PAPER MACHINE CLOTHING (WIRES, FELTS, SCREENS, TRANSFER BELT AND SHOE PRESS SLEEVES) FOR PAPER MACHINE 1, 2 3 UNDER RATE CONTRACT BASIS FOR A PERIOD OF 2 YEARS

PROCUREMENT OF MACHINE CLOTHS FOR PM #1, #2 AND #3

PM#1 WIRES (TOP & BOTTOM)

PM#1 FELTS (PICKUP & BOTTOM)

PM#2 WIRES (TOP & BOTTOM)

PM#2 FELTS (PICKUP & BOTTOM)

PM#3 WIRES (TOP & BOTTOM)

PM#3 FELTS (PICKUP, 1ST PRESS BOTTOM & 2ND PRESS TOP LEFT)

TOP FELT - PM #1

1ST GROUP UNISCREEN - PM #1

2ND & 3RD TOP / BOTTOM SCREEN - PM #1

4TH TOP SCREEN - PM #1

4TH BOTTOM SCREEN - PM #1

5TH TOP SCREEN - PM #1

5TH BOTTOM SCREEN - PM #1

SHOE PRESS SLEEVE - PM #1

TOP FELT - PM #2

1ST UNISCREEN - PM #2

2ND GROUP UNISCREEN - PM #2

3RD TOP SCREEN - PM #2

3RD BOTTOM SCREEN - PM #2

4TH TOP SCREEN - PM #2

4TH BOTTOM SCREEN - PM #2

TRANSFER BELT - PM #3

1ST GROUP DRYER SCREEN - PM #3

2ND GROUP DRYER SCREEN - PM #3

3RD & 4TH GROUP DRYER SCREEN - PM #3

5TH GROUP DRYER SCREEN - PM #3

6TH TOP SCREEN - PM #3

6TH BOTTOM SCREEN - PM #3

7TH UNISCREEN - PM #3

8TH TOP SCREEN - PM #3

8TH BOTTOM SCREEN - PM #3

SHOE PRESS SLEEVE - PM #3

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHS FOR PM #1-WIRES

TOP WIRE - PM #1

BOTTM WIRE - PM #1

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHS FOR PM #1 FELTS

PICK UP FELT - PM #1

BOTTOM FELT - PM #1

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHINGS FOR PM #2-WIRES

TOP WIRE - PM #2

BOTTM WIRE - PM #2

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHS FOR PM #2 FELTS

PICK UP FELT - PM #2

BOTTOM FELT - PM #2

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHS FOR PM #3-WIRES

TOP WIRE - PM #3

BOTTM WIRE - PM #3

Item Rate Multi Currency BoQ

BoQ_Ver4.0

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)

NUMBER #

PROCUREMENT OF MACHINE CLOTHS FOR PM #3 FELTS

PICK UP FELT - PM #3

1ST PRESS BOTTOM FELT - PM #3

2ND PRESS TOP FELT - PM #3

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