Loa Ssbpac (D)
Loa Ssbpac (D)
Loa Ssbpac (D)
The Competent Authority has accepted your offered rates in connection with the subject
work. The total cost of the work at the accepted rates works out to Rs. 72565498.75
(Rupees Seven Crore Twenty-Five Lakh Sixty-Five Thousand Four Hundred And Ninety-
Eight Rupees And Seventy-Five Paise Only)
A sum of Rs.0 deposited as Earnest Money vide IREPS reference ID has been retained
towards initial Security Money for due and faithful fulfillment of the contract, and the
balance Security Money will be recovered from the progressive bills @ 6 % of the bill
amount till it reaches 5 % of the contract value in terms of clause 19.1 of Special
Conditions of Contract.
You are requested to submit Performance Guarantee in the form as given in Clause 1 of
RB Lr No.2020/CE-I/CT/3E/GCC/Policy Dt:20.11.20 equivalent to 3 % of the contract
value amounting to Rs. 2176964.96 (Rupees Twenty-One Lakh Seventy-Six Thousand
Nine Hundred And Sixty-Four Rupees And Ninety-Six Paise Only) within 21 days from the
date of issue of Letter of Acceptance, valid up to stipulated date of completion plus 60 days
so that contract agreement can be executed. As per Railway Board letter No.2020/CE-
I/CT/3E/GCC/Policy Date: 20.11.2020 with subject as Indian Railways Standard General
Conditions of Contract issued guidelines vide item No. 1 stating that "In view of Ministry
of Finance OM No. F.9/4/2020/-PPD dated: 12.11.2020 it has been decided by Railway
Board to reduce Performance Guarantee to 3% of the value of the Contract for all existing
contracts and for all the tenders issued till 31.12.2021 subject to the Stipulations given in
the MOF's OM quoted above".
The entire work shall be completed within 18 month from the date of issue of Letter of
Acceptance.
Schedule A: The percentage rate quoted for Schedule-A (SOR items) is (+)99.00% and
accepted as a special case on higher side.
Schedule B: The rates of Item no.2, 4, 8, 9, 10, 11, 12, 14, 15, 16,17,18, 19, 20, 21, 22, 23,
24, 25, 27, 28, 29, 30, 31, 32, 33, 34, 35, 36, 37, 38 & 39 (total 32 items) are accepted as
Normal cases.
Schedule B: The rates of Item no. 1,3,5,6,7,13,26,40,41 (total 9 items) are accepted as
Special case on higher side.
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All Other terms and conditions, as stipulated in the tender documents shall be
applicable.
KULDEEP .
Dy.CSTE/Proj/UBL
Digitally Signed
View Signature Details
Item Item Desc Item Item Qty Unit Escl. Advt.Value Bid Rate/ Bid Amount
Sno. Code Qty Unit Rate (%) (Rs) Unit Rate (Rs)
(Rs)
%
Schedule A-SOR items (Item Directory - Not Applicable) 1411125.00 99.00 2808138.75
Above
1 Schedule 'A' View Details At Par 1411125.00
Schedule Totals 2808138.75
Installation, wiring ,
testing and
commissioning of
SSBPAC(D) and SM's
Block panel with Block
telephone complete
including SPD & Auto
190000.00
1 change over card for 1 36 Lumpsum 142000.00 At Par 5112000.00 6840000.00
Rs/Unit
Double line block
working suitable for RE
area. as per RDSO Spec
No.RDSO/SPN/175/2005
VER-1 or Latest, (One
set consist of two
numbers)
Modification of existing
Interface circuits,
Application Logic circuits 405000.00
2 2 27 Lumpsum 295000.00 At Par 7965000.00 10935000.00
& relevant Interlocking Rs/Unit
circuits for provision of
SSBPAC (D).
Alterations to the relay
racks wiring as per the
modified Interface
circuits for provision of
482000.00
3 SSBPAC(D) and 3 27 Lumpsum 354000.00 At Par 9558000.00 13014000.00
Rs/Unit
necessary wiring
materials shall be
supplied by the
contractor.
Factory Acceptance Test
(FAT) and Site
Acceptance Test (SAT) 362000.00
4 4 27 Lumpsum 265500.00 At Par 7168500.00 9774000.00
as per the modified Rs/Unit
Application Logic for
provision of SSBPAC(D).
