rates for electrical itemsjnvdharwad.kar.nic.in/tender.docx · web viewanchor 4 – 34 4 sq mm...

JAWAHAR NAVODAYA VIDYALAYA, DIST: DHARWAD (KARNATAKA)

APPROVED RATE FOR THE YEAR 2017-18

HEAD OF ACCOUNT :UNIFORM (SHOES)

Address and details of approved firm : 1) M/s. Liberty Shoes Ltd, Karnal 2) M/s. K.G.Sales, Hubli.

S.No. Name of the item with specification

Brand Size Qty Rates approved by PAC

01 Black shoes – boys & girls Prefect 1 to 3 Pair 152.644 to 10 Pair 167-00

02 White shoes – boys & girls Hitshot 1 to 3 Pair 157.644 to 10 Pair 160-00

03 Hawai chappals – boys

Paragon

1 to 3 Pair 73.04 4 to 8 Pair 83.17

9 & 10 Pair 91.3004 Hawai chappals – Girls 1 to 3 Pair 81.34

4 to 8 Pair 87.15



HEAD OF ACCOUNT :UNIFORM (Track Suits)

Address and details of approved firm : M/s. Aksa Dress, Hubli



01 . TRACK SUITS(Upper and Lower)

SUPER POLY

30 to 42” Each 325.00



HEAD OF ACCOUNT :UNIFORM (T SHIRTS )

Address and details of approved firm : M/s. KRISHNA COLLECTIONS, CHIKODI



01 01 T shirts, Collar & Pocket 02. Cotton – 100%03.Colour Red, Green, Yellow and BlueSizes No. 32 to 42 Nos. (Age 12 to 18 years)Printing Vidyalaya name & logo should be printed on packet of T shirts

Cotton

36 Each 120

38 Each 120

40 Each 124

42 Each 124

44 Each 124



HEAD OF ACCOUNT :UNIFORM (SWEATERS )

Address and details of approved firm : M/s.Raksha Enterprises, Ranebennur

S.No. Name of the item with specification Brand Size Qty Rates approved by PAC Boys Girls

01

01 Material - Woollen - 4 ply cashminon02 Colour - Maroon03 weight - 225 gms to 250 gms.04 Front open for girls.05 V shape neck for both06 Type - Full sleeves 07. Brand – Oswal or Equivalent. 08. Approximate purchases – 160 Nos. 09. Vidyalaya name should be printed left side of front.

Oswal

28 Each 190 190

30 Each 190 190

32 Each 190 190

34 Each 205 210

36 Each 215 220

38 Each 230 235

40 Each 230 235

42 Each 240 245

44 Each 250 255

46 Each 255 260

48 Each 285 290



HEAD OF ACCOUNT :UNIFORM (READY MADE)

Address and details of approved firm : M/s. Preksha Creations, Hubli.

s.no

itemsClass

Rates approved by PAC

1 Pants – Carbon Blue VI 160VII 160VIII 170IX 170X 180XI 180XII 180

2 Pants – White VI 160VII 160VIII 170IX 170X 180XI 180XII 180

3 Odani – Carbon Blue VI 45VII 45VIII 45IX 45X 45XI 45XII 45

4 Odani – White VI 45VII 45VIIIV 45IX 45X 45XI 45XII 45




Address and details of approved firm : M/s. Aksa Dress Hubli.

s.no itemsClass


1 Half Shirts Checks VI 100VII 105VIII 110IX 115X 120XI 125XII 125

2 Full shirts – White VI 105VII 110VIII 115IX 120X 125XI 130XII 135

3 Salwar – Carbon Blue(Bottom)

VI 100VII 100VIII 110IX 110X 120XI 120XII 120

4 Salwar (Botton) – White VI 100VII 100VIII 110IX 110X 120XI 120XII 120

5 Half Sleeves Kameez(toP)Checks


6Full Sleeves Kameez(toP)White




HEAD OF ACCOUNT : HOSTEL EQUIPMENTS (BEDDING ITEMS)

Address and details of approved firm : 1) M/s. Khandi Vishwanatham & Sons, Secunderabad.

2) M/s. Krishna Collections, Chikodi


Brand Qty Rates approved by PAC

01 Bed sheet - checks Cotton Each 99.0002 Pillow Cover – checks Cotton Each 21.50 (Krishna) 03 Solapur Chaadar Cotton Each 120.0004 Towel Cotton Each 39.00



HEAD OF ACCOUNT : TOILET ITEMS

Address and details of approved firm : M/s. Shri Eshwarlinga Traders, Cellar Stall No.16, K.R.Market, Govt Old Middle School Complex, Davanagere – 577 001. Phone No. 08192-282672

Mobile No. 9448116794S.No Name of the items Brand Weight Disc % on MRP1 Bath soap Lifebuoy 120 gm 7%

Liril 75 gm 7%Chandrika 75 gm 8%Medimix 75 gm 10%Lux 100 gm 7%Hamam 90 gm 7%

2 Washing soap Wheel All weights 7%Rin – Advance 7%Surf excel 7%

3 Tooth paste Colgate 50 gm 7%Colgate cibaca top 7%Babool 10%Pepsodent 8%

4 Hair oil – bottles Parachut 50ml 8%Lipco 10%KLF 12%Tydal 10%

5 Phenyl – White Ozone Per Ltr 18%Dragon killer 18%

6 Shoe polish- Black cherry 20gm- Cake 9% Kiwi 9%

7 Shoe polish- White cherry 120 ml 9% Kiwi 9%

8 Tooth brush VIP Each 28%Colgate 25%

9 Bleaching Powder Dragon killer per kg 21%10 Toilet Acid Dragon killer Per Ltr 18%11 Shampoo Clinic Plus 35-50ml Per bottle 9%

Sun Silk 35-50ml 9%



HEAD OF ACCOUNT : TOILET ITEMS

Address and details of approved firm : M/s. Shri. Gangadhar Agency, Main Road, Kundgol Dist: Dharwad. Mobile No. 9448433651



01 Sanitary Napkins Medium size with wings

Stay Free Per Pkt 5%

Whisper 5%



HEAD OF ACCOUNT : BOARDING (VEGETABLE)

Address and details of approved firm : Sh. Ishwar G Gabbur, Vegetable Market, Dharwad Mobile No. 9986730794

S.No. Name of the item with specification Qty Rates approved by PAC 01 Lady’s Finger 01 kg 1802 Navalkol 01 kg 803 Capsicum 01 Kg 2504 Carrot (Local) 01 Kg 1505 Cabbage 01 Kg 1206 Pumpkin 01 Kg 1007 Garkins 01 Kg 1208 Califlower 01 Kg 1509 Alasandikai 01 Kg 1010 Curry leaves 01 kg 4011 Coriender 01 kg 4512 Rajageeri 01 Kg 2013 Sabbasagi 01 Kg 2514 Palak 01 kg 2515 Guava 01 Kg 3516 Lemon 01 kg 70 17 Grapes – black 01 kg 5018 Mint 01 kg 3019 Rice Patta 01 kg 8020 Pappaya 01 kg 15



HEAD OF ACCOUNT : BOARDING (VEGETABLE)

Address and details of approved firm : Sh Y.H.Sherkane, Door Galli, Hanagal Mobile No.

S.No. Name of the item with specification Qty Rates approved by PAC 01 Ridge guard 01 kg 14.902 Brinjal 01kg 13.903 Cucumber 01 kg 11.904 Beet Root 01 kg 11.905 Beans 01kg 23.906 Bottle Guard 01 Kg 11.907 Raw Tomato 01 kg 13.908 Tomato 01 Kg 14.909 Potato Big 01 Kg 17.810 Coconut 01 Kg 34.911 Ginger 01 Kg 49.912 Green Chilly 01 Kg 19.913 Drum Stick 01 Kg 3014 Raddish 01 Kg 14.915 Banana- Pachcha 01 Kg 14.916 Banana - Yalakki 01 Kg 39.917 Apple 01 Kg 79.918 Sweet Lime 01 Kg 34.919 Mango 01 Kg 79.920 Orange 01 Kg 44.921 Dalimba 01 Kg 70.0022 Water Milon 01 Kg 19.923 Onion 01 kg 17.824 Menthe 01kg 2825 Dalimba 01 kg 7026 Grapes – Green 01 kg 4827 Sapota 01 kg 35



HEAD OF ACCOUNT : BOARDING (Groceries)

Address and details of approved firm : M/s. Shri Eshwarlinga Traders, Cellar Stall No.16, K.R.Market, Govt Old Middle School Complex, Davanagere – 577 001. Phone No. 08192-282672

Mobile No. 9448116794

S.No. Name of the item with specification Qty Rates/discounts approved by PAC 01 Sugar C grade 01 kg 420002 Turdal - Bold 01 kg 630003 Urad dal - Bold 01 kg 930004 Idli Rave 01 kg 240005 Chana Red-Bold 01 kg 7206 Chana-Kabuli-White - Bold 01 kg 9207 Madike Bold 01 kg 5508 Green gram -Bold 01 kg 6309 Pea-Green-Bold 01 kg 3810 Maida 01 kg 2411 Gurellu 01 kg 9212 Tamarind 01 kg 9513 Chocklate Powder 01 kg 30014 Dates 01 kg 8515 Rice - Jeera Swastik 01 kg 423016 Rice –Sona Masuri-Swastik 01 kg 360017 Rice-Basumati-Long grain 01 kg 800018 Pickle- Mango Patnkar 01 kg 15.0%19 Pickle Toofan 01 kg 23.0%20 Sambar Powder MTR 01 kg 16.0%21 Masala Powder-Everest 01 kg 12.0%22 Sabeena 01 kg 8.0%23 Jamoon-MTR 01 kg 15%24 Hingu –Tin-Laxmi 01 kg 25%25 Lijjat Pappad-Big size-25 pcs. 01 kg 11%26 Bisibele Masala MTR 01 kg 12%27 Puliyogare Masala MTR 01 kg 15%28 Rasam masala-MTR 01 kg 14%29 Coriender Powder MTR 01 kg 23%30 Pav Bhaji Masala-MTR 01 kg 12%31 Soyabean chunk-Nutrilla 01 kg 11%32 Clustered Powder – butterfly 01 kg 16%




Address and details of approved firm : M/s. Gangadhar Agency, Main Road, Kundgol, Dist: Dharwad.


Qty Rates/discounts approved by PAC

01 Wheat flour- Samrat Atta 01 kg 268002 Kesari Rave 01 kg 150 kg 03 Poha- Medium 01 kg 312004 Puthani - Bold 01 kg 87.805 Jeera Cleaned 01 kg 19806 Mustered 01 kg 5607 Garlic - Big Size 01 kg 6008 Besan - Heera 01 kg 7209 Jaggery- good quality 01 kg 4310 Cashwnuts 01 kg 78011 Badam 01 kg 72012 Poppy seeds (Kasakasi) 01 kg 56013 Wheel Powder 01 kg 8.0%14 Bournivita/Harlicks – Refil 01 kg 6.0%15 Bisc Parle G 01 kg 8.0%16 Red chilli Powder-Everest Thikalal 01 kg 12.0%17 Coffee Powder-Brue 01 pkt 6.0%18 Ghee - Nandini 01 pkt 6.0%19 Fruit Jam - Mala 01 pkt 6.0%



HEAD OF ACCOUNT : BOARDING (Chicken & Egg)

Address and details of approved firm : M/s. Royal Chicken Centre, Srinagar, Dharwad Mobile No. 9986892028

S.No. Name of the item with specification Qty Rates/discounts approved by PAC 01 Chicken Per kg 02 Egg Per piece




Address and details of approved firm : M/s. Rakshita Enterprises, Badami, Dist: BagalkotMobile No. 9480153747

S.No. Name of the item with specification Qty Rates/discounts approved by PAC 01 Jowar Floor 01 kg 29-5002 Moong dal 01 kg 69-0003 Chana dal 01 kg 78-0004 Ground seeds 01 kg 84-0005 Poha Nylon 01 kg 36-0006 Pea-Green-Bold 01 kg 38-0007 Alasandi 01 kg 58-0008 Rajma 01 kg 92-0009 Chiruti Rava 01 kg 26-0010 Agasi 01 kg 80-0011 Clove 01 kg 700-0012 Cardomum Green Bold 01 kg 1400-0013 Cinnamon 01 kg 220-0014 Pepper 01 kg 750-0015 Kismiss 01 kg 160-0016 Puffed Rice – Belgaum Per piece 60-0017 Table salt – Annarpporna 01 kg 32%18 Vermicilli MTR 01 ltr 20% 19 Masala Powder-Everest 01 kg 12.0%20 Tea Powder – Red Lebel 01 kg 16%21 Fryem Bhavani (Samll Pappad 01 pkt 25%22 Dalda Ruchi Gold 01 ltr 22%23 Britannia 50-50/Good day 01 pkt 8%24 Brooms soft Manki – 40” Long Per piece 20% 25 Brooms Hard Manki – 40” Long Per piece 20% 26 Turmeric Power MTR 01 kg 28%27 Tomato Saus 01 ltr 12%28 Kasmiri Red Chilly Powder 01 kg 15%29 Kasuri Menthe MTR 01 kg 25%30 Coconut powder 01 kg 20% 31 Custered Powder – butterfly 01 kg 16%



HEAD OF ACCOUNT : STUDENTS STATIONERY

Address and details of approved firm : M/s. Laxmi books and stationery, 23, Azad Park Road, Dharwad. Mobile No. 9886253305

S.No. Name of the item with specification Qty Rates/discounts approved by PAC

01Practical Record Books 192 pagesMake SULEKHA HUBLI.

Each20%

02Practical Records Books 96 pages.Make SULEKHA HUBLI.

Each20%

03Easy copier – B2B – Legal size –

per Rim 35%04 Easy copier – B2B –

A4 size per Rim 35%

05 Natraj Geometry boxes Each 30%

06Drawing books – 40 pages Each 20%

07Graph books – 40 Pages Long

Each 20%

08 Graph books – 40 Pages small Each 30%

09 Clip files – thick with clip Each 30%

10 Spring files – thick with clip Each 40%

11 Ruled Full Scape papers Per rim 30%

12 Fine Grip Blue/Red pens Each 14%



HEAD OF ACCOUNT : M & R – PAINTS

Address and details of approved firm : M/s. Sahara Traders, University Circle, Dharwad.

S.No. Name of the item with specification Qty Rates approved by PAC 01 Asian ACE – exterior emulsion –Mid cream

– No. 0358 20 ltrs 293010 ltrs 1557

02 Asian ACE – exterior emulsion Brick Red No. 0533

20 ltrs 287010 ltrs 1500

03 Asian Apex – exterior emulsionLight biscuit No.318

20 ltrs 520010 ltrs 2725

04 Asian Apex – exterior emulsion – Terra coat – No. 0427

20 ltrs 501410 ltrs 2613

05 Asian Apex – Morning Dream – No. 7904 20 ltrs 535710 ltrs 2802

06 Asian ACE – Morning Dream – No. 7904 20 ltrs 340010 ltrs 1793

07 Tractor emulsion – white – No.0908 20 ltrs 202010 ltrs 1100

08 Tractor emulsion – wild yellow No. 7865 20 ltrs 226310 ltrs 1211

09 Tractor emulsion – Merry pink No. 0418 20 Ltrs 222510 ltrs 1192

10 Tractor emulsion – Pastel Green No. 0234 20 ltrs 233010 ltrs 1245

11 Asian Wall Primer -1st quality 20 ltrs 200010 ltrs 1080

12 Asian Premium Gloss Enamel – Smoke Grey No.0616 Apcolite

20 ltrs 426010 ltrs 2200

13 Asian White Paint – Apcolite 10 Ltrs 236420 ltrs 4573

14 Snocem – yellow 25 kg 65010 kg 350

15 Snocem Brick Red 25 kg 65010 kg 375

16 Thinner 10 ltrs 90020 ltrs 180005 ltrs 450



HEAD OF ACCOUNT : M & R – PAINTERS

Address and details of approved firm : Sh. Neelakanth Hasabi, Dharwad.

S.No. Name of the item with specification Primer coatRate per Sqft

Single coatingRate per Sqft

Double coatRate per Sqft

01 OBD/Emulsion – Internal Walls(Excluding doors & Windows)

1.50 1.50 2.50

02 Weather coat – External Walls FOR GROUND FLOOR (Excluding doors & Windows) 1.50 2.00 3.00

03 Weather Coat – External Walls FOR FIRST FLOOR (Excluding doors &Windows)

1.50 2.25 3.25

04 Enamel oil paint – Windows – Internal 1.50 3.00 4.0005 Enamel oil paint – windows external for Ground

floor 1.50 3.00 4.0006 Enamel oil paint – windows external for 1st floor 2.00 3.50 4.5007 Enamel oil paint – Doors – Internal 1.50 3.00 4.00

08 Enamel oil paint – doors – External 1.75 3.25 4.25

09 Snocem – External walls 1.50 2.00 3.00

10 Enamel oil paint for walls 1.50 3.00 4.00



HEAD OF ACCOUNT : VEHICLE ON CONTRACT (CONTINGENCY)

Address and details of approved firm : Sh. Rudrayya Patil,Mrityunjaya Nagar, Dharwad

S.No. Name of the vehicle

Model Rate per month

Mileage without AC

Mileage without AC

01 TATA Sumo – Gold 2015 23,500 10 kms 08 kms



HEAD OF ACCOUNT : RECASTING OF BED & PILLOWS (CONTINGENCY)

Address and details of approved firm : M/s. KARNATAKA GADI KARKANA, DHARWAD

S.No. Name of the items Rate for Rates approved by PAC 01 Patta Patti – Handloom cloth – 70” Panna Mtr 125-0002 Cotton good quality Kg 85-0003 Labour charges – including stitching and other works etc. Per

bed 115-0004 Labour charges – including stitching and other works etc Per

Pillow20-00




Address and details of approved firm : M/s. Preksha Creations, Hubli.

s.no

items

Class


1 Pants – Carbon Blue VI 160VII 160VIII 170IX 170X 180XI 180XII 180

2 Pants – White VI 160VII 160VIII 170IX 170X 180XI 180XII 180

3 Odani – Carbon Blue VI 45VII 45VIII 45IX 45X 45XI 45XII 45

4 Odani – White VI 45VII 45VIIIV 45IX 45X 45XI 45XII 45

E-mail: [email protected] Phone : 0836-2778326

dªÁºÀgÀ £ÀªÉÇÃzÀAiÀÄ «zÁå®AiÀÄ, zsÁgÀªÁqÀ (PÀ£ÁðlPÀ)PÁågÀPÉÆ¥Àà gÉÆÃqÀ, zsÁgÀªÁqÀ – 580 007eÉuÉÉWûU lÉuÉÉåSrÉ ÌuÉ±ÉsÉrÉ, kÉÉUuÉÉQû(MülÉÉïOûMü)YrÉÉUMüÉååmmÉÉ UÉåQû, kÉÉUuÉÉQû-580 007

PÀ..V.01/1012.2017-18/ mÉAqÀgÀ ¥ÀæPÀluÉ ¢£ÁAPÀ:___/04/2017

M/s……………………………………………………….

F «zÁå®AiÀÄªÀÅ PÉÃAzÀæ ¸ÀPÁðgÀ¢AzÀ ¸Á×¦vÀªÁzÀ ±Á¯ÉAiÀiÁVzÀÄÝ, EzÀgÀ zÉÊ£ÀA¢£À G¥ÀAiÉÆÃUÀPÉÌ ¨ÉÃPÁUÀÄªÀ CUÀvÀå ªÀ¸ÀÄÛUÀ¼À£ÀÄß «zÁå®AiÀÄzÀ DªÀgÀtPÉÌ ¥ÀÇgÉÊ¸À®Ä ªÁ¶ðPÀ mÉAqÀgÀÄUÀ¼À£ÀÄß PÀgÉAiÀÄ¯ÁVzÉ. mÉAqÀgÀ CªÀ¢üAiÀÄÄ ªÉÄÃ 2017 jAzÀ K¦æÃ¯ï 2018 gÀªÀgÉUÉ ZÁ°ÛAiÀÄ°ègÀÄvÀÛzÉ.

ªÀ¸ÀÄÛUÀ¼À CAzÁdÄ ªÀiË®åEvÁå¢ PÉ¼ÀV£ÀAwªÉ.

This Vidyalaya is established by the Central Govt. The tender has been called for daily use items. The items should be supplied upto Vidyalaya. The tender period is May 2017 to April – 2018. Details are as below;-

C £ÀAS.No.

ªÀ¸ÀÄÛUÀ¼À ºÉ¸ÀgÀÄName of the items

CAzÁdÄ ªÀiË®åAppr cost

F JA rEMD

01 CQÌ - J®è vÀgÀºÀzÀ(¸ÉÆÃ£Á ªÀÄ¸ÀÆj,¨Á¸ÀÄªÀÄw EvÁå¢)Rice – All varieties(Sona, Basumati etc)

1,00,000-00Per month wAUÀ½UÉ

25,000-00

02 DºÁgÀ ¥ÀzÁxÀðUÀ¼ÀÄ(UÉÆÃ¢/ »lÄÖ, ¸ÀPÀÌgÉ,¨ÉÃ¼É, ¸ÁA¨ÁgÀÄ ¥ÀzÁxÀðUÀ¼ÀÄ EvÁå¢)Groceries (Rice,Wheat flour,Sugar,Dal,Masala items etc)

1,50,000-00 wAUÀ½UÉPer month

25,000-00

03 ¥ÁåPïØ ªÀ¸ÀÄÛUÀ¼ÀÄ ªÀiÁvÀæPacked items

75,000-00Per month wAUÀ½UÉ

10,000-00

04 vÀgÀPÁj ºÁUÀÆ ºÀtÄÚUÀ¼ÀÄ(vÀgÀPÁj,PÀj¨ÉÃªÀÅ,PÉÆÃvÀÛA§j, ºÀ¹ªÉÄ£À¹£ÀPÁ¬Ä, vÉÆ¥Àà®Ä ¥À¯ÉèEvÁå¢) Vegetable & Fruits (Vegetables,Curry leaves,Coriender,Green chilli, Green Veg etc)

1,00,000-00 wAUÀ½UÉPer month 10,000-00

05 ¨ÉÃPÀj ¸ÁªÀÄVæUÀ¼ÀÄ. Bakery items

40,000-00 wAUÀ½UÉ

05,000-00

06 PÉÆÃ½ ªÉÆmÉÖ ªÀÄvÀÄÛ ªÀiÁA¸À Egg and chicken

40,000-00 wAUÀ½UÉ

05,000-00

07 ¯ÉÃR£À ¸ÁªÀÄVæUÀ¼ÀÄStationery items

20,000-00 AnnuallyªÁ¶ðPÀ

02,000-00

08 ¸ÀªÀÄªÀ¸ÀÛçUÀ¼À£ÀÄß 1,50,000-00

Jawahar Navodaya Vidyalaya, Dharwad (Karnataka)Kyarakoppa Road, Dharwad – 580 007(Dept. of School Education and Literacy, Ministry of Human Resource Development, Govt of India)

eÉuÉÉWûU lÉuÉÉåSrÉ ÌuÉ±ÉsÉrÉ, kÉÉUuÉÉQû(MülÉÉïOûMü)YrÉÉUMüÉååmmÉÉ UÉåQû, kÉÉUuÉÉQû-580 007

ºÉÆ°AiÀÄÄªÀÅzÀÄStitching of Uniforms

AnnuallyªÁ¶ðPÀ

05,000-00

09 PÀlÖqÀUÀ½UÉ §tÚ ¥ÀÇgÉÊ¸ÀÄªÀÅzÀÄ. (ªÉzÀgïPÉÆÃmï,r¸ïÖA¥Àgï,¥ÉÃAlÄUÀ¼ÀÄ)Paints for buildings(Weather coats,Distempers and Enemal Paints etc)

2,00,000-00 AnnuallyªÁ¶ðPÀ 05,000-00

10 PÀlÖqÀUÀ½UÉ §tÚ ºÀZÀÑ®Ä-PÉ®¸ÀUÁgÀgÀÄLabours for painting of Buildings

1,50,000-00 AnnuallyªÁ¶ðPÀ

05,000-00

11 §ÆlÄUÀ¼ÀÄ, ZÀ¥Àà°UÀ¼ÀÄ ªÀÄvÀÄÛ PÁ®ÄaÃ®UÀ¼ÀÄ Shoes, Chappals & Socks

1,50,000/-AnnuallyªÁ¶ðPÀ

05,000-00

12 ¢£À ¤vÀåzÀ ªÀ¸ÀÄÛUÀ¼ÀÄ (mÁAiÀÄ¯Émï) (¸ÉÆÃ¥ÀÅ,±ÀÆå ¥Á°Ã±ï EvÁå¢)Daily use items(Toilet) (Soaps,shoe polish,Safety Napkins etc)

60,000-00 Per monthªÁ¶ðPÀ

05,000-00

13 gÉrªÉÄÃqï AiÀÄÄ¤¥sÁªÀÄðì(mÁæ÷åPï ±ÀÆåmï, n ±Àlðì,¹éÃl¸ïð, mÁ¬Ä, ¨É¯ïÖ EvÁå¢)Readymade uniforms (T shirts,Track Suits Sweaters, Socks, Tie and Belts etc)

2,00,000-00 AnnuallyªÁ¶ðPÀ

05,000-00

14 ¸ÀªÀÄªÀ¸ÀÛçUÀ¼À §mÉÖ (ZÉPïì,©½,PÁ§ð£ï §Äè, EvÁå¢)Uniform cloth (Checks,White,Carbon blue etc)

2,00,000-00ªÁ¶ðPÀAnnually

10,000-00

15 DlzÀ ¸ÁªÀiÁ£ÀÄUÀ¼ÀÄSports Equipments

90,000-00AnnuallyªÁ¶ðPÀ

05,000-00

16 ªÁºÀ£ÀUÀ¼À ¨ÁrUÉ Vehicle on contract

2,00,00-00AnnuallyªÁ¶ðPÀ

10,000-00

17 «zÀÄåvï G¥ÀPÀgÀtUÀ¼ÀÄElectrical items, Fans, Street lights etc)

50,000-00Per yearªÁ¶ðPÀ

05,000-00

18 ¥ÀèA©AUï ªÀ¸ÀÄÛUÀ¼À ¥ÀÇgÉÊPÉ. Plumbing items (Sintex etc)


02,000-00

19 ºÁ¹UÉ ¸ÁªÀÄVæUÀ¼ÀÄ Bedding items (bed sheets, Pillow covers, Towels, Blankets etc)


05,000-00

20 ¦oÉÆÃ¥ÀPÀgÀtUÀ¼À j¥ÉÃj ªÀÄvÀÄÛ ¥ÀÇgÉÊPÉ Furniture purchases/repairs (Almirahs, Desks etc repairs –dinning tables etc)

3,00,000-00Annually ªÁ¶ðPÀ

05,000-00

21 ¥ÀæAiÉÆÃUÁ®AiÀÄPÉÌ «eÁß£À/UÀtÂvÀ ¸ÁªÀÄVæUÀ¼ÀÄ.Laboratory Equipments

75,000-00 AnnuallyªÁ¶ðPÀ

05,000-00

22 UÁ¢ ªÀÄvÀÄÛ ¢A§ÄUÀ¼À j¥ÉÃj/¥ÀÇgÉÊPÉRecasting/supplying of bed & Pillows


05,000-00

23 §mÉÖUÀ¼À£ÀÄß vÉÆ¼ÉAiÀÄÄªÀzÀÄ ªÀÄvÀÄÛ E¹Ûç ªÀiÁqÀÄªÀÅzÀÄ.Washing & Ironing of cloths


02,000-00

24 ¥Án aÃ® ¥ÀÇgÉÊ¸ÀÄªÀÅzÀÄ Supply of School/College bags.


02,000-00

25 ¸ÁzsÀ£À ¸ÁªÀÄVæUÀ¼ÀÄOther Equipments


05,000-00

26 ¤ªÀðºÀuÉ ªÀÄvÀÄÛ j¥ÉÃjM & R


05,000-00

F ªÉÄÃ¯ÁÌtÂ¹zÀ CUÀvÀå ªÀ¸ÀÄÛUÀ¼À ¸ÀgÀ§gÁdÄUÀ½UÉ LlAªÁgÀÄ mÉAqÀgÀÄUÀ¼À£ÀÄß PÀgÉAiÀÄ¯ÁVzÉ. ¨sÁUÀªÀ»¸À§AiÀÄ¸ÀÄªÀ CºÀ9 mÉAqÀgÀÄzÁgÀgÀÄ (gÀf¸ÀÖgÁzÀ CAUÀr EzÀÝªÀgÀÄ ªÀiÁvÀæ) ¤UÀ¢vÀ mÉAqÀgÀ ¥sÁgÀA£À°è Cf9 ¥ÀævÉåÃPÀªÁV ¸À°è¸À§ºÀÄzÀÄ. ¥Àæw LlA zÀgÀ ¥ÀævÉåÃPÀ EgÀÄvÀÛzÉ.

The tender has been called for supply of above mentioned items, as item wise.Interested and Registered firms/parties can participated in the tender. The tender should be submitted in prescribed forms separately. The cost is separate for each item.

mÉAqÀgÀÄzÁgÀgÀÄ F ¥ÀvÀæzÀ°è £ÀªÀÄÆ¢¹zÀ J®è PÀgÁgÀÄUÀ½UÉ M¼À¥ÀlÄÖ vÀªÀÄä AiÀiÁªÀÅzÉÃ PÀgÁgÀÄUÀ½®èzÉ mÉAqÀgÀÄ ¸À°è¸À¨ÉÃPÀÄ.

The firms/parties should be agreed to all the terms and conditions, without your terms and conditions.

mÉAqÀgÀÄ ¥sÁgÀA ¸À°è¸À®Ä PÉÆ£ÉAiÀÄ ¢£ÁAPÀ : 15-04-2017 gÀ ¸ÀAeÉ : 4 gÀªÀgÉUÉ.

Last date for receipt of filled tenders : 15 -04-2017 upto 4 pm.Opening of tenders 18-04-2017 by 3 pm

F JA r ºÀtªÀ£ÀÄß ¨sÁgÀwÃAiÀÄ ¸ÉÖÃmï ¨ÁåAPï

zsÁgÀªÁqÀzÀ°è ¥ÁªÀwAiÀiÁUÀÄªÀAvÉ ¨ÁåAPï ºÀÄAr (rr) gÀÆ¥ÀzÀ°è ¸À°è¸ÀÄªÀÅzÀÄ. (¥ÁæA±ÀÄ¥Á®gÀÄ,dªÁºÀgÀ £ÀªÉÇÃzÀAiÀÄ «zÁå®AiÀÄ, zsÁgÀªÁqÀ EªÀgÀ ºÉ¸Àj£À°è)

EMD should be ifo Principal Jawahar Navodaya Vidyalaya, Dharwad payable at SBI Dharwad Main.

mÉAqÀgÀÄUÀ¼À£ÀÄß PÀ¼ÀÄ»¸ÀÄªÀ ®PÉÆÃmÉAiÀÄ ªÉÄÃ¯É, ºÁQzÀ mÉAqÀgÀÄUÀ¼À ºÉ¸ÀgÀ£ÀÄß ¸ÀàµÀÖªÁV £ÀªÀÄÆ¢¸ÀvÀPÀÌzÀÄÝ.

