Supply of Various Non-Perishable Dietary Items for SKIMS Canteen Soura Srinagar Jand K on annual rate contract basis.

Select, Excess (+), Less (-)

Tender Inviting Authority: MMO PURCHASE IST SKIMS SOURA

Name of Work: supply of “Various Non-Perishable Dietary Items” for SKIMS Canteen,Soura Srinagar (J&K) on annual rate contract basis.

Contract No: SIMS 325 (PI) Tender 01 OF 2026 DATED: 07.01.2026.

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description NOTE:- (Kindly refer to NIT for detailed Specifications of each item) Item Code / Make Quantity Units (Price to be Quoted for) Estimated Rate in Rs. P Pack Size/Quantity Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE In Figures To be entered by the Bidder in Rs. P GST (If applicable in Percentage) NOTE:- Enter Figure only ,don’t enter % sign along with Figure GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding GST Rs. P TOTAL AMOUNT including GST Rs. P TOTAL AMOUNT In Words

1 ITEM SPECIFICATIONS 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

1.01 Dry peas Superior quality (Sample basis) item1 Kg 300 Kgs Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

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