JAWAHAR NAVODAYA VIDYALAYA BELORA TQ.GHATANJI DISTT.YAVATMAL
TENDER NOTICE
Sealed Tenders are invited from Vehicle owner & reputed firms for the supply
of following items for the period 01.07.2015 to 30.04.2016 to Jawahar Navodaya
Vidyalaya Belora Tq. Ghatanji Distt.Yavatmal.
1.Kirana Items for Mess
1 Milk
3 Vegetables
2 Fruits
3 Bakery Items
4 Non-veg. Items for Mess
5 Uniform Items(T Shirt, Track Suit, Woolen Pullover, Tie, Belt, Slipper etc)
6 Bedding Materials(Mattress, Bedsheet, Blanket, Mosquitonet etc.)
8.Stitching charges for students uniform
9.Daily Use Items(Bathing &Washing Soap, Tooth Paste, Hair Oil etc.)
10 Electrical & Plumbing Items
02 Sports Items
03 Science Materials
04 Medicine
05 AMC of Computer
06 Painting Items
07 Labour charges for painting & white washing
08 Furniture
09 Coin Box (on monthly rent payable to the Vidyalaya)
10 Tuck Shop (on monthly rent payable to the Vidyalaya)
20 Hiring Charges for Vehicle
The Sealed Tender form alongwith copy of registration certificate of the Firm is
to be submitted to the Principal, Jawahar Navodaya Belora on or before 26.05.2015
upto 5.00 p.m. The undersigned reserves the right to accept or reject any or all the
Tenders.
Selling of Tender Forms
Dt.05.05.2015 to 25.05.2015 from
9.30 a.m. to 4.30 p.m. on payment of
Rs.200/- in cash on working day
Only.
Phone No. 07230-202210
Principal
JNV Belora Tq.Ghatanji
Distt.Yavatmal
JAWAHAR NAVODAYA VIDYALAYA BELORA, DISTT- YAVATMAL
REF.NO. VEHICLE/ JNVY /2015
To
Dt.
M/S,
Sub: - Tender for the hiring of Vehicle for the Vidyalaya use.
1. Sealed Tender for the hiring of Vehicle for the Vidyalaya use as shown in the
attached statement are invited by the undersigned on behalf on Navodaya
Vidyalaya Samiti up to 26.05.2015. The Tender should be sent under strong
sealed cover marked as Tender for the hiring charges of Vehicle for the
Vidyalaya. The tenders will be opened in the office of the Principal, JNV Belora
Distt.Yavatmal on dt_27.05.15 at 11.00 a.m._______________________.
___________________
2. The Tender should be submitted according to terms and conditions specified in
paragraphs 3 to 11.
3.The Vehicle shall be hired on 24 hours basis for a period of 10 month in a Year
2014-15 from July’2015 to April’2016. The Vehicle can carry upto 04 persons
having a comfortable seat for carrying a sick child in addition to adequate space to
carry upto 10 quintals of load in proper efficient good running condition. The
Vehicle to be hired should be purchased not exceeding than 02 years as on date
when tender is floated.
4.There should not be any overwriting, correction in the Tender .If a Figure should
to be amended it should be neatly scored out and then revised figure should be
written above and the same attested with full signature and date .In the absence of
the attested signature the tender is liable to be rejected.
5.Vehicle is to be hired alongwith Driver from the Vehicle Owner. The Vidyalaya
will bear only the cost of diesel for the distance actually traveled for official use. All
other liabilities including wages of the Driver, oil and lubricants, maintenance,
repairs ,replacement of parts and servicing charges will be paid by the Vehicle
Owner. Obligations on account of motor vehicle act and other related acts like
Labour laws, road tax and any other Tax, insurance laws like insurance of vehicles
in accident, theft, fire etc, shall be the sole responsibility of the Owner of the
Vehicle.
6.The Vehicle will be parked in the Vidyalaya premises only, the driver of the
Vehicle can be provided accommodation wherever possible, he will be allowed food
facility in the mess of the Vidyalaya on payment basis. Maximum one day in a
month i.e. 10 days in a Year can be permitted for maintenance servicing of the
Vehicle. The Vehicle shall not be sent for repair for more than 04 days at a stretch.
Alternative Vehicle shall be provided by the Vehicle owner in case of non
availability is for the period exceeding the specified period mentioned above.
Failure to provide alternate vehicle shall lead to recovery of actual hiring charges
per day or Rs. 600/- which ever is higher .
7.Owner of the Vehicle shall furnish refundable earnest money deposite of Rs.
6000/- in the form of Demand Draft drawn in Favour of Principal Jawahar
Navodaya Vidyalaya Belora Payable at SBI Ghatanji, which will be refunded in the
event of rejection of the tender. After receipt of Tender award, Vehicle owner will
have to pay Security Deposite of one month hiring cost in form of Demand Draft
drawn in Favour of Principal Jawahar Navodaya Vidyalaya Belora Payable at SBI
Ghatanji which will be refunded after satisfactory completion of the contract. The
earnest money & security deposite will be forfeited in the event of failure to comply
with the contract .
