Nvitation Of Online Bids For Short Term Agreement (Sta) For Supply Of Vegetable Fresh At Supply Point Asc, Satwari Incl Delivery Point Ridge Area For The Period From 01 Jul 2026 To 30 Sep 2026-Multi State
TDR : 55677879
Tender Notice
BOQ
8 Days Left
Multi State
Nvitation Of Online Bids For Short Term Agreement (Sta) For Supply Of Vegetable Fresh At Supply Point Asc, Satwari Incl Delivery Point Ridge Area For The Period From 01 Jul 2026 To 30 Sep 2026
Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature of Work : Supply of Veg Fresh at Supply Point ASC, Satwari and Delivery Point ASC, Ridge Area and any other station (s) under Supply Point ASC, Satwari and Delivery Point ASC, Ridge Area declared as such under special conditions of the contract. 2. Earnest Money for this contract is Rs 24,200/- (Rupees twenty four thousand two hundred only). Contract No: 5305/CN/5/ST-5 Bidder Name : SCHEDULE OF WORKS(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. Description of work Item Code / Make Sch Qty (in Nos/Kgs) Per (Nos/ Kgs) EstimatedRate (in Rs) 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2
Rates tendered for delivery at Supply Point ASC, SatwariBrinjal
3
Lady finger
4
Pumpkin
5
Cucumber
6
Cabbage
7
Tomato Ripe
8
Bitter Gourd
9
Corinander Green
10
Ginger Green
11
Chillies Green
12
Coconut Whole
13
Fresh Lime
14
Parwal/Tundil
15
Bottle Gourd
16
Tori Jhinga
17
Tomato Green
18
Rates tendered for delivery at Delivery Point ASC, Ridge AreaBrinjal
19
Lady finger
20
Pumpkin
21
Cucumber
22
Cabbage
23
Tomato Ripe
24
Bitter Gourd
25
Corinander Green
26
Ginger Green
27
Chillies Green
28
Coconut Whole
29
Fresh Lime
30
Parwal/Tundil
31
Bottle Gourd
32
Tori Jhinga
33
Tomato Green Total in Figures 0.0 23 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 Please Enable Macros to View BoQ information
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