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Tender Inviting Authority: Staff officer(E&M), Dhori Area.

Name of
the Work
/ Contract
Providing, fixing & installation of PA (Public Address) system along with upgrading of PA system at Central Hospital, Dhori Area.
No:

Category of Bidder
. Category of Services (To Be Selected by Department) ( To Be Selected by Bidder) To Be Entered by Department

ITC Not Works Contract Bidder's Status (Mandatory) Rate of GST (in %)
Available

Name of Select 18
the Bidder/
Bidding

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 ar

NUMBER TEXT # NUMBER # TEXT # NUMBER

Sl. Item Description Quantity Units Estimated Rate in Rs. P
No.

1 2 3 4 5
1.01 Part-A (Please put zero against this row.) 1 No.

1.02 Providing of Amplifier machine 75W x 220 volt 1 No.

1.03 Providing of Master Mixture machine-16 channel. 1 No.

1.04 Providing of Goose neck microphone(table type with on/off button) 12 Nos.

1.05 Providing of microphone base/stand for Goose neck microphone. 12 Nos.

1.06 Providing of wall speaker. 4 Nos.

1.07 Providing of co-axial cable for microphone connection. (1 coil = 450mtr) 5 Coil

1.08 Providing of connector/jack for mic. 24 Nos.

1.09 Providing of 1.5 sqmm ISI marked FRLS PVC insulated single core copper conductor cable. 536 Mtrs.

1.1 Providing of 25 mm dia ISI marked PVC conduit/casing for wiring. 396 Mtrs.

1.11 Complete installation and commissioning of all equipment. 1 Job

1.12 Overhead expenditure. 1 Job

1.13 Part-B (Please put zero against this row.) 1 No.

1.14 Providing of Amplifier machine, 30W. 1 No.

1.15 Providing of Master Mixture machine, 6 channels. 1 No.

1.16 Providing of wired microphone. 4 Nos.

1.17 Providing of microphone base/stand for wired microphone 4 Nos.

1.18 Providing of wall speaker. 4 Nos.

1.19 Providing of co-axial cable for microphone connection. (1 coil = 180mtr) 2 Coil

1.2 Providing of connector/jack for mike. 8 Nos.

1.21 Providing of 1.5 sqmm ISI marked FRLS PVC insulated single core copper conductor cable. 236 Mtrs.

1.22 Providing of 25 mm dia ISI marked PVC conduit/casing for wiring. 264 Mtrs.

1.23 Complete installation and commissioning of all equipment. 1 Job

1.24 Contractor profit & Overhead expenditure. 1 Job

 NIT No. : GM(D)/SO(E&M)/DA/20-21/46

Total GST(in Rs.) GST to be Paid By Bidder (in Rs.) GST to be Paid By CIL/Subsidiary (in Rs.)

0.00 0.00 0.00

dder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only )

NUMBER # NUMBER # TEXT #

BASIC RATE In Figures To TOTAL AMOUNT Without Taxes in TOTAL AMOUNT
be entered by the Bidder in Rs. P In Words
Rs. P

6 7 8
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 2 Total impact of GST for the purpose of CTC 1.000 Nos

Total in Figures

Quoted Rate in Words INR Zero Only

 0.00 0.00 INR Zero Only

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INR Zero Only