Items - PUMP-CENTRIFUGAL HORIZONTAL (LCWS)
Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
BoQ_Ver4.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Tender Inviting Authority: MRPL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of Item: PUMP-CENTRIFUGAL HORIZONTAL (LCWS) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Bidding document No: AKG/C068-000-PA-MR-5030/09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes: 1. In case a bidder does not quote for an item out of a group, Bidder's bid for the respective group shall be rejected. 2. This sheet is only for obtaining prices. Evaluation shall be carried out as per provisions of enquiry document. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Currency | Unit Price excluding GST | Excise Duty | VAT | Freight (in %) | GST rate (in %) | 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 EXCLUDING GST | TOTAL AMOUNT INCLUDING FREIGHT AND GST | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
1 | Sea Cooling Water Pumps (205-P-2001 A/B) Group A1 as per MR | itemH1 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
1.1 | Supply of Pumps as per MR | 73-GA-103 A | 2 | Nos. | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
1.2 | Supply of Mandatory Spares as per MR | 73-GA-103 A | 1 | Lot | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
1.3 | Freight for Supply of Pumps and Mandatory Spares as per MR | {04}73-GA-103 A | 1 | Lot | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00% | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
1.4 | Supervision of erection, testing and commissioning as per MR | 08.001A1 and 08.002A1 [{08}73-GA-103 A & {08}73-GA-103 B] | 10 | PER DIEM | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Words | INR Zero Only |
Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
BoQ_Ver4.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Tender Inviting Authority: MRPL | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of Item: PUMP-CENTRIFUGAL HORIZONTAL (LCWS) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Bidding document No: AKG/C068-000-PA-MR-5030/09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Notes: 1. In case a bidder does not quote for an item out of a group, Bidder's bid for the respective group shall be rejected. 2. This sheet is only for obtaining prices. Evaluation shall be carried out as per provisions of enquiry document. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Currency | Unit Price excluding GST | Excise Duty | VAT | Freight (in %) | GST rate (in %) | 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 EXCLUDING GST | TOTAL AMOUNT INCLUDING FREIGHT AND GST | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 53 | 54 | 55 |
1 | Bearing Cooling Water Recirculation Pumps (207-P-2001 A/B/C) Group A2 as per MR | itemH1 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
1.1 | Supply of Pumps as per MR | 73-GA-104 A | 3 | Nos. | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
1.2 | Supply of Mandatory Spares as per MR | 73-GA-104 B | 1 | Lot | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00% | 0.00% | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||
1.3 | Freight for Supply of Pumps and Mandatory Spares as per MR | {04}73-GA-104 A | 1 | Lot | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00% | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
1.4 | Supervision of erection, testing and commissioning as per MR | 08.003A2 and 08.004A2 [{08}73-GA-104 A & {08}73-GA-104 B] | 15 | PER DIEM | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Figures | Select | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Words | INR Zero Only |
PRICES FOR SPARES FOR 2 YEARS NORMAL OPERATION AND MAINTENANCE | ||||||
RFQ NO. | AKG/C068-000-PA-MR-5030/09 | |||||
ITEM | PUMP-CENTRIFUGAL HORIZONTAL (LCWS) | |||||
NAME OF BIDDER | : | |||||
S.No | Description | Quantity | UOM | Unit Price on FOT dispatch point basis (In INR) excluding GST | Road Freight upto site excluding GST (in %) | % escalation in price (beyond validity) |
1st Year | 2nd Year | |||||
NOTES: | ||||||
1 | Prices for spares for 2 year normal operation and maintenance shall be furnished on FOT dispatch point basis by Indian bidder. | |||||
2 | Indian bidder shall quote inland freight charges upto Project site. | |||||
3 | The prices for these spares shall remain valid till 2 yrs from the date of CDD or actual supply of equipment, whichever is later. | |||||
4 | Owner reserves the right to select and order any of the spares out of above list. | |||||
5 | 100% payment shall be made through Electronic Clearing System (in case of Indian Bidder) / wire transfer (in case of Foreign Bidder) against receipt of spares at site. |
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