8.The owner shall be responsible for efficient and diligent services, if the service is
not found satisfactory Principal will be at liberty to cancel the contract at any time
and the Earnest Money& Security Deposit (EMD) will be forfeited. The owner shall
be responsible for proper conduct of 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
the Vehicle owner. Police verification of Driver is an essential condition and it will
be submitted after receipt of Tender award .
9.The Sealed Tender must contain R.C. Book, Insurance, PUC certificates of
concerned vehicle ,Earnest Money Demand Draft, Xerox copy of Pan Card & details
of Bank account of Vehicle Owner.
10. Income Tax 2% will be deducted and remitted to Income Tax Department.
11. While submitting the tender, the Vehicle should be physically available.
12. Quotations which do not comply with the above conditions are liable to be
rejected.
PRINCIPAL
All the above conditions mentioned in the Tender Form are
Accepted by me/us
Sign Of Tenderer With Seal
Place :Date :1.Signature Of Witness
Name
Address
Occupation
2. Signature Of Witness
Name
:Address
:Occupation :-
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR HIRING OF VEHICLE FOR VIDYALAYA USE
Sl.No. Particulars (The Vehicle which can carry 04 or Rates Per Month
more persons having comfortable seat for Excluding Diesel
carrying a sick child and adequate space to carry
upto 10 Quintal load. The Vehicle should be
purchased not exceeding than 02 Years from the
date of publishing of Tender.)
1
TATA SUMO – (GOLD)
2
MAHINDRA NXUV 500
3
CRUSER
4
MAHINDRA BOLERO
5
TATA SUMO
Date :Sign. Of Tenderer
Name & full address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA, DISTT- YAVATMAL
REF.NO. PURCHASES / JNVY / 2015
To
Dt.
M/S,
Sub: - Tender for the supply of
1. Sealed Tender for the supply of the Items shown in the attached statement are invited by the
undersigned on behalf of Navodaya Vidyalaya Samiti up to 5.00p.m.Dt.26.05.2015. The Tender
should be sent under strong sealed cover marked as "TENER FOR THE SUPPLY OF –------------------------------------------------------------------ .The tenders will be opened in the Office of the
PRINCIPAL, J.N.V.BELORA,DISTT:-YAVATMAL(M.S.)Dt.27.05.15 at 11.00 a.m.
2. The Tender should be submitted according to terms and conditions specified in paragraphs 3
to 18 unless specified in otherwise in the Tender, it shall be constructed that the terms and
conditions stipulated hereunder have been agreed to.
3. The Rates should be F.O.R. at Vidyalaya and should include excise duty ,sales Tax, VAT and
any other taxes ,or imposition whatever liable in respect of the supplies .The Navodaya Vidyalaya
shall not pay any Tax , freight etc.
4.
There should not be any overwriting, correction in the Tender .If a Figure should to be
amended it should be neatly scored out and then revised figure should be written above and the
same attested with full signature and date .In the absence of the attested signature the tender is
liable to be rejected.
5.
The undersigned does not bind himself to accept the lowest tender and reserves the right to
accept or reject the tender in whole or in part i.e. with respect to all the articles mentioned in the
attached statement as he/she may decide. The undersigned reserves the right to accept or reject
any or all the Tender without assigning any reason thereof .
6. On acceptance of the Tender it will become a contract and the Contractor should be bound by
the Terms and Conditions of the Tender and the provision of G.F.R.
7. The tenderer should submit his/her tender form along with Earnest money in form of Demand
Draft drawn in Favour of Principal Jawahar Navodaya Vidyalaya Belora Payable at SBI Ghatanji
or any other Nationalised Bank payable at Ghatanji which will be refunded in the event of
rejection of the tender. The earnest money/security deposit will be forfeited in the event of failure to
comply with the contract . Tenderer will have to pay Security Deposit in form Demand Draft after
receipt of Tender award.
8.
If the contractor fails to supply the articles within the time stipulated in the letter of
acceptance by the undersigned, the undersigned shall have liberty to purchase the articles from the
market or get the rest of the contract completed by the other person or Firm and the difference of
price, if any, shall be deducted from the earnest money and incase any amount in excess of the
Earnest Money is paid by the undersigned the contractor shall be liable to pay this amount.
9.
Prior to acceptance of the Tender, the undersigned reserves the right to call for samples or
demonstration and the contractor shall be liable to supply the sample or give the demonstration
free of cost.
10. The rates quoted by the Contractor shall hold upto 30.04.2016.
11.
