Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: EXCUTIVE DIRECTOR KICHHA SUGAR COMPANY KICHHA Name of Work: STORE MATERIEAL HANDLING Contract No: 9410121166/8392928226 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. CIVIL MATERIEAL HANDLING Item Code / Make QuantityAPPROX. 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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STORE MATERIEAL HANDLING
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ywt cSxkl ds Vªd mrkjuk
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vU; lkekuksa dks Vªd esa yksM djukA
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vU; lkekuksa dks Vªd ls vuyksM djukA
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vko';drk iM+us ij xkBs rsy ds Mªe o vU; lkeku dks gVkdj txg cukuk
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isjkbZ l= ds nkSjku lYQj xksnke ls lYQj dks ikyhFkhu dh cksfj;ksa esa Hkj dj vko'drkuqlkj çfrfnu ¼fufnZ\\"V LFkku ij igqWapkuk½ o VSadksa esa Hkjuk ¼vuqekfur ek=k 200 eh0Vu½
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