LOAD BANK

Select, Excess (+), Less (-) Less (-)

Tender Inviting Authority: HEAD PURCHASE, KEC KARAKULAM

Name of Work :- LOAD BANK

Contract No: KSEDC/PUR/PEG/CAP/0247/25-26

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 GST (in Rs.) VAT (in Rs.) CST (in Rs.) Service Tax (in Rs.) 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 LOAD BANK 240V AC 55kW BI01010001010000000000000515BI0100001132 3 NOS 10 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

2 LOAD BANK 300V DC 55kW BI01010001010000000000000515BI0100001133 2 NOS 10 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

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

Quoted Rate in Figures Select

Quoted Rate in Words