Items - MARINE SALES TURNOVER POLICY (STOP) FOR IMPORTED BULK FERTILIZERS
| Item Rate BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Item Rate | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | Less (-) | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: HINDUSTAN URVARAK & RASAYAN LIMITED | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: MARINE SALES TURN OVER POLICY FOR IMPORTED BULK FERTILIZER FOR A PERIOD OF ONE (01) YEAR | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: HURL/HQ/CS606 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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. | Details (A) | Item Code / Make | Sum Insured (INR) (B) | Unit (C) | Estimated Rate in Rs. P | Addition / Deduction | Addition / Deduction Values | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | Rate (in %) (To be quoted by the Bidder) (D) | Applicable GST Rate (In Percentage) (E) | 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 INR including GST) (F) F= ((B*D)/100)*(1+E/100) | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 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 | 53 | 54 | 55 |
| 1 | Marine STOP Policy | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 1.01 | Covering Import/ Domestic sales, Stock transfer / Sales Return | item1 | 50000000000.00 | INR | Excess(+) | 1 | Full Conversion | INR | 18.00 | 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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