Supply Work of Non-Recurring Material for SC and ST Category Hostels Under Department

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

Tender Inviting Authority: DPSW, SJED KARAULI.

Name of Work: Supply Work of Non Recurring Material for SC and ST Category Hostels Under Department

Contract No: 02/2025-26

Name of the Bidder/ Bidding Firm / Company :

Sl. No. Item Description (As Per Annexure F) Item Code / Make Quantity Estimated Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Unit RATE In Figures To be entered by the Bidder Rs. P (Inclusive of All Govt. Taxes, Transportation Charges, Other Levie Duties Including GST) 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 TOTAL AMOUNT Without Taxes TOTAL AMOUNT With All Taxes (Inclusive of All Govt. Taxes, Transportation Charges, Other Levie Duties Including GST) TOTAL AMOUNT In Words

1 Non-Recurring type Material itemH1 1 Construction of chamber for 100mm sluices valve item1 10 1 Nos

1.01 iyax vk;ju foFk IykbZ VkWi itemH1Code1 0.000 Nos Excess(+) Full Conversion INR 1.01 Supplying, Conveying and fixing spls. Including eart item1 123.223 Nos

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