Tender For Tender For Material Supply And Equipment For Construction Works Of Nrega And Panchayati Raj My Pole And Driver Gram Panchayat - Ukhalia, Nimbahera-Rajasthan
TDR : 55238626
Tender Notice
BOQ
Expired
Nimbahera
Rajasthan
Tender for Tender for Material Supply And Equipment For Construction Works Of Nrega And Panchayati Raj My Pole And Driver Gram Panchayat - Ukhalia
Name of Work:- NAREGA AND PANCHAYATIRAJ KE NIRMAN KARYO HETU SAMAGRI SUPPLY AND UPKARAN MY POL AUR CHALAK GRAM PANCHAYAT -
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Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: OFFICE OF THE GRAM PANCHAYAT …............. PANCHAYAT SAMITI NIMBAHERA, DISTT. CHITTORGARH (RAJ.) Name of Work: NAREGA AND PANCHAYATIRAJ KE NIRMAN KARYO HETU SAMAGRI SUPPLY AND UPKARAN MY POL AUR CHALAK GRAM PANCHAYAT - Contract No: 2026-27/GP TENDER 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 # Sl.No. WORK NAME 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 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 Taxes inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
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WORK NAME
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NAREGA AND PANCHAYATIRAJ KE NIRMAN KARYO HETU SAMAGRI SUPPLY AND UPKARAN MY POL AUR CHALAK (AS PER G SHEDUAL) Total in Figures 7500000.0 7500000.0 INR Seventy Five Lakh Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information
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