Engineer/Procuring Agency has power to adopt any of the following courses as may deem fit:-

(i) to forfeit the security deposit available except conditions mentioned at A (iii) and (iv) above; (ii) to finalize the work by measuring the work done by the contractor.

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Draft Bidding Document for Works up to 2.5 M

(C) In the event of any of the above courses being adopted by the Executive Engineer/Procuring Agency, the contractor shall have:-

(i) no claim to compensation for any loss sustained by him by reason of his having purchased or procured any materials, or entered into any engagements, or made any advances on account of, or with a view to the execution of the work or the performance of the contract,

(ii) however, the contractor can claim for the work done at site duly certified by the executive engineer in writing regarding the performance of such work and has not been paid. Procuring Agency/Engineer may invite fresh bids for remaining work.

Clause 4: Possession of the site and claims for compensation for delay. The Engineer shall give possession of all parts of the site to the contractor. If possession of site is not given by the date stated in the contract data, no compensation shall be allowed for any delay caused in starting of the work on account of any acquisition of land, water standing in borrow pits! compartments or in according sanction to estimates. In such case, either date of commencement will be changed or period of completion is to be extended accordingly. Clause —5: Extension of Intended Completion Date. The Procuring Agency either at its own initiatives before the date of completion or on desire of the contractor may extend the intended completion date, if an event (which hinders the execution of contract) occurs or a variation order is issued which makes it impossible to complete the work by the intended completion date for such period as he may think necessary or proper. The decision of the Executive Engineer in this matter shall be final; where time has been extended under this or any other clause of this agreement, the date for completion of the work shall be the date fixed by the order giving the extension or by the aggregate of all such orders, made under this agreement. When time has been extended as aforesaid, it shall continue to be the essence of the contract and all clauses of the contract shall continue to be operative during the extended period. Clause —6: Specifications. The contractor shall execute the whole and every part of the work in the most substantial and work-man-like manner and both as regards materials and all other matters in strict accordance with the specifications lodged in the office of the Executive Engineer and initialed by the parties, the said specification being a part of the contract. The contractor shall also confirm exactly, fully and faithfully to the designs, drawing, and instructions in writing relating to the work signed by the Engineer-in-charge and lodge in his office and to which the contractor shall be entitled to have access at such office or on the site of work for the purpose of inspection during office hours and the contractor shall, if he so requires, be entitled at his own expense to make or cause to be made copies of the specifications, and of all such designs, drawings, and instructions as aforesaid.

Sindh Public Procurement Regulatory Authority I www.pprasindh.gov.pk 6 Draft Bidding Document for Works up to 2.5 M

Clause —7: Payments.

(A) Interim/Running Bill. A bill shall be submitted by the contractor as frequently as the progress of the work may justify for all work executed and not included in any previous bill at least once in a month and the Engineer-in-charge shall take or cause to be taken the requisite measurements for the purpose of having the same verified and the claim, as for as admissible, adjusted, if possible before the expiry of ten days from the presentation of the bill, at any time depute a subordinate to measure up the said work in the presence of the contractor or his authorized agent, whose countersignature to the measurement list will be sufficient to warrant and the Engineer-in-charge may prepare a bill from such list which shall be binding on the contractor in all respects.

The Engineer /Procuring Agency shall pass/certify the amount to be paid to the contractor, which he considers due and payable in respect thereof, subject to deduction of security deposit, advance payment if any made to him and taxes.

All such intermediate payment shall be regarded as payments by way of advance against the final payment only and not as payments for work actually done and completed, and shall not preclude the Engineer-in-charge from recoveries from final bill and rectification of defects and unsatisfactory items of works pointed out to him during defect liability period.

(B) The Final Bill. A bill shall be submitted by the contractor within one month of the date fixed for the completion of the work otherwise Engineer-in-charge's certificate of the measurements and of the total amount payable for the works shall be final and binding on all parties.

Clause — 8: Reduced Rates. In cases where the items of work are not accepted as so completed, the Engineer-in-charge may make payment on account of such items at such reduced rates as he may consider reasonable in the preparation of final or on nrnning account bills with reasons recorded in writing.

Clause —9: Issuance of Variation and Repeat Orders.

(A) Agency may issue a Variation Order for procurement of works, physical services from the original contractor to cover any increase or decrease in quantities, including the introduction of new work items that are either due to change of plans, design or alignment to suit actual field conditions, within the general scope and physical boundaries of the contract.

