AS PER ANNEXURE nit OF BOOTH NO 19

Select, At Par, Excess (+), Less (-) IOCL

Tender Inviting Authority: Block Development Officer,Hanskhali Development Block.

Name of Work: As per Annexure of N.I.T of Booth No.- 89/19

Contract No: Tender Notice REF No- 04/HSK/PH-I/L-IV/02081608/8571,

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate 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 Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 REPAIR OF ROAD FROM THE H/O AJIT ROY TO THE H/O DULAL PRAMANICK UNDER MAMJOAN GP. 1 1 nos 153665 Excess(+) Full Conversion INR

2 REPAIR OF ROAD FROM THE H/O SHALIEN PAL TO THE H/O SANJOY BISWAS UNDER MAMJOAN GP. 2 1 nos 80226 Excess(+) Full Conversion INR

3 REPAIR OF ROAD FROM THE S/O SUSHANTA PAL TO THE CULVERT UNDER MAMJOAN GP. 3 1 nos 153665 Excess(+) Full Conversion INR

4 CONSTRUCTION OF CC ROAD FROM THE H/O PARITOSH DAS TO THE H/O GANESH HALDER UNDER MAMJOAN GP. 4 1 nos 349738 Excess(+) Full Conversion INR

5 REPAIR OF ROAD IN FRONT OF THE H/O MANINDRA PAL AND BADAL PAL ON RIDF ROAD UNDER MAMJOAN GP. 5 1 nos 98586 Excess(+) Full Conversion INR

6 REPAIR OF MID-DAY-MEAL SHAD OF MAMJOAN SHYAMA CHARAN VIDYAPIT UNDER MAMJOAN GP. 6 1 nos 55733 Excess(+) Full Conversion INR

7 REPAIR OF MANJOAN PRY. SCHOOL UNDER MAMJOAN GP. 7 1 nos 46767 Excess(+) Full Conversion INR

8 INSTALLATION OF SOLAR STREET LIGHT 10 NOS UNDER MAMJOAN GP. 8 1 nos 61020 Excess(+) Full Conversion INR

Total in Figures 4 Construction of chamber for 100mm sluice plates item5 10 Nos

Quoted Rate in Figures Select

Quoted Rate in Words