Tender For Final Welding Overlay Of 6Mm Ss As Per Drawing
Tender Value
Ref. Documents
Estimated cost
Bid Submission
31 Oct 2026
2 days left
EMD
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Bank guarantee accepted
Document Fee
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Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Bhopal → Madhya Pradesh
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Final Welding Overlay Of 6Mm Ss As Per Drawing
BOQ
| Sl. No. | Item Description |
| 1 | Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: SIMA SINHA Name of Work: FINAL WELDING OVERLAY OF 6MM SS AS PER DRAWING Contract No: E6863021 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). NOTE: Please type numeric \\"1\\" in coloumn \\"M\\" to meet the BOQ requirement. It will not be considered as a value. 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 # BOQ Item no Description of Services Item Code / Make Quantity physical unit Estimated Rate inRs. P Delivery Date at place of Final destination Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Please Type \\"1\\" here in coloumn M GST and other taxes payable per item if Contract is awarded (in accordance with ITB 14.8(a)(ii) GSTinRs. P Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes/Duties/Levies inRs. P Other Taxes 2 inRs. P Country of Origin Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category inRs. P Total price In Rs TOTAL AMOUNT With Taxes Rs. PRs. P TOTAL AMOUNT In Words |
| 2 | Package 1 (Enquiry Item no 1 + 2) |
| 3 | Package 2 (Enquiry Item no 3 + 4) Total in Figures 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: SIMA SINHA Name of Work:FINAL WELDING OVERLAY OF 6MM SS AS PER DRAWING Contract No: E6863021 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 ) PACKAGE 1 (Enquiry Item no 1 + 2) 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 # Enquiry item no Description of Goods Item Code / Make Quantity in No physical unit Estimated RateinRs. P Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate in Rs/no Total EXW price per line item (Col. 4*13) Price per line item for inland transportation, insurance and other services required to convey the Goods to their final destination(ITB 14.8 (a)(iii)) GST and other taxes payable per item if Contract is awarded (in accordance with ITB 14.8(a)(ii) Any Other Taxes/Duties/Levies Country of Origin 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 Price in Rs TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 4 | FINAL WELDING OVERLAY OF 6MM SS AS PER DRAWING NO.31681740031 REV01, MACHINING AND DRILLING OPERATION AS PERDRAWING NO. 01681740006 REV 14 AND FOLLOW QAP-QAX/TH/1718REV-00 & TECH ANNEX-A .TUBE PLATE FORGINGS DRG NO.21681740017 REV-07 |
| 5 | FINAL WELDING OVERLAY OF 6 MM SS AS PER DRAWING NO.31681740031 REV01,MACHINING AND DRILLING OPERATION AS PERDRAWING NO. 01681740007 REV14 AND FOLLOW QAP-QAX/TH/1718REV-00 & TECH ANNEX-A .TUBE PLATE FORGINGS DRG NO.21681740017 REV-07 Total in Figures INR 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 Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: SIMA SINHA Name of Work: FINAL WELDING OVERLAY OF 6MM SS AS PER DRAWING Contract No: E6863021 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 )PACKAGE 2 (Enquiry Item no 3 + 4) 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 # Enquiry item no Description of Goods Item Code / Make Quantity in no physical unit Estimated RateinRs. P Delivery Date Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency rate in Rs/no Total EXW price per line item (Col. 4*13) Price per line item for inland transportation, insurance and other services required to convey the Goods to their final destination(ITB 14.8 (a)(iii)) GST and other taxes payable per item if Contract is awarded (in accordance with ITB 14.8(a)(ii) Any Other Taxes/Duties/Levies Country of Origin 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 Price in Rs TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 6 | FINAL WELDING OVERLAY OF 6 MM SS AS PER DRAWING NO.31681640047 REV01, MACHINING AND DRILLING OPERATION AS PERDRAWING NO. 01681640012 REV14 AND FOLLOW QAP-QAX/TH/1718REV-00 & TECH ANNEX-A . TUBE PLATE FORGINGS DRG NO.21681640037 REV 05. |
| 7 | FINAL WELDING OVERLAY OF 6 MM SS AS PER DRAWING NO.31681640047 REV01, MACHINING AND DRILLING OPERATION AS PERDRAWING NO. 01681640013 REV 14 AND FOLLOW QAP-QAX/TH/1718REV-00 & TECH ANNEX-A . TUBE PLATE FORGINGS DRG NO.21681640037 REV 05. Total in Figures INR 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
Oct 22, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 31, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 2 daysNov 02, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 4 daysTender Documents
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