Items - RENOVATION UPGRADATION OF TYPE II 32 NOS (01 TO 32) AT 148 BN (NOW 101 BN) LAKHNAUR CAMPUS UNDER HQ SDG (WC) BSF CHANDIGARH (SH EI AND FANS)
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: The Executive Engineer/(Elect)/2IC, HQ SDG (WC) BSF Chandigarh | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: IMPROVEMENT OF EI AND WIRING OF TYPE-II (52 QTRS) AND TYPE-III (20 QTRS) AT BSF CAMPUS LAKHNAUR UNDER HQ SDG (WC) BSF CHANDIGARH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: 10/EE(E)/SDG(WC)/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 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 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 WithTaxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 3 | 4 | 5 | 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 | 6 | 54 | 7 |
| 1 | Total as per schedule of quantities as mentioned at NIT page no. 33 to 36 | BI01010001010000000000000515BI0100001129 | 1.000 | Job | 1697166.00 | Excess(+) | 1 | Full Conversion | INR | 1697166.00 | 1697166.00 | INR Sixteen Lakh Ninety Seven Thousand One Hundred & Sixty Six Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 1697166.00 | 1697166.00 | INR Sixteen Lakh Ninety Seven Thousand One Hundred & Sixty Six 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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