sports items for the year 2018-19 (1).pdf47 milk powder everyday per kg 49 shahi kheer kanwal/ per...
Post on 26-May-2018
215 Views
Preview:
TRANSCRIPT
(10) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY SPORTS ITEMS FOR THE YEAR 2018-19
Name of the Firm:- __________________________________ Address with Phone ___________________________________
CDR required for sports items Rs.2000/=_Rupees_Two thousand only.
S.No
Name of the item Quality with brand Quantity
Rate to be quoted by firm with GSTapplicable Remarks
1 Chess board (standard) with points
Stag Y.S
2 Cram board (standard) with points
Stag y.s
3 Badminton rackets Karam series 5000 yonex
4 Shuttle cocks plastic Yonex (green)marks 300
5 Table tennis rackets Kung-fu (GKI)
6 Table tennis balls Stag(standard)orange, gki -3 star kung -fu
7 Tennis cricket ball k. sports, teitron, vicky
8 Measuring tape Nylon,100 x 100 jibra glass
9 Volley ball (soft touch) Cosco super volley,spartan
10 Volley ball net (standard double(nylon)
Nivia , 1o Mishies
11 Basket ball Nivia,Spartan(tubless)
12 Cricket ball leather S G test
13
14 Cricket net and pole 100x10 Nylon superior
15 Skipping rope Pollard,yonex
16 Cricket bating kit & keeping kit e.g- Thigh guard, helmet, batting gloves, armguard, abdomen guard, supporter, batting pad
SG, pollard7000 series
17 Cricket kit bag SG
18 Foot air pump Air Max
19
Badminton net Nylon ,superior
20 Foot ball Nivia item code-FB-278, sparton
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
(1)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR DRY RATION FOR THE YEAR 2018-19
Name of the Firm:- __________________________________________ Address with Phone No.:___________________________________________________ CDR required for dry ration Rs.18000/=Rupees eighteen thousand only
S.No
Name of the item
Quality with brand
Quantity Less% on MRP/ Rate to be given wherever less on MRP is not required
Negotation With party
1 Atta P.Mark Per 10 Kg Bag
2 Atta Shaktibough Per 10 Kg Bag
3 Besan Shakti Bhog Per Kg.
4 Suji P.Mark Per Kg.
5 Mustard oil V - brand Per 15 litre
6 Refined oil Dhara Per 15 ltr.
7 Refined Oil Fortune Per 15 ltr.
8 Ghee (Dalda) Rath Per kg.
9 Arhar Dal Grade- I Per Qtl
10 Arhar Dal Grade-II Per Qntle
11 Channa Dal Grade-I Per Qntle
12 Channa Dal Grade-II Per Qntle
13 Masoor Dal Grade-I Per qntle
14 Masoor Dal Grade-II Per Qntle
15 Mong Dal Grade-I Per Qntle
16 Mong dal Grade-II Per Qntle
17 Channa( White) Grade-I Per Qntle
18 Channa(white) Grade-II Prt Qntle
19 Chana ( Black) Grade- Ist Per Qtl
20 Dry Peas(green Grade- Ist Per Qtl
21 Dry peas(white) Grade-I Per Qntle
22 Mong (Washed) Grade Ist Per Qtl.
23 Masoor( Washed) Grade Ist Per Qtl.
24 Rajmash Bulbul Per Qntle
25 Rajmash Deepak Per Qtl
26 Soda Chetak Per Kg.
27 Nutrey Ruchi Per 20 kg
28 Khajoor(Fresh) Marum Per kg
29 Khajoor(fresh) Melody Per Kg.
30 Khajoor(fresh) Crown Per kg.
31 Coconut ( Whole) Grade Ist Per kg.
32 Shahi Firni Kanwal Per 200 gm pk
33 Sugar (Mota) Grade Ist Per Qtl.
34 Salt Tea Samawar Per kg.
35 Biscuit Goodday Per small Pkt
36 Butter bake Amol Per. smallPkt
37 Biscuit Digestive Per small pkt
38 Biscuit Parle-G Per small pkt
The rates quoted by the firm must be clear and visible,over writings to the rates will not be Accepted. Seal and signature of tenderer
