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 152.64 4 to 10 Pair 167-00 02 White shoes – boys & girls Hitshot 1 to 3 Pair 157.64 4 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 91.30 04 Hawai chappals – Girls 1 to 3 Pair 81.34 4 to 8 Pair 87.15 JAWAHAR NAVODAYA VIDYALAYA, DIST: DHARWAD (KARNATAKA) APPROVED RATE FOR THE YEAR 2017-18 HEAD OF ACCOUNT :UNIFORM (Track Suits) Address and details of approved firm : M/s. Aksa Dress, Hubli S.No . Name of the item with specification Brand Size Qty Rates approved by PAC 01 . TRACK SUITS (Upper and Lower) SUPER POLY 30 to 42” Eac h 325.00 JAWAHAR NAVODAYA VIDYALAYA, DIST: DHARWAD (KARNATAKA) APPROVED RATE FOR THE YEAR 2017-18 HEAD OF ACCOUNT :UNIFORM (T SHIRTS ) Address and details of approved firm : M/s. KRISHNA COLLECTIONS, CHIKODI S.No . Name of the item with specification Brand Size Qty Rates approved by PAC
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Address and details of approved firm : M/s. KRISHNA COLLECTIONS, CHIKODI
S.No. Name of the item with specification
Brand Size Qty Rates approved by PAC
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
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.
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
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
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.
S.No. Name of the item with specification
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%
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 : 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
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;-
Jawahar Navodaya Vidyalaya, Dharwad (Karnataka)Kyarakoppa Road, Dharwad – 580 007(Dept. of School Education and Literacy, Ministry of Human Resource Development, Govt of India)
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.
mÉAqÀj£ÉÆA¢UÉ F JA r AiÀÄ ¨ÁåAPï r r ºÁUÀÆ CAUÀrAiÀÄ £ÉÆÃAzÀt ¥ÀvÀæzÀ ¯ÉʸÀ£ïì ¥ÀæwAiÀÄ£ÀÄß ®UÀwÛ¸ÀĪÀÅzÀÄ PÀqÁØAiÀĪÁVzÉ. C¥ÀÇt9 mÉAqÀgÀÄUÀ¼À£ÀÄß wgÀ¸ÀÌj¸À¯ÁUÀĪÀÅzÀÄ.
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.
«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»¸ÀĪÀªÀgÀÄ mÉAqÀj£ÉÆA¢UÉ F JA r EqÀĪÀÅzÀÄ PÀqÁØAiÀĪÁVzÉ. 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.
¸ÁUÁtÂPÉ ªÉZÀѪÀ£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.
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.
oÉêÀtÂAiÀÄ£ÀÄß EqÀ¨ÉÃPÁUÀĪÀÅzÀÄ ºÁUÀÆ gÀÆ 50-00 ªÀiË®åzÀ ¸ÁÖA¥À ¥ÉÃ¥ÀgÀ ªÉÄÃ¯É J®è PÀgÁgÀÄUÀ¼À£ÀÄß M¦à ªÀ¸ÀÄÛUÀ¼À£ÀÄß ¥ÀÇgÉʸÀ¯ÁUÀĪÀÅzÉAzÀÄ ªÀÄÄZÀѽPÉ §gÉzÀÄ PÉÆqÀ¨ÉÃPÁUÀĪÀÅzÀÄ. 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
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.
The supply order may be placed item wise and rate wise who quoted the lowest rates.
10. zÀgÀUÀ¼À PÁ®«Äw – AiÀiÁªÀÅzÉà PÁgÀt¢AzÀ CªÀ¢ü ªÀÄzsÀåzÀ°è zÀgÀUÀ¼À£ÀÄß ºÉaѸÀ®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.
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.
The samples may inspected, the items should be as per the samples.
19. ¸ÀgÀ§gÁf£À ¤AiÀĪÀÄUÀ¼À£ÀÄß ¥Á°¸ÀzÀ ¥ÀÇgÉÊPÉzÁgÀgÀ ºÉ¸ÀgÀ£ÀÄß PÀ¥ÀÅöà ¥ÀnÖUÉ ¸ÉÃj¸À¯ÁUÀĪÀÅzÀÄ ºÁUÀÆ CªÀgÀ ¨sÀzsÀÈvÁ ºÀtªÀ£ÀÄß ªÀÄÄlÄÖUÉÆÃ®Ä ºÁQPÉƼÀî¯ÁUÀĪÀÅzÀÄ. The tenderers name may be kept in black list and forfeiture of the EMD if the tenderers not obey the supply rules.
20. AiÀiÁªÀÅzÉà ¸ÀAzÀ¨sÀ9zÀ°è «zÁå®AiÀÄzÀ Rjâ ¸À®ºÁ ªÀÄAqÀ½AiÀÄ CzsÀåPÀëgÀ ¤t9AiÀĪÉà C0wªÀĪÁzÀzÀÄÝ. 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…………………………
RATES FOR SUPPLY OF FURNITURE - 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……………………………………………..IFS Code…………………………
(Xerox copy of the pass book should be enclosed)
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
I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya, Dharwad.
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.
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……………………………….S.No. Name of the items Rate per
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)
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……………………………….
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
SWR PVC Pipe one length of 3 mtrs with coller
Rs
77 Supreme – dia 110 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
Rs
78 Prince – dia 160 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
Rs
79 Prince – dia 110 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
Rs
80 Finolex – dia 180 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
Rs
81 Supreme – dia 180 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
Rs
75 Prince – dia 180 mmRing fit A type
SWR PVC Pipe one length of 3 mtrs with coller
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.
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
QUOTED RATES TO JAWAHAR NAVODAYA VIDYALAYA,DHARWAD FOR THE YEAR 2017-18
Name of the party :………………………………… Phone No…………………………And address :………………………………… Mobile 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……………………………….
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
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.
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.
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
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
02 06 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
01 05 No Rs Rs Rs Rs Rs
02 06 No Rs Rs Rs Rs Rs
03 Free Rs Rs Rs Rs Rs
I do here agree to abide by all the terms and conditions prescribed by Jawahar Navodaya Vidyalaya, Dharwad.
Place:_________________Signature of the party
Date :_________________and seal of the firm.
RATE LIST FOR SPORTS ITEMS FOR THE YEAR 2017-18
(To JNV Dharwad)
Name of the party :………………………………… Phone No…………………………And address :………………………………… Mobile 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……………………………….
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
Cotton – thick Sizes -38 Each
Cotton – thick Sizes -40 Each
Cotton – thick Sizes -42 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
(red & Blue) Size 34, Each
(red & Blue) Size 36, Each
(red & Blue) Size 38, Each
(red & Blue) Size 40, Each
41Wrestling costumeVats - Single
(red & Blue) Size 32, Each
(red & Blue) Size 34, Each
(red & Blue) Size 36, Each
(red & Blue) Size 38, Each
(red & Blue) Size 40, Each
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
2 ½ ” – Olympic model Each
Medal – Silver-Heavy
2 ½ ” – Olympic model Each
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)
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……………………………….
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%....................
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
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.
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.)
Name of the party :…………………………………Phone No…………………………And address :…………………………………Mobile No…………………………
Email ………………………………………………… Fax.……………………………………………
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……………………………
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
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
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………………………………