Professional Documents
Culture Documents
Loa Re
Loa Re
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The entire work shall be completed within 6 month from the date
of issue of Letter of Acceptance.
MUZAMMIL JAMAL
DSTE/Con/BSB
Item Item Desc Item Item Qty Unit Escl. Advt.Value Bid Bid Amount
Sno. Code Qty Unit Rate (%) (Rs) Rate/ (Rs)
(Rs) Unit
Rate
Schedule A-Signalling work (Item Directory - Not %
12322499.07 6.00 11583149.13
Applicable) Below
1 INSTALLATION OF 01 300 Per Relay 444.18 At Par 133254.00
RELAY RACK,
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RELAYS, FUSES,
HMU ETC, AND ITS
WIRING,
NOMENCLATURE
INCLUDING
ALTERATION IN
EXISTING WIRING
ETC. AT STATION
OR AT END
LOCATION
CONDENSERS,
RESISTORS, RELAY
RACK, PVC WIRE,
ARA TERMINALS,
RELAYS WITH
BASES AND
CONNECTORS
SHALL BE SUPPLIED
BY THE RAILWAY.
ALL OTHER
MATERIALS
REQUIRED FOR THE
PURPOSE SHALL BE
SUPPLIED BY THE
CONTRACTOR AT
HIS OWN COST. AS
PER TECHNICAL
SPECIFICATION
ITEM NO.4.1 TO 4.3
OF ANNEXURE-III.
ALTERATION,
2 ADDITION IN 02 200 Per Relay 152.20 At Par 30440.00
EXISTING RELAYS.
TERMINATION OF
SIGNALLING CABLE
3 AS PER TECH. 03 200 CORE 14.30 At Par 2860.00
SPECN. ITEM NO.6.5
OF ANNEX-III.
CASTING OF
FOUNDATION AND
INSTALLATION OF
APPARATUS
CASES/JBS
INCLUDING SUPPLY
OF ALL MATERIALS
4 (EXCEPT View Details At Par 269961.00
APPARATUS CASES
AND JBS)
CONCRETING
MATERIAL AS PER
TECH. SPECN. ITEM
NO.5.1 TO 5.3 & 5.4
OF ANNEXURE-III.
5 PROVISION OF 05 60 Numbers 6756.24 At Par 405374.40
SCREEN ON SIGNAL
WHEN THEY FALL
WITHIN TWO
METERS FROM LIVE
CONDUCTOR BY
EXPANDING METAL.
SIZE 20 MM X 60
MM (STRAND 3.25
MM WIDE AND 1.6
MM THICK) AS PER
INSTRUCTIONS AT
SITE BY ENGINEER
INCHARGE. THIS
INCLUDES SUPPLY
OF ALL MATERIALS
INCLUDING EARTH
ELECTRODE AND
EARTHING
ARRANGEMENT.
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INSPECTION
-CONSIGNEE.
SUPPLY &
EXECUTION OF
EARTHING OF CT
RACK , RELAY RACK
DG SETS , SIGNAL
POST , LOC BOX ,
LC GATES, ETC
6 06 400 Numbers 5374.02 At Par 2149608.00
INCLUDING SUPPLY
OF EARTHING
MATERIAL AS PER
TECH SPECN
ATTACHED.
INSPECTION
-CONSIGNEE
SUPPLY AND
INSTALLATION OF
MAINTENANCE FREE
EARTH (LESS THAN
ONE OHM) AS PER
TECH.
SPECIFICATION
ITEM NO. 7.13 OF
ANNEX-III
CONSISTING OF
FOLLOWING
ITEMS;- (A).
COPPER COATED
250 MICRONS UL
APPROVED
EARTHING RODS
17.00MM DIA AND 3
MTRS. LONG
7 =01NO. (B). EARTH 07 16 Numbers 31496.57 At Par 503945.12
ENHANCEMENT
COMPOUND RDSO
APPROVED BRAND
10 KG PACK =03
BAGS (C).COPPER
STRIPS
150x25x6MM TO
TERMINATE THE
EARTH ROD = 01
NO. (D). COPPER
STRIPS FOR MEEEB
(300 x25 x 6MM=01
NO. (E). COPPER
STRIPS FOR SEEB
(150 x 25 x 6MM)
=01 NO.
INSPECTION
-CONSIGNEE.
8 CHARGING OF 2 08 200 Numbers 184.11 At Par 36822.00
VOLT 40/80 AH
LEAD ACID CELL.
