<Department/Centre Name> Indian Institute of Technology Delhi Hauz Khas, New Delhi-110016 Date: XX/XX/XXXX Subject: Purchase of <Item> (Following format is used for imported S. Currency Description and Specification of Qty. Unit Agency Discount Packing + Insurance CIF Price No. the Item in Price Commission price Handling + Freight (f+g) Units + DOC + (g) (If (d=a+b-c) (a) applicable) (c) Inland (f=d+e) (b) Freight + FCA Charges (e) 1 Note: At any circumstances, it is the responsibility of the foreign supplier to hand over the material to our forwarder at the origin airport after completing all the inland clearing. No Ex-works consignment will be entertained. For indigenous items please quote as per following format. S. Description and Specification of the Qty. in Units Unit in GST% Price in Rs. Item No. Rs. 1. 2. Note: The above financial template should be strictly followed. Any deviation from the above template (in terms of description and specification of the item) may lead to cancellation of the tender.
<Department/Centre Name> Indian Institute of Technology Delhi Hauz Khas, New Delhi-110016 Date: XX/XX/XXXX Subject: Purchase of <Item> (Following format is used for imported S. No. Currency Description and Specification of the Item Qty. in Units Unit Price (a) Agency Commission (If applicable) (b) Discount (c) price (d=a+b-c) Packing + Handling + DOC + Inland Freight + FCA Charges (e) (f=d+e) Insurance + Freight (g) CIF Price (f+g) 1 Note: At any circumstances, it is the responsibility of the foreign supplier to hand over the material to our forwarder at the origin airport after completing all the inland clearing. No Ex-works consignment will be entertained. For indigenous items please quote as per following format. S. No. Description and Specification of the Item Qty. in Units Unit in Rs. GST% Price in Rs. 1. 2. Note: The above financial template should be strictly followed. Any deviation from the above template (in terms of description and specification of the item) may lead to cancellation of the tender.
NIQ_eProcure.docx