Bill of Quantity Sample Clauses

Bill of Quantity. Annual Service Level Agreement for onsite comprehensive Service and Maintenance of available UPS S. No. UPS Description Quantity Annual Charges per unit Amount
Sample 1
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Bill of Quantity. The quantities given in the Bill of Quantities (BOQ) attached to this tender are only indicative and tentative. Actual quantities may vary substantially up to 25% on higher or lower side during the contract period.
Sample 1
Bill of Quantity. Sr. No. Item Code Discription Unit Schedule Rate (Rs.) Qty. Amount (Rs.) 1 R2-RT- NATC 1.5 Supply of Microprocessor based Automatic traffic signal controller with housed in a water proof, dust proof & dust tight cabinet with internal locking arrangement, Police panel etc., incorporating the following – minimum 16 timing plans & 12 phases, 7 day clock, with 16 groups with minimum 48lines with conflict management facility and GPS clock system. Nos 120,806.00 12 1,449,672.00 2 R2-RT- ATC 1.10 Sealing of controller with bitumen /foam for achieving IP 55 protection. Nos 7,132.00 12 85,584.00 3 R2-RT- NATC 1.11 Installation & commissioning of Non ATC Traffic Signal Controller Including all Fittings on PCC foundation. (Excluding PCC foundation). Nos 4,564.00 12 54,768.00 4 R2-RT- NATC 1.13 Removal of NON ATC signal controller from foundation or pole Nos 2,224.00 1 2,224.00 5 R2-RT- NATC 1.14 Supply of digital count down timer for non-ATC Signal Junctions ( EN 12966 ) Graphic Type Nos 25,960.00 126 3,270,960.00 6 R2-RT- NATC 1.15 Installation and commissioning of contdown timer for non-ATC Signal Junctions. Nos 763.00 126 96,138.00 7 R2-RT- NATC 1.17 Removal of count down timer from pole as specified. Nos 192.00 11 2,112.00 8 R2-RT- NATC 3.1 Supply of single120mm (OD)/103.5 mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes conforming to the IS 14930 (Part-II) including supply of Mtr 224.00 1110 248,640.00 necessary sockets, couplings etc. 9 R2-RT- NATC 3.2 Laying of single 120mm (OD)/ 103.5mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes including pull wire along with necessary sockets, couplings etc. Mtr 14.00 1110 15,540.00 10 R2-RT- NATC 3.5 Supply of single 50 mm (OD)/ 37 mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes conforming to the IS 14930 (Part-II) including supply of necessary sockets, couplings etc. Mtr 73.00 810 59,130.00 11 R2-RT- NATC 3.6 Laying 50 mm (OD)/ 37mm (ID) double walled corrugated High Density Poly Ethylene (HDPE) Pipes including pull wire along with necessary sockets, couplings etc. as per drawing no. RT- NATC-3.2A & RT-NATC-3.2B Mtr 8.00 810 6,480.00 12 R2-RT- ATC 4.1 Supply of Galvanised Iron Class B Traffic Signal straight pole of 6 mtr height as per Specification Nos 14,369.00 105 1,508,745.00 13 R2-RT- ATC 4.2 Supply of Galvanised Iron Class B Traffic Signal cantilever pole of as per Specification Nos 40,627.00 2 81,254.00 14 R2-RT- ATC 4.24 Removal of Traffic ...
Sample 1
Bill of Quantity and Unit Prices for performing Services shall be as specified in Annexure - 3. 23.0 CLAIM 23.1 If, for any reason, Contractor considers that an event has occurred pursuant to which it has a right to claim compensation from Owner or an extension of Time for Completion, Contractor shall notify Owner in writing of the existence of such claim (the “Claim”) within three (3) days of occurrence of such event and within ten (10) days of notifying Claim, Contractor shall submit to Owner details
Sample 1

Related to Bill of Quantity

  • ESTIMATED / SPECIFIC QUANTITY CONTRACTS Estimated quantity contracts, also referred to as indefinite delivery / indefinite quantity contracts, are expressly agreed and understood to be made for only the quantities, if any, actually ordered during the Contract term. No guarantee of any quantity is implied or given. With respect to any specific quantity stated in the contract, the Commissioner reserves the right after award to order up to 20% more or less (rounded to the next highest whole number) than the specific quantities called for in the Contract. Notwithstanding the foregoing, the Commissioner may purchase greater or lesser percentages of Contract quantities should the Commissioner and Contractor so agree. Such agreement may include an equitable price adjustment.

  • Quantity If Seller delivers more than the quantity of Goods ordered, Buyer may reject all or any excess Goods. Any such rejected Goods shall be returned to Seller at Seller's risk and expense. If Buyer does not reject the Goods and instead accepts the delivery of Goods at the increased or reduced quantity, the Price for the Goods shall be adjusted on a pro-rata basis.

  • ESTIMATED QUANTITIES 1.1 The quantities set forth in the line items and specification document are approximate and represent the estimated requirements for the contract period.

  • Raw Materials Lonza shall procure all required Raw Materials as well as consumables other than those Raw Materials that are Customer Materials. Customer shall be responsible for payment for all consumables and Raw Materials ordered or irrevocably committed to be procured by Lonza hereunder. Upon cancellation of any Batch or termination of the Agreement, all unused Raw Materials shall be paid for by Customer within [***] days of invoice and at Customer’s option will either be (a) held by Lonza for future use for the production of Product, (b) delivered to Customer, or (c) disposed of by Lonza.

  • Purchase Order A Customer may use purchase orders to buy commodities or contractual services pursuant to the Contract and, if applicable, the Contractor must provide commodities or contractual services pursuant to purchase orders. Purchase orders issued pursuant to the Contract must be received by the Contractor no later than the close of business on the last day of the Contract’s term. The Contractor is required to accept timely purchase orders specifying delivery schedules that extend beyond the Contract term even when such extended delivery will occur after expiration of the Contract. Purchase orders shall be valid through their specified term and performance by the Contractor, and all terms and conditions of the Contract shall survive the termination or expiration of the Contract and apply to the Contractor’s performance. The duration of purchase orders for recurring deliverables shall not exceed the expiration of the Contract by more than twelve months. Any purchase order terms and conditions conflicting with these Special Contract Conditions shall not become a part of the Contract.

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