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:, Kolkata-West Bengal
TDR : 55470111
Tender Notice
BOQ
19 Days Left
Kolkata
West Bengal
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:
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 Grinder, Polisher, Cutter with Power Head for ORV Project Tender Ref No: NCM/IMP/RKS/LT/Grinder Polisher/ORV/ET-3447 Date-12.05.2026 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
2
GRINDER, POLISHER, CUTTER
3
GRINDER POLISHER WITH POWER HEAD
4
Onboard spare for 2 year of exploitation
5
Documentation
6
Service Engineer_Training & Installation
7
Instal.Accessors_mounting&safe operation
8
WARRANTY EXTENSION CHARGES FOR 1ST YEAR AFTER EXPIRY OF INITIAL WARRANTY
9
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 Please Enable Macros to View BoQ information
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
