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1. SCOPE OF WORK :
The Scope of work will be as described in the Bill of Quantities and would include
all the materials , labours ,shifting (all leads & heights), fixing, tools & tackles,
scaffolding, consumables, transportation ,handing over to us (as shown in the
Drawings and as per standard Technical Specifications complete in all respects.
You will have to make your's own arrangement for lifting & shifting of materials to the
place of work.
It is agreed by you that you have visited the site and after studying the site conditions,
you have agreed to execute the work for the various systems as per the attached BOQ
on item rate basis.
All tools & tackles alongwith all consumables etc. will be brought and used by you at
your cost for carrying out the work successfully & shall not be removed from site
without permission of Site In charge.
2. TAXES & DUTIES :
The contract Price is inclusive of all taxes, i.e. VAT & Service Tax and other applicable
taxes (if any) etc. as per statutory requirement. TDS as applicable will be deducted
from your bills. Service Tax is shown separately at the end of BOQ. Service Tax
number and VAT No. will be mentioned by the Contractor on all the bills.
Any deviation / increase / decrease in tax liability (statutory change) shall be
reimbursed to the contractor / returned back by the Contractor to us, only after the
submission of documentary evidence of payments of such increased tax liability.
3. TIME OF COMPLETION :
Time is the essence of the contract.
The entire work shall be completed in all respects and handed over to us in Two
Month from the date of work order or as per schedule approved by Engineer In
Charge. You will submit (before the start of work), detailed schedule of work
alongwith dates of each activities and get it approved from the Project Manager.
4. LIQUIDATED DAMAGES :
Amount equivalent to 0.5% of Contract value will be deducted, for the delay of
every week after the above mentioned period upto maximum limit of 5% of
Contract Value for the reasons attributed to you.
5. BILLS :
The Contractor will submit all the R.A./ Interim / Final Bills alongwith certified joint
measurements to PM. Payment will be made within 30 days from the certification of bill
(By PM).
6. TERMS OF PAYMENT :
The contract is an item rate contract.
Payment will be done as the item rate on Prorate basis and against submission of Bills
(with certified measurements) to site .
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Payment will be made after 30 days of certification of bill at site.
Retention Amount of 5% of the contract value (Including VAT & Service tax ) shall be
retained by the Owner. This shall be deducted from the contractor’s each R.A. Bills. No
Interest shall be payable on this amount. The above retention amount shall be
refunded to contractor on completion of defects liability period ( 12 calendar months)
from the date of virtual completion.
7. MODE OF MEASUREMENT :
Mode of measurement will be as mentioned in BOQ .
In case of any discrepancies it shall be as per relevant IS codes.
Payment shall be done as per actual quantity of the work.
8. SPACE FOR STORAGE:
Space for storage of material if any, equipment & store shall be provided to you free of
cost as and when it is available at site. The decision of Our Project Manager regarding
this will be final. You shall be responsible for security of material. You shall be
responsible for your labour management & hygenic condition at site. You shall remove
all temporary structure at site i.e. store etc. after completion of your work. shifting of
your stores whenever instructed by our site In charge shall be carried out by you at no
extra cost to us.
9. EXTRA ITEM :
Items not mentioned in bill of quantities but required for the completion of work, shall
be brought to the notice of our Engineer In Charge prior to start of work. Also rate
analysis will be submitted to us for the same.
The rates of extra items will be decided on the basis of Material Cost + Labour Cost +
15% (for Overheads, equipments engaged & Profit) + Service Tax + VAT.
10. QUANTITY VARIATION :
The quantities mentioned in the bill of quantities are approximate and you shall be paid
for actual quantity executed at the rates mentioned against respective items in the
B.O.Q. No extra claim/compensation shall be entertained for reduction or increase in
the quantities. Also, for deletion or omission of any item, you will not be entitled for any
compensation or loss of profit. Material procurement for the works will be done by you
in consultation with EIC and as per the latest drawings.
11. INSURANCE:
The Contractor/s shall insure all his employees as well as of the employees of his Sub
– Contractors, against Employer’s Liability under the Workmen’s Compensation Act,
labour laws, labour insurance, contract labour act, minimum wages act and shall
indemnify the Employer against all claims arising under the above, for injuries,
accidents at the works
Owner will have no responsibility what-so-ever for any claims arising in this regard.
