Tender for Supply of Stationary and Other Items Required for Office of dy. C.a.o., Prayagraj Zone-i, Prayagraj
Tender Overview
Project Description
Tender for Supply of Stationary and Other Items Required for Office of dy. C.a.o., Prayagraj Zone-i, Prayagraj--Buckram envelope (Legal Size) Pin packet Small clip packet Stapler small (Kangaroo) Stapler pin (Small) Kangaroo make Gel pen (Reyonalds) Blue or (similar) Gel pen (Reyonalds) Refill Blue Gel pen (Reyonalds) Refill Black Ball pen (Blue), Elcoz (similar) Ball pen (Black), Elcoz (similar) Mail folder (Cloth) Computer refilling (Printer toner) Printer toner Attendance register File cover Thick (with office name) paper (A4 Size J.K.) Diary register 17 keys Dispatch register 17 keys 1 Scissors big 2 scissors small Paper cutter Wide tape Normal tape Name board Office name board
BOQ
| Sl. No. | Item Description |
| 1 | Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: Superintending Engineer, Electricity Urban Distribution Circle-I, Prayagraj Name of Work: Supply of Stationary and other Items required for Office of Dy. C.A.O., Prayagraj Zone-I, Prayagraj Contract No : 11/SE/EUDC-I-PRA/2026-27 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 Item Code / Make Quantity Units Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Period (Month) VAT/CST Freight & Insurance Charges 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 Ex-Works Amount with F&I TOTAL AMOUNT TOTAL AMOUNT In Words |
| 2 | Detail of Material |
| 3 | cdje dk fyQkQk ¼yhxy lkbt½ |
| 4 | fiu dk iSdsV |
| 5 | NksVh fDyi iSdsV |
| 6 | LVsIyj NksVk ¼daxk:½ |
| 7 | LVsIyj dk fiu ¼NksVh½ daxk# esd |
| 8 | tsy isu ¼js;ksukYMl½ uhyk ;k ¼flfeyj½ |
| 9 | tsy isu ¼js;ksukYMl½ fjfQy uhyk |
| 10 | tsy isu ¼js;ksukYMl½ fjfQy dkyh |
| 11 | cky isu ¼uhyk½] ,ydkst ¼flfeyj½ |
| 12 | cky isu ¼dkyk½] ,ydkst ¼flfeyj½ |
| 13 | Mkd QksYMj ¼diM+s okyk½ |
| 14 | dEI;wVj fjfQfyax ¼fizUVj Vksuj½ |
| 15 | fizUVj Vksuj |
| 16 | mifLFkfr jftLVj |
| 17 | Qkby doj eksVk ¼dk;kZy; uke lfgr½ |
| 18 | isij (A4 Size J.K.) |
| 19 | Mk;jh jftLVj 17 Dok;j |
| 20 | fMLiSp jftLVj 17 Dok;j |
| 21 | 1 dSaph cM+h |
| 22 | 2 dSaph NksVh |
| 23 | isij dVj |
| 24 | pkSM+h Vsi |
| 25 | ukeZy Vsi |
| 26 | use cksMZ |
| 27 | dk;kZy; use cksMZ 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 Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 9 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 9 daysTender Documents
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