Items - Procurement of Unity Pro Software with Compatible Hardware
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR and Other Currency | INR,USD,JPY,EUR,CAD,GBP | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Campus Director, NFSU Gandhinagar Campus | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Item/Equipment: Procurement of Unity Pro Software with Compatible Hardware | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender No: PUR/CoE-CSM-1/3D Animation Software & Hardware (2)/25-26/1869 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 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 in Rs. P | Excise Duty | GST % @ As applicable | 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, It will be convert in Rs. P | TOTAL TAXES It will be convert only If you choose Full Conversion, Until it will be treated as INR | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 3 | 4 | 6 | 7 | 8 | 9 | 10 | 11 | 5 | 6 | 14 | 7 | 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 | 8 | 54 | 9 |
| 1 | Procurement of Unity Pro Software with Compatible Hardware. (As per technical specifications mentioned in Annexure I of the tender document) | 1 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.0000 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 2 | Optional accessories (if any) | 1 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.0000 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||||
| 3 | Installation Charges (if any) | 1 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.0000 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||||
| 4 | Other Charges (Commission etc. - if any) | 1 | Nos | 100.0000 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.0000 | INR Zero Only | |||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0.0000 | Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.00 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | Zero Only |
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