Tender For For Hiring 31 Nos Of Puf Insulated Vehicles Towards Collection And Distribution Of Milk By-Products From Products Dairy Ambattur To Chennai Metro And Its Suburban Areas - 2026 - 2028
Tender Value
7.32 Crore
Estimated cost
Bid Submission
01 Sep 2026
9 days left
EMD
25000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Chennai → Tamil Nadu
EMD Exemption
Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for For Hiring 31 Nos Of Puf Insulated Vehicles Towards Collection And Distribution Of Milk By-Products From Products Dairy Ambattur To Chennai Metro And Its Suburban Areas - 2026 - 2028
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: The Joint Managing Director Name of Work: FOR HIRING 31 Nos OF PUF INSULATED VEHICLES TOWARDS COLLECTION AND DISTRIBUTION OF MILK BY-PRODUCTS FROM PRODUCTS DAIRY AMBATTUR TO CHENNAI METRO AND ITS SUBURBAN AREAS - 2026 - 2028 Contract No: 863/P2/MKG/2026 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. Route No. Item Code / Make Quantity Units Estimated Rate inRs. P To and Fro Distance / Trip in K.M (Approx) Vehicle No Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Per Trip (Inclusive of All & Exclusive of GST) Rs. 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 Taxescol (14) = sum (8) to (13) inRs. P RATE PER TRIP In Words |
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| 32 | Route - 56 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
Tender Timeline
Jul 29, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedSep 01, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 9 daysSep 02, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 10 daysTender Documents
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