purchase of non-recurring item

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

Tender Inviting Authority: JOINT DIRECTOR SOCIAL JUSTICE AND EMPOWERNMENT DEPARTMENT JODHPUR

Name of Work: tks/kiqj ftYkk esa lapkfyr jktdh; Nk=koklks esa vukorZd lkeku ;Fkk xn~ns QkWe csLM vkFkksZQkbZcj] dEcy] [ksl] csM'khV pn~nj bR;kfn dh dz; ,oa vkiwfrZ nj lafonk E-TENDER 02/2025-2026

Contract No: 0291- 2433473 MAIL ID - [email protected]

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description (As per Annexure M) 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 Total Basic Rate including All Type of Taxes (GST etc) 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

1 xn~ns QkWe csLM vkWFkksZQkbZcj BI01010001010000000000000515BI0100001113 1 Nos Excess(+) Full Conversion INR

2 csM’khV BI01010001010000000000000515BI0100001114 1 Nos Excess(+) Full Conversion INR

3 [ksl BI01010001010000000000000515BI0100001115 1 Nos Excess(+) Full Conversion INR

4 dEcy BI01010001010000000000000515BI0100001120 1 Nos Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

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