Tender For Supply Of Combined Item At Supply Point Bani = Limited
Tender Overview
Project Description
Tender For Supply Of Combined Item At Supply Point Bani = Limited-2Brinjals (Baigon)3Cauliflower (Phool Ghobi)4Lady Finger (Bhindi)5Peas green (Hari Mutter)6Pumpkin (Peth Kaddu)7Cucumber (Khira)8Arvi9Carrots Country (Desi Gajar)10Cabbage (Band Ghobi)11Spinach country (Deshi Palak)12Rape Sag (Sarson) stem13Tomato Ripe14Bitter Gourd15Corriander Green16Ginger Green (Adrak)17Chillies Green18Mint Green (Podina)19Coconut whole20Fresh Lime (Kagzi Nimbu)21Parwal (Oarwar)2223Raddish country (Desi Muli)Turnips (Saljam)24Bottle Gourd (Ghia)25Tori Jhinga26Capsicum27Tomato Green28Apple Red Delicious29Apple Golden Delicious30Banana31Mango Deshari32Mango Langra33Mango Safeda34Orange Nagpur35Guava36Pear Kashmiri/Naspati/ Bagu Gosha37Pears (Willlaims)38Grapes Seedsless39Musk Melon40Water Melon.41Papaya42Sweet Orange (Mussambies)43Pineapple44Kinnow45Pomegranate46Litchi47Potato48Onion49Garlic50Wheatmeal Bread (WW)51White Bread (FM)
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters 9 Corps 1. Nature of Work : Supply of Combined Item at Supply Point, Bani and any other station (s) under Supply Point, Bani declared as such under special conditions of the contract. 2. Earnest Money for this contract is Rs 47,600/- (Rupees forty seven thousand six hundred only) Contract No: 5305/CN/33/ST-5 Bidder Name : SCHEDULE OF WORKS(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 of work Item Code / Make Sch Qty (in Nos/ Kgs) Per (Nos/ Kgs) EstimatedRate (in Rs) 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 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Rates tendered for delivery at Supply Point, BaniBeans Cluster (Gowar) |
| 3 | Brinjals (Baigon) |
| 4 | Cauliflower (Phool Ghobi) |
| 5 | Lady Finger (Bhindi) |
| 6 | Peas green (Hari Mutter) |
| 7 | Pumpkin (Peth Kaddu) |
| 8 | Cucumber (Khira) |
| 9 | Carrots Country (Desi Gajar) |
| 10 | Cabbage (Band Ghobi) |
| 11 | Spinach country (Deshi Palak) |
| 12 | Rape Sag (Sarson) stem |
| 13 | Tomato Ripe |
| 14 | Bitter Gourd |
| 15 | Corriander Green |
| 16 | Ginger Green (Adrak) |
| 17 | Chillies Green |
| 18 | Mint Green (Podina) |
| 19 | Coconut whole |
| 20 | Fresh Lime (Kagzi Nimbu) |
| 21 | Parwal (Oarwar) |
| 22 | Raddish country (Desi Muli) |
| 23 | Turnips (Saljam) |
| 24 | Bottle Gourd (Ghia) |
| 25 | Tori Jhinga |
| 26 | Capsicum |
| 27 | Tomato Green |
| 28 | Apple Red Delicious |
| 29 | Apple Golden Delicious |
| 30 | Banana |
| 31 | Mango Deshari |
| 32 | Mango Langra |
| 33 | Mango Safeda |
| 34 | Orange Nagpur |
| 35 | Guava |
| 36 | Pear Kashmiri/ Naspati/ Bagu Gosha |
| 37 | Pears (Willlaims) |
| 38 | Grapes Seedsless |
| 39 | Musk Melon |
| 40 | Water Melon |
| 41 | Papaya |
| 42 | Sweet Orange (Mussambies) |
| 43 | Pineapple |
| 44 | Kinnow |
| 45 | Pomegranate |
| 46 | Litchi |
| 47 | Potato |
| 48 | Onion |
| 49 | Garlic |
| 50 | Wheatmeal Bread (WW) |
| 51 | White Bread (FM) Total in Figures 152300.0 0.0 23 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 |
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Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 24 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 24 daysTender Documents
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