Items - SUPPLY OF BREAD AT MILITARY STATION MFFR (NORTH CAMP) AND ITS INCLUDING ITS DELIVERY POINTS
| Item Wise BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver4.0 | Item Wise | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, Excess (+), Less (-) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Brig ASC, HQ 10 Corps | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work : CONTRACT FOR SUPPLY OF BREAD (WHITE) AND BREAD (WW) AT MFFR NORTH CAMP (LAKHOR CHOTI) (DEL POINT AT SOUTH CAMP (BHURIYA DHORA) AND EAST CAMP (MACHHARANWALI JHORI) (INCLUDING ANY OTHER STATION(S) UNDER SUPPLY POINT MFFR NORTH CAMP (LAKHOR CHOTI) DECLARED AS SUCH UNDER SPECIAL CONDITIONS OF THE CONTRACT) FOR THE PERIOD FROM 01 OCT 2025 TO 30 SEP 2026. EARNEST MONEY IS RS 10,700/- (RUPEES TEN THOUSAND SEVEN HUNDRED ONLY) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No : 10C/2025-26/MFFR-BREAD/3 DATED 25 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 relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only) Note :- L-1 will be determined on basic price i.e excluding GST and duties by Central/State/Local Govt as excise duty, VAT, Service Octroi/ entry taxes etc. Do not leave any column (i.e Rate without GST and Rate with GST) as blank. In case no taxes/levies to be paid, amount entered in Rate with Tax should be same as without Tax. Bidders are cautioned to enter the basic price in relevant column only. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item Description | Item Code / Make | Approx 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 FIGs without GST To be entered by the Bidder (Rs per 100 Kgs) | RATE IN FIGs with GST To be entered by the Bidder (Rs per 100 Kgs) | GST Amount in Rs. P | HSN / SAC Code | TOTAL AMOUNT excluding taxes in Rs. P | TOTAL AMOUNT including taxes Rs. P | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 7 | 8 | 9 | 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 | 10 | 52 | 11 | 12 | 13 |
| 1 | BREAD | 1 | Construction of chamber for 100mm sluices valve | item1 | 10 | 1 Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2 | Bread (White) | item1 | 13,500 | Kgs | 0.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | 0.00 | INR Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||
| 3 | Bread (WW) | item2 | 4,100 | Kgs | 1.00 | Excess(+) | 1 | Full Conversion | INR | 0.00 | 0.00 | 0.00 | INR Zero Only | 1.02 | Construction of chamber for 100mm sluice plates | item2 | 213 | Nos | ||||||||||||||||||||||||||||||||||||
| Total in Figures | 0.00 | 0 | INR 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 | INR Zero Only |
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