Tender For Repairing Of 112 No Icds Center Under Sehara G.P (Apas/01/261/79/0003)
Tender Value
1.46 Lakhs
Estimated cost
Bid Submission
06 Nov 2025
0 days left
EMD
2923
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
raina → West Bengal
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender For Repairing Of 112 No Icds Center Under Sehara G.P (Apas/01/261/79/0003)
BOQ
| Sl. No. | Item Description |
| 1 | Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Block Development Officer,Raina 1 Development Block Name of Work:REPAIRING OF 112 NO ICDS CENTER UNDER SEHARA G.P (APAS/01/261/79/0003) NIT No - WB/RAINA-I/BDO/NIT-170 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent 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/Work Description Item Code / Make Quantity Units Tender Amount 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 Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | REPAIRING OF 112 NO ICDS CENTER UNDER SEHARA G.P (APAS/01/261/79/0003) Total in Figures 146128.0 146128.0 INR One Lakh Forty Six Thousand One Hundred & Twenty Eight Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures TANMAY12 Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Oct 18, 2025
11:30 IST
Tender Published
Tender notice published.
CompletedNov 06, 2025
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
CompletedNov 08, 2025
Bid Opening Date
Technical bids will be opened and evaluated.
CompletedTender Documents
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