225000.00
5 Alteration of CCIP . 5 20 Lumpsum 177000.00 At Par 3540000.00 4500000.00
Rs/Unit
Modification to the
321000.00
6 Application Software of 6 27 Lumpsum 236000.00 At Par 6372000.00 8667000.00
Rs/Unit
VDU & MT in EI.
Up gradation of Data 137000.00
7 7 27 Lumpsum 100300.00 At Par 2708100.00 3699000.00
Logger database in EI. Rs/Unit
" Supply of Digital
Extension Motherboard
93100.00
8 for 99/06 Data logger 8 3 Numbers 77590.90 At Par 232772.70 279300.00
Rs/Unit
(Inspection -
Consignee)"
"Supply of 128 Digital
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"Supply of Non-
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deteriorating type of
fuse holders (Knife edge
type) Fuse holder 20
290.00
20 Amp Cap as per IRS S- 20 152 Numbers 250.00 At Par 38000.00 44080.00
Rs/Unit
75/2006 (Rev2) or
latest. Inspection -
RDSO"
"Supply of Non-
deteriorating type of
fuse links (Knife edge
45.00
21 type) Fuse links 10A as 21 152 Numbers 35.00 At Par 5320.00 6840.00
Rs/Unit
per IRS Spec.S.78/92;
or latest. Inspection -
RDSO"
"Supply of Non-
deteriorating type of
fuse links (Knife edge
40.00
22 type) Fuse links 2A, IRS 22 190 Numbers 35.00 At Par 6650.00 7600.00
Rs/Unit
Spec.S.78/92; or latest
RDSO Approved firm.
Inspection - RDSO"
Supply of VF 2T
Transformer (470-600
Ohms) impedance 1450.00
23 23 72 Numbers 1416.00 At Par 101952.00 104400.00
matching between quad Rs/Unit
and equipment.
Inspection - Consignee
Installation of 2T
Transformer (470-600
575.00
24 Ohms) impedance 24 72 Numbers 500.00 At Par 36000.00 41400.00
Rs/Unit
matching between quad
and equipment.
"Supply of 200 way
2300.00
25 unwired tag blocks. 25 12 Numbers 1700.00 At Par 20400.00 27600.00
Rs/Unit
Inspection - Consignee"
Painting of the cable
termination, wiring,
equipment, Relay
particular and
20000.00
26 numbering all location 26 38 Lumpsum 6500.00 At Par 247000.00 760000.00
Rs/Unit
box/battery
boxes/signal units/gate
lodges/Relay room,
panel etc.
"Supply of 20 pair C.T
box with wago 4400.00
27 27 144 Numbers 4000.00 At Par 576000.00 633600.00
terminals. Inspection- Rs/Unit
Consignee. "
Fixing of 20 pair CT box
and termination of cable
at the station/LC gates
1200.00
28 etc. this includes fixing 28 144 Numbers 1200.00 At Par 172800.00 172800.00
Rs/Unit
of PIJF cables and CT
box on the wall with
necessary wooden
"Supply of crimping tool
3450.00
29 25 sq.mm. Inspection - 29 2 Numbers 3000.00 At Par 6000.00 6900.00
Rs/Unit
Consignee"
Cable armour earthing
and soldering as 75.00
30 30 608 Numbers 65.00 At Par 39520.00 45600.00
instructed by in-charge Rs/Unit
at site.
"Supply of key chains,
ring with plastic name
plate duly engraving
names particulars keys
60.00
31 and station name as per 31 72 Numbers 50.00 At Par 3600.00 4320.00
Rs/Unit
the instructions of
supervisor in-charge of
the work. (Inspection -
Consignee) "
Supply & fixing of PVC
casing and capping /
PVC pipe 25mm size of
thickness 1.5 mm using
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Item Breakup
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Item
S No. Description of Item Unit Qty Rate Amount
No
Laying of Signaling/power/telecommunication
cables as per cable plan in cable trenches, masonry
2 10-111 ducts, RCC Pipes, DWC pipes, GI Pipes etc.(Supply
Metre 26000 9.83 255580.00
of cables is not included in this schedule).
6 10-431 Design of circuits/TC in AutoCad 2000-A3 Size Numbers 288 588.80 169574.40
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Total 1411125.00
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