Items name should be written on the tender

mÉAqÀj£ÉÆA¢UÉ F JA r AiÀÄ ¨ÁåAPï r r ºÁUÀÆ CAUÀrAiÀÄ £ÉÆÃAzÀtÂ ¥ÀvÀæzÀ ¯ÉÊ¸À£ïì ¥ÀæwAiÀÄ£ÀÄß ®UÀwÛ¸ÀÄªÀÅzÀÄ PÀqÁØAiÀÄªÁVzÉ. C¥ÀÇt9 mÉAqÀgÀÄUÀ¼À£ÀÄß wgÀ¸ÀÌj¸À¯ÁUÀÄªÀÅzÀÄ.

DD for EMD and Xerox copy of Licence Certificate should be enclosed alongwith tender. If not enclosed tenders are liable to be rejected.

PÀgÁgÀÄ ªÀÄvÀÄÛ ¤§AzsÀ£ÉUÀ¼ÀÄ. Terms and conditions

01.mÉAqÀgÀÄzÁgÀgÀÄ J®è PÀgÁgÀÄUÀ½UÉ §zÀÞgÁVgÀ¨ÉÃPÀÄ.Tenderers should be agreed to all the terms and conditions of the Vidyalaya.

02.¸À°è¸À¯ÁzÀ J®è CxÀªÁ PÉ®ªÉÃ mÉAqÀgÀÄUÀ¼À£ÀÄß CAVÃPÀj¸ÀÄªÀ ºÁUÀÆ wgÀ¸ÀÌj¸ÀÄªÀ C¢üPÁgÀªÀ£ÀÄß

«zÁå®AiÀÄzÀ ¥ÁæZÁAiÀiðgÀÄ ºÉÆA¢gÀÄvÁÛgÉ. The undersigned does not bind himself to accept the lowest tender and reserve the right to accept or reject any tender in whole or in part. i.e. with respect to all the articles mentioned in the attached statement or more than one article specified in the attached statement as she may decide.

03.mÉAqÀj£À°è ¨sÁUÀªÀ»¸ÀÄªÀªÀgÀÄ mÉAqÀj£ÉÆA¢UÉ F JA r EqÀÄªÀÅzÀÄ PÀqÁØAiÀÄªÁVzÉ. mÉAqÀgÀÄzÁgÀgÀÄ vÀªÀÄä zÀgÀUÀ¼À£ÀÄß ¸ÀàµÀÖªÁV £ÀªÀÄÆ¢¸ÀvÀPÀÌzÀÄÝ, wzÀÄÝ ¥ÀrUÀ¼ÀÄ EzÀÝ°è ¥ÀÇt9 ¸À»AiÉÆA¢UÉ zÀÈrüÃüPÀj¸ÀvÀPÀÌzÀÄÝ (wzÀÄÝ¥Àr ªÀiÁqÀ¨ÁgÀzÀÄ).EMD is compulsory. There should not be any over-writing or corrections in the tender it is necessary to do so . If figure is to be amended, it should be neatly scored out. The revised figure should be written above and the same should be attested with full signature and date. In the absence of the attested signature, the tender is liable to be rejected.

04.£ÀªÀÄÆ¢¹gÀÄªÀ zÀgÀUÀ¼ÀÄ J®è vÉjUÉ, PÉ®¸ÀUÁgÀgÀ ¸ÀA§¼À ºÁUÀÆ «zÁå®AiÀÄzÀªÀgÉUÉ vÀAzÀÄ ºÁPÀÄªÀ

¸ÁUÁtÂPÉ ªÉZÀÑªÀ£ÀÄß M¼ÀUÉÆArgÀ¨ÉÃPÀÄThe rates should be inclusive of Vat, Sales tax, Freight/transportation charges and installation etc. The Vidyalaya shall not be liable to pay any taxes and transportation charges etc.

05.mÉAqÀgÀÄzÁgÀgÀÄ ¥ÀÇgÉÊ¸À¯ÁUÀÄªÀ ¥Àæw ªÀ¸ÀÄÛ«£À ªÀiÁzÀj (¸ÁåA¥À¯ï) UÀ¼À£ÀÄß mÉAqÀj£ÉÆA¢UÉ

MzÀV¸ÀvÀPÀÌzÀÄÝ. zÀgÀUÀ¼ÀÄ ¹éÃPÀÈvÀªÁzÀ°è ¥ÀÇgÉÊPÉ ªÀ¸ÀÄÛUÀ¼À UÀÄtªÀÄlÖ EvÁå¢ ªÀiÁzÀjAiÀÄAvÉ EgÀvÀPÀÌzÀÄÝ.

- 5 –

The samples should be submitted alongwith tender. The items should be according to accepted samples.

05.¨sÀzÀævÁ oÉÃªÀtÂAiÀÄ£ÀÄß mÉAqÀgÀÄ CªÀ¢ü ªÀÄÄVzÀ £ÀAvÀgÀ »AwgÀÄV¸À¯ÁUÀÄªÀÅzÀÄ. F ºÀtPÉÌ §rØAiÀÄ£ÀÄß PÉÆqÀ¯ÁUÀÄªÀÅ¢®è.

The amount of Security Deposit shall be returned by the Vidyalaya for a period of six months from the date of completion of supplies/contract as a safeguard against any defect appearing in the articles supplied, within this period.

06.zÀgÀUÀ¼ÀÄ ¹éÃPÀÈvÀªÁzÀ ¥ÀÇgÉÊPÉzÁgÀgÀÄ ¸ÀgÀ§gÁd£ÀÄß DgÀA©ü¸ÀÄªÀ ªÀÄÄ£Àß ±ÉÃPÀqÁ 10 gÀµÀÄÖ ¨sÀzÀævÁ

oÉÃªÀtÂAiÀÄ£ÀÄß EqÀ¨ÉÃPÁUÀÄªÀÅzÀÄ ºÁUÀÆ gÀÆ 50-00 ªÀiË®åzÀ ¸ÁÖA¥À ¥ÉÃ¥ÀgÀ ªÉÄÃ¯É J®è PÀgÁgÀÄUÀ¼À£ÀÄß M¦à ªÀ¸ÀÄÛUÀ¼À£ÀÄß ¥ÀÇgÉÊ¸À¯ÁUÀÄªÀÅzÉAzÀÄ ªÀÄÄZÀÑ½PÉ §gÉzÀÄ PÉÆqÀ¨ÉÃPÁUÀÄªÀÅzÀÄ. Successful bidders should be deposited as Security Deposit 10% of the total coast. And acceptance letter should be submitted on stamp paper of Rs. 50-00

07.ªÀ¸ÀÄÛUÀ¼À£ÀÄß ¨ÉÃrPÉUÉ C£ÀÄUÀÄtªÁV ¤UÀ¢ ¥Àr¹zÀ ¢£ÀzÀAzÀÄ vÀ¥ÀàzÉÃ ¥ÀÇgÉÊ¸ÀvÀPÀÌzÀÄÝ.

The items should be supply as per the demand and time without fail.

08.¥ÀÇgÉÊ¸À¯ÁUÀÄªÀ ¥ÀzÁxÀðUÀ¼ÀÄ M¼ÉîAiÀÄ UÀÄtªÀÄlÖzÁÝVzÀÄÝ C¼ÀvÉ,vÀÆPÀ ¸ÀjAiÀiÁV EgÀvÀPÀÌzÀÄÝ.ªÀåvÁå¸ÀUÀ½zÀÝ°è, ¥ÀÇgÉÊPÉzÁgÀgÀÄ vÀªÀÄä ¸ÀéAiÀÄA dªÁ¨ÁÝj ºÁUÀÆ ªÉZÀÑ¢AzÀ §zÀ¯Á¬Ä¹ PÉÆqÀvÀPÀÌzÀÄÝ.

The items should be good quality, correct measure etc, if any difference is to be found. The party should be exchange the same with their transportation etc.

09..LlAªÁgÀÄ zÀgÀUÀ¼À£ÀÄß ¥ÀjUÀtÂ¹ PÀrªÉÄ zÀgÀUÀ¼À£ÀÄß £ÀªÀÄÆ¢¹zÀªÀjUÉ LlAªÁgÀÄ ¥ÀÇgÉÊPÉAiÀÄ£ÀÄß DzÉÃ²¸À¯ÁUÀÄªÀÅzÀÄ.

The supply order may be placed item wise and rate wise who quoted the lowest rates.

10. zÀgÀUÀ¼À PÁ®«Äw – AiÀiÁªÀÅzÉÃ PÁgÀt¢AzÀ CªÀ¢ü ªÀÄzsÀåzÀ°è zÀgÀUÀ¼À£ÀÄß ºÉaÑ¸À®Ä ¸ÁzsÀå«®è. There is no chance for enahance the rates in between till to the end of the tender competition up to end of the tender.

11 .¥ÀÇgÉÊ¸À¯ÁzÀ ¥ÀzÁxÀðUÀ¼À ¥ÀnÖ ºÁUÀÆ ©®è£ÀÄß ¢éÃ¥ÀæwUÀ¼À°è ¥ÀÇgÉÊPÉAiÀÄ ¢£ÀzÀAzÉÃ ¥ÀzÁxÀðUÀ¼ÉÆA¢UÉ PÉÆqÀvÀPÀÌzÀÄÝ. ©°è£À ºÀtªÀ£ÀÄß ¥Àj²Ã®£ÉAiÀÄ £ÀAvÀgÀ wAUÀ½UÉÆªÉÄä ¥ÁªÀw ªÀiÁqÀ¯ÁUÀÄªÀÅzÀÄ. The credit bill should be submitted alongwith the tender. The payment may be made after verifying the bill in a one month.

12 ¹éÃPÀÈvÀªÁzÀ ¥ÀÇgÉÊPÉzÁgÀgÀÄ ¥ÀÇgÉÊPÉAiÀÄ£ÀÄß CªÀ¢ü ªÀÄzsÀåzÀ°è ¤°è¹zÀ°è ¨sÀzÀævÁ oÉÃªÀtÂAiÀÄ£ÀÄß ªÀÄÄlÄÖUÉÆÃ®Ä ºÁQPÉÆ¼Àî¯ÁUÀÄªÀÅzÀÄ ºÁUÀÆ ¥ÀzÁxÀðUÀ¼À£ÀÄß ªÀiÁgÀÄPÀmÉÖ¬ÄAzÀ PÉÆAqÀÄ, ºÉZÀÄÑªÀj ¨É¯ÉAiÀÄ£ÀÄß PÁ£ÀÆ£ÀÄ jÃvÀå ªÀ¸ÀÆ®Ä ªÀiÁqÀ¯ÁUÀÄªÀÅzÀÄ.

If the contractor fails to supply the articles within the time stipulated in the letter of acceptance/ Supply order ; by the undersigned the undersigned shall be at liberty to purchase the articles from the market or get the rest of the contract completed by any ;difference if any shall be deducted from the earnest money/security deposit and in case any amount in excess of the security deposit is paid by the undersigned, the contractor shall be liable to pay this amount.

13 ©°è£À ªÉÆvÀÛªÀÅ gÀÆ 20,000-00 QÌAvÀ ºÉZÁÑzÀ°è DzÁAiÀÄ vÉjUÉ ¤AiÀÄªÀÄ 194 ¹ 1961 gÀ£ÀéAiÀi ±ÉÃPÀqÀ 2.06 gÀAvÉ ºÀtªÀ£ÀÄß ªÀÄÄjzÀÄPÉÆ¼Àî¯ÁUÀÄªÀÅzÀÄ.

If the bill exceeds Rs. 20,000-00 the undersigned will deduct 2% of the gross amount as per Income Tax Act 1965 Sec 194c

14. mÉAqÀgÀ CªÀ¢ü ªÀÄÄVzÀ £ÀAvÀgÀ UÀÄwÛUÉzÁgÀjUÉ AiÀiÁªÀ ºÀPÀÄÌ EgÀÄªÀÅ¢®è.

No claims after completion of the tender.

15. PÀ£ÁðlPÀ ¸ÀPÁðgÀzÀ ¤UÀªÀÄ¢AzÀ/¸ÁéAiÀÄÄvÀÛ ¸ÀA¸É×UÀ½AzÀ ¥ÀÇgÉÊ¸ÀÄªÀ DºÁgÀ ¥ÀzÁxÀðUÀ¼À£ÀÄß PÉÆAqÀÄ PÉÆ¼ÀÄîªÀ C¢üPÁgÀ «zÁå®AiÀÄPÉÌ EgÀÄvÀÛzÉ.

The Vidyalaya has liberty to purchase the items from Govt of Karnataka/undertakings/Departments.

16. ¥ÁåPÀqï ªÀ¸ÀÄÛUÀ¼À zÀgÀUÀ¼ÀÄ UÀjµÀÖ ªÀiÁgÁl zÀgÀUÀ½VAvÀ ºÉaÑUÉ EgÀvÀPÀÌzÀÝ®è.

The rates shall be less than MRP Rates mentioned on the packet.(in case of packet items) Any samples, discounts should be supplied to the Vidyalaya.

17. PÀ¤µÀÖ 03 zÀgÀUÀ¼ÀÄ EzÀÝgÉ ªÀiÁvÀæ wÃªÀiÁð£À vÀUÉzÀÄPÉÆ¼Àî¯ÁUÀÄªÀÅzÀÄ.

Minimum 03 tenders are required for finalise the tender.

18. ªÀiÁzÀjUÀ¼À£ÀÄß ¥Àj²Ã°¸À§ºÀÄzÀÄ. ¥ÀÇgÉÊ¸ÀÄªÀ ¥ÀzÁxÀðUÀ¼ÀÄ ªÀiÁzÀjAiÀÄAvÉ EgÀvÀPÀÌzÀÄÝ.

The samples may inspected, the items should be as per the samples.

19. ¸ÀgÀ§gÁf£À ¤AiÀÄªÀÄUÀ¼À£ÀÄß ¥Á°¸ÀzÀ ¥ÀÇgÉÊPÉzÁgÀgÀ ºÉ¸ÀgÀ£ÀÄß PÀ¥ÀÅöà ¥ÀnÖUÉ ¸ÉÃj¸À¯ÁUÀÄªÀÅzÀÄ ºÁUÀÆ CªÀgÀ ¨sÀzsÀÈvÁ ºÀtªÀ£ÀÄß ªÀÄÄlÄÖUÉÆÃ®Ä ºÁQPÉÆ¼Àî¯ÁUÀÄªÀÅzÀÄ. The tenderers name may be kept in black list and forfeiture of the EMD if the tenderers not obey the supply rules.

20. AiÀiÁªÀÅzÉÃ ¸ÀAzÀ¨sÀ9zÀ°è «zÁå®AiÀÄzÀ RjÃ¢ ¸À®ºÁ ªÀÄAqÀ½AiÀÄ CzsÀåPÀëgÀ ¤t9AiÀÄªÉÃ C0wªÀÄªÁzÀzÀÄÝ. The chairman of the PAC has empower to final decision. Any clarifications, details can be had from the undersigned. Confusions, misconceptions lead to rejection of tender and forfeiture of EMD.

PRINCIPAL,

TENDER FOR SUPPLY OF BAKERY ITEMS – 2017-18(To J.N.V.Dharwad)

Name of the party :………………………………… Phone No…………………………And address :………………………………… Mobile No…………………………

Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………

Name of the Bank:…………………………………… branch :…………………………..

Account No…………………………………………….. IFS Code…………………………

(Xerox copy of the pass book should be enclosed)

DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya,

Dharwad.

Station:__________________ Signature of the partyDate :___________________ and seal of the firm.

