Name of Work:- Tender: Providing and fixing of cl and connector, isolator various spares like male, female arm at 400KV S/s, Kashipur under 400KV O&M Division, PTCUL, Kashipur. | Sl. No. | Item Description | |
| 1 | Please Enable Macros to View BoQ information Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Providing and fixing of clamp and connector, isolator various spares like male, female arm at 400KV S/s, Kashipur under 400KV O&M Division, PTCUL, Kashipur. Contract No: CE/O&M/PTCUL/HLD/12/2026-27 | | 2 | 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 ) * GST shall be paid as applicable ** Tender is of composite nature comprising of supply of goods and supply of services NOTE:- The bidder has to fill the rates/details in green cells 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 # SI. No. Description of material Item Code / Make Quantity Unit 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 (without GST) Unit Freight Packing Forwarding Unloading & Stacking Insurance for transit cum 30 days storage RS P (Without GST) 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 GST inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words | | 3 | Part-A (Supply) | | 4 | 245KV, 1600A, HCB isolator mechanically ganged motor operated. Male Arm assembly. | | 5 | 245KV, 1600A, HCB isolator mechanically ganged motor operated. Female Arm assembly. | | 6 | 245KV clamp for twin moose to tandem isolator. | | 7 | 245KV clamp for 4\\" AI tube to tandem isolator. | | 8 | 245KV expansion type clamp of AAAC for 4\\" AI tube to line isolator. | | 9 | Off size nuts & bolts. 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Providing and fixing of clamp and connector, isolator various spares like male, female arm at 400KV S/s, Kashipur under 400KV O&M Division, PTCUL, Kashipur. Contract No: CE/O&M/PTCUL/HLD/12/2026-27 | | 10 | 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 ) * GST shall be paid as applicable ** Tender is of composite nature comprising of supply of goods and supply of services NOTE:- The bidder has to fill the rates/details in green cells 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 # SI. No. Description of materail Item Code / Make Quantity Unit 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 (without GST) Unit Freight Packing Forwarding Unloading & Stacking Insurance for transit cum 30 days storage RS P (Without GST) 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 GST inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words | | 11 | Part-B (Work) | | 12 | Work of replacement and re-alignment of 245KV, 1600A HCB isolator mechanically ganged motor operated. Male and female arm assembly and checking of isolator alingment remote/local operation condition inclding cost of labour and T&P.(01 Job is define as replacement of 05 Nos. male and female arm assembly of 245KV isolator). 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Chief Engineer (O&M), Kumaon Zone, PTCUL, Haldwani Name of Work/Tender: Providing and fixing of clamp and connector, isolator various spares like male, female arm at 400KV S/s, Kashipur under 400KV O&M Division, PTCUL, Kashipur. Contract No: CE/O&M/PTCUL/HLD/12/2026-27 | | 13 | 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 ) * GST shall be paid as applicable ** Tender is of composite nature comprising of supply of goods and supply of services NOTE:- The bidder has to fill the GST AMOUNT on The green cells of AMOUNT COLOUM(4) ONLY. In case of any discrepancy in total amount from BoQ1 sheet & BoQ2 sheet below the total value in respective sheets shall prevail. 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 # SI.No. Particulars 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 Pleas Enter ZERO Only AMOUNT 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 Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words | | 14 | Total Part-A (Supply ) from BoQ1 sheet WITHOUT GST | | 15 | Total Part-B (Erection) from BoQ2 sheet WITHOUT GST | | 16 | Add GST* Amount on (Total of Part-A + Total of Part-B above) 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 |
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