CHECK LIST

IN RESPECT OF SCRUTINY OF N.I.T. PAPERS.

1 Name of work:- Construction of 15 MLD Raw Water Pumping Station for Water Treatment Plant at
Morlem Rehabilitation Colony to supply drinking water to village Panchayats –
Querim, Poriem, Morlem, Pissurlem, Honda and Bhironda in Sattari Taluka.

2. Are the units and quantities of each item of work in accordance

With approved estimate? Yes

3. Is there any L.S. item included in the tender schedule? If so, has a
Detailed estimate of L.S. provision been submitted for approval along
With the N.I.T. or has been approved earlier? No

4. Is there any item not to be quoted existing in the tender there are no items not to be quoted
Schedule? Has the same been deleted now? In the tender schedule.

5. Is the total of all items included in the tender schedule

In para with the total amount put to tender? If not, has Yes
the same been corrected now?

6. Is there any change in the nomenclature of any item of

the work included in the tender schedule from the No change in nomenclature
sanctioned schedule of rate? Please indicate the item Nos.

7. Are the latest hire charges for T & P equipments attached? N.A.

8. Are the corrections slips duly numbered and signed by

Divisional Officer (as per instructions laid down in
C.P.W.D. manual Vol.II) & are they all attached to the Yes
agreement form 8 attached to N.I.T. papers?

9. Is the issue of materials on page C/___ of agreement form 8 Yes

filled properly and signed by the Divisional Officer?

10. Is the deviation limit of 30% in memorandum of agreement

form 8 mentioned? Or if not, whether the same has now
been corrected? Yes

11. Is the rubber stamp giving the details as per C.P.W.D. Yes
Manual Vol. II Section 19.9 put up?

12. Does the time allotted in days for completion of work 300 days (excluding monsoon )
Indicate clearly whether it includes or excludes monsoon
Period?

13. In Para 6 of N.I.T. is the amount of earnest money Yes

checked and found correct?

14. Is Para 4 of N.I.T. corrected? Yes

15. Correction made in the draft tender schedule may be Yes

Incorporated in all tender schedules properly?

EXECUTIVE ENGINEER
W.D. VI/WRD,
Sarvan-Bicholim
Name of work:- Improvement to the R.B.M.C. of T.I.P. by Providing
100 mm thick RCC linning from Ch. 0.00 Kms to Ch. 6.020 Kms
excluding Hassapur aqueduct and Kalna aqueduct between chainage
4.165 to 4.227 and 4.772 to 5.117 kms at village Ankane-Hassapur
and Hali in Pernem Taluka.
...............Approval of NIT regarding

Name of work:- Improvement to the R.B.M.C. of T.I.P. by Providing

100 mm thick RCC linning from Ch. 0.00 Kms to Ch. 6.020 Kms
excluding Hassapur aqueduct and Kalna aqueduct between chainage
4.165 to 4.227 and 4.772 to 5.117 kms at village Ankane-Hassapur
and Hali in Pernem Taluka.
................Approval of NIT regarding