S.No. Name of the items Rate for Rate

01 Motichur Laddu Per kg Rs.

02 Kala Jamun Per kg Rs.

03 Veg Samosa/Kachori Per piece Rs.

04 Veg Puff Per piece Rs.

05 Bread – Milk - 300 gm Each pkt Rs.

06 Boondi Kalu – Plain/Khara Per kg Rs.

07 Jeelebi Per kg Rs.

08 Rasagulla Per kg Rs.

09 Mysore pak – Sada Per kg Rs.

10 Rus Balu shah Per kg Rs.

11 Besan Laddu Per kg Rs.

12 Son Papadi Per kg Rs.

13 Dharwad Pedha Per kg Rs.

14 Jahangeer Per kg Rs.

15 Bombay mix Khara/chowchow/Khara Bundi/Red Choda

Per kg Rs.

16 Special Choda/Ghee choda Per kg Rs.

17 Special Bun – 50 gm Per piece Rs.

18 Pav Per piece Rs.

JAWAHAR NAVODAYA VIDYALAYA, DIST; DHARWAD (KARNATAKA)

TENDER FOR BEDDING ITEMS FOR THE YEAR 2017-18.

Vidyalaya intendeds to purchase the following bedding items to the students . You are requested to quote your lowest and competitive rates.

Our approximate requirement and details are as below.

S.No. Name of the items

Appr Purchases

Size Make WeighAppro

Remarks

01 Bed sheet 560 Nos 50x90” Handloom - plain colour with Patta (Side white border)

530gm

02 Pillow Cover

560 Nos. 16x24” DO 160gm

03 Blanket 80 Nos. 60x90” Woollen Plain colour 1..9 to 2 kg

60x90” Woollen Plain colour Light Weight

04 Towel 500 Nos. 27x54” Handloom-plain colour with Patta (Side white border)

170gm

05 Chaadar 80 Nos. 60x90” Handloom-plain colour with Patta (Side white border)

Samples pieces being supplied should be sent alongwith the tender.

Terms and conditions are mentioned in the tender.

PRINCIPAL.

RATES FOR SUPPLY OF BEDDING ITEMS FOR THE YEAR 2017-18 (TO JAWAHAR NAVODAYA VIDYALAYA,DHARWAD)


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the items

Size Make Weight Rate for

Amount

01Bed sheet 50x88”

Handloom – plain/Checks

550-600 gm Each Rs.

02Pillow Cover

18x28” 50-70gm Each Rs.

03Blanket 60x90” Woollen Plain colour 1.9 to 2 kg Each

Rs.

Woollen Plain colour(Light Weight)

500 gm Each Rs.

04Towel 28x58”

Handloom-plain/checks

120-130 gm Each Rs.

05Chaadar 60x90” Handloom - plain

colour/Design 1000 to1100 gm Each Rs.

06Chaadar 60x90” Solapur

1000 to1100 gm

Each Rs.

I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya, Dharwad, as mentioned above.

Place:_________________ Signature of the partyDate :_________________ and seal of the firm.

PÉÆÃ½ vÀwÛ ªÀÄvÀÄÛ ªÀiÁA¸À ¸ÀgÀ§gÁfUÁV – zÀgÀ¥ÀnÖ – 2017-18

RATE LIST FOR SUPPLY OF EGG AND CHICKEN FOR THE YEAR 2017-18

CfðzÁgÀgÀ ºÉ¸ÀgÀÄ :________________________ ¥sÉÇÃ £ÀA_______________________ªÀÄvÀÄÛ «¼Á¸À ________________________ªÉÆ¨ÉÊ¯ï £ÀA____________________

________________________

Name of the party :…………………………………Phone No…………………………And address :…………………………………Mobile No…………………………

Email …………………………………………………Fax No.……………………………………………

License No……………………………………………PAN No……………………………


Account No……………………………………………..IFS Code…………………………


DD No. of EMD……………………………… Bank……………………………

Rs……………………………………………... Date……………………………

Name of the items Rates for Rate PÉÆÃ½ vÀwÛHen’s Eggs

MAzÀPÉÌPer Piece Rs…………………

PÉÆÃ½ ªÀiÁA¸À-ZÀªÀÄð E®èzÀÄÝChicken – without skin

¥Àæw PÉÃfPer kg

Rs…………………


Place:……………….. Signature of the partyDate:………………… Seal of the firm.

RATES FOR ELECTRICAL ITEMS FOR THE YEAR 2017-18(To J.N.V.Dharwad)


Email ………………………………………Fax No.……………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

Sl.No. Name of the items Brand Rate for MRP Rates Disc on MRP

01. 4’ Tube Lights tube 40 W Philips

EachBajaj

Crompton

02 Baton Holder Anchor

EachVinay

G.M

03 Angle Holder Vinay

EachG.M

04 Pendent holder Anchor

EachG.M

Vinay

05 Tube Light side holder Cona Each

Morvel

Harison

06 Tube Light choke 40 W Electronic

Philips

EachBajaj

Wipro

07 Tube Light choke 40 W - Copper Philips

EachBajaj

Crompton

08 Tube Light Starter Philips

EachCona

Crompton

-2 -

09 Insulation tape 10 Mtrs Steel grip

EachWonder

Anchor

10

Ceiling Roses.

G.M

EachVinay

Anchor

11

2 in one plug socket- 5 A

Hifi

EachVinay

Anchor

12 2 in one socket- 15 A Hifi

EachVinay

Anchor

13 3 pin top – 5A Hifi

EachVinay

Anchor

14 3 pin top – 15A Hifi

EachVinay

Anchor

15 Fan regulator- Regular Crompton Each

Bajaj

16 Step regulator-5 steps – open G.M

EachVinay

Anchor

17 Step regulator-5 steps- consid Hifi

Each Vinay

Anchor

18 Ceiling fan condenser Tibcon

EachUsha

Anchor

19 LED – 5 Watt Philips

EachBajaj

Seema

-3-


Each Bajaj

Seema


EachBajaj

Seema

22

LED – 23 Watt

Philips

EachBajaj

Seema

23

LED – 40 Watt

Philips

EachBajaj

Seema

24

MCB – 10 Ams MDS

EachHavels

25

MCB – 10 Ams MDS

EachHavels

26

MCB - 16 Ams MDS Each

Havels

27

Fuse – Kit kat – 15 A small Standly Each

Super

Fuse – Kit kat – 15 A big Standly Each

Super

29

Fuse – Kit kat –32 A Standly Each

Super

30

Fuse – Consid - 10 A Anchor Each

G.M

31 Fuse – Consid - 16 A Anchor Each

G.M

32 1 sq mm multi stand copper wire 90 Mtr of coilFinolex

Per coil90 Mtr of coilV guard90Mtr of coilAnchor

33

2.5 sq mm multi stand copper wire

90 Mtr of coilFinolex

Per coil90 Mtr of coilV guard90 Mtr of coilAnchor

- 4 –

34

4 sq mm multi stand copper wire


Per coil90 Mtr of coilV guard

90 Mtr of coilAnchor

35

4 sq mm Aluminium wire

2 core




36

10 sq mm Aluminium wire

2 core




37 PVC pipe – ¾” A1 plast O lite

Each

38 PVC pipe – 1” A1 plast O lite

Each

39 Elbow – ¾” A1 plast O lite

Doz

40 Elbow – 1” A1 plast O lite

Doz

41 Junction box – ¾” A1 plast O lite

Doz

42 Junction box – 1” A1 plast

DozUniversal

VIP

43 A1 plast

Tee – ¾’ Doz Universal

VIP

44

Tee – 1”

A1 plast

Doz Universal

VIP

45 LED Street Light Set Aluminum with 30 Wt

Bajaj

EachPhilips

Crompton

46 Street Light LED Set- 65 Wt Syska

Each Bajaj

Philips

47 Tube light set box type Crompton

Each Bajaj

Philips

- 5 –

48

Switch plate with cutting – 5mm

6x8 “

Each8x10”

10x12”

12x15”

49 G.I.Wire 18 No

Per kg 12 No

50 1” Casing patti Peristoflast Each

51 1 ½” Casing patti Peristoflast Each

52 1” Casing patti - assories Peristoflast Doz

53 1 ½” Casing patti - assories Peristoflast Doz

54 M.H. Light – 400 wt Crompton

Each Philips

55 M.H. Light – 250 wt Bajaj Each

Crompton

56 UG Cable – 16x2 Aluminium V Guard

Per MtrPoly cab

Power

57 UG Cable – 16x4 V Guard

Aluminium Per MtrPoly cab

Power

58 Bulb- 10 Wt Philips

Per piece Bajaj

59 Ceiling fans – 1200mm Bajaj

Per piece USA

Crompton

60 Ceiling fan blade 1200mm Usha

Set Crompton

Bajaj

61 Fan canopy Crompton Set

- 6 –

62 Switch – SP-5 A Anchor Per piece

63 2 pole MCB – 20 Ams MDS Per piece

64 3 pole MCB – 30 Ams MDS Per piece

65 5 in 1 socket box – 15 Ams Ketco

Per piece GM

Anchor

66 Switch board – 4s 4p 1f 1i (size 8x10)

Per piece

67 Indicator – 5 Ams Anker Per piece

68 1 ½ “ GI Pipe- Heavy Per Ft

69 1” wood screw Per box

70 Indicator DP Anchor

Per pieceGM

71 PVC Grips Per box

I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya, Dharwad.

Place:_________ Signature of the partyDate __________ and seal of the firm

DºÁgÀ ¥ÀzÁxÀðUÀ¼À ¸ÀgÀ§gÁfUÁV – zÀgÀ¥ÀnÖ – 2017-18RATE LIST FOR RICE FOR THE YEAR 2017-18

CfðzÁgÀgÀ ºÉ¸ÀgÀÄ :________________________ ¥sÉÇÃ £ÀA_______________________ªÀÄvÀÄÛ «¼Á¸À ________________________ ªÉÆ¨ÉÊ¯ï £ÀA____________________

________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

PÀæ ¸ÀA.S.No.

DºÁgÀ ¥ÀzÁxÀðUÀ¼À ºÉ¸ÀgÀÄ Name of the items

zÀgÀ ¸ÀÆa¸À®Ä¥ÀæªÀiÁuQty for rate

zÀgÀ Rate

01 eÉÆÃ¼ÀzÀ »lÄÖ 01 QéAmÁ¯ï01 Quintal

gÀÆRs……………………………

02 UÉÆÃ¢ü »lÄÖ - aÉåuÉÑ AOûÉ- ¸ÁªÀiÁæmï. Wheat flour – Samrat

01 QéAmÁ¯ï01 Quintal

gÀÆRs……………………………

03 ¸ÀPÀÌgÉ - ¹ UÉæÃqï - ÍcÉÌlÉ – Sugar – C grade


gÀÆRs……………………………

04 ºÉ¸ÀgÀÄ ¨ÉÃ¼É - ¨ÉÆÃ¯ïØ - qÉÑqaÉ SÉsÉMoong dal


gÀÆRs……………………………

05 vÉÆUÀj ¨ÉÃ¼É - ¨ÉÆÃ¯ïØ - iÉÑU SÉsÉToordal – Bold


gÀÆRs……………………………

06 PÀqÀ¯É ¨ÉÃ¼É - ¨ÉÆÃ¯ïØ - cÉålÉÉ SÉsÉChana dal – Bold


gÀÆRs……………………………

07 G¢Ø£À ¨ÉÃ¼É - ¨ÉÆÃ¯ïØ - EUS SÉsÉUrad dal – Bold


gÀÆRs……………………………

08 PÉÃ¸Àj gÀªÉ – ªÉAPÀmÉÃ±ÀKesari Rave


gÀÆRs……………………………

09 Erè gÀªÉ Idli Rave


gÀÆRs……………………………

10 ±ÉAUÁ PÁ¼ÀÄ - ¨ÉÆÃ¯ïØ Ground nut seeds – Bold


gÀÆRs……………………………

11 CªÀ®QÌ – «ÄrAiÀÄAPoha Medium


gÀÆRs……………………………

12 CªÀ®QÌ - £ÉÊ¯Á£ïPoha Nylon


gÀÆRs……………………………

13 PÀqÀ¯É – PÉA¥ÀÅ - ¨ÉÆÃ¯ïØChana – Red – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

14 PÀqÀ¯É – PÁ§Ä° - ¨ÉÆÃ¯ïØChana – Kabuli – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

15 ªÀÄrPÉ - ¨ÉÆÃ¯ïØMadike – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

16 ºÉ¸ÀgÀÄ PÁ¼ÀÄ - ¨ÉÆÃ¯ïØGreen gram – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

17 C®¸ÀA¢ü PÁ¼ÀÄ - ¨ÉÆÃ¯ïØAlasandi – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

18 ªÀoÁtÂ PÁ¼ÀÄ - ºÀ¹gÀÄ - ¨ÉÆÃ¯ïØPea – Green – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

19 gÁdªÀiÁ Rajma

01 PÉÃf01 Kg

gÀÆRs……………………………

20 agÀÄn gÀªÁChiruti Rava

01 PÉÃf01 Kg

gÀÆRs……………………………

- 2-PÀæ ¸ÀA.S.No.


zÀgÀ ¸ÀÆa¸À®Ä ¥ÀæªÀiÁuQty for rate

zÀgÀ Rate

21 ªÉÄÊzÁ Maida

01 PÉÃf01 Kg

gÀÆRs……………………………

22 ¥ÀÅoÁtÂ - ¨ÉÆÃ¯ïØ – mÉÑOûÉÍhÉPuthani – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

23 UÀÄgÉ¼ÀÄîGurellu

01 PÉÃf01 Kg

gÀÆRs……………………………

24 CUÀ¹ Agasi

01 PÉÃf01 Kg

gÀÆRs……………………………

25 fÃjUÉ Jeera Cleaned – 01 kg pkt

01 PÉÃf01 Kg

gÀÆRs……………………………

26 ¸Á¹ªÉ –UÉCMustered Cleaned – 01 kg pkt

01 PÉÃf01 Kg

gÀÆRs……………………………

27 ¨É¼ÀÄî½î – zÉÆqÀØ ¸ÉÊd Garlic – Big size

01 PÉÃf01 Kg

gÀÆRs……………………………

28 PÀqÀ¯É »lÄÖ - »ÃgÁBesan Heera – 01 kg pkt

01 PÉÃf01 Kg

gÀÆRs……………………………

29 ®ªÀAUÀ Clove

01 PÉÃf01 Kg

gÀÆRs……………………………

30 K®QÌ - ºÀ¹gÀÄ – zÀ¥Àà – CsÉÉÍcÉCardomum – Green – Bold

01 PÉÃf01 Kg

gÀÆRs……………………………

31 zÁ°Ñ¤ß - SÉsÉÍcÉÍ³ÉCinnamon

01 PÉÃf01 Kg

gÀÆRs……………………………

32 PÀjªÉÄt¸ÀÄ.Pepper

01 PÉÃf01 Kg

gÀÆRs……………………………

33 ¨É®è – GvÀÛªÀÄ - aÉÑQû Jaggery – good quality-01 kg block

01 PÉÃf01 Kg

gÀÆRs……………………………

34 ºÀÄt¸É ºÀtÄÚ – CqÉÍsÉTamarind – 01 kg pkt

01 PÉÃf01 Kg

gÀÆRs……………………………

35 UÉÆÃqÀA© - Er – MüÉeÉÑCashwnuts – 01 kg pkt

01 PÉÃf01 Kg

gÀÆRs……………………………

36 zÁæQë – MtKissmiss – 01 kg packet

01 PÉÃf01 Kg

gÀÆRs……………………………

37 ZÀÄgÀªÀÄj - ¨É¼ÀUÁAªÀPuffed Rice – Belgaum

01 PÉÃf01 Kg

gÀÆRs……………………………

38 F¸ÀÖYeast

01 PÉÃf01 Kg

gÀÆRs……………………………

39 ¨ÉÃQAUï ¥ËqÀgÀBaking Powder

01 PÉÃf01 kg

gÀÆRs……………………………

40 ZÁPÀ¯ÉÃmï ¥ËqÀgÀ Chocklate Powder

01 PÉÃf01 kg

gÀÆRs……………………………

41 L¸ï ¸ÀÄUÀgï Icing Sugar

01 PÉÃf01 kg

gÀÆRs……………………………

42 ¨ÉÃPÀj J¸À£Àì Bakery Essence

01 PÉÃf01 Ltr

gÀÆRs……………………………

43 ¦¸ÁÛ Pista

01 PÉÃf01 kg

gÀÆRs……………………………

44 §zÁ«Ä Badam

01 PÉÃf01 kg

gÀÆRs……………………………

45 GvÀÛwÛ Dates

01 PÉÃf01 kg

gÀÆRs……………………………

46 PÀ¸ÀPÀ¹ 01 PÉÃf01 kg

gÀÆRs……………………………

Khus-Khus47 ¥ÉÇ¸ÀÖ zÀ£Á

Posta Dana01 PÉÃf01 Kg

gÀÆRs……………………………


¸ÀÜ¼À : Place……………………….¢£ÁAPÀ: Date:……………………. CfðzÁgÀgÀ ¸À» ªÀÄvÀÄÛ ¹Ã®Ä.

