Name of Work:- Procurement of ‘Windows & Scuttles for Multi-purpose Vessel Project, GRSE yard nos. 3050 - 3057
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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: Padmawati Kisku, Senior Manager (Commercial Ship Building) Name of Work: Procurement of ‘Windows & Scuttles’ for Multi-purpose Vessel Project, GRSE yard nos. 3050 - 3057 Tender no. : CSB/PK/MPV/OT/Windows Scuttles/192/RA-3394 05-Mar-2026 INDENT NO.: 1000064935 – 64939, 1000064950 – 64952 Name of the Bidder/ Bidding Firm / Company : 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 requested to submit their offer in INR.Note: (a) Quantity indicated against each line item is for 08 ship sets.(b) The price quoted by the firm should be inclusive of Freight and Insurance, F.O.R. GRSE, Kolkata.(c) Firm is to quote all items separately.(d) Firm to mandatorily quote for the provisional charges i.e. Warranty Extension charges in the separate sheet in the BOQ file named 'Provisional Charges'. If no price is quoted by the firm for the provisional charges, the same will be considered as free of cost and the purchase order shall be placed accordingly.(e) Warranty Extension charges to be quoted excluding Documentation, Services, Freight & Insurance and Postponement.(f) L-1 will be determined on totality basis i.e. for all 8 ships taken together excluding the Provisional charges.(g) If a bidder does not want to enter any separate value for a particular line item, then ‘0’ (zero) is to be entered in that particular cell for successful submission of the bid and acceptance by the system. 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 Yard / Ship No. / Indent Nos. / Indent Sl. No. / Material Code Item Quantity Units Estimated Rate 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 GST PERCENTAGE(%) GST Amount in INR 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 GST HSN/ SAC CODE FOR ITEM/SERVIC Name of Supply State / UT Toal Amount excluding GST TOTAL AMOUNT excluding GST Toal AmountIn Words
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Fixed rectngulr window_450WX630H&10mmThk
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Fixed rectngulr window_450WX630H&12mmThk
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Non-opng WTside scuttle_350mmdia_19mmThk
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Non-opng WTside scuttle_350mmdia_15mmThk
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WHT side scuttle_350mm dia_12mmThk
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Documentation as per Clause 1.9 (d)_SOTR 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 गार्डेन रीच शिपबिल्डर्स एण्ड इंजिनियर्स लिमिटेडGarden Reach Shipbuilders & Engineers Limited (भारत सरकार का उपक्रम | रक्षा मंत्रालय) (A Govt. of India Undertaking | Ministry of Defence) 61, गार्डेन रीच रोड, कोलकाता - 700 024 || 61, Garden Reach Road, Kolkata – 700 024 PROVISIONAL OFFER Item / Job : Procurement of ‘Windows & Scuttles’ for Multi-Purpose Vessel project, GRSE yard nos. 3050 - 3057 Tender no. : CSB/PK/MPV/OT/Windows Scuttles/192/RA-3394 05-Mar-2026 INDENT NO.: 1000064935 – 64939, 1000064950 – 64952 NAME & ADDRESS OF THE BIDDER * BIDDER'S REFERENCE NO./DATE * CONTACT NO., FAX NO, e-mail OF THE BIDDER* SL NO. YARD NO. / ITEM / TYPE DESCRIPTION QTY UOM Currency Basic Unit Rate Total Amount A B C D E F G H
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3050-57/Warranty1/Service
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3050-57/Warranty2/Service
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3050-57/DeliveryPostponement TOTAL VALUE 0.0 Please Enable Macros to View BoQ information
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