Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: C.E.(IR) Name of Work: SUPPLY OF LIVE CURRENT DETECTOR Contract No: OFFICE OF THE CHIEF ENGINEER (Indore Region) Tender Specification No: CE/IR/2025-26/PUR/TS-343 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. (1) Particulars (2) Item Code / Make Tender Qty. (3) Unit (4) Estimated Rate inRs. P HSN/SAC Code (5) Qty offered (6) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Ex works Price (Rs. / unit) (7) Freight & Insurance Charges(Rs./ unit) (8) GST Amount in Rs. P Total (Rs./ unit) (9=7+8) GST %age on total (Ex works + F&I) CGST(%) (10) GST %age on total (Ex works + F&I) SGST(%) (11) GST %age on total (Ex works + F&I) IGST(%) (12) Total GST Amount (INR) 13=9*(10+11+12) HSN / SAC Code Total FOR Destination FIRM price inclusive of Ex works Freight & Insurance Charge and GST (Rs./ unit) (14=9+13) TOTAL AMOUNT including taxesRs. P TOTAL AMOUNT In Words (15) HSN/SAC Code(13) Qty offered(14)
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LIVE CURRENT DETECTOR 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 NOTE 1. GST Registration Number of Bidder - (Enclose copy of Registration Certificate). 2. GST Registration Number of Madhya Pradesh Paschim Kshetra Vidyut Vitran Company limited is - 23AADCM7397N1ZU. 3. The bidder shall fill rate either of CGST & MP GST or IGST as applicable. 4. The prices are to be filled strictly in this format only. 5. Responsibility of any lack of clarity leading to confusion will rest with bidders. 6. Rates in various tapering steps shall not be considered. 7. The UNIT of measurement for quoting rate of the item specified in the above Price Bid schedule should be noted carefully before quoting rate(s). The unit shall remain un-changed & applicable as per the above schedule and quoted rate shall be considered only as per the above specified unit(s) for purpose of comparison as well as placement of order. The bidder shall be bound to accept the same; else EMD shall be forfeited and if EMD is already exempted, amount equivalent to the EMD required in the tender will have to be deposited to MPPKWCL Indore otherwise such firm shall be kept disqualified for TWO (2) future tenders of MPPKWCL for same/similar item(s), reserving rights of other actions as per provisions of the tender & law of contracts. 8. It is to certify that the relevant portion of input tax credit has been accounted for while quoting the above prices. 9. New bidder shall not require to quote their prices in the price bid/BoQ under the column meant for Ex-works. They shall mention Rs.\"00.00\" in their price bid/BoQ against Ex-works. If new bidder quotes any price other than \"0.00\" in the price bid/BoQ against Ex-works then their bid will be rejected, and the Ex-works prices quoted by them will be considered as null and void in this bid. However, they shall require to quote Freight & insurance charges, offered quantity, HSN code and % of GST in the respective column of price bid/BoQ. 10. The regular bidders should quote/offer at-least 35% of tendered quantity and new bidder should quote/offer at-least 7.5% by the new bidder failing which offer shall be liable for rejection. Please Enable Macros to View BoQ information
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