Tender/2025/ComputerHardware

Select, Excess (+), Less (-)

Tender Inviting Authority: Director, Maharaja Agrasen Medical College Agroha (Hisar)

Name of Work: Supply and Installation of Computer and Other Hardware

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description 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 in Rs. P Excise Duty 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 TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words

1 Bar Code Printer (Sepcification as per Annexure A) item1 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

2 Bar Code Scanner (Sepcification as per Annexure A) item2 1 Nos 0 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos

3 Computer Set All in one (Sepcification as per Annexure A) item3 1 Nos 0 Excess(+) Full Conversion INR

4 UPS (Sepcification as per Annexure A) item4 1 Nos 0 Excess(+) Full Conversion INR

5 PCI Card (Sepcification as per Annexure A) item5 1 Nos 0 Excess(+) Full Conversion INR

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

Quoted Rate in Figures Select %

Quoted Rate in Words