Tender For Notice Inviting Tenders (Nit) : Conclusion Of Contracts For Perishable Items For The Period From 15 Apr 2026 (Or From Dt Of Commencement Of Contract) To 30 Sep 2026 Through E-Tendering-Ice (Mm), Samba-Jammu And Kashmir
TDR : 54827641
Tender Notice
BOQ
12 Days Left
Samba
Jammu and Kashmir
Tender For Notice Inviting Tenders (Nit) : Conclusion Of Contracts For Perishable Items For The Period From 15 Apr 2026 (Or From Dt Of Commencement Of Contract) To 30 Sep 2026 Through E-Tendering-Ice (Mm)
Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature of Work : Supply of Ice (MM) at Supply Point ASC, Satwari, Damana, Sunjuwan and Miransahib and Delivery Points Ridge Area and Kaluchak and any other station (s) under Supply Point ASC, Satwari, Sunjuwan, Damana and Miransahib and Delivery Points Ridge Area and Kaluchak declared as such under special conditions of the contract. 2. Earnest Money for this contract is Rs 45,700/- (Rupees forty five thousand seven hundred only). Contract No: 5305/CN/2/ST-5 Bidder Name : SCHEDULE OF WORKS(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. Description of work Item Code / Make Sch Qty (in Nos/Kgs) Per (Nos/ Kgs) EstimatedRate (in Rs) 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 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 With Taxes TOTAL AMOUNT In Words
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Rates tendered for delivery at Supply Point ASC, Satwari & Delivery Point ASC, Ridge AreaIce (MM)
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Rates tendered for delivery at Supply Point ASC, DamanaIce (MM)
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Rates tendered for delivery at Supply Point ASC, Sunjuwan & Delivery Point KaluchakIce (MM)
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Rates tendered for delivery at Supply Point ASC, MiransahibIce (MM) Total in Figures 0.0 23 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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