Xxxx of Quantities Sample Clauses

Xxxx of Quantities. 37.1 The Xxxx of Quantities shall contain items for the construction, installation, testing, and commissioning work to be done by the Contractor.
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Xxxx of Quantities. 1.3 The Contract represents the entire and integrated Contract of the Parties with regard to the subject matter hereof and supersedes all prior Contracts, negotiations and representations, either written or oral.
Xxxx of Quantities. Xx.Xx. Description of Work Qty. Unit Estimated Cost Amount In figure (Rs.) In Words Gross Total Cost : Rs. .......................... We agree to execute the works in accordance with the approved drawings and technical
Xxxx of Quantities. 50.1 The quantities set out in the Xxxx of Quantities are the estimated quantities for the Works, and they are not to be taken as the actual and correct quantities of the Works to be executed by the Contractor in fulfillment of his obligations under the Contract. , However in a lump sum contract ,the quantities are considered final and the contractor shall execute all works in accordance with the drawings whatever the actual quantities are.
Xxxx of Quantities. (a) Where a xxxx of quantities or schedule of rates is provided by the Contractor, all quantities in the xxxx of quantities or schedule of rates will be estimated quantities only.
Xxxx of Quantities. The Supplier shall receive the Down Payment 15 days after signing the Contract.
Xxxx of Quantities. 12.1 Unless otherwise agreed to in the terms of the Purchase Order/contract, the price shall be firm and not subject to escalation for any reason whatsoever till the execution of entire Purchase order/Contract, even though it might be necessary for the Purchase order /Contract execution to take longer than the Completion period specified in the Purchase order/Contract.
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Xxxx of Quantities. 1. The Xxxx of quantity shall be read in conjunction with the instruction to Tenderer, conditions of contract, Specifications and drawings.
Xxxx of Quantities. The Supplier shall receive the Advance Payment 15 days after signing the Contract. The Supplier shall provide Advance Payment Guarantee (Bond) in the amount equal to the Advance Payment prior to receive the Payment. Advance Payment Guarantee shall be valid and enforceable until the delivery of the Forklifts to the Site.
Xxxx of Quantities. Basis of Contract Sum
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