Bidhelp
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS
Directorate of Purchase and Stores||Central Purchase Unit Mumbai - DPS||B3 CPU - DPS
Assistant Purchase Officer, DPS
Maharashtra QTY :

Items - SUPPLY AND WARRANTY OF Konika Dry Pro SDQ Medical Imaging Films as per the attached specification

Tender Details
Costs
Documents
BOQ

BoQ1

Item Wise BoQDPS15
BoQ_Ver3.0Item WiseNormalINR and Other CurrencyINR,USD,EUR,GBP,AUD,EGP,CHF,JPY,CAD,NOK,SGD,SEK,ZAR,CNY,RUB,BYN,SAR,HKS,KWD
Select, Excess (+), Less (-)
Tender Inviting Authority: Assistant Purchase Officer
Item Details: Konica Dry Pro Medical Imaging Films
Tender No: DPS/CPU/04/B3/3156/PT
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 ) Note to Bidders 1. GST as applicable on Basic Price shall be admitted by the Purchaser and Bidders shall not indicate/ include rate of GST anywhere in the Price Bid. 2. For Imported items to be supplied directly by foreign vendors, customs duty and IGST as applicable shall be loaded by Purchaser. 3. Nature of Price shall be: i. For bids in INR: Safe Delivery up to the consignee ii. For bids in Foreign Currency: a. Shipment by Sea: FOB port of shipment. b. Shipment by Air: FCA at the specified gateway airport. 4. Bidders shall select one currency for all the items in a tender. However, if some of the items or services are offered indigenously, bid can be submitted in INR for such items/services. 5. Total evaluated cost in the Price Bid template is excluding GST for bids in INR and Customs Duty & IGST for bids in foreign currency. 6. Bidders shall submit bid taking in consideration of the place of delivery, bid validity period and delivery period which are indicated in the NIT.
Sl. No.Item DescriptionItem Code / MakeQuantityUnitsEstimated Rate in Rs. PAddition / DeductionAddition / Deduction ValuesCurrency Convertion against each ItemQuoted Currency in INR / Other CurrencyBASIC RATE In Figures To be entered by the Bidder Excise Duty Amount in INR Rs. PGST Amount in INR Rs. PFreight Charges ( Unloading & Stacking) in Rs. PAny Other Taxes in Rs. PAny Other Duties/Levies in Rs. PIIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service TaxLess for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Installation Charges (Per Unit)Training Charges (Per Unit)Inspection & Testing Charges (Per Unit)HSN CODEPRICE TERMEVALUATED COST col (13) = (4) x (7) TOTAL EVALUATED COST col (14) = sum (7) to (10) x (4) TOTAL AMOUNT In Words
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1SUPPLY AND WARRANTY OF Konika Dry Pro SDQ Medical Imaging Film Size - 8" x 10" (1 packet of 125 Films)Item1200.00NUMBERExcess(+)1Full ConversionINR0.000.00INR Zero Only
2Konika Dry Pro SDQ Medical Imaging Film Size - 11" x 14" (1 packet of 125 Films) Item2400.00NUMBERExcess(+)1Full ConversionINR0.000.00INR Zero Only
3Konika Dry Pro SDQ Medical Imaging Film Size - 14" x 17" (1 packet of 125 Films) Item3200.00NUMBERExcess(+)1Full ConversionINR0.000.00INR Zero Only
Total in Figures0.000.00
Quoted Rate in FiguresSelect%00 Zero Only
Quoted Rate in Words