Procurement of MOBIL PEGASUS-I

Tender Inviting Authority: AOC AIR FORCE STATION JAISALMER 3

Contract No. 41WG/LPP/482/26-27 Yes

Sl. No. Item Description Quantity Units Basic Price (in. Rs.) GST IN % TO BE ENTERED BY THE BIDDER PER ITEM GST IN Rs. P Rate per each including GST Amount In Rs. () Total Amount In Rs. Without GST in Rs. P (Col 11= Col 5x Col3) Total Amount In Rs. With GST in Rs. P (Col 12= Col 8x Col3) Total Amount In Words

1 MOBIL PEGASUS-1 100 LTR 0 0 0 0 0 0 0

***Total in Figures