Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Ajith Divakaran/Manager/Valves SC Name of Work: MACHINING OF STEM CAP 4P25 Contract No: ENVOF4904 Name of the Bidder/ Bidding Firm / Company : Vendor Code: PRICE BID(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. Material Description Material Code Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate In Figure (INR- Indian Rupee) GST (If applicable in Percentage) GST Amount in Rs. P SCOPE HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT including taxesRs. P Rate In Words (INR- Indian Rupee) / KG
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STEM,CAP-4P25 F/5-1/8\\"-5M PNEU. ACT 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
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