Supply of Hand Sanitizer And Hand Wash

Tender Inviting Authority: HEALTH DEPATRMENT CHHATRAPATI SAMBHAJINAGAR MUNICIPAL CORPORATION

Name of Work: Supply of Hand Sanitizer And Hand Wash

Contract No: CSMC/HEALTH/2025/2764 Date - 27-11-2025

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 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 With all Taxes in Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words

1 Hand Sanitizer 500 ml 1 1 Nos 0 Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos

2 Hand Wash 500 ml 2 1 Nos 0 Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos

3 Hand Sanitizer 100 ml 3 1 Nos 0 Excess(+) Full Conversion INR 3 Supplying, Conveying and fixing spls. Including ea item4 10 Nos

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

Quoted Rate in Figures Select

Quoted Rate in Words