OFFER FOR SUPPLY OF 3250 QUINTAL DORB UNDER EMERGENCY PURCHASE

Select, Excess (+), Less (-)

Tender Inviting Authority: <MD, JZDUSSL >

Name of Work: < OFFER FOR SUPPLY OF 3250 QUINTAL DORB UNDER EMERGENCY PURCHASE.>

Contract No: < JZDUSSL/CFP KALADERA/EMG.PUR./2026/36681-89>

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity in Qntl. Units Estimated Rate in Rs. P Mention Make Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE PER QUINTAL INCLUDING ALL EXPENSES AND TAXES (INCLUDING GST) In Figures To be entered by the Bidder in Rs. P Transportation including Insurance Amount in INR Rs. P GST Amount in INR Rs. P Freight Charges ( Unloading & Stacking) in 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 Mention Make/Brand

1 DORB item1 Per Qntl. Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Please Enable Macros to View BoQ information