39 Biscuit Tiger crunch Per small pkt
40 Match Box Vimal Per Pice
42 Butter Amul Per Kg.
43 Nutry Nuggets Nutrila 1 Kg Pkt.
44 Sewian Savour Per pkt
45 Canned Milk Amual/Gold 1 Litre
46 Papad Lizzt Per kg.
47 Milk Powder Everyday Per kg
49 Shahi kheer Kanwal/ Per 200gm pkt
50 Zeera Whole Per kg. Ist Grade
51 Sounf (whole) Per kg. Ist Grade
52 Elachi (green) Per kg. Ist Grade
53 Elachi ( Big ) Per kg. Ist Grade
54 Dalchini Per kg. Ist Grade
55 Kishmish Per Kg. Ist Grade
56 Cashew nut Per Kg. Ist Grade
57 Chillies powder Per kg Kanwal
58 Chillies Powder Per Kg. Catch
59 Heldi Powder Per kg Kanwal
60 Heldi powder Per kg Catch
61 Sounf powder Per kg Kanwal
62 Sounf powder Per kg. Catch
63 Tej pata Per kg Best quality
64 Dhaniya Powder Per kg. Kanwal
65 long Per kg. Best quality
66 Meat Masala Per Kg. Kanwal
67 Pickle( Mixed) Per kg. Kanwal
68 Kasoori Methi Per kg. Kanwal
69 Jam (Mixed) Per kg Kisan
70 Jam(Nelson) Per kg Nelson
71 Salt iodised Per kg TATA
72 Tea Lipton Per kg Broke Bond
73 Vim Bar Surf per kg Vim
74 surf Per kg Nirma
75 papad Per kg Lizzf
76 Badam giri Per kg Best quality
77 Akhrot giri Per kg Best quality
78 Dalia ( open bag) Per kg Nelson
79 Shahi Khewa Per kg Kanwal
80 Shimla Mirch Per kg Red dry
81 Imli Per kg Fresh
82 Coconut paste Per kg. Fresh
83 Milk Powder Per kg Verka
84 Tang powder Per kg Real
85 Biscuit Per small pkt Tiger crunch
86 Babri seeds Per kg Fresh
87 Biscuit Per small pkt. Butter Delite
(11)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF RICE FOR THE YEAR 2018-19
Name of the Firm:- _____________________________________________________
Address with Phone No.:___________________________________________________ CDR required for the tender of Rice Rs.18000/= Eighteen thousand only
S.No Name of the item Quality with brand
Quantity Rate to quoted attach sample
Negotiation with firm
1 Rice , (Full wond) 999 Per Qtl.
2 Rice , (Full wond)
Dubble apple Per Qtl
4 Basmati Rice
Double X Per Qtl.
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
(8) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF TOILET ITEMS FOR THE YEAR 2018-
19
Name of the Firm:- _________________________________ Address with Phone No.:___________________________________________________ CDR required for the item of toilet item Rs. 2000/= Rupees two thousand only
uoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
S.No Name of the item
Quality with brand
Less% on MRP/ Rate to be given wherever less on MRP is not required Remarks
1 Bathing Soap Lux 75 grm
2 Bathing Soap Life bouy 75gram
3 Washing Soap Rin 200gram
4 Washing Soap Rin supreme
5 Tooth Paste pepsodent 50 grm
6 Tooth paste Colligate 50 grm
7 Tooth Brush Med Pepsodent
8 Hair Oil Dabur amal 100 ml
9 Hair oil Clinic puls 100ml
10 Phynil White
11 phynil Black(concentrated
11 Toilet cleaner Hatric
12 Toilet Brush (Round)
Superior
13 White Liquid Polish Cherry
14 Black Liquid Polish Cherray
15 Dry Cell Novino(big)
16 Dry Cell Novino (lencil)
Air freshener Odonil
17 Broom Small Size Special
18 Acid Concentrated
.19
Broom coconut(with handle)
Top quality
20 Plastic Mug Smart
21. Plastic bucket Smart
22 Dust bin(big) Smart
23 Dust bin(small) smart
24
(12) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&
TENDER FORM FOR THE SUPPLY OF KASHMIRI BREAD ITEMS FOR
THE YEAR 2018-19
Name of the Firm:- _________________________________ Address with Phone No.:___________________________________________________
CDR required for the item of bread Rs 7000/=Rupees seven thousand only.
S.No Name of the item Quality with brand
Quantity Rate Remarks
1 Lawasa 48 Grm Each
2 Bakerkhani 48 Grm Each
3 Girda 48 Grm Each
4 Lawasa 80 gm Each
5 Bakerkhani 80 gm Each
6 Girda 80 gm Each
7
Bread (Double Roti) Delicious Bakery 400 gm Each
8 Cripa bread With Khashkash Per kg.
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
(13)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR HAIR CUTTING FOR THE YEAR 2018-19
Name of the Firm:- ______________________________________ Address with Phone No.:___________________________________________________ CRD required for hair cutting tender Rs.500/= Rupees five hundred
S.No Name of the item Militry Cutting
Rate quoted by firm/ Barber
Remarks
1 Hair cutting ( Military cutting) Per student
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
(2)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF FRESH RATION ITEMS FOR
THE YEAR 2018-19
Name of the Firm:- _________________________________________________ Address with Phone____________________________________________ No.:___________________________________________________ CDR required for vegetable item Rs.7000/= Rupees seven thousand only.
