TENDER NOTICE
JAWAHAR NAVODAYA VIDYALAYA,KHEDGAON,DIST. NASHIK
Ministry of Human Resource Development, Dept. of Education, Govt. of India
Sealed tenders are invited for supply of the following items for the year 2014-15 from
manufacturers/Dealers/ Registered and Reputed Service Providers/Suppliers.
1. Grocery, 2. Vegetables & Fruits, 3. Milk & Milk Products, 4. Non-Veg Items, 5. Bakery Items
6.
Sports
&
Games
equipments,
7.
AMC
for
Computers,
8.
Bedding
Items,
9. Uniform stitching, 10. T. Shirt, Track suit School Bags, 11. Wall paints for Buildings & door
paints, 12. Labour charges for painting,(M & R) 13. Office Stationery (Students stationery), 14.
Hair Cutting, 15. Lab Equipments. 16. Furniture.17. Uniform.
Tender Schedule
Sr. No.
1
Activity
Availability of Tender Forms
Office of Jawahar Navodaya Vidyalaya,
KHEDGAON,NASHIK (MS) and also at
tenders.gov.in, www.jnvnashik.org
2
Cost of Tender Forms
100 Rs. Each
3
Date & Time of issue
12/05/2014 (10 .00 am to 4.00 pm)
4
Last date of issue of Tender forms
30.05.2014
5
30.05.2014
6
Date of submission of sealed
tenders in the Vidyalaya
( By Regd. Post / By hand )
Opening of Technical Bid
7
Opening of the Financial Bid
As decided by the PAC of the Vidyalaya
As decided by the PAC of the Vidyalaya
Principal
JAWAHR NAVODAYA VIDYALAYA, KHEDGAON
Dist. NASHIK
TERMS & CONDITIONS FOR TENDERS : 2014-15
Tender Form No.:_______
1) Sealed Tenders for the supply of articles shown in the attached requirement lists are
invited by the undersigned from authorized dealers, registered firms/agencies etc. on
behalf
of
Jawahar Navodaya Vidyalaya Khedgaon Dist-Nashik.
Tender should be sent by Registered post only under strong cover marked as
1.Furniture 2.Vegetables & fruits 3.Milk & milk products 4.Non veg Items 6.Sports &
games 7. AMC For computers 8.Bedding Items 9.Uniform Stitching 10.Wall paints for
building & door paints 11.Labour charges for painting & door paints 12.Office
stationery(sudent stationery) 13.Hair cutting 14. Lab equipments 15.Furniture 16.T-shirt,
track suit, sweater & school bag 17.Uniform cloth
Sale of Tender (Blank Forms) from 12.05.2014 to 30.05.2014
Acceptance of sealed tender (10.00 am to 4.00 pm) on or before 30.05.2014
Opening of sealed tender, Technical bids & Financial bids as decided by the PAC of
the Vidyalaya
2) The Technical Bids and Financial Bids must be packed in separate envelopes while
submitting.
3) The firm of the tenderer should have proper registration such as B.S.T/C.S.T./ VAT and
maintain proper accounting.
4) The rates quoted must be inclusive of excise duty, sales tax/VAT, octroi, freight and other
taxes and door delivery at this Vidyalaya. The rates quoted should be competitive and
match with the local wholesale rate.
5) The Technical Bid of the tender must be accompanied with a Demand Draft in favour of
the Principal, Jawahar Navodaya Vidyalaya, payable at SBI Pimpalgaon (B) for Rs.
2000/- towards the earnest money deposit which shall be refunded if the tender is
rejected. No interest will be payable on this amount.
6) In the event of the tender being accepted, the earnest money will be adjusted towards
security deposit (10% of total purchase) which shall be payable at the time of finalization
of tender or to be deducted from the monthly bills of the suppliers. The Earnest money &
security deposit will be forfeited in the event of failure to comply with the contract.
