Heavy Industries and Public Enterprises Boards / Undertakings / PSU Closing in 0 days TDR #55470110

Tender For Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager(Ncm-Import), Commercial Department, Grse Item:

Issued by Boards / Undertakings / PSU · Kolkata, West Bengal
Tender Value
Ref. Documents
Estimated cost
Bid Submission
01 Jul 2026
0 days left
EMD
Ref. Documents
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Kolkata → West Bengal
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager(Ncm-Import), Commercial Department, Grse Item: Procurement Of Bongo Net For Orv Project. Tender Ref No: Date-13.05.2026 Name Of The Bidder/ Bidding Firm / Company : (Price Bid) (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 Requested To Select Appropriate Curency From The Dropdown List In Column L And Enter The Unit Rate Number # Text # Text # Number # Text # Number Text 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. Description Indent-3041 _Material Code- Quantity Requested Unit Of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency (Please Click On Each Cell For Currency Dropdown List) Basic Rate In Figures To Be Entered By The Bidder 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, It Will Be Convert In Total Taxes It Will Be Convert Only If You Choose Full Conversion, Until It Will Be Treated As Inr Total Amount In Words , Bongo Net , Multiple Plankton Net Sampler , Iosn Net , Inst.Mtl_Bongo Net&Mult.Plnktn Net Smplr , Obs_Bongo Net&Multiple Planktn Net Smplr , Doc_Bongo Net&Multiple Planktn Net Smplr , Ser_Bongo Net&Multiple Planktn Net Smplr , Installation Matl.& Accessories_Iosn Net , On Board Spares For Iosn Net , Documentation For Iosn Net , Service Engineer For Iosn Net , Warranty Extension Charges For 1St Year After Expiry Of Initial Warranty , Warranty Extension Charges For 2Nd Year After Expiry Of Initial Warranty Total In Figures 0.0 0.0 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 Zero Only , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager(Ncm-Import), Commercial Department, Grse Item: Procurement Of Bongo Net For Orv Project. Tender Ref No: Date-13.05.2026 Name Of The Bidder/ Bidding Firm / Company : (Price Bid) (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 Requested To Select Appropriate Curency From The Dropdown List In Column L And Enter The Unit Rate Number # Text # Text # Number # Text # Number Text 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. Description Indent-3041 _Material Code- Quantity Requested Unit Of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency (Please Click On Each Cell For Currency Dropdown List) Basic Rate In Figures To Be Entered By The Bidder 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, It Will Be Convert In Total Taxes It Will Be Convert Only If You Choose Full Conversion, Until It Will Be Treated As Inr Total Amount In Words , Bongo Net , Multiple Plankton Net Sampler , Iosn Net , Inst.Mtl_Bongo Net&Mult.Plnktn Net Smplr , Obs_Bongo Net&Multiple Planktn Net Smplr , Doc_Bongo Net&Multiple Planktn Net Smplr , Ser_Bongo Net&Multiple Planktn Net Smplr , Installation Matl.& Accessories_Iosn Net , On Board Spares For Iosn Net , Documentation For Iosn Net , Service Engineer For Iosn Net , Warranty Extension Charges For 1St Year After Expiry Of Initial Warranty , Warranty Extension Charges For 2Nd Year After Expiry Of Initial Warranty Total In Figures 0.0 0.0 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 Zero Only

Corrigendum

Sr No Corrigendum Date Corrigendum Type New Submission Date
1 03-Jun-2026 CORRIGENDUM I FOR EXTENSION OF DUE DATE OF TENDER ET-3448 Date 17-Jun-2026
2 16-Jun-2026 Corrigendum-2-ET-3448 DateExtension Date 01-Jul-2026
3 03-Jun-2026 CORRIGENDUM I FOR EXTENSION OF DUE DATE OF TENDER ET-3448 Date 17-Jun-2026