S.No Name of the item Quality with brand
Quantity Rate to be quoted by firm with GST if applicable Remarks
1 Onion punjabi Per.Kg.
2 Tomato Grade-I Per.Kg.
3 Potato Big size Per.Kg.
4 Cauliflower Grade-I Per.Kg.
5 Cabbage Grade-I Per.Kg.
6 Spinach Grade-I Per.Kg.
7 Kadam Grade-I Per.Kg.
8 Brinjal Grade-I Per.Kg.
9 Capsicum Grade-I Per.Kg.
10 Lauki Grade-I Per.Kg.
11 Green Peas Grade-I Per.Kg.
12 Fresh Beans Grade-I Per.Kg.
13 Turnip Grade-I Per.Kg.
14 Bhindi Grade-I Per.Kg.
15 Ginger Grade-I Per.Kg.
16 Green Chilly Grade-I Per.Kg.
17 Garlic(big) Grade-I Per.Kg.
18 Green Dhaniya Grade-I Per.Kg.
19 Lemon Grade-I Per.Kg.
20 Radish Grade-I Per.Kg.
21 Cucumber Grade-I Per.Kg.
22 Apple Delicious Per.Kg.
23 Banana Grade-I Per. Dozen.
24 Orange Grade-I Per. Dozen.
25 Apple American Per Kg
26 Pears (Nag) Grade-I Per.Kg.
27 Water Melon Grade-I Per.Kg.
28 Nadroo zadibal Per.Kg.
29 Nadroo Dhal Per kg
30 Carrot Grade-I Per.Kg.
31 Padina Green Grade-I Per Kg
32 Chicken Dressed Broiler Per Kg.
33 Eggs Big size Per Dozen
34 Cheese Kashmiri Per Kg
35 Curd Fresh Per Kg
36 LadooBundi Grade-I Per Kg
37 Basan Ladoo Grade-I Per Kg
38 Samosa Fresh 01 pc
39 pears Farashi 1 kg
40 Onion Kashmiri 1 kg
41 Meaton (without ugri) Sheep 1 kg.
42 Cheese punjabi 1 kg.
43 Palak Kashmiri 1 kg
44 Chugender leaves Fresh 1 kg
45 Kadu big 1.kg
46 Curd Khyber Per pkt
Less % on MRP
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.
Sig. of the party with seal
(4) JAWAHAR NAVODAYA VIDYALAYA AISHMUQAM DISTT. ANANTNAG
(J&K)TENDER DOCUMENT FOR STITCHING OF UNIFORM FOR THE YEAR 2018-19
Name of the Firm:-____________________________________________
Address with PhoneNo.:___________________________________________________ CDR required for the stitching tenders. Rs.4000/= Four thousand only
S.NO NAME OF THE ITEM
RATE TO BE QUOTED BY FIRM WITH
STITCHING MATERIAL REMARKS
1 2 4 5
1 Frok
Samples of Thread
Spaidpoly , Good quality
Button, Zip Cotton , Good
quality Pant Hooks, Pocket
Cloth and fusing cloth.
Are required.
2 Shalwar
3
Pant (inter lock,bukram in kuf,3 pockets
4 Shirt(titron collar,
5 Coat
6 Quilt Cover
7 Mattress Cover
8 Pillow Cover
9 Curtain Normal size
The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted .Further quote the quantity of cloth as per sizes attached with this tender.
Sig. of the party with seal
(7) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF STATIONERY ITEMS FOR
THE YEAR 2018-19
Name of the Firm:-__________________________________________________
Address with Phone No.:___________________________________________________
CDR required for the stationery Rs.3000/= Rupees two thousand only
Name of the item Quality with brand
Quantity
Less% on MRP/ Rate to be given wherever less on MRP is not required Negociation
1 2
3 4 5 6
1 Geomatry Box School time Each
2 Fevi stick Kores (big size)
3 File cover Superior Each Sample required
4 File cover Ordinary Each Sample required
5 Paper pins nice Each Pkt
6 File flap Best quality Each
7 Drawing Board pins Cores Each pkt
8 Graph Copy classmate Each
9 Toner-AR-603 IN sharp Each
10 Pencil Apsra Each
11 Cartridge A 12 Image Each
12 Cartridge 88 No Image Each
13 Cartridge A 12 AEPL Each
14 Cartridge 88 No AEPL Each
15 Paper- A 5( 500 psges) KJ easy copier Ream
16 Geomatry note book superior Per dozen
17 Tag long- size)(green) Superior Bundle
18 Drawing note book Class mate Per dozen
19 Ruled Paper ( 18” x 22”) Naini Per Ream
20 Paper- A4, (500 pages rim) JK easy copier Per Ream
21 Long Register (29 X 21) cm
Navneet- Page-160 , Per Register
22 Long Register Size ( 29 X 21) cm
Classmate- page- 172 Per Register
23 Note book Size- (24 X18)
Navneet ( Page- 160) Per note book
24 Notebook ( Size-24 x18)
Classmate ( Page-172) Per Notebook
25 Eraser Apsara Each
26 Sharpner Apsra Each
27 Tap roles1”2”4” Good quality Each
28
Sc Practical note books for class 9th 10th 11th & 12th Sangam Each
29
Sc Practical note books for class 9th 10th 11th & 12th Evergreen each
30 Physical Education Practical Note book class 11th & 12th Sangam Each
31 Physical Education Practical Note book class 11th & 12th Evergreen each
32 Ball pens Blue/Red , 045 , Reynolds Each pen
33 Ball pens Blue/Red , 045 , cello each
34 Ball pen blue/red flair each
35 Drawing note book classmate each
36 Oil poster camlin 50 shades
37 Sketch pen Camlin Paber-castle
38 Poster colour
39. Water colour
Artist’s water colour camlin
12 colour set 120 ml.
