Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: TAMILNADU COOPERATIVE SUGAR FEDERATION LTD Name of Work: SUPPLY Of BURNT LIME POWDER Contract No: 1531/2025-26/D/LIME-RETENDER 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. NAME OF THE MILLS Item Code / Make APPROXIMATE QUANTITY REQUIRED (IN MT) Units APPROXIMATE DISTANCE FROM CHENNAI IN KM Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC PRICE PER MT GST FOR BASIC PRICE FRIEGHT CHARGES PER MT GST FOR FRIEGHT CHARGES INSURANCE Any Other Duties/Levies inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax PACKING FORWARDING PER MT GST FOR PACKING FORWARDING TOTAL AMOUNT Without Taxescol (13) = (4) x (7) inRs. P TOTAL AMOUNT TOTAL AMOUNT In Words
2
ARIGNAR ANNA
3
CHENGALRAYAN
4
CHEYYAR
5
DHARMAPURI
6
KALLAKURICHI - 1
7
KALLAKURICHI - 2
8
MARURANTAKAM
9
PERAMBALUR
10
SALEM
11
SUBRAMANIA SIVA
12
THIRUPATHUR
13
TIRUTTANI
14
VELLORE Total in Figures 4184.0 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information
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