Supply of Chikki

Technical Bid Condition

Name of Bidder:

Sr. No. Criteria Supporting Documents to be Submitted Attached documents check List YES/NO

1 Prescribed EMD/Shall be submitted through online i.e credit/debit card/ NEFT/ RTGS,OTC,internet Banking. Scanned copy of EMD Deposited

2 Must be registered under GST. scanned copy of the GST certificate

3 Must have PAN number in the name of the firm/ proprietor scanned copy of the PAN

4 Bidder Assesment in prescribed format. Scanned copy

5 Must not be blacklisted by any Central / State Government and Public Sector including corporative Milk Federation Unions. Latest Notary attested affidavit on stamp paper

6 Terms & Conditions & specifications duly signed under company seal. Scanned copy

7 Submit a declaration of food grade material for the tendered item of required -Do-

8 Attach copies of balance sheets and profit and loss account of the last three years and turn over certificate duly signed and certified by CA with UDIN -Do-

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

Tender Inviting Authority: General Manager

Name of Work: Purchase of Chikki

Contract No: Verka Chandigarh dairy/Pur/Chikki/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 BASIC RATE In Figures To be entered by the Bidder Rs. P Packing, Forwarding, Freight, Insurance (in Rs.) GST (In %age on (Col. M + Col. N)) GST (In Rs.) 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 Chikki BI01010001010000000000000515BI0100001113 0.000 Per KG Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

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