Tender For Providing Sanitation And Housekeeping Services For All Educational Institutions In Amini Island Under The Department Of Education, U.T. Of Lakshadweep, For A Period Up To 31St March 2027, Or Until Necessity Ceases, With A Provision For Extensio, Amini-Lakshadweep
TDR : 54651373
Tender Notice
Corrigendum Details
BOQ
Expired
Amini
Lakshadweep
Corrigendum : Tender For Providing Sanitation And Housekeeping Services For All Educational Institutions In Amini Island Under The Department Of Education, U.T. Of Lakshadweep, For A Period Up To 31St March 2027, Or Until Necessity Ceases, With A Provision For Extensio
Name of Work:- Providing sanitation and housekeeping services for all educational institutions in Amini Island under the Department of Education, U.T. of Lakshadweep, for a period up to 31st March 2027, or until necessity ceases, with a provision for extension up to 31st March 2028.
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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: Department of Education, Kavaratti Name of Work: Providing sanitation and housekeeping services for all educational institutions in Amini Island under the Department of Education, U.T. of Lakshadweep, for a period up to 31st March 2027, or until necessity ceases, with a provision for extension up to 31st March 2028. Contract No: LD-280004/13/2024-Acd-Wng-UT-LKS 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. Name of the Institution (Building) Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Monthly Rate for each Institution 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 TOTAL AMOUNT TOTAL AMOUNT In Words
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SJMMGSSS 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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