Tender For Supply Of Veg Fresh At Supply Company Asc Amritsar And Its Delivery Point 1 Fbsu Air Force And 230 Su Air Force For The Period From 01 Oct 2026 To 30 Sep 2027, Amritsar-Punjab
TDR : 55967112
Tender Notice
BOQ
20 Days Left
Amritsar
Punjab
Tender For Supply Of Veg Fresh At Supply Company Asc Amritsar And Its Delivery Point 1 Fbsu Air Force And 230 Su Air Force For The Period From 01 Oct 2026 To 30 Sep 2027
Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: BRIG ASC HQ 11 CORPS Nature of Work: Supply of Veg Fresh at Supply Company ASC Amritsar and supply of Veg Fresh at its Delivery Point 1 FBSU Air Force and 230 SU Air Force under special conditions of the contract for the period from 01 Oct 2026 to 30 Sep 2027 Contract No: 701003/Oct/2026-27/35/ST-5 Bread (Wheatmeal) in lieu of Bread (White) will be issued to officers on cost to cost basis. Bidder Name : 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. Description of Work Item Code / Make Schedule quanitity Per Estimated Rate (in Rs) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency 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 Company ASC Amritsar Beans French/ Broad
3
Brinjals
4
Cauliflower
5
Lady Finger
6
Peas Green
7
Pumpkin
8
Cucumber (Desi)
9
Tinda
10
Fenugreek (Methi)
11
Carrot Country
12
Cabbage
13
Spinach Country
14
Tomatoes Ripe Red
15
Bitter Gourd
16
Corriander Green
17
Ginger Green
18
Chillies Green
19
Mint Green
20
Lime Sour (Kagzi)
21
Raddish Country
22
Turnips
23
Marrow/ Bottle Gourd (Ghia)
24
Long Melon (Kakri)
25
Spong Gourd (Tori)
26
Capsicum
27
Rates tendered for delivery at Delivery Point 1 FBSU Air Force Beans French/ Broad
28
Brinjals
29
Cauliflower
30
Lady Finger
31
Peas Green
32
Pumpkin
33
Cucumber (Desi)
34
Tinda
35
Fenugreek (Methi)
36
Carrot Country
37
Cabbage
38
Spinach Country
39
Tomatoes Ripe Red
40
Bitter Gourd
41
Corriander Green
42
Ginger Green
43
Chillies Green
44
Mint Green
45
Lime Sour (Kagzi)
46
Raddish Country
47
Turnips
48
Marrow/ Bottle Gourd (Ghia)
49
Long Melon (Kakri)
50
Spong Gourd (Tori)
51
Capsicum
52
Rates tendered for delivery at Delivery Point 230 SU Air Force Beans French/ Broad
53
Brinjals
54
Cauliflower
55
Lady Finger
56
Peas Green
57
Pumpkin
58
Cucumber (Desi)
59
Tinda
60
Fenugreek (Methi)
61
Carrot Country
62
Cabbage
63
Spinach Country
64
Tomatoes Ripe Red
65
Bitter Gourd
66
Corriander Green
67
Ginger Green
68
Chillies Green
69
Mint Green
70
Lime Sour (Kagzi)
71
Raddish Country
72
Turnips
73
Marrow/ Bottle Gourd (Ghia)
74
Long Melon (Kakri)
75
Spong Gourd (Tori)
76
Capsicum 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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