40 Water colour plate -------do------ -----do----
41 Soft hair brush (flat) Poster colour 12 pc.set
42 White Chalk (Dustless) apsara Per pocket
43 Board marker pen Kores Per 10 pieces
44 Drawing sheet Big size Per piece Sample required
45 Examination Answer.sheet 12 pages 9” x11” Per 1000 book
As per our
sample
46 Examination answer sheet 08pages 9” x 11”
Per 1000 book
As per our
sample
47 Examination answer sheet 04 pages 9” x 11”
Per 1000 book
As per our
sample
48 Cartridge brother each
49 Gum bottle camel 700 ml
50 Graph paper Long size Per sheet Sample required
51 Geography file
superior each As per our
sample
52 Math Activity,for7th,8th,9th & 10th Sangam each
53 Math Activity,for7th,8th,9th & 10th evergreen each
54 Thread ball Quilt stitch type Each(big) Sample required
55 School bag
Diesel(Medium-size) each
The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted
Signature of the tenderer with seal Si
(9)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER DOCUMENT OF WASHING OF UNIFORM for THE YEAR
2018-19
Name of the Agency/ Firm Complete address with phone No.
CDR required for tender Rs.1000/= Rupees one thousand only
.
S.No Name of the item
Quantity Rate to be quoted by
the firm
Remarks
1 2 3 4 5
1 Frok Per one
2 Shalwar Per one
3 Pant Per one
4 Shirt Per one
5 Coat Per one
6 Sweater Per one
7 Quilt Cover Per one
8 Mattress Cover Per one
9 Pillow Cover Per one
10 Curtain Normal size Per one
12 Bed sheet Per one
13 Blanket Per blanket
The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted Sig. of the party with seal
(6)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER DOCUMENT OF BEDDING THE YEAR 2018-19
Name of the Agency/ Firm Complete address with phone No.
CDR required for tender Rs.2000/= Rupees one thousand only
Sr.No Name of the item
Specification Rate to be
quoted by the
firm
Remarks
1
Quilt 6 kg. with Cover
4 ‘ x 6.50’ Ft.( Cloth-Paka print,Cotton-sheen)
2
Matress 4 kg with cover
6’ x 3’,ft. Cloth-paka print,cotton-Sheen)
3 Pillow 1 kg. with cover
2’ x 15”,(Cloth-paka print,cotton-sheen)
4 Bed sheet
145 “ x 225” Paka print
The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.Further sample of cloth and cotton should be attached. Sig. of the party with seal
(14)
JAWAHAR NAVODAYA VIDYALAYA ,ANANTNAG (JAMMU & KASHMIR )
LIST OF COMPUTER HARDWARE ITEMS FOR THE YEAR 2018 19
(CDR Required Rs.2000/=
S.N. Name of item
Quality / Mak
e
Quantity
Rate
Remarks Compehensive
Non-Comprehen
sive
1
SERVER ACER Altos G540 including ATX Cabinet, MB, HDD, Processor, RAM, FDD, CD-ROM.
ACER
1
2
CLIENTS (P-IV) with ATX Cabinet HCL Infinity
Mother board (3.0 GHz) Intel 5
Processor (P-IV) Intel 5
RAM (2 GB) Hynix 5
Hard Disk (80 GB) Seagate 5
CD-ROM HCL 5
3
CLIENT M/Cs (Dual Core) HCL
Mother board (600 MHz) Intel 11
Processor (Dual Core) Intel 11
RAM (2 GB) Hynix 11
Hard Disk (160 GB) Seagate 11
52X-Combo Drive HCL 11
4
CLIENT M/Cs (ACER)
Mother board Intel 3
Processor (Intel P-IV 2.8 Dual Core) Intel 3
RAM (2 GB) Hynix 3
Hard Disk (160 GB) Seagate 3
DVD Combo ACER 3
5
CLIENT M/Cs (P-IV)=10 Dual Core
Mother Board Dual Core Intel 10
Processor Dual Core Intel 10
RAM (2 GB) Hynix 10
Hard Disk (160 GB) Seagate 10
DVD COMBO HCL 10
6 PRINTERS
PRINTER
Samsung ML 2160
1
HP-1020
1
HP- 1010
2
HP-1022
2
Brother
Copier & Print
er
1
HP Colo
r Laser
Jet CP
2025
1
S.N. Name of item
Quality / Mak
e
Quantity
Rate
Remarks Compehensive
Non-Comprehen
sive
7 SCANNER
UMAX
1
HP Scanj
et 2400
1
8 CRT MONITOR (17") HCL 27
ACER 3
9 Laptop, Intel i-3, 500GB HDD, 2 GB RAM
Samsung
41
10 Laptop D -630 Dell latitude Dell 1
11 Projector
Sharp XG
- MB55X
DLP
1
12 MULTIMEDIA LCD PROJECTOR
NEC XGA NP -M260
XG
SPARE PARTS OF COMPUTER SYSTEMS
S.No. ITEM Specification Rate Remarks
1 NETWORK INTERFACE CARD (NIC)
D-Link
2 Pen Drive (8 GB) - Steel Body HP
3 Pen Drive (16 GB) - Steel Body HP
4 External Hard Disk (1TB) Seagate
5 External Hard Disk (1TB) Toshiba
6 WiFi MODEM D-LINK
7 WiFi MODEM TP-LINK
8 WiFi ACCESS POINT D-LINK
9 WiFi ACCESS POINT TP-LINK
10 LAN Access D-LINK
11 CAT 6 LAN Cable per mt. D- Link
*Servers and clients are properly bounded with Networking and shares the files
* Servers and clients are properly bounded with Networking and shares the internet
TERMS AND CONDITIONS
Undertaking :-
1 The AMC will be for one year.
2 The technical Expert must visit the vidyalaya on 10th, 20th and Last day of every month for routine check up.
3 All Machine down problems will be attended within one week failing which pentally will be
charges @ 20/- per day per computer non functioning either Clients for servers.
