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| 1 | Item Rate BoQ BoQ_Ver4.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Rajesh Kumar Jaiswal, Senior Manager (Purchase) Name of Work: SUPPLY OF ELECTRONIC GIFT CARD AND MEAL CARD FOR FY 2026-27 & FY 2027-28 Tender no. : PUR/RKJ/OT/HR/MealCard GiftCard/ET-3461 Name of the Bidder/ Bidding Firm / Company : ANNEXURE-C (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.) 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. Material Description Yard / Ship No. / Indent Nos. / Indent Sl. No. / Material Code Item Quantity Units Estimated Rate 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 GST PERCENTAGE(%) GST Amount in INR 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 GST HSN/ SAC CODE FOR ITEM/SERVIC Name of Supply State / UT Toal Amount excluding GST TOTAL AMOUNT excluding GST Toal AmountIn Words |
| 2 | Loading Electronic Meal Card - Apr-2026 |
| 3 | Loading Electronic Meal Card - May-2026 |
| 4 | Loading Electronic Meal Card - Jun-2026 |
| 5 | Loading Electronic Meal Card - Jul-2026 |
| 6 | Loading Electronic Meal Card - Aug-2026 |
| 7 | Loading Electronic Meal Card - Sep-2026 |
| 8 | Loading Electronic Meal Card - Oct-2026 |
| 9 | Loading Electronic Meal Card - Nov-2026 |
| 10 | Loading Electronic Meal Card - Dec-2026 |
| 11 | Loading Electronic Meal Card - Jan-2027 |
| 12 | Loading Electronic Meal Card - Feb-2027 |
| 13 | Loading Electronic Meal Card - Mar-2027 |
| 14 | Loading Electronic Meal Card - Apr-2027 |
| 15 | Loading Electronic Meal Card - May-2027 |
| 16 | Loading Electronic Meal Card - Jun-2027 |
| 17 | Loading Electronic Meal Card - Jul-2027 |
| 18 | Loading Electronic Meal Card - Aug-2027 |
| 19 | Loading Electronic Meal Card - Sep-2027 |
| 20 | Loading Electronic Meal Card - Oct-2027 |
| 21 | Loading Electronic Meal Card - Nov-2027 |
| 22 | Loading Electronic Meal Card - Dec-2027 |
| 23 | Loading Electronic Meal Card - Jan-2028 |
| 24 | Loading Electronic Meal Card - Feb-2028 |
| 25 | Loading Electronic Meal Card - Mar-2028 |
| 26 | Electronic Gift Card for FY 2026-27 |
| 27 | Electronic Gift Card for FY 2027-28 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 गार्डेन रीच शिपबिल्डर्स एण्ड इंजिनियर्स लिमिटेडGarden Reach Shipbuilders & Engineers Limited (भारत सरकार का उपक्रम | रक्षा मंत्रालय) (A Govt. of India Undertaking | Ministry of Defence) 61, गार्डेन रीच रोड, कोलकाता - 700 024 || 61, Garden Reach Road, Kolkata – 700 024 PROVISIONAL OFFER Procurement of ‘Lighting’ for Multi-Purpose Vessel project, GRSE yard nos. 3050 - 3057 Tender no. : CSB/PK/MPV/OT/LIGHTING/ 208/ET-3433 dated 13-Apr 2026 NAME & ADDRESS OF THE BIDDER * BIDDER'S REFERENCE NO./DATE * CONTACT NO., FAX NO, e-mail OF THE BIDDER* SL NO. YARD NO. / ITEM / TYPE DESCRIPTION QTY UOM Currency Basic Unit Rate Total Amount A B C D E F G H |
| 28 | 3050-57/Warranty1/Service |
| 29 | 3050-57/Warranty2/Service |
| 30 | 3050-57/DeliveryPreponement |
| 31 | 3050-57/DeliveryPostponement TOTAL VALUE 0.0 Please Enable Macros to View BoQ information |
