Supply Work of Non Recurring Material for SC and ST Category Hostels Under Department

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

Tender Inviting Authority: DPSW, SJED KARAULI.

Name of Work: Supply Work of Non Recurring Material for SC and ST Category Hostels Under Department

Contract No: 03/2025-26

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description (As Per Annexure F) Item Code / Make Quantity Estimated Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit RATE In Figures To be entered by the Bidder Rs. P (Inclusive of All Govt. Taxes, Transportation Charges, Other Levie Duties Including GST) Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Warranty (In Years) Only for S.No. 01 and 02 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 Non-Recurring type Material itemH1

1.01 iyax vk;ju foFk IykbZ VkWi itemH1Code1 0.000 Nos Excess(+) Full Conversion INR

1.02 xn~ns QkWe csLM vkFkksZQkbZcj code1.02 0.000 Nos Excess(+) Full Conversion INR

1.03 csM'khV pn~nj itemH1Code2 0.000 Nos Excess(+) Full Conversion INR

1.04 rfd;k doj itemH1Code3 0.000 Nos Excess(+) Full Conversion INR

1.05 rfd;s itemH1Code4 0.000 Nos Excess(+) Full Conversion INR

1.06 [ksl itemH1Code5 0.000 Nos Excess(+) Full Conversion INR

1.07 dEcy itemH2Code1 0.000 Nos Excess(+) Full Conversion INR

1.08 njh csM itemH2Code2 0.000 Nos Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

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