Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani Name of Work : HOUSEKEEPING SERVICE CONTRACT Contract No: 8494/2025/C2 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. Hint: Just Enter Name of the Bidder only Item Code / Make Quantity Units Nos TNBP No. Other specification 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 With Taxes inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2
Summary
3
Workers Salary
4
Transport, Machines charges and Sanitary Materials (including GST) Total in Figures 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani Name of Work : HOUSEKEEPING SERVICE CONTRACT Contract No: 8494/2025/C2 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. Minimum Wages as per Government Order (2D)No:65 Labour and Employment (J1) Dated:20.08.2024 Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC Pay (Per Month) (To be filled by Tenderer) DA as per norms (per month) (To be filled by Tenderer) EPF (Basic +DA) 13% (To be filled by Tenderer) ESI (Basic +DA) 3.25% To be filled by Tenderer) Bonus 8.33 % for Rs.7000 (To be filled by Tenderer) Weekly Off Total Weekly off (Basic +DA) 16.67 (To be filled by Tenderer) Total Amount without service charge (per month) Service charges (Basic +DA) (3% and less will be out rightly rejected ) (To be filled by Tenderer) Service charge in % Service charge in Rupees Total Amount (including service charge) GST in 18 % (To be filled by Tenderer) GST (percentage) GST in Rupees Grand Total Grand Total (per month for Singel Person) Grand Total (per month ) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
5
Workers Salary
6
Manager
7
Supervisors
8
Cleaning staffs
9
Store keeper
10
Gardeners Total in Figures 0.0 0.0 INR Zero Only 0.0 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Joint Commissioner/Executive Officer, Arulmigu Dhandayuthapani Swamy Temple, Palani Name of Work : HOUSEKEEPING SERVICE CONTRACT Contract No: 8494/2025/C2 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. Hint - Name of the Bidder and Longitudinal column of 13,16,22 to be filled by Tenderer. Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Amount in INR (To be filled by Tenderer) Service charge in % (Above 4%) (To be filled by Tenderer) service charge in % service charge in Rupees Total amount (with service charge) GST in % as per the norms (To be filled by Tenderer) GST GST IN Rupees Grand Total (per month) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
11
Vehicle charges
12
Transport vehicle hire charge and Driver inclunding GST
13
Hire charge for Cleaning Machines inclunding GST
14
Sanitary Materials (including GST) Total in Figures 0.0 0.0 INR Zero Only 0.0 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
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
