Name of Work:- < Providing Receptionist Services on Job Basis at Circuit House, Jaipur >
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Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: < Office of The General Manager Circuit House, Jaipur > Name of Work: < Providing Receptionist Services on Job Basis at Circuit House, Jaipur > Contract No: < Ch/Jaipur/2025-26/NIB-01 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. Name of Category of Service Item Code / Make Number of Workers Units Wages for 26 Days + Releiver's Wages 04 Weekly off Per Worker Rate (In Rs.) Total Wages Amount(in Rs.) Addition / Deduction Monthly EPF @ 13% Contribution Amount (Employer share @ 13 % is Applicable on Maximum EPF Slab i.e Rs. 15000.00)+Monthly ESIC @ 3.25% Contribution Amount(Employer share @ 3.25 % is Applicable on Maximum ESIC Slab i.e Rs. 21000.00)inRs. P Currency Convertion against each Item Quoted Currency in INR / Other Currency Firm's Proposed Monthly Services Charge for 03 Receptionist to be Entered by the BidderinRs. P Monthly Charges against cost of Uniform for 03 Receptionist in Figures To be entered by the Bidder inRs. P Monthly Firms Proposed Monthly Monthly Cdder inRs. P Any Other Duties/Levies inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Firms Proposed Monthly Service ChargRs. P SUB TOTAL AMOUNT SUM OF COLUMN No. 5 to 10Without TaxesRs. P GRAND TOTAL AMOUNT(Without Taxes) inRs. P TOTAL AMOUNT In Words
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Electrical Items :
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Receptionist Total in Figures 0.0 78328.23 INR Seventy Eight Thousand Three Hundred & Twenty Eight and Paise Twenty Three 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 Seventy Eight Thousand Three Hundred & Twenty Eight and Paise Twenty Three Only Please Enable Macros to View BoQ information
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