Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: RUDRA BILAS KISAN SAHKARI CHINI MILLS LTD., BILASPUR(RAMPUR) U.P. Name of Work: STORE HANDLING WORK OF 2025-26 Contract No: 787/G.M./E-Tender/2025-26 Dt. 27-09-2025 Bidder Name : 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. Particulars Item Code / Make Quantity Units Estimated Rate Tender Quantity in Bulk Litre 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. Packing and Forwarding in Rs. Insurance Charges in Rs. Service Tax in Rs. Excise Duty (In Rs.) Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category VAT/CST in Rs. Others if any In Rs. TOTAL AMOUNT Without Taxes Rs. P. TOTAL AMOUNT Without Taxes Rs. P. TOTAL AMOUNT In Words
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STORE HANDLING WORK OF 2025-26
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fey LVksj ls ckj tkus okyh ,p0Mh0ih0bZ0 ih0ih0 dks Vªd esa yknukA Total in Figures 23 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 Please Enable Macros to View BoQ information
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