Name of Work:- Tksc Csfll Ij Fpfdrlky; Ds Iqjkus Hkou ,Oa Fofhkuu Okmksz E; Kkspky;Ksa ,Oa ,Elh,P Hkou ¼U;S O Iqjkus½ E; Kkspky;Ksa Dh Lkq&Lqkbz Ds Mikiu Gsrq
Sl. No.
Item Description
1
Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Member Secretary, RMRS, GOVT. DISTT. HOSPITAL, SRI GANGANAGAR Name of Work: tksc csfll ij fpfdRlky; ds iqjkus Hkou ,oa fofHkUu okMksZ e; \"kkSpky;ksa ,oa ,elh,p Hkou ¼u;s o iqjkus½ e; \"kkSpky;ksa dh lkQ&lQkbZ ds mikiu gsrq Contract No: E NIT NO 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. lsok dk fooj.k EPF & ESI nj izfr\"kr ¼fu;ksDRkk }kjk ns;½ Quantity Jfedks dh la[;k Estimated Rate inRs. Pjkf\"k ¼izfrekg izfr JfedZ ½ :i;s esa Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE Of Material (Per Month) In Figures To be entered by the Bidder inRs. Plkexzh jkf\"k ¼izfrekg½ :i;s esa(Annex E dks ?;ku esa j[krs gq, Hkjs) EPF nj izfr\"kr 12% ESI nj izfr\"kr 4-75% BASIC RATE Of Service Charge (Per Month Per Labourer) lsok iznkrk dk lfoZl pktZ jkf\"k ¼izfrekg izfr Jfed½ :i;s esa Any Other Taxes inRs. P Any Other Duties/Levies inRs. P 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 Taxescol (13) = (4) x (7) inRs. P TOTAL AMOUNT col (14) = sum (8) to (13) inRs. P TOTAL AMOUNT In Words
jktdh; fpfdRlky; dsa ,e-lh-,p foxa ¼u;k vkSj iqjkuk½ e; \"kkSpky;ksa ,oa ifjlj dh lkQ&lQkbZ dk;Z ds mikiu gsrq ¼30½ vdq\"ky Jfed Total in Figures 0.0 0.0 INR Zero Only 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.