In the event of acceptance of the tender and placing of the order for purchase, the articles
ordered for would be subjected to an inspection by the undersigned or his representative and are
liable tobe rejected if the articles supplied are not according to approved samples or do not confirm
to the specification prescribed.
12. The amount of Earnest Money & Security Deposit shall be retained by the vidyalaya for the
period of six months from the date of completion of supplies as a safeguard against any defect
appearing in the articles supplied within the period.
13. Please note that these instructions of Tender are to be signed by the Contractor & returned
to the undersigned along with the Quotation Form.
14.
The Sealed Tender must contain Registration Certificates of the Firm, VAT Certificates ,
Income Tax Clearence Certificate, PAN Number & Earnest Money Demand Draft. If the
Contractor will not be submitted Income Tax Cleareance Certificate the 2% income Tax Will be
deducted from Bill and same will be remitted to Income Tax Department.
15. Please also submit the Samples alongwith Quotations for consideration of your Quotations. In
no case your Quotation will be accepted without samples on the date of submission of filled in
Tender Form.
16. As per the instructions of Navodaya Vidyalaya Samiti payment for billing amount above
Rs.25,000/- will be made through E- Payment facility. Contractor must furnish Bank
details i.e. address of nationalised Bank, Bank account number, Bank IFS code.
1.
Quotations which do not comply with the above conditions are liable to be rejected.
2. The Earnest Money & Security Deposit will be as under.
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Particulars
Grocery Items
Milk
Bakery Items
Vegetables
Fruits
Non Veg.Items
Uniform Items
Bedding Materials
Stitching of Uniform
Daily use items
Electrical & Plumbing
Items
Sports items
Science Lab. Materials
Painting Items
Medicine
AMC of Computer
Labour Charges for
Painting & White Washing
Furniture
Coin Box
Tuck Shop
EMD
5000/5000/1000/5000/5000/3000/5000/5000/5000/5000/5000/-
Security Deposit
25,000/10,000/3000/15000/10000/7,000/10000/10,000/10,000/10,000/10,000/-
5000/5000/5000/5000/5000/5000/-
5000/5000/10,000/5000/5,000/10,000/-
5000/2500/2500/-
5000/2500/5000/-
PRINCIPAL
All the above condition mentioned in the Tender Form are accepted by me
Sign. of Tenderer
Name
Address
Sign. of Witness
Name
Address
Sign. of Witness
Name
Address
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF KIRANA ITEMS
Sl.
No.
1
2
Particulars
Quantity
Wheat a)Lokwan
Per Kg.
b) Sarbati
Per Kg.
Rice
Per Kg.
a) BPT
b)HMT
Per Kg.
c) Basmati
Per Kg.
3
4
5
Udid Dal Good Quality
Masur Dal Good Quality
Mung Dal Chilka Best Quality
Mung Sabut Best Quality
Mung Dal Dhuli Best Quality
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Tur Dal a) fatka
Floured Wheat Annapurna
Chana Dal Best Quality
Udad Mogar Best Quality
Steel Scrubber Best Quality
Rajma Quality No. 1
Watana Green Quality No. 1
Matki Quality No.1
Barbatti Quality No.1
Deshi Chana cleanQuality No.1
Kabuli Chana cleanQuality No.1
RaiQuality No.1
Groundnut Quality No.1
Maida GoodQuality No.1
Rawa Quality No.1 Red & Chitra
Idli Rawa Good Quality
Sewai Haldiram /Nilon
.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
% of Rebate on MRP
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
23 Tea A1 Brook Bond/Wagh Bakri
Per Kg.
24 Biscuit Britania Tiger(normal size)
Biscuit Sunfeast cream
Per Box 144 Packts
25 Pickle 1) Suruchi
2) Nilons
26 Paper Poha Quality No.1
27 Jada Poha Quality No.1
28 Chilly Powder Suruchi
Chili Powder Agmark
29 Jeera Good Quality
30 Haldi Powder Suruchi
Haldi Powder Agmark
Halkand
31 Dhaniya Powder Suruchi
Dhaniya Powder Agmark
32 Khada Dhaniya
33 Saump Good Quality
34 Welcha Quality No. 1
35 Illachi Good Quality
36 Kali Mirchi (Black Pepper)Good
Quality
37 Tej Pan Good Quality
38 Daliya Good Quality
Per Box 144 Packts
05 Kg
05 Kg
Per 01 Kg.
Per 1 Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Rates
39 Lawang Quality No.1
Per Kg.
40 Sugar Good Quality
Per Kg.
41 Vanaspati Ghee Dalada Good Quality Per Tin 15 Kg.
Vanaspati Ghee Dalada Good Quality
42 Mutton Masala Evrest
Shahjira Good Quality
43 Refine Soyabin Oil
a) 24 Carate(15 lit.)
a) Jemini (13.650 Kg.)
b) Mothers delite 13.650 Kg.
