Purchase of Cultivators Director (Seeds), PAU Ludhiana

Punjab Agricultural University

Store Purchase Organisation

Documents Required

Name of Work Purchase of Cultivators Director (Seeds), PAU Ludhiana.

Sr.No. Items (Required) Proof (Attached/Not Attached)

1 Copy of GST Number

2 Copy of PAN Number

3 Certificate for Not Black Listed/Debarred

4 Aadhaar Card of Proprietor/Partner

5 Specifications

6 Contact Number

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

Tender Inviting Authority: Store Purchase Organisation, PAU, Ludhiana

Name of Work: Purchase of Cultivators Director (Seeds), PAU Ludhiana.

Endst. No. PAU/SPO/S-IV/2026/3227 Dated: 05.03.2026

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 Rates should be quoted inclusive of GST or any taxes levies as applicable In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) 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 Purchase of Cultivators Director (Seeds), PAU Ludhiana. (Specifications as per Annexure 4) 12 Nos Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select

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