NBCD work

Select, Excess (+), Less (-)

Tender Inviting Authority: < Commanding Officer ICGS Sarthak >

Name of Work: <Repair work on NBCD equipmet>

Contract No: < 344/STK/NBCD/R&M/RFP/03/25-26 dated 25 Nov 25>

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description Item Code / Make Quantity Units Estimated Rate in Rs. P ITEMS CODE Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC PRICE BP (in Figures) (in Rs.) P & F Charge in % GST Amount in % CLEARING AND FORWARDING CHARGES In Inr (IF APPLICABLE) TRANSPORT CHARGES (PER NO) in INR (IF APPLICABLE) 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 TOTAL AMOUNT Without Taxes col (13) = (4) x (7) in Rs. P TOTAL AMOUNT With Taxes col (14) = sum (8) to (13) in Rs. P TOTAL AMOUNT In Words

1 N-08: - 02 Nos 75 Kg DCP fire extinguisher are due for servicing/ refilling and pressure testing. Pressure testing to be carried out and certificate to be provided. item1 1 NOS 0 1235 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

2 N-09: - 03 Nos 45 Ltr AFFF fire extinguisher are due for servicing/ refilling and pressure testing. Pressure testing to be carried out and certificate to be provided item2 1 NOS 0 1235 Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

3 N-10: - Refilling of 02 Nos 2 Kg DCP fire extinguisher and certificate to be provided. item3 1 NOS 0 1235 Excess(+) Full Conversion INR

4 N-11: - Refilling of 02 Nos 9 Ltr AFFF fire extinguisher and certificate to be provided. item4 1 NOS 0 1235 Excess(+) Full Conversion INR

Total in Figures

Quoted Rate in Figures Select %

Quoted Rate in Words