Tender For Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager (Ncm-Import), Commercial Department, Grse Item:, Kolkata-West Bengal

TDR : 54739597

Tender Notice
Corrigendum Details
BOQ

2 Days Left

Kolkata , West Bengal

Tender Brief : Corrigendum : Tender For Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager (Ncm-Import), Commercial Department, Grse Item:

Document Fees
Refer document

EMD
₹ 400000.0 /-

Tender Value
Refer document

Submission Date
01-07-2026

Competition Type
Indian

Bidding Type
Tender

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Sr No	Corrigendum Date	Corrigendum	Type	New Submission Date
1	22-06-2026	CORRIGENDUM-9-ET-3420	Date	01-07-2026
2	13-06-2026	CORRIGENDUM-8-ET-3420 DateExtension	Date	22-06-2026
3	13-06-2026	CORRIGENDUM-8-ET-3420 DateExtension	Date	22-06-2026
4	04-06-2026	CORRIGENDUM VII FOR EXTENSION OF DUE DATE OF TENDER ET-3420	Date	12-06-2026
5	04-06-2026	CORRIGENDUM VII FOR EXTENSION OF DUE DATE OF TENDER ET-3420	Date	12-06-2026
6	04-06-2026	CORRIGENDUM VII FOR EXTENSION OF DUE DATE OF TENDER ET-3420	Date	12-06-2026
7	25-05-2026	CORRIGENDUM-6-ET-3420 DateExtension_CCN-COUNTER	Date	03-06-2026
8	25-05-2026	CORRIGENDUM-6-ET-3420 DateExtension_CCN-COUNTER	Date	03-06-2026
9	25-05-2026	CORRIGENDUM-6-ET-3420 DateExtension_CCN-COUNTER	Date	03-06-2026
10	25-05-2026	CORRIGENDUM-6-ET-3420 DateExtension_CCN-COUNTER	Date	03-06-2026
11	14-05-2026	CORRIGENDUM-5-ET-3420 DateExtension_CCN-COUNTER	Date	25-05-2026
12	14-05-2026	CORRIGENDUM-5-ET-3420 DateExtension_CCN-COUNTER	Date	25-05-2026
13	14-05-2026	CORRIGENDUM-5-ET-3420 DateExtension_CCN-COUNTER	Date	25-05-2026
14	14-05-2026	CORRIGENDUM-5-ET-3420 DateExtension_CCN-COUNTER	Date	25-05-2026
15	14-05-2026	CORRIGENDUM-5-ET-3420 DateExtension_CCN-COUNTER	Date	25-05-2026
16	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
17	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
18	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
19	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
20	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
21	05-05-2026	CORRIGENDUM-IV-ET-3420 DateExtension_CCN-COUNTER	Date	14-05-2026
22	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
23	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	03-06-2026
24	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
25	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	14-05-2026
26	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
27	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	22-06-2026
28	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
29	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	25-05-2026
30	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
31	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	01-07-2026
32	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
33	22-04-2026	Corrigendum-4-ET-3420 CCN-Counter	Other	12-06-2026
34	22-04-2026	CORRIGENDUM-3-ET-3420 DateExtension CCN-COUNTER	Date	04-05-2026
35	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
36	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
37	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
38	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
39	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
40	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
41	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
42	13-04-2026	CORRIGENDUM-2-ET-3420 DateExtn	Date	20-04-2026
43	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
44	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
45	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
46	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
47	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
48	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
49	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
50	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026
51	03-04-2026	Corrigendum-1-ET-3420 DateExtn	Date	10-04-2026

Name of Work:-

Sl. No.	Item Description
1	Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR and Other Currency INR,USD,EUR,GBP Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. RAJEN KUMAR SAHA, DEPUTY GENERAL MANAGER (NCM-IMPORT), COMMERCIAL DEPARTMENT, GRSE ITEM: CLOUD CONDENSATION NUCLEI (CCN) COUNTER. Tender Ref No: NCM/IMP/RKS/OT/CCN COUNTER/ORV/ET-3420 Date-19.03.2026 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 select appropriate curency from the dropdown list in column L and enter the unit rate NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER TEXT 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. Short Text Material Quantity requested Unit of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency(Please click on each cell for Currency dropdown list) BASIC RATE In Figures To be entered by the Bidder 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, It will be convert in TOTAL TAXES It will be convert only If you choose Full Conversion, Until it will be treated as INR TOTAL AMOUNT In Words
2	CLOUD CONDENSATION NUCLEI (CCN) COUNTER
3	DISPOSABLE INLINE FILTERS
4	DISPOSABLE SYRINGE
5	DRAIN AND SUPPLY LABLES
6	NYLON FERRULES
7	BOTTLE WITH CAPS
8	CCN PUMP REPAIR KIT
9	NAFION HUMIDIFIER ELEMENT
10	SUPER FLANGELESS NUTS
11	1/8 POLYURETHANE TUBING
12	3/8 CONDUCTIVE RUBBER TUBING
13	FIELD REPAIR KIT
14	AIRBORNE INLET ASSEMBLY KIT
15	PERIPHERALS/ ASSOCIATED SYSTEM
16	INSTALLATION MATERIALS & ACCESSORIES
17	SYSTEM CABLES/CABLE ASSEMBLIES/CONNECTOR
18	SOFTWARE WITH LICENSES
19	ON BOARD SPARES FOR 2 YEAR
20	SPECIAL TOOLS AND TEST EQUIPMENT
21	DOCUMENTATION
22	SERVICE ENGINEER
23	TRAINING
24	WARRANTY EXTENSION CHARGES FOR 1ST YEAR AFTER EXPIRY INITIAL 36 MONTHS WARRANTY
25	WARRANTY EXTENSION CHARGES FOR 2ND YEAR AFTER EXPIRY INITIAL 36 MONTHS WARRANTY Total in Figures 0.0 0.0 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 Zero Only Please Enable Macros to View BoQ information

Tender Documents

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2	Click here to download tender document	Tender Documents
3	Click here to download tender document	Tender Documents
4	Click here to download tender document	Tender Documents
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Tender For Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager (Ncm-Import), Commercial Department, Grse Item:, Kolkata-West Bengal

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Tender For Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager (Ncm-Import), Commercial Department, Grse Item:, Kolkata-West Bengal

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