Signature of the partyand Seal of the firm

DºÁgÀ ¥ÀzÁxÀðUÀ¼À ¸ÀgÀ§gÁfUÁV – zÀgÀ¥ÀnÖ – 2017-18RATE LIST FOR PACKED ITEMS FOR THE YEAR 2017-18


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………

PÀæ ¸ÀA.S.No.



zÀgÀUÀ¼ÀÄ ±ÉÃPÀqÀªÁgÀÄRate in disc %

01 mÉÃ§¯ï ¸Á¯ïÖ – C£Àß¥ÀÇtðTable salt – Annapoorna

01 PÉÃf/Kg ±ÉÃ%

02G¦à£ÀPÁ¬Ä – ªÀiÁ«£ÀPÁ¬Ä - ¥ÁltPÀgÀPickle – Mango – Patanakr


G¦à£ÀPÁ¬Ä – ªÀiÁ«£ÀPÁ¬Ä - vÀÆ¥sÁ£ï Pickle – Mango – Toofan


03 ±Áå«UÉ - JªÀiï n DgïVermicilli – MTR


04 ¸ÁA§gÀ ¥ËqÀgï – JªÀiï n DgïSambar Powder – MTR

200 UÁæA/gm ±ÉÃ%

05 ªÀÄ¸Á¯Á ¥ËqÀgï – KªÀgÉ¸ÀÖMasala Powder -Everest


06 ¸À©Ã£Á Sabeena


07 «Ã¯ï ¥ËqÀgï Wheel Powder


08 ZÀºÀ ¥ËqÀgï – gÉqï ¯ÉÃ§¯ïTea Powder – Red Lebel

250UÁæA/gm ±ÉÃ%

09 eÁªÀÄÆ£ï _ Jamoon – MTR


10 EAV£À qÀ©â - ®Që÷ä Hingu – Laxmi – Tin


11 °dÓvÀ ¥Á¥ÀqÀ – zÉÆqÀØ ¸ÉÊeï – 25 gÀzÀÄÝ Lizzat Pappad – Big size – 25 pcs

01 ¥ÁPÉÃl/Pkt ±ÉÃ%

12 ¥ÁæAiÀÄªÀiï (¸Àtß ºÀ¥Àà¼À) ¨sÀªÁ¤ Fryem (Small pappad) Bhavani

01 ¥ÁPÉÃl/Pkt ±ÉÃ%

13 qÁ¯ÁØ – gÀÄa UÉÆÃ¯ïØDalda – Ruchi Gold

01 °Ã/Ltr ±ÉÃ%

14 ºÁ°ðPïì – j¦ü¯ïHarlicks – Refil


15 ¨ÉÆÃ£Àð«ÃmÁ – j¦ü¯ïBournivita – Refil


16 ©¹¨ÉÃ¼É ªÀÄ¸Á¯Á – JA n DgïBisibele Masala – MTR


- 2-

17 ¥ÀÅ½AiÉÆUÀgÉ ªÀÄ¸Á¯Á – JA n DgïPuliyogare Masala – MTR


18 gÀ¸ÀA ªÀÄ¸Á¯Á – JA n DgïRasam Masala – MTR


19 ©¹ÌÃmï - ¥Á¯Éð- fBisc parle- G


20 ©¹ÌÃmï - ¥Á¯Éð – ªÀiÁjZÁAiÀiïêBisc Britannia – Marrie Gold


21 ©¹ÌÃmï – UÀÄqÉÃ - ©æmÁ¤AiÀiÁBisc – Goodday – Britannia


22 ©¹ÌÃmï – 50 -50 - ©æmÁ¤AiÀiÁBisc 50-50 Britannia


23 PÀ¸À§jUÉ - ºÀÄ°è£À – 40” GzÀÝ – ªÀÄAQ ¨Áæ÷åAqï Broom – Soft – Monkey brand

01 PÉÌ Piece ±ÉÃ%

24 PÀ¸À§jUÉ – PÀrØ – 40” GzÀÝ – ªÀÄAQ ¨Áæ÷åAqï Broom – Soft – Monkey brand

01 PÉÌ Piece ±ÉÃ%

25 JuÉÚ – zsÁgÁ Oil – Dhara

01 °Ã/Ltr ±ÉÃ%

26 PÉA¥ÀÅ SÁgÀ¥ÀÅr – JA n DgïeRed Chilli Powder – MTR

01 PÉÃf/kg ±ÉÃ%

27 PÉA¥ÀÅ SÁgÀ¥ÀÅr – JªÀgÉ¸ÀÖ yPÀÌ¯Á®Red Chilli Powder – Everest Thikhalal


28 Cj¶t ¥ÀÅr – JA n DgïTurmeric Powder – MTR


29 ºÀ«Ãd ¥ÀÅr – JA n DgïCoriender Powder – MTR


30 PÁ¦ü ¥ÀÅr - §ÆæCoffee Powder – Bru

500 UÁæA/ gm ±ÉÃ%

31 ¥À¤Ãgï - CªÀÄÆ¯ïPaneer – Amul

500UÁæA/ gm ±ÉÃ%

32 aÃ¸ï – CªÀÄÆ¯ïCheese – Amul

500 UÁæA gm ±ÉÃ%

33 CªÀÄÆ¯ï QæÃªÀiï – CªÀÄÆ¯ïAmul Cream – Amul

500 °Ã/Ltr ±ÉÃ%

34 mÉÆªÉÄmÉÆ ¸Á¸ï – Q¸Á£ïTomato Sauce – Kissan

500 °Ã/Ltr ±ÉÃ%

35 vÀÄ¥Àà - £ÀA¢¤Ghee – Nandini

01 °Ã/Ltr ±ÉÃ%

36 ¥Áªï ¨sÁf ªÀÄ¸Á¯Á – JªÀiï.n.DgïPav Bhaji Masala - MTR


37 SÁgÀ¥ÀÅr- PÁ¹äÃj Red Chilli Powder – Kashmiri


38 PÀ¸ÀÆj – ªÉÄAvÉ –Ksuri Methi

01PÉÃf/kg ±ÉÃ%

39 Mt vÉAV£ÀPÁ¬Ä vÀÄj - Coconut powder – 01 kg pkt


40 ¸ÉÆÃAiÀiÁ©Ã£ï ªÀqÉ - £ÀÄånæ¯Á Soya bean chunk – Nutrilla – 01 kg pkt


41 PÀ¸ÀÖqÀð ¥ËqÀgÀ - §lgï ¥ÁèAiÀÄCusterd powder – butter fly -01 kg pkt

01PÉÃf/kg ±ÉÃ%

42 ¥ÀÅöæl eÁªÀÄ – ªÀiÁ¯Á Fruit jam –Mala -

01PÉÃf/kg ±ÉÃ%


¸ÀÜ¼À : Place……………………….

¢£ÁAPÀ: Date:……………………. CfðzÁgÀgÀ ¸À» ªÀÄvÀÄÛ ¹Ã®Ä.


RATES FOR SUPPLY OF FURNITURE - 2017-18 (To, JNV DHARWAD)


Email …………………………………………………Fax No.……………………………………………

License No……………………………………………PAN No……………………………

Name of the Bank:……………………………………branch :…………………………..

Account No……………………………………………..IFS Code…………………………


DD No. of EMD……………………………… Bank……………………………

Rs……………………………………………... Date……………………………….

A) PURCHASES

S.No. Name of the items Rates for

Rate

01Dinning Table – Iron Frame with Frame size 3x5x30”x1.5”Angle top 1.25” Support 1.5” sqr pipe double support as per specification Pipe guage 16 Granite black stone on top Fitting Size 3x5x18mm including moulding and proper supports etc.

Each Rs.

02 Dinning Bench – Iron Frame with wooden plank seat Frame size 5x1x18” Pipe of 1.5” with 6 legs support 1” sqr pipe pipe guage 16Plank Size 5x1x1”

Each Rs.

03 Almirahs- 6 ½” – Steel Each Rs.

04 Iron Due desk Each Rs.

05 PVC Door with Frame 300mm including fitting materials and labour charges Each Rs.

06 Solid Plastic door 15mm with fitting materials and labour charges 2 ½ X6 ½ ft Each Rs.

3 x 6 ½ ft Each Rs.

- 2-

B) Dinning Table Work ( Granite fixing on top of Dinning Table)

S.No.

Name of the items Rates for

Rate

01 Fixing of Granite stone on top of dinning table of size 3x5x18mm including moulding and proper supports etc.

Each

02 Fixing of paradise granite stone ontop of dinning table for size 3x5x18mm Including moulding & proper supports etc

Each

03 Fixing of galaxy green granite on top of dinning table of size 3x5x18mm including moulding & proper supports etc.

Each


Place : ___________Date : / 04 /2017 Signature of the Party

(seal of _____________the firm._____________

TENDER FOR SUPPLY OF OTHER EQUIPMENTS FOR THE YEAR 2017-18(To Jawahar Navodaya Vidyalaya, Dharwad.


Email ………………………………………Fax No.……………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….S.No. Name of the items Rate per

piece/kg Remarks

01 Stainless Steel items (Spoons, buckets, Besan booti, Burthans, water glass,Dabbas, Tiffin plates, Dinner plates, Jugs etc)

Per kg Rs…………………….

02 Aluminium/Hindaluminium items (Dabbas, Barthens, lids, Parata, buckets etc)

Per kg Rs…………………….

03 8 ltrs Heavy duty Mixer (1.5HP motor) Each Rs…………………….

04 Digital Weighing Machine – 200 Cap - One

05 Coconut scrapper Machine (Heavy) Each Rs…………………….

06 30 ltrs pressure cooker – Prestige Each Rs…………………….

07 Fully automatic chapati machine (1000/hr) Each Rs…………………….

Semi automatic chapati machine (1000/hr) Each Rs…………………….

08 AC – Blue Star - 1 to 2 ton (include the installation & other charges

Each Rs.

AC - Voltas – 1 to 2 ton (include the installation & other charges

Each Rs.

AC - LLYOD – 1 to 2 ton (include the installation &

Each Rs.

other chargesCopper coil Per mtr Rs. AC power cable Per Mtr Rs. Stabilizer – 4 KVA Each Rs.

- 2 -

09 Amron Battery – 150 VA – 12 Volt

Each Rs.

Exide Battery - 150 VA – 12 Volt

Each Rs.

10 Amron UPS – 1.5 to 2 KVA Each Rs. Exide UPS - 1.5 to 2 KVA Each Rs.

11 Refrigerator – 165 Ltrs- Samsung – 3 star – Single door

Each Rs.

12 Refrigerator – 165 ltrs – Godrej - 3 star – Single door

Each Rs.

13 Refrigerator – 165 ltrs – Videocon- 3 star – Single door

Each Rs.

14 HDMI Cable Per Mtr Rs. 15 Splitter 01 No. Rs. 16 Casing Patti Electrical Work : Like

Casing Capping piping, and Labor Charges

01 Mtr Rs.

17 HD IR bullet camera – CP – plus smart IR 3.6mm, 1.3 megha fixel or 2 megha fixel – distance 20 – 30 mtr IR distance

01 No. Rs.

18 HD IR bullet camera – Dahua smart IR 3.6mm, 1.3 megha fixel or 2 megha fixel – distance 20 – 30 mtr IR distance

01 No. Rs.

19 HD IR dome camera – CP – plus smart IR 3.6mm, 1.3 megha fixel or 2 megha fixel – distance 20 – 30 mtr IR distance

01 No. Rs.

20 HD IR dome camera – Dahua smart IR 3.6mm, 1.3 megha fixel or 2 megha fixel – distance 20 – 30 mtr IR distance

01 No. Rs.

21 DVR – CP plus4 channel

01 No Rs.

8 channel 01 No. Rs. 16 channel 01 No. Rs. 32 channel 01 No Rs.

22 DVR – Dahua 4 channel

01 No Rs.

8 channel 01 No. Rs. 16 channel 01 No. Rs. 32 channel 01 No Rs.

23 CC TV Cable : 3+1 Fully copper 01 Mtr Rs.

cable,

24Power Supply: Cp-Plus5Amps 12 volt Power Supply 01 No. Rs.

10Amps 12 volt Power Supply 01 No. Rs.

- 3-

25 Surveillance Hard Disk : 500GB 01 No Rs.

Surveillance Hard Disk : 1TB (1000GB)

01 No. Rs.

Surveillance Hard Disk : 2TB (2000GB)

01 No. Rs.

26 CCTV Equipments : BNC and DC Sockets

01 No Rs.

27 18.5” LED TFT Monitor – LG 01 No Rs.

28 Steel Tank with lid grade 205 500 ltr capacity

01 No Rs.

29 Steel Tank with lid grade 205 1000 ltr capacity

01 No Rs.


Place:_________Date :_________ Signature of the party

and Seal of the firm.

JAWAHAR NAVODAYA VIDYALAYA DHARWAD TENDER FOR PAINTING OF THE BUILDINGS – 2017-18

( Labour charges only)

Name of the work TENDER FOR PAINTING OF THE BUILDINGS. (Labour charges only)

Duration of work To be completed on or before 31-12-2017

Quoting of rates Per square feet.

Supporting materials Cleaning brush, Painting brush, Lambi Patti, Ladders, Roller, POP, Sand paper etc borne by the tenderer.

Vidyalaya will provide Primer, OBD,Emulsion,Enamel Paint,Thinner only.

Details of work 1) EXTERNAL WALL

Through scrapping, filling, applying Exterior Emulsion ACE/Apex and cleaning

2) INTERNAL WALL

Through scrapping, filling, applying Acrylic/Synthetic Distemper and cleaning

3) STRUCTURES.

Through scrapping, filling, applying primer & Enamel paint to Doors, Windows, Structures etc.

4) CLEANING

Through cleaning after painting/colour washing.

Terms and conditions - As per the tender.

PRINCIPAL,

LABOUR RATES FOR PAINTING OF THE BUILDINGS FOR THE YEAR 2017-18

(QUOTED TO JAWAHAR NAVODAYA VIDYALAYA DHARWAD)


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

Colour Washing/White washing/Exterior Emulsion & Painting of the Buildings

S.No Particulars of painting RATE PER SQURE FEETPrimer coat Single coat Double coat

01 OBD – Internal Walls

(Excluding doors & Windows) Rs……………………. Rs………………………… Rs……………………..

02 Emulsion – External Walls FOR GROUND FLOOR (Excluding doors & Windows)

Rs……………………... Rs……………………….. Rs……………………….

02 Emulsion – External Walls FOR FIRST FLOOR (Excluding doors &Windows)

Rs…………………….. Rs………………………. Rs……………………..

03 Enamel oil paint – Windows-Internal Rs…………………….. Rs………………………… Rs…………………….

04 Enamel oil paint – Windows External for Ground floor Rs……………………. Rs……………………… Rs……………………..

05Enamel oil paint – Windows External for 1st floor Rs……………………. Rs……………………….. Rs…………………….