(B) Contractor shall not perform a variation until the Procuring Agency has authorized the variation in writing subject to the limit not exceeding the contract cost by of 15% on the same conditions in all respects on which he agreed to do them in the

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Draft Bidding Document for Works up to 2.5 M

work, and at the same rates, as are specified in the tender for the main work. The contractor has no right to claim for compensation by reason of alterations or curtailment of the work.

(C) In case the nature of the work in the variation does not correspond with items in the Bill of Quantities, the quotation by the contractor is to be in the form of new rates for the relevant items of work, and if the Engineer-in-charge is satisfied that the rate quoted is within the rate worked out by him on detailed rate analysis, and then only he shall allow him that rate after approval from higher authority.

(D) The time for the completion of the work shall be extended in the proportion that the additional work bear to the original contact work.

(E) In case of quantities of work executed result the Initial Contract Price to be xceeded by more than 15%, and then Engineer can adjust the rates for those quantities causing excess the cost of contract beyond 15% after approval of Superintending Engineer.

(F) Repeat Order: Any cumulative variation, beyond the 15% of initial contract amount, shall be subject of another contract to be tendered out if the works are separable from the original contract.

Clause-lO: Quality Control.

(A) Identifying Defects: If at any time before the security deposit is refunded to the contractor/during defect liability period mentioned in bid data, the Engineer-in- charge or his subordinate-in-charge of the work may instruct the contractor to uncover and test any part of the works which he considers may have a defect due to use of unsound materials or unskillful workmanship and the contractor has to carry out a test at his own cost irrespective of work already approved or paid.

(B) Correction of Defects: The contractor shall be bound forthwith to rectify or remove and reconstruct the work so specified in whole or in part, as the case may require. The contractor shall correct the notified defect within the Defects Correction Period mentioned in notice.

(C) Uncorrected Defects:

(1) In the case of any such failure, the Engineer-in-charge shall give the contractor at least 14 days notice of his intention to use a third party to correct a defect. He may rectify or remove, and re-execute the work or remove and replace the materials or articles complained of as the case may be at the risk and expense in all respects of the contractor.

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Draft Bidding Document for Works up to 2.5 M

If the Engineer considers that rectification/correction of a defect is not essential and it may be accepted or made use of; it shall be within his discretion to accept the same at such reduced rates as he may fix therefore.

Clause— 11:

(A) Inspection of Operations. The Engineer and his subordinates, shall at all reasonable times have access to the site for supervision and inspection of works under or in course of execution in pursuance of the contract and the contractor shall afford every facility for and every assistance in obtaining the right to such access.

(B) Dates for Inspection and Testing. The Engineer shall give the contractor reasonable notice of the intention of the Engineer-in-charge or his subordinate to visit the work shall have been given to the contractor, then he either himself be present to receive orders and instructions, or have a responsible agent duly accredited in writing present for that purpose, orders given to the contractor's duly authorized agent shall be considered to have the same force an effect as if they had been given to the contractor himself.

Clause —12: Examination of work before covering tip.

(A) No part of the works shall be covered up or put out of view/beyond the reach without giving notice of not less than five days to the Engineer whenever any such part of the works or foundations is or are ready or about to be ready for examination and the Engineer shall, without delay, unless he considers it unnecessary and advises the contractor accordingly, attend for the purpose of examining and measuring such part of the works or of examining such foundations;

(B) If any work is covered up or placed beyond the reach of measurement without such notice having been given, the same shall be uncovered at the contractor's expense, and in default thereof no payment or allowance shall be made for such work, or for the materials with which the same was executed.

Clause — 13: Risks. The contractor shall be responsible for all risks of loss of or damage to physical property or facilities or related services at the premises and of personal injury and death which arise during and in consequence of its performance of the contract. if any damage is caused while the work is in progress or become apparent within three months of the grant of the certificate of completion, final or otherwise, the contractor shall make good the same at his own expense, or in default the Engineer may cause the same to be made good by other workmen, and deduct the expenses from retention money lying with the Engineer.

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Draft Bidding Document for Works up to 2.5 M

Clause-14: Measures for prevention of fire and safety measures. The contractor shall not set fire to any standing jungle, trees, bush-wood or grass without a written permit from the Executive Engineer. When such permit is given, and also in all cases when destroying, cutting or uprooting trees, bush-wood, grass, etc by fire, the contractor shall take necessary measures to prevent such fire spreading to or otherwise damaging surrounding property. The contractor is responsible for the safety of all its activities including protection of the environment on and off the site. Compensation of all damage done intentionally or unintentionally on or off the site by the contractor's labour shall be paid by him.