3 Intially 1/4 of amount of the contract will be paid for three months anf thereafter the rest
of the amount will be paid in three installments if the services will be found statisfactory.
4 Other terms and conditions are separetaly enclosed.
5
I have accepted all the terms and conditions received with tender form.
Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in
the form of Demand Draft in favour of the Principal, J N V Theog payable at S B
I Theog
IF THE PURCHASES/SERVICES ARE MADE CENTRALLY BY NVS AT ANY STAGE,
THE SAID TENDER REMAINS AUTOMATICALLY CANCELLED AT ANY STAGE.
PRINCIPAL
Signature of
Tenderer: -
Name of the Firm with Address: -
D D No.: Date: -
Amount Name of the Bank: -
(3)
JAWAHAR NAVODAYA VIDYALAYA Ashmuqam Distt Anantnag (J&K)
LIST OF BUILDING MATERIAL ITEMS FOR THE YEAR 2018 – 19 (CDR
Required Rs.4000/=for bothBuildingmaterial &.electric.items)
S.No
. Name of item Specifications
Less% on MRP/ Rate to
be given wherever less on MRP is not
required
Negotate
d Rates
Approve
d rates
Remark
s
1 G.I. Sheet
Tata Shakti- 63 mm 10'
(Nalidar)
Tata Shakti- 63 mm 8'
(Nalidar)
Tata Shakti- 63 mm 6'
(Plan)
per Packet of 100 Pcs
2 Machine Screw Different
Sizes per Packet of 100 P
3 Nut & Bolts Different Sizes Jaishree - 4"
4 Chitkani (ISI Mark) Jaishree - 6"
4" (ISI) Mark
5 Hinges
6" (ISI) Mark
6 ft. (ISI) Mark
1/2" - per kg
6 Nails
3/4" - per kg
1" - per kg
2" - per kg
Power Plus
7 Welding Rod per packet
Electrod
Weldmaster
Per Running Ft.1"
8 Wooden Beading
Per Running Ft.1/2"
Per Running Ft.3/4"
Per Running Ft.1-1/2"
Eagle (Single)
9 Hexa Blade
Eagle (Double)
Lion (Single)
Lion (Double)
Kit Ply 8' x 4' x 9 mm
10 Laminated Board (ISI
Mark)
Kit Ply 8' x 4' x 12 mm
8' * 4' (1 mm) All Shades
Per.Pcs
11 Sunmica Sheet .
8' * 4' (1.5 mm) All
Shades Per.Pcs
8' * 4' (2 mm) All Shades
Per.Pcs
8' * 4' (2.5 mm) All
Shades Per.Pcs
Ambuja , 53 Grade per
Bag
12 Cement
Max 53 grade per Bag
Khyber per Bag
Saifco per Bag
JK, per Bag
13 White Cement Birla White, per Bag
Makrana per sqf.
14 Marble White Dhaulpur per sqf.
Makrana per sqf.
15 Marble Pink Dhaulpur per sqf.
SH Per kg.( Welsom)
16 Putty
SR per kg (Welsom)
Nerolac per KG
Asian, Pack per kg
17 Chalk Matti Asian, Pack of kg
Nerolac, Pack of kg
18 Fevicol
SR, Pack of 4 lts.
Burger, Pack of 1 lts.
Shalimar, Per lts.
Burger Per Lts.
19 Red Matti Shalimar Per kg
20 Lime Asian Per kg
Burger Per kg
21 Lime Brush per pcs
22 Tarpine Oil Asian - Per Ltr.
23 Stainer Asian - Per 100 ml
Nerolac - Per 100 ml
24
Jindal - 3/4"
G.I. Pipe (ISI) Mark
Jindal/Surya Parkash - 1"
Jindal /Surya Parkash- 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal /Surya Parkash-
1/2"
Jindal /Surya Parkash -
3/4"
25 G.I. Union (ISI) Mark Per
piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal - 1/2"
Jindal - 3/4"
26 G.I. Socket (ISI) Mark per
piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal - 1/2"
Jindal - 3/4"
27 G.I. Elbow (ISI) Mark per
piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal - 1/2"
Jindal - 3/4"
28 G.I. R. Socket (ISI) Mark
per piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal - 1/2"
Jindal - 3/4"
29 G.I. Tee (ISI) Mark per
piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Jindal - 1/2"
Jindal - 3/4"
30 G.I. Gate Valve (ISI)
Mark per piece
Jindal - 1"
Jindal - 2"
Unik - 1/2"
Unik - 3/4"
Unik - 1"
Unik - 2"
Luxar 1/2"
Titan 1/2"
31 G.I. Nipple (ISI) Mark per
piece
Corsa 1/2"
Luxar 1/2"
Titan 1/2"
Corsa 1/2"
Luxar 1/2"
Titan 1/2"
Corsa 1/2"
Luxar 1/2"
32 Bib Cock Plastic (ISI) Per
piece
Titan 1/2"
Corsa 1/2"
Luxar 1/2"
33 Bib Cock CP Per piece
Titan 1/2"
Corsa 1/2"
Nerolac per litre
34 Paint Asian Per Litre
NerolackPer Litre
35 Paint Brush 3",4",6" per pcs
36 Raig Mall 40,60,100 size per pcs
Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in the form of
Demand Draft in favour of the Principal, J N V Aishmuqam (Anantnag) payable at S B I
Anantnag
IF THE PURCHASES ARE MADE CENTRALLY BY NVS AT ANY STAGE, THE SAID
TENDER REMAINS AUTOMATICALLY CANCELLED AT ANY STAGE.