06 Enamel oil paint – Doors Internal Rs…………………… Rs………………………. Rs…………………..

07 Enamel oil paint – Doors External Rs…………………. Rs………………………… Rs………………….

08 Snocem – External walls Rs………………….. Rs………………………… Rs…………………..

09 Enamel oil paint for walls Rs………………….. Rs……………………… Rs…………………..

I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya,Dharwad.

Place:……………… Sign of the partyDate:………………. and seal of the firm

RATES FOR PAINT ITEMS FOR THE YEAR 2017-18Asian paints


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the paints Rate for Rate

01 Asian ACE – exterior emulsion –Mid cream – No. 0358 20 ltrs10 ltrs

02 Asian ACE – exterior emulsion Brick Red No. 053320 ltrs10 ltrs

03 Asian Apex – exterior emulsion Light biscuit No.318 20 ltrs 10 ltrs20 ltrs

04 Asian Apex – exterior emulsion – Terra coat – No. 0427 10 ltrs

05 Asian Apex – Morning Dream – No. 790420 ltrs20 ltrs

06 Asian ACE – Morning Dream – No. 790410 ltrs10 ltrs

07 Tractor emulsion – white – No.090820 ltrs10 ltrs

08 Tractor emulsion – wild yellow No. 786520 ltrs 10 ltrs

09Tractor emulsion – Merry pink No. 0418

20 ltrs10 Ltrs

10Tractor emulsion – Pastel Green No. 0234

20 ltrs

10 ltrs

11 Asian wall primer – 1st quality 20 ltrs

10 ltrs

12 Asian Premium Gloss Enamel – Smoke Grey No.0616 Apcolite

20 ltrs

10 ltrs

13 Asian White Paint – Apcolite 10 Ltrs

20 ltrs

14 Snocem – yellow 25 kg

10 kg

15 Snocem Brick Red 25 kg

10 kg

16 Thinner 10 ltrs

20 ltrs

05 ltrs


Place:…………..Date:…………… Signature of the party

and seal of the firm.dªÁºÀgÀ £ÀªÉÇÃzÀAiÀÄ «zÁå®AiÀÄ, f: zsÁgÀªÁqÀ

(PÀ£ÁðlPÀ)PÁågÀPÉÆ¥Àà gÀ¸ÉÛ, zsÁgÀªÁqÀ -56007,

¥sÉÇÃ£À £ÀA 0836-2778326

mÉAqÀgÀ ¥ÀæPÀmuÉ

2017-18 £É ¸Á°UÁV gÀf¸ÀÖgÁzÀ ¥ÀÇgÉÊPÉzÁgÀgÀÄ/GvÁàzÀPÀgÀÄ/UÀÄwÛUÉzÁgÀjAzÀ ²Ã®Ä

ªÀiÁrzÀ mÉAqÀgÀÄUÀ¼À£ÀÄß PÀgÉAiÀÄ¯ÁVzÉ.

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YrÉÉUMüÉåmmÉ UÉåQû kÉÉUuÉÉQû -580 007 | TüÉålÉ lÉÇoÉU :0836-2778326

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* ÌlÉÌuÉSÉAÉåÇ MüÉå ZÉÉåsÉlÉå MüÐ ÌiÉÍjÉ:18/04/2017

JAWAHAR NAVODAYA VIDYALAYA, DIST; DHARWAD(KARNATAKA)Kyarkoppa Road, Dharwad – 580 007. Phone Nos. 0836 – 2778326

TENDER NOTIFICATION

Sealed tenders are invited from registered suppliers/contractors/manufacturers for below mentioned items for the year 2017-18 Academic year.

(1)Rice (2) Food grains (3) Packed items (4) Vegetable & Fruits(5)Bakery items (6)Egg & Chicken (7)Stationery (8)Tailoring (9) Paints (10) Painting works(11) Foot wears (12) Toilet items. (13)Readymade uniforms (14) Uniform cloth (15) Sports equipments (16) Vehicle (17) Electrical items (18) Plumbing items (19) Bedding items (20) Furniture Purchases/Repairs (21)Science & maths Lab Equipments (22)Recasting/Purchases of bed and pillows (23) Washing & pressing (24) School bags (25) Other Equipments (26) M & R

Tender forms can be collected from the Vidyalaya office by paying Rs. 100-00 only during office hours.(9-30 am to 4-30 pm)

Last date for receipt of filled tenders - 15-04-2017 up to 4 pm.Opening of tenders - 18-04-2017 by 3 pm.

PRINCIPAL.

RATES FOR PLUMBING ITEMS FOR THE YEAR 2017-18(To J.N.V.Dharwad)


Email ……………………………………… Fax No.……………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the items Rate for Rate Remarks 01 15mm taper cocks – water tech Each Rs.02 15mm steel bib cock Each Rs03 Pillar cock – water tech-1/2 “ Each Rs04 Stop cock – Water tech Each Rs05 ½” GI Collar Each Rs06 ¾ ” GI Collar Each Rs07 1 ” GI Collar Each Rs08 ½” GI Elbow Each Rs09 ¾ ” GI Elbow Each Rs10 1” GI Elbow Each Rs11 ½” GI Tee Each Rs.12 ¾ ” GI Tee Each Rs.13 1” GI Tee Each Rs.14 ½” GI Union Each Rs15 ¾ ” GI Union Each Rs19 1” GI Union Each Rs20 ½” Brass Ball Valve Each Rs.21 ¾ ” Brass Ball Valve Each Rs.22 1 ¼ ” Brass Ball Valve Each Rs.23 2 ” Brass gate Valve Each Rs.24 2 ½ ” Brass ball Valve Each Rs.25 ½” Brass Float Valves Each Rs

- 2 –

25 ¾ ” Brass Float Valves Each Rs26 1” Brass Float Valves Each Rs

27 ½” x3” GI Nipple Each Rs28 ¾ ” x3” GI Nipple Each Rs29 1 ” x3” GI Nipple Each Rs30 ½ ” A PVC Pipe - Ashirwad Each Rs.31 3/4 ” A PVC Pipe - Ashirwad Each Rs32 1 ” A PVC Pipe - Ashirwad Each Rs33 1 ¼ ” A PVC Pipe - Ashirwad Each Rs34 1 ½” A PVC Pipe – Ashirwad Each Rs35 ½ ” A PVC Elbows Each Rs36 ¾ ” A PVC Elbows Each Rs37 1” A PVC Elbows . Each Rs38 1 ¼” A PVC Elbow Each Rs39 1 ½ “ A PVC Elbow Each Rs40 ½” A PVC Tee Each Rs.41 ¾ ” A PVC Tee Each Rs.42 1” A PVC Tee Each Rs.43 1 ¼” A PVC Tee Each Rs.44 1 ½ “ A PVC Tee Each Rs.45 ½” A PVC MTA/FTA Each Rs.46 ¾ ” A PVC MTA/FTA Each Rs.47 1” A PVC MTA/FTA Each Rs.48 1 ¼” A PVC MTA/FTA Each Rs.49 1 ½ “ A PVC MTA/FTA Each Rs.50 ½ ” A PVC collar Each Rs51 ¾ ” A PVC collar Each Rs52 1 ” A PVC collar Each Rs53 1 ¼” A PVC collar Each Rs54 1 ½ “ A PVC collar Each Rs55 ½ ” A PVC Br Elbows Each Rs56 ¾ ” A PVC Br Elbows Each Rs57 ½ ” A PVC brass collar Each Rs.58 ¾ ” A PVC brass collar Each Rs.59 ½ ” Water tech inlet pipe – 2 ft Each Rs60 ½” A PVC Union Each Rs61 ¾ ” A PVC Union Each Rs62 1” A PVC Union Each Rs63 ½” Water Tech float valves Each Rs64 ¾ ” Water Tech float valves Each Rs65 1 ” Water Tech float valves Each Rs

- 3-

66 Solution – A PVC Each Rs67 Solution – C PVC Each Rs.68 ½ ” A PVC Ball Valve Each Rs69 ¾” A PVC Ball Valve Each Rs70 1” A PVC Ball Valve Each Rs71 Water tank- Ganga jal – 3ble layer Per Ltr Rs. 72 Water tank- Sintex – 3ble layer Per Ltr Rs. 73 Water tank – 3ble layer – yellow Per Ltr Rs.74 Finolex – dia 160 mm

Ring fit A typeSWR PVC Pipe one length of 3 mtrs with coller

Rs

75 Finolex – dia 110 mmRing fit A type

SWR PVC Pipe one length of 3 mtrs with coller

Rs

76 Supreme – dia 160 mmRing fit A type


Rs



Rs

78 Prince – dia 160 mmRing fit A type


Rs



Rs

80 Finolex – dia 180 mmRing fit A type


Rs



Rs



Rs

76 Wash besin – Parry ware 21x16” Rs.

77 Wash basin – Parry ware 24x17” Rs.

78 Wash besin – hindware 21x16” Rs.

79 Wash basin – hindware 24x17” Rs.

80 Sink – Parryware 25x20” Rs.

81 Sink – Parryware 20x16 ½ “ Rs.

82 Sink – Stainless Steel -Admiral 18x20” Rs.

83 Sink – Stainless Steel -Admiral 18x24” Rs.

84 Sink – Stainless Steel - Belly 18x20” Rs.

85 Sink – Stainless Steel -Belly 18x24” Rs.

86 Pillar Tap – water tech Rs.

87 Waste coupling Rs.

88 Inlet pipe – ½” – 2’ Rs.

89 Stop cock Rs.

90 Sitting clamp Rs.

91 Rack bolt Rs.

92 PVC pipe – 6 mtrs 1 ¼ ” Rs.

93 PVC pipe – 6 mtrs 1 ½ “ Rs.

94 PVC Elbow 1 ¼” Rs.

95 PVC MTA 1 ¼” Rs.

96 1 ½ ” PVC Elbow Rs.

97 1 ½ ” PVC MTA Rs.



QUOTED RATES TO JAWAHAR NAVODAYA VIDYALAYA,DHARWAD FOR THE YEAR 2017-18


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

RATES FOR TRACK SUITS

Sl.No Sizes Rate for Full Set ( including Pant and Shirt)Super Poly

01. 30” Rs

02 32” Rs

03 34” Rs

04 36” Rs

05 38” Rs

06 40” Rs

07 42” Rs

08 44” Rs

09 46” Rs

10 48” Rs

RATES FOR TIE & BELTS.

S.No. Name of the items Rate for Rate01 Neck Tie -54” Each02 Belt – Nylon -42” Each

RATES FOR READYMADE UNIFORMS Rate for Each

S.No. Items VI VII VIII IX X XI XII 01 Pants – Carbon Blue 02 Pants – White 03 Half Shirts – Checks 04 Full Shirts – White 05 Salwar (Bottom) – Carbon Blue06 Salwar (Bottom) – White 07 Half sleeves Kumeez (top) – Checks 08 Full Sleeves Kumeez – White 09 Odani – Carbon Blue 09 Odani – White

RATES FOR SWEATER

Sl.No

Sizes Boys Girls

OSWAL Equivalent OSWAL Equivalent01. 28” Rs Rs Rs Rs

02 30” Rs Rs Rs Rs










RATES FOR T SHIRTS.

S.No. Sizes Rate in figure Rate in Words Remarks

01 30” Rs.

02 32” Rs

03 34” Rs

04 36” Rs

05 38” Rs

06 40” Rs

07 42” Rs

08 44” Rs

09 46” Rs


Place:_________________ Signature of the partyDate :_________________ and seal of the firm.

TENDER FOR THE SUPPLY OF READYMADE UNIFORMS 2017-18

Vidyalaya intends to purchase ready made school uniforms for the year 2013-14. The parties who are interested can participate in the tender.

Details as below.

S.No. Name of the uniforms Appro required Age groups01 Half sleeves white shirts 1000 Nos. 12 to 18 years02 Half pant Grey & White 450 Nos. 12 to 14 years 03 Pant Grey & White 600 Nos. 14 to 18 years04 Half sleeves white blouse 200 Nos. 12 to 14 years 05 Skirts Grey & White 300 Nos. 12 to 14 years06 Kurta Grey & White 350 Nos. 14 to 18 years07 Salwar White 150 Nos. 14 to 18 years08 Odani/Duppatta 300 Nos. 15 to 18 years

The following cloth should be used for stitching purpose.

S.No. Variety Quality01 Checks shirting 67/3302 White shirting 67/3303 Grey shirting 67/3304 White suiting 67/3305 Grey suiting 67/3306 White Odani cloth 67/3307 Grey Odani cloth 67/33

Remaining terms and conditions are as per the tender.

PRINCIPAL.

JAWAHAR NAVODAYA VIDYALAYA, Dist: DHARWAD (KARNATAKA)

TENDER FOR RECASTING OF BEDS AND PILLOWS

Approximate - 100 Nos.each.

Sizes after recasting 1) Bed – 72x30” with 8 kg cotton.

2) Pillow-24x15” with 1.5 kg cotton.

Terms and conditions.

01) Rates should be quoted separately for cloth, cotton, and labour charges.02) Cotton of old bed and pillows should be used. (Vidyalaya will provide)03) The bed and pillows should be as above mentioned sizes, after recasting.04) The weigh must be 6 kg of bed and 1.5 kg of pillows, excluding the cloth.05) Samples of cotton and cloth should be sent alongwith tender.06) Rate list should invariable be enclosed with samples.

PRINCIPAL.

------------------------------------------------------------------------------------------------------------------------Rates for Recasting of Bed and pillows for the year 2017-18

( To J.N.V. Dharwad)


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………


Account No……………………………………………. . IFS Code…………………………


DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the items Rate per kg/Mtr Remarks

01 Patta Patti – Handloom cloth – 70” Panna Rate per Mtr

Rs______________

03 Cotton good quality Rate per kg

Rs.______________

04 Labour charges – including stitching and other works etc.

Per Bed

Rs_______________

05 Labour charges – including stitching and other works etc

Per Pillow.

Rs______________


Place :_______________

Date :_______________ Signature_____________________

Seal of the____________________Firm

Rates for Supply of Bed and Pillows for the year 2017-18( To J.N.V. Dharwad)

CfðzÁgÀgÀ ºÉ¸ÀgÀÄ :________________________ ¥sÉÇÃ £ÀA_______________________ªÀÄvÀÄÛ «¼Á¸À ________________________ ªÉÆ¨ÉÊ¯ï £ÀA___________________

________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………


Account No……………………………………………. . IFS Code…………………………


DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the items Rate for each Remarks

01 Bed size 72x30”Cotton 08 kg Cloth Patta patti Handloom cloth Rs______________

02 Pillow size 24x15”Cotton 1.5 kg Cloth Patta patti Handloom cloth Rs.______________


Place :_______________

Date :_______________ Signature_____________________

Seal of the____________________Firm

CQÌ ¸ÀgÀ§gÁfUÁV – zÀgÀ¥ÀnÖ – 2017-18(d £À «,zsÁgÀªÁqÀ )

RATE LIST FOR RICE FOR THE YEAR 2017-18


________________________

Name of the party:………………………………… Phone No…………………………And address :………………………………… Mobile No…………………………

Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

PÀæ ¸ÀA.S.No.

