Tender For Supply Of Set In Flange With Fasteners For Yard 3037-40 (Ngopv Project) , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Subhasis Majumdar, Manager( Ncm) Grse Ltd. Nam, Kolkata-West Bengal
TDR : 54593127
Tender Notice
Corrigendum Details
BOQ
12 Days Left
Kolkata
West Bengal
Corrigendum : Tender For Supply Of Set In Flange With Fasteners For Yard 3037-40 (Ngopv Project) , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Subhasis Majumdar, Manager( Ncm) Grse Ltd. Nam
Name of Work:- SUPPLY OF SET IN FLANGE WITH FASTENERS FOR YARD 3037-40 (NGOPV PROJECT)
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Item Description
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Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Subhasis Majumdar, Manager( NCM) GRSE Ltd. Name of Work: SUPPLY OF “SET IN FLANGE WITH FASTENERS” FOR YARD 3037-40 (NGOPV PROJECT) E-Tender No.: NCM/SM/OT/FLANGE WITH FASTENERS/NGOPV/RA-3384 Date-04-03-2026 Name of the Bidder/ Bidding Firm / Company : PRICE BID : ANNEXURE C(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.) 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 Sl. No.## YardNo.## IIndent ## Material Code Qty UOM Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit rate Rate of GST in % GST Amount in INR Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies HSN / SAC Code * Name of Supply State / UT DRGS NO. Name of Supply State / UT Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category HSN/ SAC Code * Name of Supply State / UT TOTAL AMOUNT without Tax(RA Value) TOTAL AMOUNT With Tax TOTAL AMOUNT In Words
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850NB SET IN FLG_FASTENERS FOR ME INTAKE
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850NB SET IN FLG_FASTENERS FOR ME INTAKE
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850NB SET IN FLG_FASTENERS FOR ME INTAKE
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850NB SET IN FLG_FASTENERS FOR ME INTAKE 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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