The owner shall have the right at any time to require the contractor to increase the
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minimum limits of insurance for public liability and property damage liability. The owner
shall not be liable for or in respect of any damages or compensation payable at law in
respect of or in consequence of any accident or injury to any workman or other person
in the employment of the contractor or in the employment of the sub-contractor.
12. LABOUR LAW:
The contractor shall comply with the provisions of the payment of wages act, 1936,
Minimum Wages Act, 1936, Minimum Wages Act, 1948, Employees Provident Fund &
Misc. Provisions Act, 1952, Employers’ Liability Act, 1938, Workmen’s Compensation
Act, 1923, Maternity Benefit Act, 1961, the contract labour (Regulation & Abolition Act,
1970 and Mines Act, 1932 or any modification thereof. Contractor shall also comply
with the provisions of all other Acts, Rules & Regulations connected with the
employment of labour for the purpose of execution of this contract
13. SAFETY:
Providing & using Safety and security precautions for all your staff, labours, etc. at
site such as wearing helmets, safety shoes etc. is compulsory and you will be
responsible for the same.
Safety of existing services and adjacent property from possible damage must be taken
care by you. You shall be responsible for any third party damage.
16. HOUSEKEEPING :
The Contractor shall carry out the work in clean manner as much as possible and shall
remove all debris, waste material etc. out side building, time to time, as per direction of
PM. If the Contractor won’t keep the workplace, site etc. clean & hygienic condition,
then PM on his own will deploy department labour for the same and then deduct the
same from Contractors bills the amount equivalent to actual amount + 20%.
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Warranty is for One year from date of handing over of the work against workmenship &
material defects for all works. Free rectification & trouble shooting will be carried out
during the warranty period.
The defect liability period shall be for a minimum period of 12 (Twelve months) from
handing over or on virtual completion date.
During the defects liability period, the contractor shall rectify, repair or replace defective
work, parts or components free of cost except in the case of those which are due to
normal wear & tear.
22. MANPOWER :
You shall engage minimum one qualified supervisor/engineer (as applicable), &
necessary workforce at site in consultation with the PM. You shall increase the same as
per requirement and as instructed by EIC.
23. MATERIALS :
All materials required for Post Tensioning work shall be arranged by contractor at his
own cost.
Only Cement required for grouting shall be supplied free of charge by Owner. Contract
shall submit reconciliation of the cement supplied to him along with R A Bill. Wastage
beyond 2 % shall be recovered from contractor’s bill at actual purchase price of cement.
Any rectification / repairing required for other areas/ activities due to the effect of your
bad / defective workmanship, working methods etc. will be carried out by us and the cost
of the same + 20% will be debited to your accounts / bills.
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Any problem created at site due to your negligence which may create BMC / Police or
local problem shall be dealt and borne by you. .
26 IDLE CHARGES:
For stoppage of work, no compensation shall be paid to the contractor for any reason
whatsoever. This stoppage could be at one time or total of stoppages more than one
time. Idle charges, de-mobilization, re-mobilization charges etc. will not be paid under
any circumstance.
27. TESTING :
The charges for testing all the material supplied by Contractor shall be borne by the
contractor. The rates, prices to be quoted by the Contractor shall be inclusive of all
such testing expenses, etc.
28. RECOVERY OF OWNER SUPPLIED LABOURS / CONSUMABLES etc. :
Any consumables or equipmernt , Departmental Labours (skilled / unskilled), etc., if
provided by Owner to the contractor for speeding up the works etc.,then the same shall
be debited to the Contractors account in the subsequent R.A. bills for the amount
equivalent to Actual Cost + 20%. Owners decision regarding the same will be final in
terms of insufficiency of materials, equipment etc.
Overall finishing, Cleaning & housekeeping : If overall finishing, cleaning &
housekeeping is not as per EIC’s satisfaction then it will be carried out by owner and
the amount equivalent to the cost incurred + 20%, shall be debited to Contractors
account . The decision of the PM will be final in this matter. Contractor will hand over the
site after finishing and cleaning the works as required by the Project in Charge.
29. REJECTION :
Your materials will be rejected if found un - satisfactory or not as per approved
specifications. You will have to take back the rejected material on your own cost.
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SUMMARY OF CONTRACT CONDITIONS - APPENDIX TF
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1 Retention Amount 5% of each payment certificate
4 Liquidated damages
(a) Amount 0.5 % of Contract Value per week of delay
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Contractor.
26 Working Platform for stressing and grouting Excluded from the scope of PT Contractor
works.
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