Per Packt 01 kg
Per kg
Per Kg.
Per Tin
Per Tin
Per Can
44 Groundnut Oil 15 Kg.
Per Can
Per Tin
a)Maa-Jee
b) AGMARK
45 Papad Lijjat
Per Tin
Per Tin
Per Kg.
46
47
48
49
50
51
52
53
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Kg.
Per Packt
Per Kg.
Per Kg.
Per Kg.
Per Box 144 Packt.
Per Box 144 Packt.
Per Box 40 Nos
Per kg
Per kg.
Per kg.
Per kg
Per kg
Per kg
Per kg
Per kg.
Per kg
Per kg
Per kg
Per kg
Per kg
Per Bottle
Per Kg.
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
Tamrind Good Quality
Kalmi Good Quality
Kaju Tukda Good Quality
Kismis Good Quality
Coconut Good Quality
Charoli Good Quality
Soyabin Wadi Good Quality
Salt a) Tata
b) Annapurna
Amul Milk Powder
Bournvita
Boost
Match Box
Murmura Good Quality
Gulab Jamun a)Gits
b) Vanita Aahar
Biscuit a) Parle
Biscuit b)Parle cream
Vim Bar
Vim Powder
Jaggry (Gud)
Tilli Good Quality
Kisan Jam
Noodles Nestle
Soya Sause Nestle
Tomato Sause (maggi)
Sabudana ( Dolphin )
Maggi Noodles
Coconut PowderBest Quality
Hing Box
Chicken Masala Surya
Chicken Masala Evrest
Nestle Coffee Powder
Sambar Masala Powder Evrest
Sign. Of Tenderer with Seal & date
Name & Address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
Sl.No.
1.
Specification For Supply Of Milk
Particulars
Milk of Cow (Ranade) ½ lit. Packts
2.
% of rebates on MRP
Milk of Cow (Dinsha) ½ lit. Packts
3
% of rebates on MRP
Milk of Cow (Aare) ½ lit Packts
% of rebates on MRP
4.
Milk of Cow (Amul) ½ lit Packts
5
% of rebates on MRP
Milk of Buffalo (Ranade) ½ lit Packts
6
% of rebates on MRP
Milk of Buffalo (Dinsha) ½ lit. Packts
7
% of rebates on MRP
Milk of Buffalo (Aare) ½ lit. Packts
8
% of rebates on MRP
% of rebates on MRP
Milk of Buffalo (Amul) ½ lit. Packts
% of rebates on MRP
Sign of Tenderer with Seal
Place :-
Name of the Tenderer
Date:-
Full Address
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF BAKERY ITEMS
Sl.No.
Particulars
1.
Pav for Pav Bhaji % of Rebates on MRP 1.Ranade
2.Manoj
3.Avtar
2
Milk Bread % of Rebates on MRP
1.Ranade
2.Manoj
3.Avtar
3
Bread for Sandwitch % of Rebates on MRP 1.Ranade
2.Manoj
3.Avtar
Daughnut % of Rebates on MRP1.Ranade
2.Manoj
6
7
Pastery % of Rebates on MRP
1.Ranade
2.Manoj
8
Ice cream Dinsha % of Rebates on MRP
Wadilal % of Rebates on MRP
Amul % of Rebates on MRP
Milk Pedha Per Kg.
Paneer Per Kg.
9
10
Rates
Sign of Tenderer with Seal
Place :-
Name of the Tenderer
Full Address
Date:-
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF VEGETABLES
SSSl.No.
Particulars
Nov.15 to April 16
July15 to Oct.15
1
Okaxs
Brinjal Per kg
2
rksaMys
Tondle Per kg
3
HksaMh
Lady Fingure Per kg
4
iRrkdksch
Cabbage Per kg
5
Qqydksch
Cauliflower Per kg
6
<sels
Dhemse Per kg
7
nksMds
Dodke Per kg
8
ikyd
Spinach Per kg
9
HkksiGk
Bottleguard Per kg
10
ylwu
Garlic Per kg
11
dkjys
Karle Per kg
12
Q.kl
Jack Fruit Per kg
13
dkasgksGk
Pumpkin Per kg
14
Curry Leaves Per kg
15
xksMfyackph
ikus
eqGk
16
fyacq
Raddish Per kg
Lemon Per kg
17
VekVj yky
Tomato Per kg
18
DkdMh
Cucumber Per kg
19
fgjoh fephZ
Green Chilli Per kg
20
Lkackj
Corriender Leaves Per
kg
Perval Per kg
22
?kksG Hkkth
Ghol Per kg
23
oVkuk 'ksaxk
Green Peace Per kg
24
xaokj 'ksaxk
Gawar Per kg
25
poGhP;k
'ksaxk
okykP;k
'ksaxk
vnzd
Chvli falli Per kg
Green onion Per kg
29
ikY;kps
dkans
jrkGs
Sweet Potatoes Per kg
30
EskFkh
Methi Per kg
31
fleyk fephZ
Capsius Per kg
32
Xkktj
Carrot Per kg
33
Vkyq
Potatoes Per kg
34
dkans yky
Onion Red Per kg
35
dkans ika<js
Onion white Per kg
21
26
27
28
Beans Per kg
Jinger Per kg
36
Arbi per kg
37
Gath Kobi per kg
38
Mashrum per kg
39
Suran Per kg
40
Navalkol per kg
41
Binnus Wal per kg
Sign. of Tenderer
Date :Name & Full Address of Tender
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF FRUITS
Sl.No. Particulars
1.
