Tender For Providing Manpower Services Of Clericals, Drivers, Multitasking And Staff (Un-Skilled, Semi-Skilled, Clerical And Non- Technical Supervisory Staff) In Various Offices Under The Jurisdiction Of Office Of Se Health Civil Circle-Ii, Se Health
Tender Overview
Project Description
Tender for Providing Manpower Services Of Clericals, Drivers, Multitasking And Staff (Un-Skilled, Semi-Skilled, Clerical And Non- Technical Supervisory Staff) In Various Offices Under The Jurisdiction Of Office Of Se Health Civil Circle-Ii, Se Health Electrical Circle And All Divisions Under Health Civil Circle-Ii & Health Electrical Circle For The Years Of 2026-2027 & 2027-2028.
BOQ
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| 1 | Percentage BoQ BoQ_Ver4.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) At Par (=) Tender Inviting Authority: Executive Engineer (E) Name of Work:- Providing Manpower services of Clericals, Drivers, Multitasking and Staff (Un-skilled, Semi–skilled, Clerical and Non- Technical Supervisory Staff) in various offices under the jurisdiction of office of SE Health Civil Circle-II, SE Health Electrical Circle and all Divisions under Health Civil Circle-II & Health Electrical Circle for the years of 2026-2027 & 2027-2028. Contract No: 07/CE(Health)/PWD/26-27 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. Description 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 Rs. P TOTAL AMOUNT Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words |
| 2 | The Schedule of Qty are attached with the tender document. Total in Figures 215403288.0 215403288.0 INR Twenty One Crore Fifty Four Lakh Three Thousand Two Hundred Eighty Eight & Paise Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
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Tender Timeline
Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 20 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 20 daysTender Documents
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