PROCUREMENT OF MOBIL-1 FSX2 5W50

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

Tender Inviting Authority: STATION COMMANDER AIR FORCE STATION JAISALMER

Name of Work: INVITATION OF BIDS FOR PROC OF MOBIL-I

Reference No: 41WG/LPP/1276/LGS

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 Rs. P Per item 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 GST In % To be entered by the Bidder per item GST In Rs. P TOTAL AMOUNT With GST in Rs. P Rate per each including GST Extra Charge per Hour in Rs. P Extra Charge per KM in Rs. P

1 PROC OF MOBIL -I BI01010001010000000000000515BI0100001112 20 Ltr 10 Excess(+) 1 Full Conversion INR

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