Procurement of Apple i Pad Pro

Select, Excess (+), Less (-)

Tender Inviting Authority: < Director, CSIR-AMPRI, BHOPAL 462026 >

Name of Work: < Procurement of “Apple – i-Pad Pro” >

Contract No: <AMPRI/PUR/EQP/58/2025-26>

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 RATE Inclusive of all charges, P&F,Freight , loading & unloading up to destination, Transportation & installation In Figures To be entered by the Bidder in Rs. P Excise Duty Amount in INR Rs. P GST Amount in % percentage 5%, 12%, 18%,28% or whatever applicable Freight Charges ( Unloading & Stacking) in Rs. P Any Other Taxes in Rs. P Any Other Duties/Levies in Rs. P 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 Procurement of “Apple – i-Pad Pro” (Specification as per Annexure- I ) item1 1 Nos 0 Excess(+) Full Conversion INR

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