Tender For Contract Of Supply Of Veg Fresh At Chennai Stm And Avadifor The Pd From 01 Jun 26 To 30 Sep 26 in India

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Tender For Contract Of Supply Of Veg Fresh At Chennai Stm And Avadifor The Pd From 01 Jun 26 To 30 Sep 26-- 1 Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Brigadier Army Service Corps, Headquarters Dakahin Bharat Area (St) 1. Nature Of Work : Veg Fresh At Chennai Firt & Stm & Avadi For The Pd From 01 Jun 2026 To 30 Sep 2026 Read Important Notes At The Schedule Given In The Ref. 2. Earnest Money For This Contract Is Rs. 11,400/- (Rupees Eleven Thousand Four Hundred Only). Contract No: Dba/Jun 26/4/St-5 Bidder Name : Schedule Of Works(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 ) Number # Text # Text # Number # Text # Number Number Text Text # Number # Text# Text # Number # Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number Number Text Text Number Number Number # Number # Text Text Number # Number # Date Number # Number # Text # Sl.No. Description Of Work Item Code / Make Sch Qty (In Nos/Kgs) Per (Nos/ Kgs) Estimatedrate (In Rs) 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 2 Beans All Types For Chennai Fort 3 Brinjal (Baigon) 4 Cauliflower (Phool Ghobi)

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