Tender For Annual Maintenance Of Public Health Services In Ngm Kotkapura, M.C Kotkapura, Distt Faridkot W.E.F 01-04-2026 To 31-03-2027 Wc: 26-023, Faridkot-Punjab
TDR : 54461739
Tender Notice
BOQ
7 Days Left
Faridkot
Punjab
Tender For Annual Maintenance Of Public Health Services In Ngm Kotkapura, M.C Kotkapura, Distt Faridkot W.E.F 01-04-2026 To 31-03-2027 Wc: 26-023
Name of Work:- ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM KOTKAPURA, M.C KOTKAPURA, DISTT FARIDKOT W.E.F 01-04-2026 TO 31-03-2027 WC: 26-023
Sl. No.
Item Description
1
Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Executive Engineer (Civil) Punjab Mandi Board Distt Faridkot Name of Work: ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM KOTKAPURA, M.C KOTKAPURA, DISTT FARIDKOT W.E.F 01-04-2026 TO 31-03-2027 WC: 26-023 Contract No: 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. Work Name Item Code / Make Quantity work code Total Amount As per DNIT inRs. 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 inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2
ANNUAL MAINTENANCE OF PUBLIC HEALTH SERVICES IN NGM KOTKAPURA, M.C KOTKAPURA, DISTT FARIDKOT W.E.F 01-04-2026 TO 31-03-2027 WC: 26-023 Total in Figures 1943000.0 1943000.0 INR Nineteen Lakh Forty Three Thousand 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 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.