Apples Per Kg.
2.
Grapes Per Kg.
3.
Orange Per 100 Nos.
4
Banannas Per 100 Nos.
5
Mango(Ripe) Per Kg.
6
Guava Per Kg.
7
Water melon Per Kg.
8
Papita Per Kg.
9
Chikku Per Kg.
10
Mosambi Per Kg.
11.
Dangur Per Kg.
12
Dalimb Per Kg.
July 15 to
Oct.15
Nov.15 to April 16
Sign. of Tenderer
Name & Address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF NON VEGETERAIN ITEMS
Rates
Sl.No. Particulars
1.
Mutton Per Kg.
2
Chicken Boiler Per Kg.
3
Chicken Deshi Per Kg.
4
Eggs Per 100 Nos.
SIGN. OF TENDERER
Date :Name & Full Address of Tender
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF UNIFORM ITEMS
Sl.No.
Particulars
Rates
1.
"T" Shirt with coller Red, Navy Blue, Green & Yellow of Cotton
County Or Polo with Printed Name of JNVat back side & Monogram
front side, colour of sleeve may be different Size 26"
Size 28" to 32 "
34" to 38 "
40" to 44 ‘’
2.
Track Suits (Cloth good quality)Elastic 1.25 cm Stitching-- Polyester
Fibre plus nylon fibre Colour Combination Navy Blue and White
alongwith Navodaya Vidyalaya Monogram , Printed name of JNV)
Size 30 to 32
34 to 36
38 to 40
42 to 44
3
Socks White & Navy Blue Anchor free size
4
Woolen Pullover Oswal Fullsize Maroon Colour
Size 26"
28" to 32"
34" to 40"
5
Chappals Bata (slippers )
2 to 5 Nos Per Pair
6 to 10 Nos Per Pair
6
School Bags big size in two colours for High School Students Best
Quality Rexin, Shoulder Bag 02 strips, water bottle net, 02 compartments
with 02 chain zip with Printed Name of JNV & Monogram
7
School Belt Nylon with 02 colours (blue white)with monograms
8
School Tie black & white with stripes through out
Date :Sign. of Tenderer
Name & Full Address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF BEDDING MATERIALS
Sl.
No.
Particulars
1.
Blanket OSWAL 54”x90”
2
Bedsheet Handloom good quality Pritned 60”x90”
3
Pillow Cover Handloom Printed Full Size
4
Mosquitonet 6’x3’ Nylon
5
Towel Cotton Good Quality 69x135 cms
6
Coir Mattress 6’x3’
3 coir + 1 Foam
Date :Sign. of Tenderer
Name & Full Address of Tenderer
Rates
JAWAHAR NAVODAYA VIDYALAY BELORA DISTT.YAVATMAL
SPECIFICATIONFOR STITCHING CHARGES OF SCHOOL UNIFORM
Sl.
No.
1.
Particulars
Rates
Half WhiteShirt(Class 6-8) for Boys & Girls
2
Half Check Shirt Class 6-12 for Boys
3
Half Pant( Class6-8)
4
Full Pant( Class6-12)
5
Skirts for Girls(Class6-8)
6
Kurta Check for Girls( Class9-12)
7
Kurta White for Girls( Class9-12)
8
Salwar Blue Class 9-12
9
Salwar White Class9-12
10
Dupatta 9-12
JAWAHAR NAVODAYA VIDYALAYA BELORA
RATE LIST FOR SUPPLY OF ELECTRICAL ITEMS
Sl. No.
Particulars
1
Tube Rod Surya 40 W
2
Choke surya40 W
3
STARTER Surya
4
Tube Holder
5
Street Light Holder
6
Wire copper 1.5 mm Anchor
7
Wire Copper 2.5 mm Anchor
8
9
Celling Fan – Capacitor 2.50MFD
3.15
60W Bulb Surya
10
40 W Bulb Surya
11
C.F.Llight 05 watt Sura
C.F.L. Bulb Surya 18 W
CFL Bulb Surya 27W.
CFL Bulb Surya 11W.
