344/161/27/25-26

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

Tender Inviting Authority: HEADQUARTERS COAST GUARD DISTRICT NO.1

Name of Work: DEFECT RECTIFICATION ON PORT DA FUEL LINE ONBOARD ICGS C-161

Contract No: 344/161/27/25-26 DATED 10 OCT25

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 GST Amount % 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 E-060 :Port DA fuel leakage observed from fuel injection pump tell-tale hole. Suspect mechanical seal worn out. DI/DR to be undertaken and proved for satisfactory operation.(Make- Caterpiller, Model- C4.4 DITA, Cap- 69KW) 1 Nos 0 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

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

Quoted Rate in Figures 01 in no BA controller board to be fabricated as per sample. Material : Wood/ Sunmica. Select

Quoted Rate in Words