Tender Cost of Rs.200/- (Non Refundable ) Dated
Gr.No _______________________ ___________
1. Name of the Items for which tender is quoted ________________________________
2. Name and complete address of furm ______________________________________
3. Name of the proprietor/partner etc with phone No. ______________________________
4. (a) Registration No.of firm _________________________________________________
(b) Sales Tax No. _________________________________________________
( c ) CST No.
_________________________________________________
(d) TIN No. _________________________________________________
5 . Attach curent income Tax return if any _____________________________________
6. Attach a copy of sales Tax/Income Tax return filed if any _______________________
7. Earnest money (DD.NO ) ______________dated ______________ Amount ___________
Signature of Tenderer: -
PRINCIPAL Name of the Firm with Address: -
JNV Aishmuqam
(15)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF MEDICINES ITEMS FOR
THE YEAR 2018-19
Name of the Firm:- ________________________________________ Address with Phone No.:__________________________________________________CDR required
Medicine Rs.2000/=____________________________________________
Sr.No Name of the COMPANY Less% on MRP/ Rate to be given wherever less on MRP is not required. Remarks
1 Pfizer
2 ManKind
3 Mc Millon
4 Abbot
5 Nicolas
6 Cadila
7 Ran Bxy
8 Cipla
9 Torrent
10 Intas
11 Lica
12 German Remedies
13 Glen Merck
14 Ipca
15 John son & John son
16 Lupin
17 Wockhardt
18 Dr. Reddy
19 Glaxo
The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.
Sig. of the party with seal
(5)
JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).
TENDER FORM FOR THE SUPPLY OF UNIFORM ITEMS FOR
THE YEAR 2018-19
Name of the Firm:- ______________________________ Address with Phone No.:___________________________________________________
CDR required for tender Rs.5000/= Rupees one thousand only S.No Name of the Item Specification Rate to be
quoted by firm with GST if
applicable
Remarks
1
Nylon socks(Fisba)
with sample
Free size(White)
Free Size(Navy
Blue)
2
Sweater
Hot zone(Attach
sample)
Size-28
Size-30
Size-32
Size-34
Size-36
Size-38
Size-40
Size-42
Size-44
3
Belt,(Nylon) with
school Emblem on
buckle(Attach Sample
Three strips) top &
bottom Grey,Middle
strip white.
As per our sample
4
Tie, large Size( Attach
Sample)
With N.V.S logo
Embroidered
As per our Sample
5
House T-
Shirt, (Blue
Dot) coloured with
School Name and
Insigina( Attach Sample)
28-size
30-size
32-size
34-size
36-size
38-size
40-size
Green,Yellow, sky Blue
and Red.
42-size
44-size
6
Coat(
blazer)(Pardeep) with
school Emblem on
buckle (Attach Sample)
28-size
30-size
32-size
34-size
36-size
38-size
40-size
42-size
44-size
7
Track Suit, Blue
Dot (Attach sample)
28-size
30-size
32-size
34-size
36-size
38-size
40-size
42-size
44-size
8 Dupatta, Cotton(attach
sample 2 mtres complete length
White
Navy blue
9 Towel
24 x48(good
quality)cotton
10 Towel
30 x 60(good
quality)cotton
Sig. of the party with seal
The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.
