Tender For Procurement Of Gas Safety Burner For Orv Project
Tender Overview
Project Description
Tender for Procurement Of Gas Safety Burner For Orv Project = Limited
Corrigendum
| Sr No | Corrigendum Date | Corrigendum | Type | New Submission Date |
|---|---|---|---|---|
| 1 | 22-Sep-2026 | CORRIGENDUM-1-ET-3516 DateExtn | Date | 28-Sep-2026 |
| 2 | 16-Oct-2026 | CORRIGENDUM-ET-3516 DateExtn | Date | 30-Oct-2026 |
| 3 | 06-Oct-2026 | CORRIGENDUM-3-ET-3516 DateExtn | Date | 15-Oct-2026 |
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR and Other Currency INR,USD,EUR,GBP Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Mr. S Majumdar, Sr. Manager (NCM), GRSE Ltd. ITEM: Procurement of GAS SAFETY BURNER for ORV Project Tender Ref No: NCM/IMP/SM/LT/GAS SAFETY BURNER/ORV/ET-3516 Name of the Bidder/ Bidding Firm / Company : (PRICE BID)(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 requested to select appropriate curency from the dropdown list in column L and enter the unit rate NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER TEXT 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. Short Text Item of requisition //Yard // Material Quantity requested Unit of Measure Estimated Rate Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency (Please click on each cell for Currency dropdown list) BASIC RATE In Figures To be entered by the Bidder 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, It will be convert in TOTAL TAXES It will be convert only If you choose Full Conversion, Until it will be treated as INR TOTAL AMOUNT In Words |
| 2 | Gas Safety Burner |
| 3 | Onboard spare for 2 year of exploitation |
| 4 | Documentation |
| 5 | Service Engineer_Training and Installation |
| 6 | Installatn Acces_mounting&safe operation |
| 7 | WARRANTY EXTENSION CHARGES FOR 1ST YEAR AFTER EXPIRY OF INITIAL WARRANTY |
| 8 | WARRANTY EXTENSION CHARGES FOR 2ND YEAR AFTER EXPIRY OF INITIAL WARRANTY Total in Figures 0.0 0.0 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 Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedCorrigendum-1 Issued
Clarifications on tender conditions and amendments issued.
CompletedCorrigendum-2 Issued
Clarifications on tender conditions and amendments issued.
Upcoming · 7 daysCorrigendum-3 Issued
Clarifications on tender conditions and amendments issued.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 7 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 10 daysTender Documents
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