7) The rates quoted by the firm will be valid for the year 2013-14 i.e. upto 30th April 2014.
The items will be purchased as and when required by the Vidyalaya. The right to
purchase or delete any or all items will be vested on the discretion of the undersigned
without assigning any reason thereof.
In the technical bids,
· The following documents (attested copy) must be enclosed alongwith the tender.
i)
Certificate of VAT No. issued by Govt. Authority.
ii)
Registration Certificate of Business firm issued by competent authority.
iii)
PAN CARD (Xerox).
iv)
DD towards EMD
v)
Copy of undertaking
vi)
List of sample items ( Serial no. wise)
8) On the acceptance of the tender, it will become a contract and the contractor shall be
bound by the terms and conditions of the tender.
9) The Contractor will supply the items as per the instructions mentioned in the supply
order. If the contractor fails to supply the articles within the time stipulated in the supply
order, the undersigned shall be at liberty to purchase the articles from the market or get
the rest of the contract completed by any other person. In case any amount in excess of
accepted rate is incurred, the same shall be adjusted from the security deposit or the
contractor shall be liable to pay the same.
10) The items should be supplied as per specifications mentioned in the tender, such as, the
brand, the quantity; the latest stock and also be supplied in one lot. Partial supply of the
items will not be entertained. No brand other than the Brand specified in the tender form
will be accepted.
11) The items should be supplied as per the supply order which has to be collected from the
office. Any conditional terms of supply from the supplier will not be accepted.
12) The items should be supplied during the working hours i.e. 9.30 am to 5.00 pm along
with the original bill and delivery voucher in duplicate. One delivery voucher should be
deposited at the account department and another is to be handed over along with the stock
to the stock holder. The items supplied and bills should be tallied on the spot.
13) Payments towards the supply of items will be made preferably within 15 days from the
date of supply through RTGS only, against the name of the firm subject to the availability
of fund. No interest will be paid towards delayed payment if any.
14) An amount of 2.2% will be deducted as Income Tax (if applicable) if the supply is more
than Rs. 20,000/- under Section 197-C of Income Tax Act, 1961. The same will be
deposited in the bank. A copy of the challan will be issued to the tenderer for their record.
(This instruction is applicable as per guidelines of IT departments issued from time to
time.)
15) Non compliance with our supply order or supply of any sub-standard items in terms of its
quality and quantity found by the undersigned or by the Committee constituted by the
undersigned will be summarily rejected and will lead to black listing of the tenderer and
the earnest money/security deposit will be forfeited.
16) For packed items (company items), maximum discount on MRP in terms of percentage
should be shown in the tender form. If the company offers any special discounts or free
gifts, during the course of the year, the same has to be extended while supplying materials
to the Vidyalaya.
17) The undersigned is not bound to accept the lowest tender and reserves the right to accept
the tender in whole or in part. The tenders will be finalized taking into consideration the
benefit of the Vidyalaya.
18) Tenders which do not comply with the above conditions are liable to be rejected. Terms &
conditions other than those mentioned herein, will not be accepted.
19) The liberty to carry out negotiations or accept the lowest tender as such is vested with the
principal and will be exercised after opening and compiling the same.
20) The Purchase Advisory Committee reserves the right to accept or reject any or all the
tenders without assigning any reason thereof.
21) The contractor will have to give the certificates as appended below on the letter head of
the firm.
