Supply of Unani medicines to NRHM wings and Health and Wellness centres

Select, Excess (+), Less (-)

Tender Inviting Authority: General Manager, Tampcol

Name of Work: Open tender for Supply of Unani medicines for NRHM wings & H&W centres

Contract No: 2129/Tam/NA/H&W/2025

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description (Refer annexure in tender document for tentative quantity) Item code Tentative Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE per unit to be entered by the Bidder per unit Rs. P Excise Duty Amount in INR Rs. P GST Amount on the Basic Price per No Rs. P GST Amount on the Basic Price (Col. 7) (Col. 7x Col.8) Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P 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 price for Tentative quantity (Col 4 x Col 10) TOTAL AMOUNT per unit With GST (Col 6 + Col 7) Rs. P TOTAL AMOUNT in Rs. P TOTAL AMOUNT In Words

1 Supply of Unani medicines 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

2.01 Arq e Ajeeb U2 1 Nos Excess(+) Full Conversion INR

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