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| 1 | Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Executive Engineer Electric KPDCL Division Bijbehara Name of Work: Expenditure on account of Pre-Yatra Poja at Holy cave for SANJY 2026. Contract No: NIT: - EDB/e-tender/92 of 2025-26 Dated: -24-03-2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY)(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant 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. Item/ Work Description Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate to be qouted inclusive of all taxes , duties Rs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes inRs. P Any Other Duties/Levies inRs. P 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 Inclusive of all Taxes & dutiesRs. P TOTAL AMOUNT Inclusive of all Taxes , duties & Carriage on Per Day BasisRs. P TOTAL AMOUNT In Words |
| 2 | Hire charges for 02 Number vehicles (Scorpio/Bolerio or equivalent) for 05 No. days for carrying the staff from Bijbehara to Sonamarg/Baltal to and fro in connection with pre yatra puja including fuel |
| 3 | Carriage,installtion ,testing and commissioning of 2 No.2.8 Kva Gensets including cost of fuel for 05 No. days including back carriage of Gensets to Divisional Stores Bijbehara |
| 4 | Carriage of Canvas tent from Divisional stores to holy cave ,pitching of same and back carriage after culmination of preyatra puja |
| 5 | Supply on rental basis Bedding sets at Holy cave (One set of bedding shall comprise of ,Ten Mattresses each wheighing 4kgs, Ten Blankets, Ten Razaies each wheighing 5kgs , 06 Pillow and 10 bed sheets,02 thermacol pieces of size 10'x12',2 polythene sheets of size 10'x12',8 No. Hot water bottles. |
| 6 | Supply of food items sufficient for for 06 persons for 05 No. days(food items include Rice,Milk,Bread,Rusk,Biscuits,Dry fruits,Dals,Butter,eggs,oil,Spices,Salt,tea etc.) |
| 7 | Carriage of cooking utensis/ items etc , including 02 No. Gas Stoves and 02No. Portable commercial gas 19 kgs Cylinders , Emergency Sleeping Bags, to holy cave and back carriage to Divisional stores Bijbehara |
| 8 | Supply of 1 ltr. Mineral Water Bottles |
| 9 | Accomdation at Sonmarg for 2 Night for 10 people |
| 10 | Providing of Pack & Riding Horses/Ponies from Baltal to Holycave and back (to & fro) for carrying staff |
| 11 | Supply and installtion on hire basis of illumination items which include 2.5 mmsqr 02 No.stranded copper wire coils,10 No. LED 9w,extension cords 02 No. Europian type socket for charging of Mobiles 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 |
