Supply of Construction Materials and Service of Equipments (Financial Year 2025-26) for Gram Panchayat Nannana

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Tender Inviting Authority: GRAM PANCHAYAT NANNANA BLOCK BHADESAR , DISTT. CHITTORGARH (RAJ.)

Name of Work: NIRMAN SAMAGRI SUPPLY GP NANNANA (AS PER G SHEDUAL)

Contract No: 2025-26/ GP NANNANA

Name of the Bidder/ Bidding Firm / Company :

Sl. No. WORK NAME Item Code / Make 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 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 in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 WORK NAME BI01010001010000000000000515BI0100001112 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

1.01 MNREGA AND PANCHYATIRAJ VIBHAG KE NIRMAN KARYO PAR SAMGRI SUPPLY AND UPLARAN PAR RENT KARYE (AS PER G SHEDUAL) BI01010001010000000000000515BI0100001129 1 Nos 3558000 Excess(+) Full Conversion INR 4 Construction of chamber for 100mm sluice plates item5 10 Nos

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

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Quoted Rate in Words