Validate Print Help Item Rate BoQ

Tender Inviting Authority: SE (MM-II), MD Office, MVVNL

Name of Work: 33/W CT 200/100/1 WA

Contract No: MEDCO/2135/RGGVY/2017

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 bi

NUMBER # TEXT # NUMBER # TEXT # NUMBER #

Sl. Item Description Quantity Units Unit Ex-Work prices to be
No. entered by the bidder (in
Rs.)
Firm

1 2 3 4 5
1 33/W CT 200/100/1 WA 100.00 No.

Total in Figures

Quoted Rate in Words

 PRICE SCHEDULE
ng 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 NUMBER # NUMBER # NUMBER # TEXT #

Unit Freight & GST per unit (On Ex- Total Unit Supply Prices Total Amount of Supply TOTAL AMOUNT
Insurance charges to works + F&I) (in Rs.) (in Rs.) In Words
be entered by the (in Rs.) (5+6+7) (8x3)
Bidder
(in Rs.)

6 7 8 9 55
0.00 0.00 #VALUE!

0.00 #VALUE!

#VALUE!
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