DºÁgÀ ¥ÀzÁxÀðUÀ¼À ºÉ¸ÀgÀÄ AÉWûÉU mÉSÉjÉï MüÉ lÉÉqÉName of the items


zÀgÀ SURate

01 CQÌ - fÃgÁ - ¸Àé¹ÛPïcÉÉuÉsÉ – eÉÏUÉ - xuÉÎxiÉMüRice – Jeera – Swastik

01 QéAmÁ¯ï01 Quantal

gÀÆRs………………………

02 CQÌ - fÃgÁ – C¥ÀÅöàcÉÉuÉsÉ – eÉÏUÉ - AmmÉÑRice – Jeera – Appu


gÀÆRs………………………

03 CQÌ - ¸ÉÆÃ£Á ªÀÄ¸ÀÆj – ¸Àé¹ÛPÀcÉÉuÉsÉ – xÉÉålÉÉ - xuÉÎxiÉMüRice Sona Masuri – Swastik


gÀÆRs………………………

04 CQÌ - ¸ÉÆÃ£Á ªÀÄ¸ÀÆj – C¥ÀÅöàcÉÉuÉsÉ – xÉÉålÉÉ - AmmÉÑRice Sona Masuri – Appu


gÀÆRs………………………

05 CQÌ - ¨Á¸ÀÄªÀÄw – EArAiÀiÁ UÉÃlcÉÉuÉsÉ – oÉÉxÉÑqÉÌiÉ - CÇÌQûrÉaÉãOûRice- Basumati – India Gate


gÀÆRs………………………

06 CQÌ - ¨Á¸ÀÄªÀÄw – ¯ÁAUï UÉæÃ£ïcÉÉuÉsÉ – oÉÉxÉÑqÉÌiÉ – sÉÉÇaÉ aÉëãlÉRice- Basumati – Long grain


gÀÆRs………………………




RATES FOR SCHOOL BAG FOR THE YEAR 2017-18 (To J.N.V.Dharwad)

Name of the party:………………………………… Phone No…………………………And address :………………………………… Mobile No…………………………

Email …………………………………………Fax No.……………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

Items Rate for Rates

School Bag - Each Rs…………..

I do here agree to abide by all the terms and conditions and Specification prescribed by Jawahar Navodaya Vidyalaya, Dharwad.


RATES FOR SUPPLY OF SHOES BLACK FOR BOYS & GIRLS FOR THE YEAR 2017-18 (To Jawahar Navodaya Vidyalaya Dharwad)

Name of the firm______________________________Phone No._________

Address _______________________________Mobile No……………

_______________________________

License No………………..PAN No……………Name of the Bank:………………branch :………….Account No………………….. IFS Code..................D.D.No. of EMD …..……………… Bank……………………. Branch………………. Date…………….

SIZES

BATA – TENNIES PARAGOAN LIBERTY LAKHANI

MRP Rates as on______

% of Disc on MRP Rates

MRP Rates As on______





Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls Boys Girls01

02

03

04

05

06

07

08

09

10


Place:_________________Signature of the party

Date :_________________and seal of the firm.

RATES FOR SUPPLY OF SHOES WHITE BOYS & GIRLS FOR THE YEAR 2017-18(To Jawahar Navodaya Vidyalaya Dharwad)


Address ______________________________Mobile No……………

______________________________

License No………………..PAN No…………………..Name of the Bank:……………………… branch :…………..Account No……………..IFS Code.....................

D.D.No.of EMD…….……………… Bank……………….. Branch………………. Date…………….

SIZES










02

03

04

05

06

07

08

09

10




RATES FOR SUPPLY OF CHAPPALS FOR BOYS & GIRLS FOR THE YEAR 2017-18(To Jawahar Navodaya Vidyalaya Dharwad)


Address _______________________________Mobile No……………

_______________________________E mail…………………

License No………………..PAN No…………………..Name of the Bank:…………………..branch :………….Account No……………..IFS Code............

D.D.No.of EMD……………… Bank………………………….. Branch………………. Date…………….

SIZES










02

03

04

05

06

07

08

09

10




RATES FOR SUPPLY OF SOCKS WHITE NYLON FOR BOYS & GIRLS FOR THE YEAR 2017-18 (To Jawahar Navodaya Vidyalaya Dharwad)

Name of the firm______________________________Phone No._______________

Address _____________________________Mobile No………………….

_____________________________E mail……………………….

License No………………..PAN No…………………..Name of the Bank:……………………. branch :………….Account No……………..IFS Code...D.D.No. of EMD………..……………… Bank………………….. Branch………………. ..Date…………….

SOCKS – WHITE NYLON

Sl.No

Size Nos ANCHOR BARUN BATA PARAGOAN

01 05 No Rs Rs Rs Rs Rs


03 Free Rs Rs Rs Rs Rs

SOCKS – NYLON CARBON BLUE

Sl.No

Size Nos ANCHOR BARUN BATA PARAGOAN



03 Free Rs Rs Rs Rs Rs




RATE LIST FOR SPORTS ITEMS FOR THE YEAR 2017-18

(To JNV Dharwad)


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

FOR GIRLS S.No Name of the

itemsSpecifications with Make/Co

Rate for Rate

01 Kho Kho Poles Wooden Pair

02 Volley Ball Vector X PU Each

Casco Each

Spartan Each

Nivia Each

Sparton India King 45 panels

Each

03 Volley ball Net Gupta Ashok Each

Rajon Special Each

Limca Tournament quality thick- 4 side tape

Each

Gupta Tournament quality thick- 4 side tape

Each

- 2-

04 T T Table Koxton 25mm Rollaway

Each

05 T T Racket GKI Kungfu Each

Euro Jambo- GKI Each

Euro Spintec – GKI Each

Euro V - GKI Each

Euro XX – GKI Each

Offensive – XX – GKI Each

GKI Each

Stag power drive – STAG

Each

K.V.N.G Each

06 T T Net Vixen Nylon Each

07 T T Ball GKI Orange Each

08 Shuttle Racket Vector X Each

09 Shuttle Net Nylon Each

10 Shuttle cock Nylon Prokennex

Each

11 Relay Baton Vixen Each

12 Spikes Vector X Bolt Pair

13 Lazims Steel Chrome Each

14 High Jump Stand along with Cross Bar

Steel Heavy Metal

Set

15 Hand ball (Girls ball No.1)

Vicky Doz

16 Stop Watch (Metal)

Metal

- 3-

For Boys. 17 Cricket ball

LeatherBDM – Arm strong

Each

18 Cricket ball tennis

Khanna Each

19 Knee caps Spartan/Champ Each

20 Anklets Spartan/champ Each

21 Discuss – woods 1.5 kg

Hindustan Each

22 Discus – woods 01 kg

Hindustan Each

23 Discuss rubber Hindustan Each

24 Javalin – wooden

Burma - bamboo Each

Metal - girls Each

Metal - boys Each

25 T T Balls GKI –Euro –03 Star Women

Each

Stiga cup (40mm) Each

Nittake (40mm) Each

Stiga Each

26 Shuttle rocket Vipin Each

Casco Each

Casco C.B.T. 120 Each

27 Spikes Gracious Kangroo Each

28 Kho-Kho Poles Wooden –Thorn tree

Set

29 Multy purpose Gym

GM thunder fit – 16 stage

Set

GM thunder fit – 22 stage

Set

Might Hercules -16 stage

Set

Might Hercules -22 stage

Set

NDS – 16 stage Set

NDS – 22 stage Set

4

30 Disk – 1 kg Wooden steel rim Each

31 Disk – 1.5 kg Wooden steel rim Each

32 Spikes Nivia Metalic Store impact.

Each

33 Taekwondo Universible Mat

Length –1 mtrWidth -1 mtrThick - 25mm

Each

34 Chest Guard – WTF Each

35 Head Guard – WTF Each

36 Judo dress Cotton – thick Sizes -34 Each

Cotton – thick Sizes -36 Each




37 Wrestling ShoeNivia

Sizes 5 to 10 Pair

38 Wrestling ShoeShivaNareash

Sizes 5 to 10 Pair

39 Wrestling Shoe Fanta

Sizes 5 to 10 Pair

40Wrestling costumeShiv Naresh- Single

(red & Blue) Size 32, Each





41Wrestling costumeVats - Single






5

42 Judo DressRana’sWith name and emblem

Size-34 Each

36 Each

38 Each

40 Each

42 Each

43 Judo Dress Size-34 Each

StagWith name and emblem

36 Each

38 Each

40 Each

42 Each

44Taekwondo dress-With Emblem Brand - Adidas

Size-34 Each

36 Each

38 Each

40 Each

42 Each

45 Taekwondo Head guard

WTF Each

46 Taekwondo Shin guard

WTF Each

47 Taekwondo Forearm guard

WTF Each

48 Taekwondo Groin guard male/female

WTF Each

49 Taekwondo Hand Protector

WTF Each

50 Taekwondo kicking pad single

WTF Each

51 Taekwondo kicking pad double

WTF Each

52 Taekwondo body protector

WTF Each

-6 –

S.No Name of the items

Specifications with Make/Co

Rate for Rate

53 Sapphire (wooden)

(wooden) 1st place Each

54 Sapphire (Wooden) 2nd place Each

55 Sapphire (Wooden) 3rd place Each

56 Sports cup Prize

No.6” Each

57 Sports Cup Prize

No.7” Each

58 Trophy Round Diamond model Each

59 Trophy Round –

Brass Each

60 Trophy wooden base height

10” Each

12” Each

13” Each

14” Each

15” Each

18” Each

61 Medal – Gold-light

2” – Olympic model Each

Medal – Bronze-light

2”– Olympic model Each

Medal – Silver-light

2”– Olympic model Each

62 Medal – Gold-Heavy

2 ½ ” – Olympic model Each

Medal – Bronze-Heavy


Medal – Silver-Heavy


63 Wrestling mats

Size-60mm1x2 Mtrs

Bharat Each

Nivya Each

64 Cricket bat For Tennis

ball

Sigma Each

BDM Players Each

I do here agree to abide by all the terms and conditions and Specification prescribed by Jawahar Navodaya Vidyalaya, Dharwad.

Station........................ Signature of the partyDate:........................... Seal of the party

RATES FOR STATIONERY ITEMS FOR THE YEAR 2017-18 (To J.N.V.Dharwad)


Email ……………………………………… Fax No.……………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Items Rate for Disc % on MRP Rates

01Practical Record Books 192 pagesMake SULEKHA HUBLI.

EachDisc %......................

02Practical Records Books 96 pages.Make SULEKHA HUBLI.

EachDisc %......................

03 Easy copier – B2B – Legal size – per Rim Disc %......................

04Easy copier – B2B – A4 size per Rim Disc %......................

05 Natraj Geometry boxes Each Disc %......................

06Drawing books – 40 pages Each Disc %......................

07Graph books – 40 Pages Long Each Disc %......................

08Graph books – 40 Pages small Each Disc %......................

09Clip files – thick with clip Each Disc %......................

10 Spring files – thick with clip Each Disc %......................

11Ruled Full Scape papers Per rim Disc %......................

12Fine Grip Blue/Red pens Each Disc%....................



JAWAHAR NAVODAYA VIDYALAYA,DIST; DHARWAD.

TENDER FOR STITCHING OF UNIFORMS.

Vidyalaya intends to get to stitch the following uniforms of the students. Our approximate number of uniforms to be stitched for the year 2015-16.

S.No. Name of the uniforms Appro to be stitched01 Half pants – Blue & White 450 Nos.(300+150)02 Pants – Blue & White 600 Nos.(400+200)03 Half shirts – Checks 650 Nos. 04 Pull Sleeve shirts – White 300 Nos. 05 Skirts – Checks & White 180 Nos.(120+60)06 Blouse – Checks 120 Nos. 07 Pull Sleeve Blouse 60 Nos. 08 Chudy sets – Checks & White 300 Nos. 09 Pull Sleeve Salwar 200 Nos. 10 Scout Half Pant 35 Nos.11 Scout Half Shirt 35 Nos.12 Guides Skirts 35 Nos.13 Guides Blouse 35 Nos.14 Guides Chudy set 35 Nos.

Additional Terms and conditions.

1. Stitching charges i.e., rate per piece should be mentioned inclusive of good quality pocketing cloth, button, zip, hooks, color cloth, kaja thread and ironing etc.

2. Required quantity of uniform cloth only will be supplied by the Vidyalaya.

3. Payment would be made through cheque, against completion of work and credit bills in duplicate.

4. Remaining terms and conditions are as per the tender.

5. Should be stitched within 10 days.

PRINCIPAL.

RATE LIST FOR STITCHING OF UNIFORMS 2017-18


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

Sl.No. Particulars Rate per piece01 Half pant Rs

02 Pant Rs

03 Half shirt Rs

04 Pull Sleeve shirts Rs.

05 Skirt Rs

06 Blouse Rs

07 Half Sleeves Salwar, Kameez with Odani Rs.

08 Pull Sleeve Salwar, Kameez with Odani Rs.

09 Scout Pant Rs.

10 Scout Shirt Rs

11 Guides Chudy set ( Salwar, Kameez With Odani)

Rs


Place:______________Date:_______________ Signature of the party

and seal of the firm.


TENDER FOR TOILET ITEMS

Approximate purchases for the year 2016-17.

S.No. Name of the items Approximate purchases

Remarks

01 Bath Soap – 100 gm Lifeuoy/Liril/Medimix/Chandrika/Lux/Hamam

500 Nos.( any one )

Every month (for 9 months)

02 Wheel/Rin/Surf excel washing soaps 500 Nos. (any two)


03 Tooth Paste – 50 gm-Colgate cibaca top/Colgate/Babool/Pepsodent

500 Nos.( any one )


04 Tooth brush - Junior + Senior Colgate /VIP

500 Nos. Thrice in a year

05 Shoe polish black- 20gm –Kiwi/Cherry 500 Nos. (any one)

Thrice in a year

06 Shoe polish white -120 gm-Kiwi/Cherry 500 Nos. (any one)

Thrice in a year

07 Hair oil – 100 ml, Parachute/KLF/Lipco/Tydal 180 Nos. (any one)


08 Hair oil – 50 ml, Parachute/KLF/Lipco/Tydal 310 Nos. (any one)


09 Phenyl White –Ozone - 01 Ltr bottle 40 bottles Every month (for 9 months)

10 Bleaching Powder – 01 kg pkt 40 packets. Every month (for 9 months)

Terms and conditions are as per tender.

PRINCIPAL,

RATE LIST FOR SUPPLY OF DAILY USE ITEMS 2017-18(To J.N.V.Dharwad.)


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

S.No. Name of the items Brand Weight Disc % on MRP Remarks

01 Bath soap

Lifebuoy 120 gm %

Liril 75 gm %

Chandrika 75 gm %

Medimix 75 gm %

Lux 100 gm%

Hamam 90 gm%

02 Washing soap Wheel

All %

Rin – Advance

weights%

Surf excel %

03 Tooth paste

Colgate

50 gm

%Colgate cibaca top

%Babool

%Pepsodent

%

04 Hair oil – bottles

Parachut

50ml

%Lipco

%KLF

%Tydal

%05 Phenyl – White Ozone Per Ltr

%Dragon killer

%06 Shoe polish- Black cherry 20gm-

Cake % Kiwi

%

- 2-

07 Shoe Polish – WhiteLiquid

Cherry120 ml %

Kiwi %

08 Tooth brush VIPEach %

Colgate%

09 Bleaching Powder Dragon killer per kg%

10 Toilet Acid Dragon killer Per Ltr%

11 Sanitary Napkins Medium size with wings

Stay Free Per Pkt%

Whisper Per Pkt%

12 Shampoo Clinic Plus 35-50mlPer bottle %

Sun Silk 35-50ml Per bottle %


Station:__________ Signature of the partyDate __________ and seal of the firm.


TENDER FOR UNIFORM CLOTH

We intend to purchase the following uniforms cloth for stitching of uniform to our students for the year 20013-14. Details are furnished below. You are requested to quote your competitive rates

S.No. Variety Quality Size Approx require01 Checks shirting 67/33 Width 89 cm 1500 mtrs02 White shirting 67/33 Width 89 cm 1000 mtrs03 Carbon Blue shirting 67/33 Width 89 cm 100 mtrs04 White suiting 67/33 Width 137 cm 150 mtrs05 Carbon Blue suiting 67/33 Width 137 cm 200 Mtrs06 White Odani cloth 67/33 Width 117 cm 100 Mtrs07 Carbon Blue Odani cloth 67/33 Width 117 cm 200 Mtrs

The samples are available with Vidyalaya. The items should be as per the samples.

