In the following Schedules of Rates, no items are to be left bank. The Tenderer is required to fill in the cost for all items applicable to this tender
Wherever items are not applicable, the cost applied to that item should be marked “N/A”.
Tenderer may insert additional items which are considered to be required for the completion of the works.
The total amount of this Tender will be treated as a “Lump Sum” for completing all works under the Contract and will not be adjusted as stipulated in this tender documents.
The tenderer shall submit a completed schedules of rates with itemized break down related to the items as stated in this Tender. The rates included against the individual items will be used as a basis for the valuation of any variations of Works.
Unless otherwise stated, all unit rates for the respective items in the Schedule of Rates shall