BOQ

Name of Work:-
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR and Other Currency INR,USD,EUR,GBP Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: MR. RAJEN KUMAR SAHA, DEPUTY GENERAL MANAGER(NCM-IMPORT), COMMERCIAL DEPARTMENT, GRSE ITEM: Procurement of BONGO NET for ORV Project. Tender Ref No: NCM/IMP/RKS/ST/BONGO NET/ORV/ET-3448 Date-13.05.2026 Name of the Bidder/ Bidding Firm / Company : (PRICE BID)(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 requested to select appropriate curency from the dropdown list in column L and enter the unit rate NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER TEXT 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. Description Indent-3041_Material Code- Quantity requested Unit of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency (Please click on each cell for Currency dropdown list) BASIC RATE In Figures To be entered by the Bidder 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, It will be convert in TOTAL TAXES It will be convert only If you choose Full Conversion, Until it will be treated as INR TOTAL AMOUNT In Words
2Bongo net
3Multiple Plankton Net Sampler
4IOSN net
5Inst.Mtl_Bongo Net&Mult.Plnktn Net Smplr
6OBS_Bongo Net&Multiple Planktn Net Smplr
7Doc_Bongo Net&Multiple Planktn Net Smplr
8Ser_Bongo Net&Multiple Planktn Net Smplr
9Installation Matl.& Accessories_IOSN net
10On Board Spares for IOSN net
11Documentation for IOSN net
12Service Engineer for IOSN net
13WARRANTY EXTENSION CHARGES FOR 1ST YEAR AFTER EXPIRY OF INITIAL WARRANTY
14WARRANTY EXTENSION CHARGES FOR 2ND YEAR AFTER EXPIRY OF INITIAL WARRANTY Total in Figures 0.0 0.0 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 Zero Only Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 55470110
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE Ref. Documents
LAST DATE 01-07-2026
Authority
Authority Name Garden Reach Shipbuilders And Engineers Limited
Work Description Tender for Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager(Ncm-Import), Commercial Department, Grse Item: Procurement Of Bongo Net For Orv Project. Tender Ref No: Date-13.05.2026 Name Of The Bidder/ Bidding Firm / Company : (Price Bid) (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 Requested To Select Appropriate Curency From The Dropdown List In Column L And Enter The Unit Rate Number # Text # Text # Number # Text # Number Text 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. Description Indent-3041 _Material Code- Quantity Requested Unit Of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency (Please Click On Each Cell For Currency Dropdown List) Basic Rate In Figures To Be Entered By The Bidder 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, It Will Be Convert In Total Taxes It Will Be Convert Only If You Choose Full Conversion, Until It Will Be Treated As Inr Total Amount In Words , Bongo Net , Multiple Plankton Net Sampler , Iosn Net , Inst.Mtl_Bongo Net&Mult.Plnktn Net Smplr , Obs_Bongo Net&Multiple Planktn Net Smplr , Doc_Bongo Net&Multiple Planktn Net Smplr , Ser_Bongo Net&Multiple Planktn Net Smplr , Installation Matl.& Accessories_Iosn Net , On Board Spares For Iosn Net , Documentation For Iosn Net , Service Engineer For Iosn Net , Warranty Extension Charges For 1St Year After Expiry Of Initial Warranty , Warranty Extension Charges For 2Nd Year After Expiry Of Initial Warranty Total In Figures 0.0 0.0 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 Zero Only , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr And Other Currency Inr,Usd,Eur,Gbp Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. Rajen Kumar Saha, Deputy General Manager(Ncm-Import), Commercial Department, Grse Item: Procurement Of Bongo Net For Orv Project. Tender Ref No: Date-13.05.2026 Name Of The Bidder/ Bidding Firm / Company : (Price Bid) (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 Requested To Select Appropriate Curency From The Dropdown List In Column L And Enter The Unit Rate Number # Text # Text # Number # Text # Number Text 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. Description Indent-3041 _Material Code- Quantity Requested Unit Of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency (Please Click On Each Cell For Currency Dropdown List) Basic Rate In Figures To Be Entered By The Bidder 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, It Will Be Convert In Total Taxes It Will Be Convert Only If You Choose Full Conversion, Until It Will Be Treated As Inr Total Amount In Words , Bongo Net , Multiple Plankton Net Sampler , Iosn Net , Inst.Mtl_Bongo Net&Mult.Plnktn Net Smplr , Obs_Bongo Net&Multiple Planktn Net Smplr , Doc_Bongo Net&Multiple Planktn Net Smplr , Ser_Bongo Net&Multiple Planktn Net Smplr , Installation Matl.& Accessories_Iosn Net , On Board Spares For Iosn Net , Documentation For Iosn Net , Service Engineer For Iosn Net , Warranty Extension Charges For 1St Year After Expiry Of Initial Warranty , Warranty Extension Charges For 2Nd Year After Expiry Of Initial Warranty Total In Figures 0.0 0.0 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 Zero Only
Basic Detail
Tender No NCM/IMP/RKS/ST/BONGO NET/ORV/ET-3448
Bidding Type Tender
Location
City Kolkata
State West Bengal
Key Dates
Publish Date 16 Jun 2026
Submission Date 01 Jul 2026
Open Date 03 Jul 2026
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD Ref. Documents
Exemption Not Available
Document List
1100004004.xls
BOQ_109081.xls
ecb40bd6-b2c5-496c-b215-a7b518d36829.html
GRSEInstructionsToBidderF_1.pdf
Tendernotice_1.pdf

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Tender Timeline

Jun 16, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Jun 17, 2026
18:00 IST

Corrigendum-1 Issued

Clarifications on tender conditions and amendments issued.

Completed
Jul 01, 2026
18:00 IST

Corrigendum-2 Issued

Clarifications on tender conditions and amendments issued.

Today
Jun 17, 2026
18:00 IST

Corrigendum-3 Issued

Clarifications on tender conditions and amendments issued.

Completed
Jul 01, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Today
Jul 03, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 2 days

Tender Documents

Download All (ZIP) ↓
xls

1100004004.xls

xls

BOQ_109081.xls

html

ecb40bd6-b2c5-496c-b215-a7b518d36829.html

pdf

GRSEInstructionsToBidderF_1.pdf

pdf

Tendernotice_1.pdf

TenderDetail
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