Clause-15:Sub-contracting. The contractor shall not subcontract the whole of the works, except where otherwise provided by the contract. The contractor shall not subcontract any part of the works without the prior consent of the Engineer. Any such consent shall not relieve the contractor from any liability or obligation under the contract and he shall be responsible for the acts, defaults and neglects of any subcontractor, his agents, servants or workmen as if these acts, defaults or neglects were those of the contractor, his agents' servants or workmen. The provisions of this contract shall apply to such subcontractor or his employees as if he or it were employees of the contractor.

Clause — 16: Disputes. All disputes arising in connection with the present contract, and which cannot be amicably settled between the parties, , the decision of the Superintending Engineer of the circle/officer/one grade higher to awarding authority shall be final, conclusive and binding on all parties to the contract upon all questions relating to the meaning of the specifications, designs drawings, and instructions, hereinbefore mentioned and as to the quality of workmanship, or materials used on the work or as to any other questions, claim, right, matter, or thing whatsoever in any way arising out of, or relating to the contract design, drawings, specifications, estimates, instructions, orders or these conditions or otherwise concerning the works, or the execution, of failure to execute the same, whether arising, during the progress of the work, or after the completion or abandonment thereof.

Clause —17: Site Clearance. On completion of the work, the contractor shall be furnished with a certificate by the Executive Engineer (hereinafter called the Engineer in- charge) of such completion, but neither such certificate shall be given nor shall the work be considered to be complete until the contractor shall have removed all temporary structures and materials brought at site either for use or for operation facilities including cleaning debris and dirt at the site. If the contractor fails to comply with the requirements of this clause then Engineer-in-charge, may at the expense of the contractor remove and dispose of the same as he thinks fit and shall deduct the amount of all expenses so incurred from the contractor's retention money. The contractor shall have no claim in respect of any surplus materials as aforesaid except for any sum actually realized by the sale thereof.

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Clause —18: Financial Assistance /Advance Payment.

(A) Mobilization advance is not allowed.

(B) Secured Advance against materials brought at site. (i) Secured Advance may be permitted only against imperishable materials/quantities anticipated to be consumed/utilized on the work within a period of three months from the date of issue of secured advance and definitely not for full quantities of materials for the entire worklcontract. The sum payable for such materials on site shall not exceed 75% of the market price of materials; (ii) Recovery of Secured Advance paid to the contractor under the above provisions shall be affected from the monthly payments on actual consumption basis, but not later than period more than three months (even if unutilized). Clause —19: Recovery as arrears of Land Revenue. Any sum due to the Government by the contractor shall be liable for recovery as arrears of Land Revenue. Clause —20: Refund of Security Deposit/Retention Money. On completion of the whole of the works (a work should be considered as complete for the purpose of refund of security deposit to a contractor from the last date on which its final measurements are checked by a competent authority, if such check is necessary otherwise from the last date of recording the final measurements), the defects notice period has also passed and the Engineer has certified that all defects notified to the contractor before the end of this period have been corrected, the security deposit lodged by a contractor (in cash or recovered in installments from his bills) shall be refunded to him after the expiry of three months from the date on which the work is completed.

Divisional Accountant

Contractor Executive Engineer/Procuring Agency

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* Draft Bidding Document for Works up to 2.5 M

BILL OF QUANTITIES

(A) Description and rate of Items based on Composite Schedule of Rates.

Quantities Description of item to be executed at Rate Item No site Unit Amount in Rupees 2 3 4 5 6

/

//

Amount TOTAL (a)

% above/below on the rates of CSR. Amount to be added/deducted on the basis Of premium quoted. TOTAL (b)

Total (A) = a+b in words & figures:

Contractor Executive Engineer/Procuring Agency

Sindh Public Procurement Regulatory Authority j www.pprasindh.gov.pk 12

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Draft Bidding Document for Works up to 2.5 M

(B) Description and rate of Items based on Market (Offered rates)

Item No Quantities Description of item to be executed at Rate Unit site Aiiiotiiit in Rupees

Total (B) in words & figures:

Contractor Executive Engineer/Procuring Agency

Sindh Public Procurement Regulatory Authority I www.pprasindh.gov.pk 13

1/

Draft Bidding Document for Works up to 2.5 M

Summary of Bill of Quantities.

Cost of Bid Amount

1. (A) Cost based on Composite Schedule of Rates.

2. (B) Cost based on Non/Offered Schedule of Rates.

TOTAL COST OF BID (C) = Total (A) + Total (B)

Contractor Executive Engineer/Procuring Agency

Sindh Public Procurement Regulatory Authority I www.pprasindh.gov.pk 14