Items - CAMC of Lifts under DGM Cooperage
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority:- Senior Manager (Electrical) Zone 1&3 . MTNL Mumbai | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of work:Comprehensive annual maintenance contract of different capacities lifts under DGM (Cooperage) MTNL Mumbai | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT No. SM (E ) Zone 1&3/NIT/25-26/09 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bidder Name : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | Quoted Currency in INR / Other Currency | 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 | 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 | Comprehensive Annual Maintenance of lift which includes routine, preventive and break down maintenance including repair/ replacement of worn out items with minimum downtime warranty and guarantee of repaired/ replaced items. | BI01010001010000000000000515BI0100001114 | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | 01 no. 10 passenger(B+G+14) (Cooperage) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.02 | 01 no. 10 passenger(B+G+15) (Cooperage) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.03 | 1 no 1000 Kgs Goods cum pass. (B2+B1+G+9) (Coop.) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.04 | 4 no 8 passenger(G+7) (Cuffparade) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.05 | 1 no 8 Passenger (G+11) (Cuffparade) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.06 | 1 no 15 Passenger (G+11) (Cuffparade) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.07 | 1 no Goods lift (3Ton) (G+7) (Cuffparade) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 1.08 | 1 no 8 passenger(G+4) (Colaba) | BI01010001010000000000000515BI0100001117 | 12 | Month | 10.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Note :- Any blank space left in rate column will be treated as 'Zero' |
Andaman & Nicobar Tenders |Andhra Pradesh Tenders |Arunachal Pradesh Tenders |Assam Tenders |Bihar Tenders |Chandigarh Tenders |Chhattisgarh Tenders |Dadra & Nagar Haveli Tenders |Daman & Diu Tenders |Delhi Tenders |Goa Tenders |Gujarat Tenders |Haryana Tenders |Himachal Pradesh Tenders |Jammu & Kashmir Tenders |Jharkhand Tenders |Karnataka Tenders |Kerala Tenders |Ladakh Tenders |Lakshadweep Tenders |Madhya Pradesh Tenders |Maharashtra Tenders |Manipur Tenders |Meghalaya Tenders |Mizoram Tenders |Nagaland Tenders |Odisha Tenders |Pondicherry Tenders |Punjab Tenders |Rajasthan Tenders |Sikkim Tenders |Tamil Nadu Tenders |Telangana Tenders |Tripura Tenders |Uttarakhand Tenders |Uttar Pradesh Tenders |West Bengal Tenders |