Name of Work:- Centralised procurement of Liquid Nitrogen for mumbai region through Rate Contract (RC) for 18 Months.
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Item Description
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Item Rate BoQ BoQ_Ver4.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: ONGC Name of Work: Centralised procurement of Liquid Nitrogen for mumbai region through Rate Contract (RC) for 18 Months. Tender Ref. No: ZV1LC26003 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. Description of work centre Item Code / Make Tentative Quantity for a period of 18 Months (A) Units Estimated Rate Name of Manufacturer (In case bidder is not manufacturer, name of Quoted Manufacturer) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit Basic Rate in Rs. per MT exclusive of GST (B) Applicable GST GST Amount in Rs. Per MT ( C) Unit Basic Rate in Rs. Per MT inclusive of GST (D)=B+C Distance between Storage location of the supplier to ONGC Work Center central location (As per SCC) (in KM whole number only) (E) Delivery Charges inclusive of all including GST.(Rs. per KM per MT). (F) Delivery Charges inclusive of all, including applicable GST. (per MT) (G)=E*F Unit Rate including Delivery Charges 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 (in Rs.)Total quoted Rates Total (F.O.R.)=A(D+G) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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Note:1. The bidder should quote the bid on single firm F.O.R. destination basis which is inclusive of all. 2. Bidder to quote their amount only up to two decimal points as all formulation in price format is done considering two decimal point.3. Price evaluation of the bids shall be done ‘‘Total evaluated amount inclusive of all applicable Tax on FOR Destination basis for a period of 18 months'' as per price format of tender document.4. The Requirement as mentioned in the Price Format is the tentative requirement/ quantity. The actual quantity of intake may vary.5. Conversion factor of 1 MT (1000 Kg) of Liquid Nitrogen equal to 1.2376 Kilolitre (KL) of Liquid Nitrogen shall be taken for passing of bills. 6. The conversion factor from Kg to Cu m. will be 1 KG of Liquid Nitrogen equal to 0.879 Cu. M. of Gasesous Nitrogen
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Mumbai (MH Asset 725 MT+ NH Asset 662 MT+ B&S Asset 1068.5 MT) 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 Please Enable Macros to View BoQ information
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