JAWAHAR NAVODAYA VIDYALAYA AISHMUQAM, ANANTNAG (J&K)-192129
LIST OF ELECTRICAL ITEMS FOR THE YEAR 2018-19
S.No. Name of item Specifications Rates Remarks
1 PVC wire multi strand fire
proof 91.44 m
Anchor - 10 mm
Anchor - 6 mm
Anchor - 4 mm
Anchor - 2.5 mm
Anchor - 1.5 mm
Anchor - 1 mm
Havells - 10 mm
Havells - 6 mm
Havells - 4 mm
Havells - 2.5 mm
Havells - 1.5 mm
Havells - 1 mm
2 Switch 15 Amp - Anchor
5 Amp - Anchor
3 Socket 15 Amp - Anchor
5 Amp - Anchor
4 Top 15 Amp - Anchor
5 Amp - Anchor
5 Bulb
100 Watts - Anchor
100 Watts - Surya
100 Watts - Philips
6 Kit Kat
63 Amp. - Anchor
64 Amp. - Havells
100 Amp. - Anchor
100 Amp. - Havells
200 Amp. - Anchor
200 Amp. - Havells
7 Wooden Board
6" x 8"
8" x 10"
10"x12"
6"x4"
4"x4"
7"x4"
4"x8"
8 Sheet Sunmica
3 mm - 4" x 8"
3 mm - 8" x 10"
3 mm - 7" x 4"
3 mm - 7.5" x 4.5"
3 mm - 8.5" x 10.5"
3 mm - 4.5" x 8.5"
3 mm - 8" x 6"
3 mm - 10" x 12"
9 Screw all Size S.Steel Screw -Per Packet
10 Gitties PVC all sizes Per Packet - Polyfit
11 Casing and capping
ISI Mark Polyfit - 1"
ISI Mark Polyfit - 3/4"
ISI Mark Polyfit - 1/2"
12 MCB
100 Amp. ISI Mark Anchor
63 Amp. 440 V T/P Anchor
40 Amp. 230 V. T/P Anchor
32 Amp. 230 V Anchor
16 Amp. Single ISI Anchor
6 Amp. ISI Mark Anchor
100 Amp. ISI Mark Havells
63 Amp. 440 V T/P Havells
40 Amp. 230 V. T/P Havells
32 Amp. 230 V Havells
16 Amp. Single ISI Havells
6 Amp. ISI Mark Havells
13 Main Switch Three Phase.
100 Amp. 440 V (Anchor)
63 Amp. 440 V (Anchor)
100 Amp. 440 V (Havells)
63 Amp. 440 V (Havells)
14 Triple pole MCB for three
phase
100 Amp (Anchor)
63 Amp (Anchor)
40 Amp (Anchor)
32 Amp (Anchor)
100 Amp (Havells)
63 Amp (Havells)
40 Amp (Havells)
32 Amp (Havells)
15 Service Wire
4 mm -Aluminium
Conductor - Anchor
6 mm - Aluminium
Conductor - Anchor
10 mm - Aluminium
Conductor - Anchor
4 mm -Aluminium
Conductor - (Hevells)
6 mm - Aluminium
Conductor - (Hevells)
10 mm - Aluminium
Conductor - (Hevells)
16 Tube Starter 40 Watts (Anchor)
40 Watts (Philips)
40 Watts (Surya)
17 Heater Element 1500 W
750 W
18 Batton Holder Jumbo Anchor
Hevells
19 Angle Holder Anchor
Havells
20 Sleeves for Heaters 1 mt long
21 Elect. Tube Frame Complete
40 w. Anchor
36 w. Anchor
20 w. Anchor
22 Tube Side holder Philips
23 Electronic Tube Choke 40 W. Anchor
24 Copper Tube Choke 40 W Anchor
25 MCB Distribution Boxes 4 ways to 12 ways Anchor
26 Tube Rods
20 W Anchor
36 W Anchor
40 W Anchor
20 W Philips
36 W Philips
40 W Philips
20 W Surya
36 W Surya
40 W Surya
27
H.P.S.V. Street light Bajaj
Fully assembled with
H.P.S.V. Bulb
70 W
250 watt
28 RCC & Wooden Bit all sizes JK Steel
29 H.P.M.V Street Light Fitting
with H.P.S.V. Bulb
400 W. Bajaj
70 W. Bajaj
30 H.P.M.V Street Light Fitting 250 W. Anchor
31 C.F.L.
2 Watt - Havells
8 Watt - Havells
15 Watt - Havells
18 Watt - Havells
35 Watt - Havells
65 Watt - Havells
2 Watt - Philips
8 Watt - Philips
15 Watt - Philips
18 Watt - Philips
35 Watt - Philips
65 Watt - Philips
2 Watt - Surya
8 Watt - Surya
15 Watt - Surya
18 Watt - Surya
35 Watt - Surya
65 Watt - Surya
32 Single Phase change over
switch
Anchor
Hevells
33 Three phase change over
switch
Anchor
Hevells
34 Street Light Timer Anchor
Hevells
35 Switch Gear (I.C.T.P single
phase)
63 Amp Anchor
100 Amp Anchor
63 Amp Hevells
100 Amp Hevells
36 Total spare parts of H.P.S.V.
& H.P.M.V. street light
70 wt
125 wt
250 wt
400 wt
37 Play Ground Mercury flood
light
250 wt
400 wt
38 Chokes for H.P.S.V. &
H.P.M.V
70 wt
125 wt
250 wt
400 wt
39 Pump Starter for 25 H.P
submersible motor (star delta)
Crompton greaves
Natraj
L&T
40 Immerssion Rod Element for
hot water purpose
04 kW
06 kW
41 Pillar Heater Belco Double Rod
42 Room Heater Bajaj Single Rod
Bajaj Double Rod
43 H.P.S.V. Choke
70 wt
125 wt
250 wt
400 wt.
