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Appendix ‘A’ AF STATION SARSAWA SCHEDULE OF REQUIREMENT “INVITATION OF QUOTATION FOR PURCHASE OF COALESCER CARTRIDGE (TYPE-M) (FAUDI MAKE) AND SEPARATOR CARTRIDGE (TYPE-M) (FAUDI MAKE)" Price Bid Format be used for L1 (determination): The price bid format in general is given below and bidders are required to fill this up correctly with full details, as required under Part-II of RFP (The format indicated below is only as an illustration. This format should be filled up with terms/requirements as mentioned in part-II of RFP) a. Basic purchase cost of item- Sl no Item DOQ Qty Rate Total Amount in words 1. COALESCER CARTRIDGE (TYPE- M) (FAUDI MAKE) EACH 13 2 AND SEPARATOR CARTRIDGE (TYPE-M) (FAUDI MAKE)" EACH 10 b. Accessories c. Installation/Commissioning charges d Training e. Technical Literature f. Tools g. AMC h. Any other requirement Note: 1. Determination of L-1 will be done based on total of basic prices (not including levies, taxes and duties levied by Central/State/Local governments such as excise duty, VAT, Service tax, Octroi/entry tax, etc. on final product) of all items/requirements as mentioned above. Additional Information in Price Bid On Taxes and Duties (not in scope of L-1 determination) a. Is Excise Duty extra? b. if yes, mention the following- i. Total value of items on which Excise Duty is leviable ii. Rate of Excise Duty (item-wise if different ED is applicable) iii. Surcharge on Excise Duty, if applicable? iv. Total value of Excise Duty payable: c. Is Excise Duty Exemption (EDE) required: d. If yes, then mention and enclose the following: i. Excise notification number under which EDE can be given: e. Is GST extra: f. If yes, then mention the following: i. Total value on which GST is leviable ii. Rate of GST: iii. Total value of GST leviable g. Is Service Tax extra? h. If yes, then mention the following: i. Total value of Services on which Service Tax is leviable ii. Rate of Service Tax leviable iii. Total value of Service Tax leviable j. Is custom Duty Exemption (CDE) required: k. If yes, then mention the following: i. Custom notification number under which CDE can be given (Enclose a copy) ii. CIF value of stores to be imported: iii. Rate of custom Duty payable: iv. Total amount of Custom Duty payable: l. Octroi/ Entry taxes: m. Any other Taxes / Duties (Signature & address of vendor with seal of firm)

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