ANNEXURE – I.

Bill Of Quantity

Tender Inviting Authority: Sr.Dy.MM,PPT Tender No. EM/MM/PE/70/2018/1901TDR5 Date.19/01/2019

QUOTATINO NO. : SSP/ELET/03-01/2019
NAME OF THE FIRM: - SS Powertech Solution GST NO.: 21ADMFS8480P1Z9
CORRESPONDANCE ADRESS:- PLOT-102/PDN HORIZON APPARTMENT
JAGAMOHAN NAGAR, BHUBANESWAR-751003 PAN NO. ADMFS8480P

TELEPHONE NUMBER: 9777454511 MAIL ID:-sspowertechsol@gmail.com

Bidder Name : SS Powertech Solution ,Bhubaneswar , Odisha
Mob-9777454511
Sl.No. Item Description Item Description Units QTY Rate Value (Rs)
Units QTY per unit (Inclusive oF all taxes and
duties GST fright etc. on FOR
central store PPT basic (Rs)
1 2 3 4 5 6
9 WATT LED SPOT/BUSH LIGHT OF 03 COLOURS I.E. RED, GREEN& BLUE,(6 NOS. FROM 39170
1.00 EACH). NOS 18 2176.11
500 43.3 21650
2.00 FAN CAPACITOR, 2.5 MICRO FARADAY (OIL FILLED). NOS
LICHU LIGHT FITTINGS (RICE TYPE, 5 DIFFERENT COLOURS EACH 80 NOS. WITH 10 MTR.
142440
400 356.1
3.00 LENGTH).. NOS
TOTAL PRICE (Rs) 203260

1. GST Rate -18% (Inclusive)

2. Guarantee certificate of above all materials has to provided on firm Letter head which will covers 18 months from date of supply.
3. The delivery of above materials by the firm will be done within 45 days & 100% payment need to remit after receipt & verification of materials at
PPT within a week

Signature & Seal of firm