SCHEDULE "B"

117, S.D.2, B-1 Tender

Name of
Work :-

2216 Housing S.R. To Resi. Bldg.

Providing And Applying Ceiling Plaster For Various Type Of Govt. Resi. Qtrs. In Sector No.21 @ Gandhinagar.

S C H E D U L E 'B'
MEMORANDUM SHOWING THE ITEM OF WORK TO BE CARRIED OUT
It.
No.

1
1

Quantities
estimated
but may be more
or less
2
902.98

3
Smt Item No.1
Providing and Applying Polymer modified
cementious repair treatment to existing
damaged R.C.C. SURFACE (R.C.C. Lintel,
Slab, Chhajaa, Stair, Slab etc.) by removing
affected
concrete
portion
cleaning
reinforcement
thoroughly
with
light
hammering wire brushing & later applying an
approved
rust
remover
on
corroded
reinforcement applying a slurry coat to
reinforcement & concrete surface in the
proportion of (1.5 : 1) (Cement : Polymer)
as per manufacture specification). After that
applying a bond coat to the concrete surface
in the proportion of (50 Kg. of OPC Cement :
2 Liters of acrylic base polymer : 150 Kg. of
sand) adding 8 to 10 Liters water by hand
packing or trowel finish up to required
thickness including curing etc. complete & as
directed by Engineer in charge.

117, S.D.2, B-1 Tender

Estimated Rates

Item of
Work
In Figures
Rs./ Paise

Unit

In Words

4
5
6
538.49 Rupees
Five
Hundred Smt
Thirty Eight and Paise
Forty Nine Only

Total amount
according to
estimated
quantities
7
486245.70

1
2

2
902.98

3
Smt Item No.2
Colour washing with lime on wall surfaces
(three coats) to give an even shade including
thoroughly brooming the surface to remove
all dirt, dust, mortar, drops and loose scales
of lime wash and other foreign matter.

5
9.19 Rupees Nine and
Nineteen Only

Rupees Four Lacs Ninety Four Thousand Five Hundred Forty Four And Paise Nine Only

117, S.D.2, B-1 Tender

6
Paise Smt

TOTAL AMOUNT

7
8298.39

494544.09

I/We am/are willing to carry out the work at __________________________________% above/below

___________ percent (should be written in figures and words) above/ below the estimated rates mentioned above.
Amount of my/ our tender work out as under.

Estimated Amount

Estimated Amount
Put to tender
Deduct
Total

% below

Rs.
Rs.
Rs.

494544.09

Put to tender
Add
Total

% above

Rs.
Rs.
Rs.

494544.09

Note 1

All the work shall be carried out as per Public works Department Hand Book and other specification of the Division
or as directed.

Note 2

All the columns in the Schedule B filled in INK and the total of the entries in the last column should be struck by
the Contractor under his Signature.

Note 3

Rate quoted include clearance of site (prior to commencement of work and at its close) in the respects and hold
good for work under all conditions, site moisture, weather etc. complete.

Dated Signature of the

Contractor

117, S.D.2, B-1 Tender

Executive Engineer,
Capital Project Division No.1,
Gandhinagar.