tender for supply of construction material at gp sawali(mo), ta saoner, dist nagpur , item wise boq boq_ver3.0 item wise normal inr only inr select, excess (+), less (-) tender inviting authority: sarpanch/gramsevak grampanchayat sawali(mo) panchayat samiti saoner, dist nagpur name of work: supply of construction material at gp sawali(mo), ta saoner, dist nagpur contract no: zp/ngp/gp/sawali(m0)/supply of construction material /tender/ no1/2025-26 prmdet name of the bidder/ bidding firm / company : price schedule (domestic tenders - rates are to given in rupees (inr) only) (this boq template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. bidders are allowed to enter the bidder name and values only ) number # text # text # number # text # number number text text # number # text# text # number # number number number number text text number number number number text text number number number number text text number number number number text text number number number number text text number number number # number # text text number # number # date number # number # text # sl. no. item code / make quantity units estimated rate in rs. p addition / deduction addition / deduction values currency convertion against each item quoted currency in inr / other currency basic rate in figures to be entered by the bidder in rs. p excise duty amount in inr rs. p gst amount in inr rs. p freight charges ( unloading & stacking) in rs. p any other taxes in rs. p any other duties/levies in rs. p iiird party i.e dgs&d / rites etc inspection charges @0.34%+service tax less for cenvat credit,if any respect of supplies under full excise duty category total amount without taxes col (13) = (4) x (7) in rs. p total amount with taxes col (14) = sum (8) to (13) in rs. p total amount in words , items : , acc cement 53 gred ( i.s.i.) , ultratech cement 53 gred ( i.s.i.) , ambuja