Items - DIGITAL QUENCH FLOW/STOPPED-FLOW APPARATUS AND ACCESSORIES
| Item Wise BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Wise | Normal | INR and Other Currency | INR,USD,JPY,EUR,GBP,CAD,SGD,CHF | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Director, NISER | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: DIGITAL QUENCH FLOW/STOPPED-FLOW APPARATUS AND ACCESSORIES | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: NC-000052-RIN4002-SBS-Sub Project-24-26-25-26 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 ) (i) In case of INR bids: The price criteria should be on delivered at NISER, Jatni including Free onsite comprehensive warranty, installation, commissioning, Training, demonstration, packing, transportation, insurance, loading & unloading (At NISER) etc. charges. Govt. Levies like GST, etc., if any, shall be paid at actual rates applicable on the date of delivery. Rates should be quoted accordingly giving the basic price, GST, etc., if any. (ii) In case of Foreign Currency bids: - The price criteria will be FOB nearest International Airport/Sea Port including Free onsite comprehensive warranty, installation, commissioning & Training & demonstration charges. Agency Commission if any is required to be quoted separately in Financial bid which will be paid directly to Indian agent in INR. (iv)The "name of the DSC holder" and "the name of the bidder" entered at Cell No."B8" should match. In case of any mismatch, the offer shall be evaluated considering that of "DSC holder". (v) When the Bidders choose INR except Foreign Currency then please quote Percentage(%) value in the AC column otherwise the the unit price will be considered as the final price including GST. 1. Firm Should mention the basic price in the given column. (i) In case of INR bids: The price criteria should be on delivered at NISER, Jatni including Free onsite comprehensive warranty, installation, commissioning, Training, demonstration, packing, transportation, insurance, loading & unloading (At NISER) etc. charges. Govt. Levies like GST, etc., if any, shall be paid at actual rates applicable on the date of delivery. Rates should be quoted accordingly giving the basic price, GST, etc., if any. (ii)The "name of the DSC holder" and "the name of the bidder" entered at Cell No."B8" should match. In case of any mismatch, the offer shall be evaluated considering that of "DSC holder". Note: 1. Firm Should mention the basic price in the given column. 2. GST@18% to be paid extra. 3. IGST@18% to be paid extra. 4. All the technical details should be mentioned in the technical bid. 5. Parties Quoting in INR should provied the GST as mentioned in the column AB 7 6. Catalogue of the product should be attached in the technical bid only. 7. Any additional details regarding price bid should be mentioned below. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Quantity | Units | Estimated Rate in Rs. P | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Type of Currency | Unit Price in Foreign currency and INR as per terms & condition no.15(d) and 15(b) of Tender document. | Unit Price in INR as per terms & condition no.15(b) of Tender document. | Freight Charges ( Unloading & Stacking) in Rs. P | Any Other Taxes/Duties/Levies in Rs. P | GST in % of INR only to be entered by Bidder | Custom Duty (INR Only) | Clearing & Transportation Charges (INR Only) | Packing & Forwarding (INR Only) | Installation Charges (If any) | Other Charges (Specify Details) | Total Price in Foreign Currency as per terms & condition no.15(d) of Tender document. | GST in % of INR only to be entered by Bidder | GST in Amount in Rs. (6*7) | TOTAL AMOUNT, in Foreign Currency as per terms & Condition no.15(d) of Tender Documents | TOTAL TAXES It will be converted only If you choose Full Conversion, Until it will be treated as INR | TOTAL AMOUNT in Words | |||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 6 | 7 | 6 | 7 | 16 | 17 | 18 | 8 | 9 | 21 | 22 | 23 | 24 | 25 | 26 | 7 | 8 | 9 | 10 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 9 | 10 | 11 |
| 1 | DIGITAL QUENCH FLOW/STOPPED-FLOW APPARATUS AND ACCESSORIES (Detailed Technical Specification as per Annexure-I) | Item 1 | 1 | Nos | 55.00 | 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 | 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 |
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