Items - Operation and Maintenance of Internal Electrification and Air Conditioning System at Shop II and Shop VII at GTRE, Bangalore
| Percentage BoQ | APPENXDIX-F | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: CCE (R&D) Estates South, Hyderabad | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: Operation and Maintenance of Internal Electrification and Air Conditioning System at Shop II and Shop VII at GTRE, Bangalore | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| ENQUIRY NO: CCEESTS/ENQ/BLR/E&M/83/2025-26 DATED 19 Aug 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 | 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 | 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 | Operation and Maintenance of Internal Electrification and Air Conditioning System at Shop II and Shop VII at GTRE, Bangalore (Percentage OH & CP to Quote only on this amount) Note: a) See Appendix-I for details of wages and other elements & cost of items included in the amount. b) The % (Percentage) quoted is deemed to include the following:- i) Contractor Profit, Over Heads & Service Charges for complete scope of work including Minimum Wages, VDA, EPF & ESI (Employer’s share only) and Bonus. ii) Cost of all items etc/tools(if any required over and ablove already included by the department in the estimate i.e Appendix ‘I’). iii) Cost of stationary items etc, for maintaining the duration/details of the guests staying in Tfs as required by department. iv) Cost of training the manpower for effeicient functioning of the O&m services as per the Terms and condition of contract v) All expenditure to be incurred for satisfactory completion of work as per the scope of work & special terms & conditions as per the tender. vi) Quoted rate (in percentage) should be ≥ 5.00% as per the tender enquiry clause No. 25 (b). | 1 | 12 | Months | 195623.91 | Excess(+) | 1.00 | Full Conversion | INR | 2347487.00 | 2347487.00 | INR Twenty Three Lakh Forty Seven Thousand Four Hundred & Eighty Seven Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 2 | Payment towards Uniform (02 sets)GST on minimum wages EPF, ESI, Bonus & VDA (see Appendix ‘I’ for details). (Percentage not to quote on this amount) NOTE: i) This amount will be reimbursed/ paid against actual expediture made (restricted to the estimate/ eligible amount) on submission of documentary proof of payments to the concerned authorities. ii) Overheads & profit element not applicable over this amount. | 2 | 12 | Months | 37965.66 | Excess(+) | 1.00 | Full Conversion | INR | 455588.00 | 455588.00 | INR Four Lakh Fifty Five Thousand Five Hundred & Eighty Eight Only | ||||||||||||||||||||||||||||||||||||||||||
| Total in Figures | 2347487.00 | 2347487.00 | INR Twenty Three Lakh Forty Seven Thousand Four Hundred & Eighty Seven 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Grand Total in Figures (Quoted Amount + Statutory Payments) | 455588.00 | 455588.00 | INR Four Lakh Fifty Five Thousand Five Hundred & Eighty Eight Only |
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