12
Fuse Tar16Amp
32 Amp
Rates
13
Bulb 200 W Surya
14
Ceiling Fan Bajaj Bahar
15
Plug Three Pin Anchor15 Amp.
17
One Way Switch Anchor 6amp.
18
Plug Three Pin Anchor 6amp.
19
Cable 2 Core Anchor 1.5 mm
20
Cable 3 Core Anchor 2.5mm
21
Cable 04 Core flexible 2.5 mm copper
22
Metal Alayed focus set complete 250 wt. wipro
23
Changer switch 32 amp pole four
24
Tube Rod Surya 20 wt.
25
Press fit Box 4,6,8,10,12
26
Metal Alayed focus Choke 250 wt.
27
Board Sunmica 4,6,8,10,12
28
29
Steel Grip Tape Anchor
Water proof
Metal Alayed Focus Tube 250 wt.
30
Power Plug 15 amp Anchor
31
32
Regulater
Deemer Anchor
Socket 06 Amp Anchor
33
Emergency Lamp Ujala
34
Combination plaier Taparia
35
Tester Taparia 15 amp
36
Tester Taparia 06 amp
Screw Driver Set Taparia
37
Cutter Taparia
38
Hacksaw Blade & Frame
39
Pipe Spanner Set 1 to 1.5
40
Pendent Holder Anchor
41
Angle Holder Anchor
42
Flexible wire 23/42, 50/42, 40/42
43
PVC Pipe 19 mm
44
Ceiling Rose Anchor
45
Power Switch 16 amp anchor
46
47
Saddle 1/2”
1”
Single Pole MCB 15 & 32 amp One Way
48
Two Pole MCB 15 & 32 amp. Two Way
49
Main LCB 15, 32 amp
50
Hellojan Tube Philips 500, 1000Wt.,
51
CFL Bracket with pipe 1x26 wt.
52
Moon Light Philips
53
Goti Spanner set Taparia
Sign. Of the Tenderer :Name :Full Address :-
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY DAILY USE ITEMS
Sl.No. Particulars
1.
2.
% of rebate on MRP
Tooth Paste. With free gifts
Schemes / offer 50 gr. Or more
1.Close Up
2. Pepsodent
3. Colgate
Bathing Soap along with free gift
schemes /offer 90 gr. Or more
1 Lifebuoy Red Active
2. Lux
3 Rexona
3.
Washing Soap along with free gift
Schemes / offer 150 gr. Or more
1.Wheel
2.Rin
3.Surf Excel
4.
Hair Oil along with free gift
Schemes / offer
1. Coconut Oil./Parachute
100ml.
2. Nihar 100 ml.
3.Jasmine 100ml
Black Shoes Polish Cherry Blossom 40 gr.
White Shoes Polish Action
Phenyle Black 05 Lit.
White Cat Acid 01 Lit.
Tooth Brush Oral B/Colgate normal size
Bleaching Powder 1 Kg.
5.
6
7
8
9
10
Date:-
_________
________
Sign of Tenderer with Seal
Name:Address:-
JAWAHAR NAVODAYA VIDAYLAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF PLUMBING ITEMS
Sl.No.. Particulars
1.
U PVC
Pipe
Coupling
T
L
Union
Inner
Outer
Brass L
Brass T
Brass Coupling
Ball Cock
2.
G.I.
Pipe
Coupling
T
L
Union
Bund Plug(Inner)
Bund Plug(Outer)
Reducer
15x20
20x25
25x50
Ball Cock Brass
Nipple
2”
6”
8”
4”
Tap GI Pital
3
PVC
Pipe
Coupling
T
L
Union
Inner
Outer
Ball Cock
Bund Plug
4.
Solution UPVC 180 ml
Solution UPVC 250 ml
5
Hole tight (GI) 180 ml
Hole tight (GI )250 ml
6
Solution PVC 180 ml
Solution PVC 250 ml
SIGN.OF TENDERER
NAME
ADDRESS :
Date :
½”
¾”
1”
1.5”
-
-
-
-
Rates
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF SPORTS ITEMS
Sr.
No.
