Items - Provision of day to day maintenance of Postal staff quarters, AO buildings and PO buildings under Postal Civil Enquiry R.K Puram, New Delhi
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Executive Engineer (Civil), Postal Civil Division, New Delhi. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Provision of day to day maintenance of Postal staff quarters, AO buildings and PO buildings under Postal Civil Enquiry R.K Puram, New Delhi | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NIT No. NIT/EEPCND/2025-26/22 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| PC | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 With Taxes 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 | As per schedule attached in tender document | BI01010001010000000000000515BI0100001112 | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | |||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Contractor should quote %age above/ Below/ At par on total estimated cost. | BI01010001010000000000000515BI0100001113 | 1.000 | Nos | 1032716.00 | Excess(+) | 1 | Full Conversion | INR | 1032716.00 | 1032716.00 | INR Ten Lakh Thirty Two Thousand Seven Hundred & Sixteen Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 1032716.00 | 1032716.00 | INR Ten Lakh Thirty Two Thousand Seven Hundred & Sixteen 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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