Note: Being supplied materials should be sent alongwith quotation.

PRINCIPAL.

RATE LIST FOR SUPPLY OF UNIFORM CLOTH 2017-18(To J.N.V.Dharwad.)


Email ………………………………………………… Fax.……………………………………………

License No…………………………………………… PAN No……………………………

Name of the Bank:……………………………………branch :…………………………..

Account No…………………………………………….IFS Code…………………………


DD No. of EMD……………………………… Bank……………………………

Rs……………………………………………... Date……………………………

S.No. Variety Quality Size Rate per Mtr

01 Checks shirting 67/33 Width 89 cm

02 White shirting 67/33 Width 89 cm

03 Carbon Blue shirting

67/33 Width 89 cm

04 White suiting 67/33 Width 137 cm

05 Carbon Blue suiting

67/33 Width 137 cm

06 White Odani cloth 67/33 Width 117 cm

07 Carbon Blue Odani cloth

67/33 Width 117 cm



vÀgÀPÁj,¸ÉÆ¥ÀÅöà,ºÀtÄÚUÀ¼À- ¸ÀgÀ§gÁfUÁV – zÀgÀ¥ÀnÖ – 2017-18

Tender for supply of Vegetable & Fruits for the year 2017-18


________________________


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

PÀæ ¸ÀA.S.No.



zÀgÀ Rate

01 »gÉÃPÁ¬Ä Ridge guard

01 PÉÃfUÉ/kg RsgÀÆ

02 ¨ÉAqÉPÁ¬Ä Lady’s finger


03 §zÀ£ÉPÁ¬Ä Brinjal


04 ¸ÀªÀvÉPÁ¬Ä 01 PÉÃfUÉ/kg Rs

Cucumber gÀÆ05 £À«®ÄPÉÆÃ¸ÀÄ

Navlkol01 PÉÃfUÉ/kg Rs

gÀÆ06 ©ÃlgÀÆmï

Beetroot 01 PÉÃfUÉ/kg Rs

gÀÆ07 ©Ã£Àì

Beans 01 PÉÃfUÉ/kg Rs

gÀÆ08 zÉÆqÀØ ªÉÄt¹£ÀPÁ¬Ä

Capsicum 01 PÉÃfUÉ/kg Rs

gÀÆ09 UÀdÓj (¸ÀÜ½ÃAiÀÄ)

Carrot – Local 01 PÉÃfUÉ/kg Rs

gÀÆ10 PÁå©Ãd/J¯ÉPÉÆÃ¸ÀÄ.

Cabbage 01 PÉÃfUÉ/kg Rs

gÀÆ11 PÀÄA§¼ÀPÁ¬Ä

Pumpkin 01 PÉÃfUÉ/kg Rs

gÀÆ12 vÉÆAqÉPÁ¬Ä

Garkins01 PÉÃfUÉ/kg Rs

gÀÆ13 ¸ÉÆÃgÉPÁ¬Ä

Bottle guard 01 PÉÃfUÉ/kg Rs

gÀÆ14 PÁ¬ÄmÉÆªÉÄmÉÆ

Raw Tomato 01 PÉÃfUÉ/kg Rs

gÀÆ15 PÁ°¥ÁèªÀgï

(vÉÆ¥Àà®Ä E®èzÀÄÝ)Cauliflower


16 C®¸ÀA¢PÁ¬ÄAlasandi kai


17 mÉÆªÉÄmÉÆTomato


18 D®ÆUÀrØ – zÉÆqÀØ ¸ÉÊdPotato – big – size


19 G¼ÁîUÀrØ – zÉÆqÀØ ¸ÉÊdOnion – big – size


PÀæ ¸ÀA.S.No.



zÀgÀ Rate

20 vÉAV£ÀPÁ¬Ä – «ÄrAiÀÄA ¸ÉÊdCoconut – Medium

01 PÉÃfUÉ/kg Rs

21 D¯Áè (ºÀ¹±ÀÄAw)Ginger


22 PÀj¨ÉÃªÀÅCurry Leaves


23 PÉÆÃvÀA§j Corriender


24 ºÀ¹ ªÉÄt¹£ÀPÁ¬ÄGreen chilli


25 °A¨É ºÀtÄÚ- Lemon


26 £ÀÄUÉÎPÁ¬ÄDrum Stick


27 gÁdVj - ¸ÉÆ¥ÀÅöàRajgeri


28 ¸À§â¸ÀV - ¸ÉÆ¥ÀÅöàSabbasagi


29 ¥Á®PÀ - ¸ÉÆ¥ÀÅöàPalak


30 ªÀÄÆ®AV - ¸ÉÆ¥ÀÅöàRaddish.


31 ªÉÄAvÉ - ¸ÉÆ¥ÀÅöàMethi


32 ¥ÀÅ¢£Á - ¸ÉÆ¥ÀÅöàMint


33 C£ÀßzÀ J¯ÉRice patta


ºÀtÄÚUÀ¼ÀÄ FRUITS PÀæ ¸ÀA.

ºÀtÄÚUÀ¼À ºÉ¸ÀgÀÄ zÀgÀ ¸ÀÆa¸À®Ä¥ÀæªÀiÁu

zÀgÀ ¥Àæw PÉÃfUÉ

01 ¨Á¼É - ºÀtÄÚBanana Pacchcha


02 ¨Á¼É - ºÀtÄÚBanana Yalakki


03 ¸ÉÃ§Ä - ºÀtÄÚApple


04 ªÉÆÃ¸ÀA© - ºÀtÄÚ Sweet Lime ( Mausambi)


05 aPÀÄÌ - ºÀtÄÚSapota


06 ªÀiÁ«£À - ºÀtÄÚMango


07 ¥ÉÃgÀ® - ºÀtÄÚGauva


08 ¸ÀAwæ - ºÀtÄÚOrange


09 zÁ½A§ - ºÀtÄÚ Dalimba


10 zÁæQë - ºÀtÄÚ- ºÀ¹gÀÄGrapes


11 zÁæQë - ºÀtÄÚ- PÀ¥ÀÅöàGrapes


12 PÀ®èAUÀr - ºÀtÄÚWater Melon


13 ¥À¥Áà¬ÄPappaya





TENDER SCHEDULE FOR HIRING OF VEHICLE FOR THE YEAR 2017-18FOR JAWAHAR NAVODAYA VIDYALAYA, DIST; DHARWAD.

Sealed Tenders are invited for hiring of latest model vehicle which can carry minimum 7 persons and with comfortable seat for carrying sick child and in addition with adequate space to carry upto 10 quintals of load, with good running condition for Jawahar Navodaya Vidyalaya, Dharwad.

Tenders should be sent under strong sealed cover marked as “Tender for hire of vehicle for Jawahar Navodaya Vidyalaya” the tender should be submitted to the “The Principal, JNV Dharwad.

And successful tenderer will be intimated after scrutiny / approval of the competent Authority.

The tenders shall be submitted according to the terms and conditions appended herewith, Unless specified otherwise in the tender, it shall be construed that the terms and conditions stipulated hereunder have been agreed to.

TERMS AND CONDITIONS

1. The reputed registered company/firm having registration number under company Act is only eligible to participate.

2. The rate quoted should include all forms of taxes/ charges and the rate should be quoted in the prescribed format attached herewith.

3. The duly filled in tender forms should be accompanied by a non-interest bearing Refundable EMD of Rs. 10,000-00 in the form of Demand Draft on State Bank of India, drawn in favour of Jawahar Navodaya Vidyalaya, payable at Dharwad. The EMD in

cash/cheque is not acceptable and the EMD amount will be converted as Security Deposit for lowest tenderer.

4. There should not any over-writing or corrections in the tender. If a figure is to be amended, it should be neatly scored out, the revised figure written above and the same attested with full signature and date. In the absence of the attested signature and the tender is liable to be rejected.

5. The JNV does not bind himself to accept the lowest tender and reserves the right to Accept or reject the tender in whose or in part, as it may decide. Nor further correspondence will be entertained in this regard.

6. Tender forms shall not be accepted if it is found incomplete and without the required Earnest money deposit by demand draft as mentioned above.

7. On acceptance of the tender it will become a contract and the contractor shall be Bond by the terms and conditions of the tender.

8. The vehicle shall be hired on 24 hours basis for a period of 10 months in a year (excluding summer vacation period )

9. The contract will be for a period of two years. 10. Vehicle is to be hired along with driver from the owner of the company/firm/individual.

-2 -

11. JNV will bear only the cost of diesel for the distance actually plied for official use for which a log book will be maintained the driver and Principal will certify the same. All other liabilities including wages of driver, toll fee charges, oil and lubricants, maintenance, repair, replacement of parts and servicing, obligations on account of motor act and other related acts like Labour, road tax insurance laws (like insurance of vehicle in accident, theft, fire etc) shall be the sole responsibility of the owner of the company.

12. Rates are invited on yearly basis for a period of 10 months in a year from 01-06-2017 to 31-03-2018, which may be extended at the direction of the Principal for any period as may be required.

13. Payments will be made out of contingency grant of Vidyalaya on a monthly basis. 14. Vehicle will be parked in the Vidyalaya premises only at the risk of the owner of the

company.15. The driver of the vehicle can be provided accommodation in the Vidyalaya wherever

possible subject to availability of accommodation otherwise the arrangements will be made by the owner of the company within approachable distance from the Vidyalaya.

16. Maximum one day per month i.e 10 days in year shall be permitted for maintenance/servicing. The vehicle shall not be sent for repairs for more than four days a stretch. Alternate vehicle shall be provided by the owner in case the non-availability for the period exceeding the specified period mentioned above. Failure the provide alternate vehicle shall lead to recovery of actual hiring charges per day paid by Vidyalaya for a substitute vehicle of Rs. 500-00per day whichever is higher.

17. Use of the vehicle will be restricted as per guidelines of Samiti and for vidyalaya purpose only.

18. One months hiring cost is to be kept as Security Deposit from the successful bidder which will be refunded after satisfactory completion of the contract.

19. The owner of the company shall be responsible for efficient and diligent services. If the service is not found satisfactory, the Principal, will be liberty to cancel the contract any time without prior notice to the owner of the same.

20. The owner of the company shall be responsible for proper conduct of the driver he will have to change the driver in case the drivers conduct being reported as improper by the principal. The principal will be at liberty to cancel the contract on this ground also i.e in case the conduct of the driver is found unsatisfactory without any prior notice of the same to owner of the company. Police verification of the drivers and light Vehicle ( 4 wheeler)

license with Badge are essential conditions and his continuation shall be subject to good antecedents and character.

21. The lowest bidder shall have to execute a contract in the format prescribe by the Samiti Hqrs which is available in the office of the Principal.

22. Providing service of vehicle and driver for a period of one year or more does not confer any right to either owner of vehicle or driver to claim continuation for further period or any such claim whatsoever may be.

23. TDS will be deducted from the service contracts i.e vehicle hiring as per the Income Tax rule as applicable from time to time.

PRINCIPAL

QUOTED RATES FOR HIRING OF VEHCILE FOR THE YEAR 2017-18

(To JNV Dharwad)

Name of the party :………………………………….Phone No…………………………………And address :…………………………………. Mobile No………………………………

Email ………………………………………………… Fax No.……………………………………………………

License No…………………………………………… PAN No…………………………………….

Name of the Bank:…………………………………… branch :………………………..

Account No…………………………………………….. RTGS NO……………………………

Vehicle License No………………………………………………………. Validity……………………………………………………

EMD Rs. ……………………………….. Bank;…………………………………DD No………………………….Date:………………….

S.No. Name of the Vehicle Model Rate quoted per month

Consumption for fuel per liter (KMPL) MilageWithout AC With AC

01 Tata Suma (Victa) ………………….. ………………………… ………………………….. ………………….

02 Tata Suma (Gold) …………………… …………………………. …………………………… …………………

03 Bollero …………………… ………………………… ………………………….. …………………

04 Toyoto Innova …………………. ………………………… …………………………. …………………..

05 Tavera ---------------- ---------------------- ----------------------- ………………………

06 Scorpio ---------------- ---------------------- ----------------------- ………………………


Place:………………… Signature of the partyDate:………………… Seal of the firm.

dªÁºÀgÀ £ÀªÉÇÃzÀAiÀÄ «zÁå®AiÀÄ, f; zsÁgÀªÁqÀ (PÀ£ÁðlPÀ)

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18£ÀªÀÄä «zÁå®AiÀÄzÀ ¸ÀÄªÀiÁgÀÄ 500 ªÀÄPÀÌ¼À

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03. E¹Ûç : vÉÆ¼ÉAiÀÄ¨ÉÃPÁzÀ ªÉÃ¼É, ¢£ÁAPÀ EvÁå¢ «zÁå®AiÀÄªÉÃ ¤zsÀ9j¸ÀÄªÀÅzÀÄ.04. E¹ÛçAiÀÄ£ÀÄß PÉÃªÀ® E¢Ý®Ä G¥ÀAiÉÆÃV¹ ªÀiÁqÀvÀPÀÌzÀÄÝ.05. ºÀtªÀ£ÀÄß PÁæ¸ï ªÀiÁrzÀ ZÉPï ªÀÄÆ®PÀ wAUÀ½UÉÆªÉÄä ¥ÁªÀw ªÀiÁqÀ¯ÁUÀÄªÀÅzÀÄ.06. vÉÆ¼ÉAiÀÄ¨ÉÃPÁzÀ §mÉÖUÀ½UÉ ªÁ¶AUï ¸ÉÆÃqÁ,

©èÃaAUï ¥ËqÀgï, gÁ©£ï §Æè, ¸À¥sÀ9 JPÀì¯ï ¥ËqÀgï, PÁ¹ÖPï J¹qï ªÀÄvÀÄÛ ZÁPÉÆÃ9¯ÁUÀ¼À£ÀÄß §¼À¸ÀvÀPÀÌzÀÄÝ.

07. ªÉÄÃ°£À ¥ÀzÁxÀðUÀ¼À£ÀÄß ¸ÀA§A¢ü¹zÀ ªÀÄÄRå¸ÀÜjUÉ vÉÆÃj¹ G¥ÀAiÉÆÃV¸ÀvÀPÀÌzÀÄÝ.08. E¹Ûç ªÀiÁqÀ¨ÉÃPÁzÀ : vÉÆ¼ÉAiÀÄ¨ÉÃPÁzÀ

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09. ©®Äè Njf£À¯ï EgÀvÀPÀÌzÀÄÝ.

10. PÉ®¸À vÀÄæ¦ÛPÀgÀ J¤¸À¢zÀÝ°è, ¤°è¸ÀÄªÀ C¢üPÁgÀ ¥ÁæZÁAiÀÄ9jUÉ EzÉ.11. ¥ÁæZÁAiÀÄ9gÀ ¤t9AiÀÄªÉÃ CAwªÀÄªÁzÀzÀÄÝ.12. G½zÀ PÀgÁgÀÄUÀ¼ÀÄ mÉAqÀj£À°è PÁtÂ¹zÀAvÉ EgÀÄvÀÛªÉ.

¥ÁæZÁAiÀÄ9gÀÄ.

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(dªÁºÀgÀ £ÀªÉÇÃzÀAiÀÄ «zÁå®AiÀÄ,zsÁgÀªÁqÀPÉÌ)


Email ………………………………………………… Fax No.……………………………………………

License No…………………………………………… PAN No……………………………




DD No. of EMD……………………………… Bank……………………………….

Rs……………………………………………... Date……………………………….

C.£ÀA

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PÉÃªÀ¯ E¹Ûç ªÀiÁqÀ®Ä

vÉÆ¼ÉzÀÄ

E¹Ûç ªÀiÁqÀ®Ä

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