Name of Work:- Purchase of cotton, gauze and bandages
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Item Description
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Item Wise BoQ BoQ_Ver4.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Office of the Chief Medical and Health Officer, Deeg Name of Work: Purchase of cotton, gauze and bandages Contract No: 05/2026-27 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 ) 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. NAME OF ITEMS Specifications Quantity Units 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 in(Per Than/Dozen/Roll)(Including all taxes)Rs. P GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes inRs. P TOTAL AMOUNT including taxesRs. P TOTAL AMOUNT In Words
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Gauge Un medicated specification:-Count of Yarn Warp Weft Reed Pick 24s 2420 (80/DM 14(56DM)
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Gauge Un medicated specification:-Count of Yarn Warp Weft Reed Pick 24s 2420 (80/DM 14(56DM)
Absorbent cotton 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 Please Enable Macros to View BoQ information
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