LED Lamps
Syska - 4 Watt
Syska - 8 Watt
44
Syska - 15 Watt
Syska - 20 Watt
Syska - 45 Watt
Havells - 4 Watt
Havells - 8 Watt
Havells - 15 Watt
Havells - 20 Watt
Havells - 45 Watt
45 Black Cotton Tape Roll 1" - Bhor's Steel Grip
46 Water Proof Tape Standard Quality
47 Under Ground Cable
25 mm Anchor
50 mm Anchor
63 mm Anchor
100 mm Anchor
25 mm Havells
50 mm Havells
63 mm Havells
100 mm Havells
48 Submersible Cable Copper
3 core (1100 voltage)
Anchor
3 core (1100 voltage)
Havells
49 Exhaust Fan Ventil air DB 230 and 300
mm Havells
50 Ceilling Fan
ES 50 Premium 5 star
Havells
Fan Wings
Starter
51 Water Heater
15 litre Havells
25 litre Havells
35 litre Havells
50 litre Havells
100 litre Havells
53 Endura Cityliner Leaf 20 W LED 6k Havells
54 Capacitors 250 W
4 MFD Type
8 MFD Type
10 MFD Type
15 MFD Type
20 MFD Type
33 MFD Type
42 MFD Type
55 Starter 110 V
2*18/20 W FTL Type FS 2)
2*18/20 W FP-L CFL (Type
FS 2)
Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in the form of Demand
Draft in favour of the Principal, J N V Anantnag payable at S B I Anantnag.
IF THE PURCHASES ARE MADE CENTRALLY BY NVS AT ANY STAGE, THE SAID TENDER REMAINS
AUTOMATICALLY CANCELLED AT ANY STAGE.
Tender Cost of Rs.200/- (Non Refundable )
Gr.No _______________________ Dated ___________
1. Name of the Items for which tender is quoted ________________________________
2. Name and complete address of furm ______________________________________
3. Name of the proprietor/partner etc with phone No. ______________________________
4. (a) Registration No.of firm _________________________________________________
(b) Sales Tax No. _________________________________________________
( c ) CST No.
_________________________________________________
(d) TIN No.
_________________________________________________
5 . Attach curent income Tax return if any _____________________________________
6. Attach a copy of sales Tax/Income Tax return filed if any _______________________
7. Earnest money (DD.NO ) ______________dated ______________ Amount ___________
PRINCIPAL Signature of Tenderer: -
JNV Aishmuqam Name of the Firm with Address: -
Imp:- THIS ANNEXURE SIGNED STAMPED BY THE TENDERER/FIRM IS TO BE
ATTACHED WITH TENDER FORM IN ORIGINAL WHILE SUBMITTING THE TENDER
FORM.
TERMS AND CONDITIONS: 1. The tender validity period will be from the date of agreement up to finalization of tenders for the
year 2019-2020.
2. On acceptance of the tender, it will become a contract and the contractor shall be bound by the .
. terms and conditions of the tender/supply order:-
3. The quantity of items may increase or decrease at the discretion of the Principal without asseigning .
any reason.
4. Conditional tenders will not be accepted at all.
5. There should not be any over writing or correction in the tender, if a figure is to be amended, it. .
should be neatly scored off. The revised figure shall be written above and same shall be attested
with full signatures . and seal. In the absence of the attested signatures, the tender is liable to be
rejected.
6. The intending tenderers are requested to quote their rates inclusive of all taxes/GST payable to the . .
Govt. and other agencies and F O R Vidyalaya stores.
7. The rates quoted must be written in words as well as in figures on the prescribed tender form. The .
Tender forms should invariably be signed and rubber stamped by the tenderers.
8. The tenderer shall have to produce evidence of having a well established business concern with . .
. fulfillment of all requisite formalities under rules.
9. In case of non-compliance of terms and conditions of the NIT/Allotmeent order,the amount of . .
. CDR shall Be liable to forfeitur
10. The undersigned does not bind himself for allotment of the contract to the lowest tenderer .
but allotment order can be made partly basis. Quality of item/sample will also considered. Which
must be produced at the time of depositing the tenders where required.
11. The successful tenderer shall not assign or sublet the contract or any part of the contract to any other .
agency.
12. The undersigned reserves the right to reject any or all tenders any time without assigning any reason
13. Only the registered firms dealing in relevant items must quoter their rates.
14. Tenderers are requested to quote less percentage for the branded items on MRP.
15. In case of any dispute or difference of opinion etc, that may arise, the decision of the principal/
Navodaya Vidyalaya Samiti will be final.
16. Court of Jurisdiction will be CAT Chandigarh.
17. Tenders who do not comply with the above terms and conditions are liable to be rejected.
18. The tenderer should have the existing sale shop which can be verified by Vidyalaya Committee and
on the non- existence of the sale shop tender shall be cancelled.
19. The amount of CDR required for item must be attached with tender document.
AFTER THE TENDERS ARE ACCEPTED AND ALLOTMENT ORDER
ISSUED, IT SHALL BECOME A CONTRACT AND THE
CONTRACTOR/ALLOTEE BE BOUND TO COMPLY WITH TERMS AND CONDITIONS OF FORM, FROM SR. NO. 01 TO SR.NO. 19.
PRINCIPAL
TERMS AND CONDITIONS ACCEPTED.
SIGNATURE OF THE PARTY WITH STAMP.
Dated_____________________________________
top related