Items - STRUCTURAL REPAIRS INCLUDING PAINTING INTERNALLY AND EXTERNALLY TO SANJEEVANI BUILDING AT TEJAS NAGAR WADALA, GWND.
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Tender Inviting Authority: CHIEF ENGINEER, MUMBAI PORT AUTHORITY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of Work: Tender No. E-02A/2025 Structural repairs including painting internally and externally to Sanjivani Building at Tejas Nagar colony, Wadala, GWND | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract No: CE.T.02A/2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 Without Taxes in Rs. P | TOTAL AMOUNT Without GST Rs. P | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
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1 | BOQ | BI01010001010000000000000515BI0100001112 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
1.01 | The items for this BOQ are mentioned and published in separate attached PDF File . Bidders are requested to submit their Percentage Rate Either ADD OR DEDUCT for the subject tender. | BI01010001010000000000000515BI0100001115 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
1.02 | Total Amount exclusive of GST of all the Items mentioned in attached BOQ pdf file. | BI01010001010000000000000515BI0100001113 | 1.00 | Nos | 14,454,665.32 | Excess(+) | 1 | Full Conversion | INR | 14,454,665.32 | 14,454,665.32 | INR One Crore Forty Four Lakh Fifty Four Thousand Six Hundred Sixty Five & Paise Thirty Two Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
Total in Figures | 14,454,665.32 | 14,454,665.32 | INR One Crore Forty Four Lakh Fifty Four Thousand Six Hundred Sixty Five & Paise Thirty Two 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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