SUBJAIL GOHARGANJ VEGITABLE

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

Tender Inviting Authority: SUPDT SUB JAIL GOHARGANJ

Name of Work: SUPLY OF VEGITABLE

Contract No: 8770349933

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate 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 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 TOTAL AMOUNT Without Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 AALU ITEM1 20 QUINTAL 0 Excess(+) Full Conversion INR

23 PAPITA ITEM23 3 QUINTAL 0 Excess(+) Full Conversion INR 1.02 Construction of chamber for 100mm sluice plates item2 213 Nos

Please Enable Macros to View BoQ information