Tender For Roof Sheeting Work Of Narmada Vihar And Koyna Vihar At Rgppl Housing Colony(Agency Has To Quote On Both Of The Boq I.E., Boq1 & Boq2, Failing Which Offer Shall Be Liable For Rejection), Ratnagiri-Maharashtra
TDR : 55217963
Tender Notice
BOQ
14 Days Left
Ratnagiri
Maharashtra
Tender For Roof Sheeting Work Of Narmada Vihar And Koyna Vihar At Rgppl Housing Colony(Agency Has To Quote On Both Of The Boq I.E., Boq1 & Boq2, Failing Which Offer Shall Be Liable For Rejection)
Name of Work:- Roof Sheeting work of Narmada Vihar and Koyna Vihar at RGPPL Housing Colony(Agency has to quote on both of the BOQ i.e., BoQ1 & BoQ2, failing which offer shall be liable for rejection)
Sl. No.
Item Description
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Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Gautam Kumar,Manager(C&M) Name of Work: Roof Sheeting work of Narmada Vihar and Koyna Vihar at RGPPL Housing Colony(Agency has to quote on both of the BOQ i.e., BoQ1 & BoQ2, failing which offer shall be liable for rejection) Enquiry no: 261300013 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 # BoQ Item No.(As per Tender Document) Item Description Item Code / Make Quantity UoM Estimated RateinRs. P HSN/SAC Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency UNIT RATE In Figures To be entered by the Bidder inRs. P GST (In %) 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 Without TaxesinRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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Supplyfitting & fixing color coated aluminium trough sheet of 0.91 mm (+/-.02mm tolerance)
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P/F colour coated trough aluminum profile sheet for ridge or side cladding (0.91mm
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Removal of old corroded Sheet
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Fabrication, erection, allignment, welding etc of structural steel, mild steel at all levels 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 Scheduled Item List BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Manager (C&M) Name of Work: Roof Sheeting work of Narmada Vihar and Koyna Vihar at RGPPL Housing Colony(Agency has to quote on both of the BOQ i.e., BoQ1 & BoQ2, failing which offer shall be liable for rejection) Enquiry No: 261300013 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 # BoQ Item No.(As per Tender Document) Item Description Item Code / Make Quantity UoM Unit RateinRs. P HSN/SAC 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 Without TaxesinRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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DSR 13.52.1 Finishing with Epoxy paint (two or more coats) on steel work
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DSR 10.2 Structural steel work riveted bolted or welded in built up sections trusses & framed work Total of Schedule Item in Figures 483880.0 483880.0 INR Four Lakh Eighty Three Thousand Eight Hundred & Eighty Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Excess (+) 0.0 0.0 INR Zero Only Quoted Rate in Words INR Four Lakh Eighty Three Thousand Eight Hundred & Eighty Only Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Gautam Kumar,Manager(C&M) Name of Work:Roof Sheeting work of Narmada Vihar and Koyna Vihar at RGPPL Housing Colony(Agency has to quote on both of the BOQ i.e., BoQ1 & BoQ2, failing which offer shall be liable for rejection) Enquiry No: 261300013 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 # BoQ Item No.(As per Tender Document) Item Description Item Code / Make Quantity Units Total of Scheduled iteminRs. P HSN/SAC Above / Below Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Premium/Discount(In %) GST (In %) 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 SAC TOTAL AMOUNT Without TaxesinRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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Scheduled Item 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
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