Tender For Rate Contract Of Construction Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Mamchari Under Nrega And Rural Development And Panchayati Raj Department Schemes For Year 2025-26, Karauli-Rajasthan
TDR : 54281471
Tender Notice
BOQ
5 Days Left
Karauli
Rajasthan
Tender For Rate Contract Of Construction Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Mamchari Under Nrega And Rural Development And Panchayati Raj Department Schemes For Year 2025-26
Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority : xzke iapk;r ekepkjh] iapk;r lfefr djkSyh] ftyk djkSyh Name of Work : iapk;r lfefr djkSyh dh xzke iapk;r ekepkjh esa foRrh; o\"kZ 2025&26 ds fy, egkRek xka/kh ujsxk ;kstukUrxZr rFkk vU; leLr ;kstukvksa ds vUrxZr fuekZ.k dk;ksZa ds fy;s fuekZ.k [email protected] O;oLFkk dh vkiwfrZ gsrq nj vuqcU/k ds fy;s cksyh nj Rate for PART - A and Part - B 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 # S.No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P 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 Without Taxes inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2
ग्राम पंचायत में वित्तीय वर्ष 2025-26 के लिए महात्मा गाँधी नरेगा योजनान्तर्गत तथा अन्य समस्त योजनाओं के अन्तर्गत निर्माण कार्यों के लिए निर्माण सामग्री एवं उपकरण व्यवस्था की आपूर्ति हेतु दर अनुबन्ध के लिए बोली दर Total in Figures 5000000.0 5000000.0 INR Fifty Lakh Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Note - I certify that I have agreed to work for my firm at the rates given by me at the site as per the terms and conditions of the tender, I have fully understood all the terms and conditions, and I will abide by them completely. 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.
