Tender For Supply Of Food And Grossery Item For Sub Jail Barawaha Fifth Calll
Tender Overview
Project Description
Tender for Supply Of Food And Grossery Item For Sub Jail Barawaha Fifth Calll , Item Wise Boq 15.0 Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Superintendent Sub Jail Barawaha Name Of Work: Supply Of Food And Grossery Item For Sub Jail Barawaha Fifth Calll Contract No: 354 /Nirvah/Barwaha/26-27 Name Of The Bidder/ Bidding Firm / Company : Price Schedule (Domestic Tenders - Rates Are To Given In Rupees (Inr) Only) (This Boq Template Must Not Be Modified/Replaced By The Bidder And The Same Should Be Uploaded After Filling The Relevant 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. Item Name Item Code / Make Quantity Units Estimated Rate In Rs. 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 Rs. P Excise Duty Amount In Inr Rs. P Gst Amount In Inr Rs. P Freight Charges ( Unloading & Stacking) In Rs. P Any Other Taxes In Rs. P Any Other Duties/Levies In Rs. P 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 Without Taxes Col (13) = (4) X (7) In Rs. P Total Amount With Tax In Rs. P Total Amount In Words , Khadyaan Item , Tuar Daal , Urad Daal Chilka , Masur Daal , Tea Chaipatti Branded , Soyabeen Oil Branded Isi Mark , Saabudaana , Poha Clean , Vanspati Ghee Branded (Gagan ,Nutrela) , Pind Khajur , Moongfali Daana , Khada Masur , Mattha Chanch , Hari Dhaniya 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
BOQ
| Sl. No. | Item Description |
| 1 | Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: superintendent sub jail barawaha Name of Work: supply of food and grossery item for sub jail barawaha FIFTH CALLl Contract No: 354 /nirvah/barwaha/26-27 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY)(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant 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. Item NAME Item Code / Make 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 inRs. P Excise Duty Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes inRs. P Any Other Duties/Levies inRs. P 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 Without Taxescol (13) = (4) x (7) inRs. P TOTAL AMOUNT with tax inRs. P TOTAL AMOUNT In Words |
| 2 | khadyaan item |
| 3 | TUAR DAAL |
| 4 | URAD DAAL CHILKA |
| 5 | MASUR DAAL |
| 6 | TEA CHAIPATTI BRANDED |
| 7 | SOYABEEN OIL BRANDED ISI MARK |
| 8 | SAABUDAANA |
| 9 | POHA CLEAN |
| 10 | VANSPATI GHEE BRANDED (gagan ,nutrela) |
| 11 | PIND KHAJUR |
| 12 | MOONGFALI DAANA |
| 13 | khada Masur |
| 14 | mattha chanch |
| 15 | HARI DHANIYA 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 |
AI Tender Summary
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Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 12 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 15 daysTender Documents
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