Items - Providing manpower supply for division office and sub division offices
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Executive Engineer , Rajkot | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Providing manpower supply for division office and sub division offices. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 Without 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 |
| 1.01 | Providing Computer Operator during office hours. (Total 6 persons per days) as per Engineer-in-Charge instruction. | BI01010001010000000000000515BI0100001113 | 72.000 | 1 Month | 15510.00 | Excess(+) | 1 | Full Conversion | INR | 1116720.00 | 1116720.00 | INR Eleven Lakh Sixteen Thousand Seven Hundred & Twenty Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.02 | Providing Sevak & Swiper during office hours. (Total 7 persons per days) as per Engineer-in-Charge instruction. | BI01010001010000000000000515BI0100001114 | 84.000 | 1 Month | 14845.00 | Excess(+) | 1 | Full Conversion | INR | 1246980.00 | 1246980.00 | INR Twelve Lakh Forty Six Thousand Nine Hundred & Eighty Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | |||||||||||||||||||||||||||||||||||||
| 1.03 | Providing Driver during office hours. (Total 7 persons per days) as per Engineer-in-Charge instruction. | BI01010001010000000000000515BI0100001115 | 84.000 | 1 Month | 15510.00 | Excess(+) | 1 | Full Conversion | INR | 1302840.00 | 1302840.00 | INR Thirteen Lakh Two Thousand Eight Hundred & Forty Only | 2 | Construction of chamber for 100mm sluices valve | item3 | 10 | Nos | |||||||||||||||||||||||||||||||||||||
| Total in Figures | 3666540.00 | 3666540.00 | INR Thirty Six Lakh Sixty Six Thousand Five Hundred & Forty 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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