ITEM
COMPANY NAME
1 CRICKET
1.CRICKET BATS
SG OPTIMA/SS CHAK DE/RS DUKE OF WINDSOR
2.CRICKET LEATHER BALLS
TWELVE CRICKET BALLS
2 FOOTBALL
1.FOOTBALL SHOES
2.BALL
NIVIA SUPER MAGIC/STAR IMPECT SPECTRA (RUBBER
SOLE)
COSCO MILANO
3 VOLLEYBALL
1.BALL
COSCO CLASSIC A/NIVIA CLASSIC A/W (SYNTHETIC )
2.VOLLEYBALL NET
GUPTA NET CLASSIC
4 BASKETBALL
1.BASKETBALL SIZE - 6
NIVIA TOP GRIP
2.BASKETBALL SIZE - 5
3.BASKETBALL RING
BASKETBALL RINGS STANDARD SIZE 16mm. HEAVY
5 HOCKEY
1.HOCKEY SHOES
2.HOCKEY STICK
3.HOCKEY NET
NIVIA SUPER MAGIC/STAR IMPECT SPECTRA (RUBBER
SOLE)
VIJAYANTI VIPER (DUCO PAINTED,U BLADE,FIBER
GLASS,PU GRIP)
NYLON EXTRA THICK ALL DOUBLE
6 HANDBALL
1.HANDBALL (WOMEN)
NIVIA HB-372
2.HANDBALL (MEN)
NIVIA HB-371
4.HANDBALL (NET)
GUPTA NET NYLON EXTRA THICK ALL DOUBLE
7 BADMINTON
1.BADMINTON RACKETS
SILVER'S CENTRIC
2.BADMINTON SHUTTEL
COCKS
3.BADMINTON NET
JET TOP
KAY KAY TOURNAMENT 1-D /GUPTA COTTON
8 TABLETENNIS
1.TABLETENNIS TABLE
METCO FOLD & ROLL CHAMPION MODEL WITH
WHEELS (TTFI APPROVED)
2.TABLETENNIS BAT
BUTTERFIY WAKABA
9 RUNNING SPIKE
1. No. 5
NIVIA SPIRIT
2. No. 6
ASE / VECTOR - X
3. No. 7
ASE / VECTOR - X
10 WRESTLING SHOES
1. No. 7
NIVIA WR-442 -BLU
2. No. 9
NIVIA WR-442-BLU
3. No. 10
NIVIA WR-442-BLU
11 TAE-KWAN DO SPORTSWEAR KTS
1-FOOTWEAR
ADIDAS
RATES
2-SPARRING GEAR SET
3-CHEST PROTECTOR(REVERSIBLE)
ADIDAS
ADIDAS
4-FIGHTER GLOVE
ADIDAS
5-HEADGEST
THIS HIGH QUALITY 7/8" FOAM
6-GROIN GUARDS
ADIDAS
12 SPORTSWEAR (JERSEY + SHORTS)
1.HANDBALL
No-36
ALPRO
No-38
ALPRO
No-40
ALPRO
2.FOOTBALL
No-38
ALPRO
No-40
ALPRO
3.HOCKEY KITS
No-38
ALPRO
No-40
ALPRO
4.BASKETBALL KITS (VEST + SHORTS)
No-36
ALPRO
No-38
ALPRO
No-40
ALPRO
13 KNEE CAPS
14 ANKLETS
15 ELBOW CAPS
16 JAVELIN
NELCO ALUMINIUM TRAINING 600gms.
17 STARTING BLOCK
NELCO SHOOL MODEL
18 MAT
ADIDAS INTERLOKING MAT
19 SPORT TRANING
1- MARKAR KONES
2- FLAGS
3-SOCCOR,CONENS,BARS
Sign. of the Tenderer
Name & full address of the Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF SCIENCE MATERIALS
CHEMISTRY LAB ITEMS
Sl.No. Particulars
Company
Rates
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
Burette (50 ml)
Conical Flask 250 ml
Conical Flask 100 ml
Beaker 500 ml
Beaker 250 ml
Beaker 100 ml
Volumetric Flask 250 ml
Volumetric Flask 100 ml
Test Tube (20ml)
Pipette (20ml)
Funnel (Small)
Reagent Bottle (250ml)
Test tube Holder
Boiling test tube
Volumetric Flask (1000 ml)
Volumetric Flask (500 ml)
Glass trough
Seperating Funnel
Beaker (50 ml)
Iron Burette stand
Tripod stand (long)
Ball & stick model of molecule
Periodic table chart
Digital balance
Analytical balance
China dish
Test tube Stand
Spatula
Glass rod
CHEMICALS
1
Sulphuric acid
2
Ethanol
3
Tollens reagent
4
Ammonium oxalate
5
Ammonium molybdate
6
Silver nitrate
7
Cobalt Nitrate
8
Bromine water
9
Sodium Nitroprusside
10
Phenolphthalein
11
Methyl Orange
12
Sodium Nitrite
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
Borosil
13
2,4 di-nitrophenyl hydrazine
14
Sodium bisulphate
15
meta dinitrobenzene
16
Ferric chloride
17
Diphenylamine
18
Potassium ferrocyanide
19
Fehling solution A
20
Fehling solution B
21
Blue Litmus solution
22
Red Litmus solution
23
Potassium dichromate
24
Potassium Chromate
25
Alkaline KMnO4
26
Benzaldehyde
27
Carbon tetrachloride
28
Ceric ammonium nitrate
29
Potassium iodide
30
Magnesium ribbion
31
Chromatography paper
32
Litmus paper red & blue
Biology Lab. Items
Sl.No.