( IT INCLUDES 3
CYCLE OF CHARGE &
DISCHARGE
ACTVITIES WITH
SUBMISSION OF
RECORD). THE
CONTRACTOR
SHALL SUPPLY EACH
& EVERY MATERIAL
REQUIRED FOR
CHARGING OF
BATTERY VIZ,
DISTILLED WATER,
SULPHURIC ACID,
PETROLLIUM
JELLY,HYDROMETER,
THERMAMETER,
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VOLTMETER, ETC.
CONTRACTOR
SHALL ARRANGE
220 VOLT POWER
SUPPLY, BATTERY
CHARGING, ETC
REQUIRED FOR
CHARGING OF
SECONDARY CELLS,
CHARGING ACTVITY
SHALL BE DONE BY
THE CONTRACTOR
IN HIS OWN
WORKSHOP &
TRANSPORTATION
EXPENSES FROM
CONCERNED
SSE/SIG./STORE TO
WORKSHOP & BACK
TO SSE/SIG./STORE
DEPOT WILL BE
BORNE BY
CONTRACTOR.
INSTALLATION &
WIRING OF TRACK
FEED CHARGER,
9 CHOKE AND TRACK 09 180 Set 543.50 At Par 97830.00
BATTERY AS PER
INSTRUCTION OF
SITE ENGINEER.
SUPPLY OF CHOKE
AS PER RDSO
SPECIFICATION
NO.IRS: S-65/83
WITH LATEST
10 AMENDMENT IF ANY 10 360 Numbers 4071.96 At Par 1465905.60
AS PER TECH.
SPECN ITEM NO.24
(A) OF ANNEX-II.
INSPECTION -
RDSO.
FIXING AND SUPPLY
OF MS FLAT SIZE
32mmX5mm AS
EARTH LEAD ON
LOCATION BOXES, &
INTERLOCKED LC
11 11 300 Numbers 427.32 At Par 128196.00
GATE . ALL OTHER
MATERIAL WILL BE
SUPPLIED BY THE
CONTRACTOR.
INSPECTION -
CONSIGNEE.
FIXING AND SUPPLY
OF MS FLAT SIZE
32mmX5mm AS
EARTH LEAD ON
SIGNAL POSTS . ALL
12 OTHER MATERIAL 12 100 Numbers 1212.69 At Par 121269.00
WILL BE SUPPLIED
BY THE
CONTRACTOR.
INSPECTION -
CONSIGNEE.
13 LAYING OF SIGG. View Details At Par 6321195.00
CABLE AS PER
TECH. SPECN. ITEM
NO. 1.1 TO 1.5 OF
ANNEXURE-III AND
AS UNDER:
Note:-(a)-PAYMENT
WILL BE MADE AS
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CHARGE ALONG
WITH DRIVER THE
RATES INCLUDES
ALL TAXES, LICENCE
FEE, ROAD PERMIT,
DRIVER WAGES,
FUEL, REPAIR AND
MAINTENANCE
COST ETC COMPLIT
IN ALL RESPECTS.
Schedule Totals 11583149.13
Total Value 12322499.07 11583149.13
Rebate on Total Value
9.30
(%)
Net Bid Value 10505916.26
Item Breakup
Schedule A-Signalling work
Total 269961.00
LAYING OF SIGG. CABLE AS PER TECH. SPECN. ITEM NO. 1.1 TO 1.5 OF ANNEXURE-III AND
AS UNDER: Note:-(a)-PAYMENT WILL BE MADE AS PER ACTUAL WORK DONE ON PRO-RATA
BASIS, IF REQUIRED DEPTH IS NOT AVAILABLE AT SITE. (b)- IF THE DEPTH OF TRENCH IS
Item - 13
NOT UNIFORM IN A SPAN OF 1OO MTR. OR SHORTER LENGTHS IF SITE CONDITION DEMANDS
ALONG THE CABLE RUN,MINIMUM DEPTH WILL BE TAKEN FOR THAT PARTICULAR STRETCH
FOR PAYMENT.
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4 4 LAYING OF DWC PIPE (200 MM) WITH Metre 5000 17.99 89950.00
SOCKET COUPLER IN TRENCHES AS
PER DIRECTION OF SITE ENGINEER.
PIPE SHALL BE LAID BETWEEN HOME
SIGNAL TO HOME SIGNAL.
Total 6321195.00
LAYING OF CABLE OF DIFFERENT SIZES AS PER CABLE ROUTE PLAN APPROVED BY RAILWAY
Item - 13 AND MEGGERING OF ALL MAIN & TAIL CABLES AS PER TECH SPECN. OF TENDER. THE CABLE
LAYING INCLUDES LAYING OF CABLE IN TRENCHES, THROUGH PIPES ETC.
Total 337831.65
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