Items - PROCUREMENT OF SPARES FOR IL-78 AIRCRAFT
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| BoQ_Ver3.0 | Item Wise | Normal | INR and Other Currency | INR,USD,GBP,EUR | ||||||||||||||||||||||||||||||||||||||||||||||||||
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| Tender Inviting Authority: INDIAN AIR FORCE | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work: PROCUREMENT OF SPARES FOR IL-78 AIRCRAFT | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: AIR HQ/CPF-1179,1265/AHQ/IL-78/25-26/R25039/PUR | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | PART NO | Quantity | Units | CPF NO | GIG NO/ ITEM CODE | AS | Addition / Deduction | SOR Sl. No. | Currency Convertion against each Item | Quoted Currency in INR / Other Currency | BASIC RATE In Figures To be entered by the Bidder | QUANTITY OFFERED BY VENDOR | MOQ IF ANY | Freight Charges ( Unloading & Stacking) in Rs. P | Any Other Taxes/Duties/Levies | ALTERNATE DESCRIPTION IF ANY | IN LIEU/ INTER- CHANGEABLE PART NO IF ANY | Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P | REMARKS IF ANY | TOTAL COST OF ITEM IN (FOR DETERMINATION OF L1) | TOTAL Taxes/Duties/Levies | TOTAL AMOUNT In Words | |||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 6 | 7 | 9 | 10 | 11 | 7 | 8 | 9 | 10 | 16 | 17 | 11 | 12 | 14 | 21 | 22 | 23 | 13 | 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 | 14 | 15 | 16 |
| 1 | PRESSURE TEFLON HOSE | 340-89-40-90250-109 | 8 | EACH | 1265 | 1175192 | 1 | Full Conversion | USD | 0.00 | 0.00 | USD Zero Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | |||||||||||||||||||||||||||||||||||||
| 2 | RED LIGHT FITTER | MS25219-15 | 61 | EACH | 1179 | 1701441 | 1 | Full Conversion | USD | 0.00 | 0.00 | USD 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 | % | 0 | 0 | Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | Zero Only |
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