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Current BOQ
Billed โ JMR/RA raised
Source file
restricted
Source file: not kept for this upload (BOQs uploaded before 11 Oct 2026). Use โ๐ฅ Download BOQ (Excel)โ in Reports for a copy of the items.
โ NT PO not received: no NT purchase order from the client is on file. The BDM has been asked to chase it; NT invoices cannot go to Accounts until it is added (or a Director overrides).
| SL NO | Description | Unit | Qty | Sell Supply | Sell Erection | Own Supply | Own Erection | Line Total (Sell) |
|---|---|---|---|---|---|---|---|---|
No BOQ for this project yet โ click Upload BOQ Excel to add one.
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BOQ Format V2 required. Click "๐ฅ BOQ Template" above to download the template.
โ All 4 rates per item row are mandatory (Selling Supply + Selling Erection + Own Supply + Own Erection). Incomplete uploads are rejected with row-level errors.
Rows numbered flat (1, 2, 3โฆ) or dotted (1.1, 1.2) both work; a row with no unit/qty/rate is treated as a section heading.
โ All 4 rates per item row are mandatory (Selling Supply + Selling Erection + Own Supply + Own Erection). Incomplete uploads are rejected with row-level errors.
Rows numbered flat (1, 2, 3โฆ) or dotted (1.1, 1.2) both work; a row with no unit/qty/rate is treated as a section heading.
This replaces the current BOQ for this project (the old one is removed โ there is no version history). A submitted or billed BOQ can't be replaced here.
Upload rejected:
Rows parsed:
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