1.
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
Particulars
Acetone 500 ml
HNO3(Conc.) 500 ml
Sodium Hypobromide 500 ml
Ethyl Alcohol 1000 ml
H2so4(Conc.) 500 ml
Methyl Alcohol 500 ml
Ethyl Ether 500 ml
Rennin Tablets 100 gr.
Blades 50 Nos
Clavity slides 50 Nos.
PH Paper 2 Packts
Chromatography Paper 2 dozen
Sucrose 500 gr.
Boric Acid 500 gr.
Pottasium nitrate 500 gr.
Magnesium sulphate 500 gr.
Indol Acetic Acid 125 ml
Agar powder 500 gr.
Dextrose 500 gr.
Peptone 500 gr.
Sodium bicarbonate 500 gr.
Sodium chloride 500 gr.
Company
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Topaz/Supermax
Good Quality
Merck/Indica
A4 size
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
Merck/Nice
23
Starch 500 gr.
Merck/Nice
24
Millions Reagent 125 ml
Merck/Nice
25
Antibiotics 125 ml
Merck/Nice
Penicillin 125 ml
Merck/Nice
Auromycin 125 ml
Merck/Nice
Rates
Streptomycin 125 ml
Merck/Nice
Terramycin 125 ml
Merck/Nice
Chloromycin 125 ml
Merck/Nice
Sign. of the Tenderer
Date :Name & full address of the Tenderer
SPECIFICATION FOR PURCHASE OF PAINTING ITEMS
Sl.No. Particulars
1
Exterior Primer Asian 20 lit
2
Exterior Emulsion Apex 20 lit. Polka
No.7869
3
Exterior Emulsion Apex 20 lit. Orange
Vision No. X110
4
Exterior Primer Asian 20 lit. water Base
5
Interior Primer Asian 20 lit. water Base
6
Lime 20 kg
Rates
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF MEDICINE
Sl.No. Particulars
% OF REBATE ON MRP
1.
RANBAXY
2.
CIPLA
3
ZYDUS
4
CACTILA
5
ALKEM
6
INTAS
7
WOCKHARDT
9
HEALTH CARE
10
MANKIND
11
DR. REDDY
12
INDOCO
13
SANITERY NAPKINS
1. WHISPER WING
2. STAYFREE SECURE
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR AMC OF COMPUTER
Sl.No. Particulars
1.
Rates for one PC
AMC OF COMPUTER
With networking, internate & antivirus
installation
No of PC 40. Visit to Vidyalaya every week.
Note :- 5% of AMC amount will be deducted if Tenderer fails to Visit to Vidyalaya
every week.
Sign. of Tenderer
Name & Address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION OF LABOUR CHARGES FOR COLOURING WORKS
Sl.No. Particulars
1.
White Washing(more than one coat) Per ft.
2.
Colour Washing(Distemper) Per ft. (more than one coat)
3.
Oil Painting Per ft. (more than one coat)
4.
Polymer Painting Per ft. (more than one coat)
5
Scrabing works Per ft.
Rates
6
Primer coating works Per ft
Notes :- Rates including Brushes of all types and other materials required for scrabbing.
Date :-
Sign. of Tenderer with seal
Name & Address of Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR HIRING OF COIN BOX
Sl.No.
Particulars
1.
Coin Box of Good Quality 02 Nos
Sign. of the Tenderer
Monthly Rent payable to
Vidyalaya for each coin Box
Date :-
Name & full address of the Tenderer
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR TUCK SHOP
Sl.No.
Particulars
1.
Tuck Shop for selling of the Items required for
students such as Stationery & Generals/Provisions of
reputed company
Sign. of the Tenderer
Name & full address of the Tenderer
Monthly Rent payable to
Vidyalaya
Date :-
JAWAHAR NAVODAYA VIDYALAYA BELORA DISTT.YAVATMAL
SPECIFICATION FOR SUPPLY OF FURNITURE
Sl.No. Particulars
1
Dining Tables Size 5ftx3ftx2.5ft with granite stone.
Top Thickness 1” Taint Black colour mounted all MS
angles 25x25x5mm with supporting angles
25x25x3mm below granite, 04 legs of Ms pipe 32 mm
diameter supporting pipe 25 mm diameter with black
colour painting
2
Dining Benches size length 5ftx1.5ftxseat 1 ft.width,
top with novapam 18 mm, fabricating with MS angles
with 1” square pipe of 18 guage
3
Class Room Table 2.5 ft widthx2ft length height 2.5ft
fabricating table of 1” square angle with novapan top
18 mm
4
Steel Almirah 20x22 guage having 05 compartments
75”x32”x18”
Sign. of the Tenderer
Name & full address of the Tenderer
Rates
Date :-