PROCUREMENT OF MAK BRANDED HOLI COLOUR PACKS FOR END CUSTOMERS FOR PUNE R TERRITORY

To, REQUEST FOR QUOTATION

CREATIVE ADVERTISING AND MARKETING Collective RFQ Number/ Purchase Group

GALA NO.7, 66/74, TAWELA BUILDING 1000432737 / K66-TM LUBES PUNE

CHANDANWADI, MARINELINES-EAST Contact person/Telephone

MUMBAI . India - 400002. VINEET RAJKUMAR AHUJA/-

Vendor Code:155314 Email:[email protected]

RFQ No/Date: 6001840566 / 05.03.2025 Quotation Due Date/Time:12.03.2025/15:30:00

Material/Services required at:

BHARAT PETROLEUM CORPN. LTD

CHAKAN-SHIKRAPUR ROAD

Subject: PROCUREMENT OF MAK BRANDED HOLI COLOUR PACKS FOR END CUSTOMERS FOR

Please quote your lowest prices for the supply of materials/services as per

details given below. The quotation shall show separately and clearly (without

any corrections) the basic price, discount (%), packing & forwarding (%), GST,

freight(%), other charges, etc against each item separately, as applicable.

Foreign vendors shall always quote their FOB prices against each item.

Rates/charges quoted in the quotation shall be final and no additional

charges/corrections will be accepted after the receipt of quotation unless the

same is necessitated by BPCL in writing.

Item Material Qty Unit Unit Basic Rate

Description Delivery date (in Figures)

Supply of MAK branded Holi colour packs 13.03.2025

MAK Branded Herbal, Non-Toxic, Chemical free Holi colour pack of 5 different

colours of 60 Gram in each pouch - a total of 300 gram per pack

State GST % : ________ % Central GST % : ________ % Integrated GST % : ________ %

Union Ter. GST % : ________ % GST Comp. Cess % : ________ %

HSN Code / SAC Code : ______________

Billing State : ______________

Packing & Forwarding Charges : ________ % per unit OR ____________ (INR) per unit

Freight Charges : ________ % per unit OR ____________ (INR) per unit

Third party Inspection charges : ________ % per unit OR ____________ (INR) per unit

Page 1 of 4 Vendor Sign & Stamp For Bharat Petroleum Corporation Ltd.

RFQ Number :6001840566 Date : 05.03.2025

To: CREATIVE ADVERTISING AND MARKETING MUMBAI - 400002 India (155314)

Item Material Qty Unit Unit Basic Rate

Description Delivery date (in Figures)

Other charges (if any ) : Please specify separately

Grand Total (inclusive of all taxes, duties/charges etc)

Page 2 of 4 Vendor Sign & Stamp For Bharat Petroleum Corporation Ltd.

To: CREATIVE ADVERTISING AND MARKETING MUMBAI - 400002 India (155314)

TERMS & CONDITIONS

Important Notice

Sr.No Description

001 Quotation received after due date will not be entertained

002 Your quotation must specify exact amount or percentage discount,

GST, Charges, Transport, Packing & forwarding,

etc. as applicable.

003 In case you are unable to quote, kindly send the quotation with a

regret for our records. Non-receipt of a regret will adversely

affect your vendor rating.

004 No quotation will be accepted without your rubber stamp and

005 Your quotation must be strictly in enclosed envelope

indicating Collective RFQ No., RFQ No. and due date.

006 For all future correspondences please mention the vendor code

Collective RFQ Number & RFQ Number.

Page 3 of 4 Vendor Sign & Stamp For Bharat Petroleum Corporation Ltd.

To: CREATIVE ADVERTISING AND MARKETING MUMBAI - 400002 India (155314)

-------Tear off Portion to be pasted on the envelope containing offer------------

Collective RFQ No. :

Our Reference: Due Date : 12.03.2025

RFQ No. : 6001840566 Due Time : 15:30:00

Subject: PROCUREMENT OF MAK BRANDED HOLI COLOUR PACKS FOR END CUSTOMERS FOR PUNE R

Purchase Group : K66-TM LUBES PUNE

Page 4 of 4 Vendor Sign & Stamp For Bharat Petroleum Corporation Ltd.