Items - Emergency work for Supplying Of Sign Boards/ Road Furniture on NH-141 bet. Km. 5/560 to 14/535 Section K.F.T.Z. Kandla Road and NH-754K Bet 00/00 to 279/00 Section Lakhpat - Gaduli - Khavda - Mauvana - santalpur Road.
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.1 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: - Executive Engineer,National Highway Division,Gandhidhm | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Emergency work for Supplying of Sign Boards/ Road Furniture on NH-141 bet. Km. 5/560 to 14/535 Section : K.F.T.Z. –Kandla Road) & NH-754K Bet 00/00 to 279/00 (Section Lakhpat – Gaduli – Khavda – Mauvana - Santalpur Road). | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: 01SK(3) Of 2025-26 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 relevant 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 in Rs. 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 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 Without 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 | 7 | 54 | 8 |
| 1 | Emergency work for Supplying of Sign Boards/ Road Furniture on NH-141 bet. Km. 5/560 to 14/535 Section : K.F.T.Z. –Kandla Road) & NH-754K Bet 00/00 to 279/00 (Section Lakhpat – Gaduli – Khavda – Mauvana - Santalpur Road) . | BI01010001010000000000000515BI0100001118 | 1.000 | Job | 2,000,000.00 | Excess(+) | 1.00 | Full Conversion | INR | 2000000.00 | 2000000.00 | INR Twenty Lakh Only | 1 | Emergency work for Supplying Mix Materials for Bituminous patch work on NH-141 bet. Km. 5/560 to 14/535 Section : K.F.T.Z. –Kandla Road) & NH-754K Bet 00/00 to 279/00 (Section Lakhpat – Gaduli – Khavda – Mauvana - Santalpur Road) . | BI01010001010000000000000515BI0100001118 | 1 | Job | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||
| Total in Figures | 2000000.00 | 2000000.00 | INR Twenty Lakh Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
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