Items - Procurement of Medicines
Item Wise BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
BoQ_Ver3.0 | Item Wise | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
Select, Excess (+), Less (-) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tender Inviting Authority: Government of India Dr. Ram Manohar Lohia Hospital | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of Work: Procurement of Medicines | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Contract No: 011-23404428 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Name of the Bidder/ Bidding Firm / Company : | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
PRICE SCHEDULE (DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY) (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 ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Sl. No. | Name of medicines | Item Code / Make | Quantity | Dosage Form | Estimated Rate in Rs. P | Strength/Specification | 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 | Excise Duty Amount in INR Rs. P | GST Amount % | Freight Charges ( Unloading & Stacking) in Rs. P | Any Other Taxes in Rs. P | MFG/MKTD | 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 col (13) = (4) x (7) in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 7 | 8 | 9 | 10 | 11 | 12 | 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 | 13 | 14 | 15 |
1 | Name of Item | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
1.01 | Salbutamol Nebulising Solution 5mg/ml 15ml vial | item1 | 1.00 | ml | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
2.01 | Inj.Carbetocin 100mcg/ml | item2 | 1.00 | drop | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
3.01 | Inj.Phenoxybenzamine Hcl 50mg/ml | item3 | 1.00 | ml | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
4.01 | Inj.Diltiazem 5mg/ml 5ml amp. | item4 | 1.00 | drop | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
Total in Figures | 0.00 | 0.00 | INR Zero Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Figures | Select | % | 0 | 0 | Zero Only | |||||||||||||||||||||||||||||||||||||||||||||||||
Quoted Rate in Words | INR Zero Only |
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