Purchase of Water Purification System, Director (Seeds), PAU Ludhiana.

Punjab Agricultural University

Store Purchase Organisation

Documents Required

Name of Work Purchase of Water Purification System, Director (Seeds), PAU Ludhiana.

Sr.No. Items (Required) Proof (Attached/Not Attached)

1 Copy of GST Number

2 Copy of PAN Number

3 Certificate for Not Black Listed/Debarred

4 Aadhaar Card of Proprietor/Partner

5 Specifications

6 Contact Number

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

Tender Inviting Authority: Store Purchase Organisation, PAU, Ludhiana

Name of Work: Purchase of Water Purification System, Director (Seeds), PAU Ludhiana.

Endst. No. PAU/SPO/S-IV/2026/3309 Dated: 09.03.2026

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 Rates should be quoted inclusive of GST or any taxes levies as applicable 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

1 Purchase of Water Purification System, Director (Seeds), PAU Ludhiana. (Specifications as per Annexure 1) 1 Nos Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

Please Enable Macros to View BoQ information