RATE CONTRACT FOR CARTRIDGES OF CWC MAKE CHEQUE PRINTERS ACROSS GGL LOCATIONS OF GUJARAT, DADRA AND NAGAR HAVELI (DNH), PALGHAR DISTRICT AND THANE RURAL, PUNJAB, HARYANA, RAJASTHAN AND MADHYA PRADESH FOR 3 YEARS (PRINTER MODEL-CWC M2010DN/W)

Unit Rate with Total Amount

Sr No Material/Service Description UOM Quantity excluding GST GST (%)

GST (Rs.) with GST (Rs.)

Printer Cartridges for CWC make Cheque Printer:

PRINTER MODEL-CWC M2010DN/W

Note: Refer Technical Scope of Work and Technical specifications

of the Printer Cartridges

Total Amount in Rs ,Including GST -

Total Amount in Rs ,Including GST -

Important Notes:

1 It is mandatory to quote NON zero rates for line item covered in SOR failing which the bid shall be rejected in entirely.

Quantities mentioned above are estimated quantities for the duration of 3 Years. Separate call-out order shall be issued based on actual requirement and

payment shall be made against call-out order.

3 Commercial Bid evaluation will be done on entire tender basis. (Total value wise evaluation)

4 Rates quoted by bidders shall be inclusive of all charges freight, packing and forwarding , loading and unloading expenses,Transit Insurance etc.