Items - Renewal of Subscription for cloud computation facility from Amazon Web Services (AWS)
Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Tender Inviting Authority: Material Management Section IIT Roorkee | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of Work: Renewal of Subscription for Cloud Computation Facility from Amazon Web Services | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract No: 2025260092/MM-5/ICC/RT-1/571 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 ) L1 will be decided based on the minimum effective cost to IITR = ₹ 135 lac + amount of Sr. No. 2 - amount of sr. no. 3 For more details please refer Annexure-V | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate in Rs. P | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | RATE WITH GST | Custom Duty | GST | Installation & Commissioning Charges | Transportation & Insurance Charges | Other Charges | 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 in Rs. P | TOTAL AMOUNT With Taxes | 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 | Subscription for AWS Subscription amount= INR 135 Lacs - Sr. No. 2 + Sr. No. 3 | BI01010001010000000000000515BI0100001112 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
2 | Management of Subscription (as in Sr. No. 1 above), related services & support for one year | BI01010001010000000000000515BI0100001113 | 1.00 | Job | 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 | |||||||||||||||||||||||||||||||||||||
3 | Discount in INR for an effective PO value of INR 135 Lacs | BI01010001010000000000000515BI0100001114 | 1.00 | Job | 1.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
Total in Figures | 13500000.00 | 13500000.00 | INR One Crore Thirty Five Lakh 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 One Crore Thirty Five Lakh Only |
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