MO(V)/CPRO/N1/24VHLC004 PROCUREMENT FOR ST 1075

Select, Excess (+), Less (-)

Tender Inviting Authority: MATERIAL ORGANISATION, VISAKHAPATNAM

Name of Work: PROCUREMENT OF ST 1075

Contract No: MO(V)/CPRO/N1/24VHLC004

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 in Rs. P GST (If applicable in Percentage) GST Amount in Rs. P HSN / SAC Code TOTAL AMOUNT excluding taxes in Rs. P TOTAL AMOUNT including taxes Rs. P TOTAL AMOUNT In Words

1 400W INTERFACE MODULE EH6020D-E2225-0000 13 no 0 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