Consumables for Printer

Select, Excess (+), Less (-)

Tender Inviting Authority: < In-Charge, Central Procurement Branch, DNH & DD >

Name of Work: < Rate contract for Purchase of consumables for printer under NHM, DNH&DD>

Contract No: < 2025_UTDNH_ 7821 _1 >

Sr. No. Item Description Item Code / Make Quantity Requirement Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate Per Unit (Inclusive of all Taxes) Excise Duty Amount in INR VAT Amount in INR Freight Charges ( Unloading & Stacking) Any Other Taxes Any Other Duties/Levies 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 col (13) = (4) x (7) TOTAL AMOUNT (Inclusive of all Taxes) TOTAL AMOUNT In Words

0 Rate Contract for Purchase of Purchase of consumables for printer under NHM, DNH&DD : (Specifications as per Tender Documents) 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

1 Monochromo Black (2000 – Image) item1 20 1 number 1 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

2 Cleaning Kit item2 60 1 number 1 Excess(+) Full Conversion INR

3 Advance Cleaning Kit item3 30 1 number 1 Excess(+) Full Conversion INR

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

Quoted Rate in Figures Item 17 Select %

Quoted Rate in Words