Tender For Various Material Supply Work In Bikaner Municipal Corporation
Tender Overview
Project Description
Tender For Various Material Supply Work In Bikaner Municipal Corporation 1. Cloth Cap With Logo Printing 2. T-Shirt With Logo Printing (Front And Back) 3. Wooden Plank (2 X 1 Ft) With Stick (2 Ft) With Plexiglass Design Pasted On It 4. Dummy Cheque (3 X 1.5 Ft) 5. Foundation Stone Plaque (2 X 2 Ft) On Acrylic Sheet With Radium 6. Hp Laserjet 335X W1335X Printer Cartridge 7. Coloured Cotton Cloth Flag (2 X 2 Ft) With Wooden Stick 6 Ft 8. Momento With Slogan Printed On Urta Art (1) 24 Inch (2) 22 Inch (3) 15 Inch (4) 12 Inch (5) 10 Inch 9. Souvenir (Wooden) With Sticker (18^ Prime Prime * 20^ - 1
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: Commissioner, Municipal Corporation, Bikaner Name of Work: chdkusj uxj fuxe esa fofHkUu lkexzh vkiwfrZ dk;ZA Contract No: E NIT No. 05/2026-27/Stationery 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 ) 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. dk;Z dk fooj.k Item Code / Make Quantity nj Estimated Rate inRs. P 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 Bidderwith All Taxes 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 With Taxes inRs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | diM+s dh Vksih e; yksxks fizfVax lfgr |
| 3 | Vh&'kVZ e; yksxks fizfVax ¼vkxs&ihNs½ lfgr |
| 4 | ydM+h dh r[rh (2x1Feet), MaMk ¼2 QqV½ e; ¶ysDl lfgr fpidk dj |
| 5 | MEeh pSd (3x1.5Feet) |
| 6 | jsfM;e ls ,dsfyd 'khV ij f'kykU;kl ifV~Vdk (2x2feet) |
| 7 | HP Laser Jet 335x W1335X Printer Cartridge |
| 8 | jaxhu dyj esa 'kVu diM+s esa >aMk (2x2feet) e; ydM+h dk MaMk 6 QqV |
| 9 | mLrk dyk ij eqfær eksesUVks Lyksxu lfgr 24 bap |
| 10 | mLrk dyk ij eqfær eksesUVks Lyksxu lfgr 22 bap |
| 11 | mLrk dyk ij eqfær eksesUVks Lyksxu lfgr 15 bap |
| 12 | mLrk dyk ij eqfær eksesUVks Lyksxu lfgr 12 bap |
| 13 | mLrk dyk ij eqfær eksesUVks Lyksxu lfgr 10 bap |
| 14 | Le`fr fpà ¼ydM+h dk½ e; LVhdj lfgr (18\\"x20\\") |
| 15 | mDr lHkh fooj.k rFkk layXu 'krksZ dks i<+dj le>dj mijksDr fooj.k o nj ds vuqlkj vuqca/k ij dk;Z djus gsrq vius vkidks ikcan djrk gw¡A 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
Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 4 daysBid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 5 daysTender Documents
Download All (ZIP) ↓We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender