INSTALLATION OF 10 NOS SOLAR LIGHT AT DANGAL PARA TO MADINA PARA

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Tender Inviting Authority: SEKEDDA GRAM PANCHAYAT

Name of Work:INSTALLATION OF 10 NOS SOLAR LIGHT AT DANGAL PARA TO MADINA PARA

Contract No: e-NIT/08/2025-2026/SEKEDDA SL. NO.-14

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Sl. No. Name of Work 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 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 Rs. P TOTAL AMOUNT Rs. P TOTAL AMOUNT In Words

1 INSTALLATION OF 10 NOS SOLAR LIGHT AT DANGAL PARA TO MADINA PARA BI01010001010000000000000515BI0100001113 1 Nos 200000 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

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

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