Tender For Tender For The Maintenance Repair Line Fault Rectification And General Upkeep Of Streetlights Rob Dividers High-Mast Lights Mini High-Mast Lights Timers And Ccms Units Located Within The Municipal Area Of Reengus Zone 2 Financial Year 2026, Reengus-Rajasthan
TDR : 55173306
Tender Notice
BOQ
1 Days Left
Reengus
Rajasthan
Tender for Tender for The Maintenance Repair Line Fault Rectification And General Upkeep Of Streetlights Rob Dividers High-Mast Lights Mini High-Mast Lights Timers And Ccms Units Located Within The Municipal Area Of Reengus Zone 2 Financial Year 2026
Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Executive Officer, Nagar Palika Reengus NAME OF WORK : uxj ikfydk jhaxl {kS= esa vOfLFkr LVªhV ykbZV@vkjvksch o fMokbZMj @gkbZekLV ykbZV@feuh gkbZekLV ykbZV @VkbZej@CCMS dk j[kj[kko] esfUVusUl@fjis;j] ykbZu QkWYV o ns[k&js[k dk dk;Z gsrq 12 ekg dh vuqekfur ykxr dk fooj.k fofÙk; o\\"kZ & 2026&27A ¼tkWu f}rh; &okMZ ua- & 12] 13] 18] 19] 20] 21] 22] 23] 24] 25] 26] 27] 28] 29] 30] 31] 32] 33½ Contract No: NPR/2026-27/1227 DATE 17-04-2026 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 # क. संख्या कार्य का नाम Item Code / Make Quantity Unit श्रम विभाग द्वारा निर्धारित न्यूनतम दर प्रति व्यक्ति प्रति माह Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency सेवा प्रदाता द्वारा प्रस्तुत दर प्रति व्यक्ति प्रति माह EPF 13% ESI3.25% Freight Charges ( Unloading & Stacking) inRs. P सेवा प्रदाता का सर्विस चार्ज प्रति व्यक्ति प्रति माह Other Taxes 2 inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax inRs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category inRs. P TOTAL AMOUNT Without Taxes inRs. P TOTAL AMOUNT प्रति व्यक्ति प्रति माह कार्य हेतु कुल दर Rs. TOTAL AMOUNT In Words
VkbZej ¼nj izfrekg vuqlkj½ 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
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
