Items - Repairing of 2 sets (40 numbers) damaged guide Vanes for Teesta-V Power Station
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Dy. General Manager (C), Procurement & Contract Division, NHPC Ltd., Teesta-V Power Station, Balutar, East Sikkim-737134. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Repairing of 2 sets (40 numbers) damaged guide Vanes for Teesta-V Power Station. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NH/TSV/Cont/MC-162/NIT-1036/2025-26/202 Dated :20/08/2025 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | RATE In Figures To be entered by the Bidder in Rs. P (inclusive of all taxes including applicable GST, taxes and duties ). | 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 in Rs. P (inclusive of all taxes including applicable GST, taxes and duties) | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
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| 1.0 | Repairing of 2 sets (40 nos.) damaged GVs as per the Scope of Work & technical Specifications (Annexure-A of Section-VI of Tender Documents). | Item No. 2 | 1.00 | JOB | 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 | 0.0000 | 0.0000 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
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