WBHF/RIO-2025/ 1277

Select, Excess (+), Less (-)

Tender Inviting Authority: THE DIRECTOR , Regional Institute of Ophthalmology

Name of Work: E-TENDER (1STcall) FOR PROCUREMENT OF DRUG ITEMS (2025-26),FOR REGIONAL INSTITUTE OF OPHTHALMOLOGY, MEDICAL COLLEGE & HOSPITAL CAMPUS, KOLKATA-73, FOR ONE YEARS FROM DATE OF AWARD OF CONTRACT

Contract No: RIO-2025/ 1277 Date: 29.10.25

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Name ITEM NO Approx. Annual Consumption Accounting Unit Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic Rate Per unit to be put (excluding GST) in Rs. P GST in % Excise Duty in % Cess in % Any Other Taxes/Duties/Levies in Rs. P Other Taxes 2in Rs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax in Rs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category in Rs. P TOTAL AMOUNT Without Taxes in Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words

1 Intra CAMERAL MOXIFLOXACIN 05 ML ITEM1 1200 Vials Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

2 C3F8 ( Perfluropropane) GAS 50 ML ITEM2 32 Vials Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

3 ICG( Indocyanine Green ) Dye 25 mg ITEM3 80 Vials 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

Quoted Rate in Figures Select %

Quoted Rate in Words