PRINCIPAL
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR Chemistry Lab Articles 2014-15
(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : ____________5. Sales Tax/VAT Registration No.______
6. Details of EMD
Sr.No
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
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
: DDNo.________Date_______Amount_____________
Name of the article
Burette Stand(wooden)
Bunsen Burner
Crucible Tonge st.Steel
Centrifuge Machine
Rubber Cork 0.0to10 No(soft)
Wire Guage Aabestos 6"X6" standard
Cork Borer Set Brass (Steel)
Test Tube Holder
Funnel Plastic 3"
Burette Brush
Test Tube Brush
Gas Taps -4Way
Gas Taps -2Way
Plastic Beaker -500 ML(tarson)
Statniess Steel Spatulla -15CM
Weight Box 1GM TO 100 GM
Tripod Stand 15 cm Iron
Water bath copper
T connection plastic
Y connection plastic
Ebonite rod
Beaker 500.ML [Borosil]
Thermometer 100oc
Measuring Cylinder 250.ML(Borosil)
Measuring Cylinder 100.ML(Borosil)
Stock Sol. Bottle 5.Ltr(Borosil)
Beaker 50.ML (graduated borosil)
Conical Flask 250.ML borosil
Seperating Funnel 500.ML[Borosil]
Seperating Funnel N Glass 250.Ml
China dish 4" dia
Funnel Glass 3"dia(borosil)
Complete Distilation Flask(borosil)
Ignition Tube
Burette 50ML With Pintch Cork(borosil)
Burette 25ML [B](borosil)
Reagent Bottle 250.ML(borosil)
Conical Flask 150.ML [B](borosil)
Tile Porcelein 4"X4"
Beehive Self
Test Tube [B] 5/8
Buckners Funnel
Volumetic Measuring Flask 500ML
Volumetic Measuring Flask 250ML
Round Bottam Flask 250.ML
Bel Jar
Thistle funnel borosil
Distilatin Flask 1000.ML borosil
Burette Borosil 50.ML
Qty
1
1
1
1
100
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1pkt
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Total
Brand
Nice/Merk
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Nice/Merk
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Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
Capiliary Tubes
Funnel Conical Shape dia 5cm
Stirring Glass Rod (Ord)
Woulf Bottle 500.ML
Reagent Bottle 500.ML borosil
Test Tube [Pyrex] borosil 5/8
Platinum Wire in Test Tube
Test Tube Plastic Stand
Pipette borosil 10.ML
Conical Flask -250.ML borosil
Beaker -100.ML borosil
Reagent Bottle 125ml (ordinary N.M)
Glass Tube
Beaker -500.ML (borosil)
Beaker - 250.ML Borosil
Measuring Cylinder - 50.ML-[borosil]
Measuring Cylinder - 10.ML-[borosil]
Burette -50ML With Pinchcock[borosil]
Volumetric Flask -1000 [borosil]
Droppers - [borosil]
China dish3" dia export
Chromatigraphy sheet Whatman
Label book(A-Z)
Wash bottle polythene 500ml
Fltre Paper khadi
Beaker 50ml (Borosil)
Whatmans filter paper
Beaker Ordnari 250.ML
Watch glass (B)
Beaker [Borocil] 150.ML
Magnesim Sulphate
Sodium Hydroxide
Potassium Ferriocynide
Ferrous Sulphide Sticks
Zinc Gronnlates
Zinc Sulphate
Barium Chloride
Ammonium Iron II Sulphate
Barium nitrate
Cupric Nitrate
Copper Sulphate
Cobalt Nitrate Hexahydrate
Ferric Chloride
Aluminium Sulphate
Aluminium Chloride
Lead Nitrate
Sodium Nitrite
Aluminium Nitrate
Potassium Iodide Pure
Sodium By Carbonate
Ammonium Chloride
Nickel Chloride
Dimethyl Glyoxime
Ammonium Nitrate
Barium nitrate
Ammonium Corbonate
Sodium Hydro carbonate
Sodium Carbonate
Ammonium Sulphate
Potassium Hydroxide
Zinc nitrate
Calcium chloride
Potassium permanganate
Calcium Nitrate
Potassium Dichcomate
Ammonium Molybdate
Benzaldehyde
Benzonic Acid
Sodium Citrate
Sulphur Powder
1pkt
1
1kg
1
1
1
1
1
1
1
1
1
1kg
1
1
1
1
1
1
1
1
1pkt
1bk
1
1pkt
1
1pkt
1
1
1
250gm
250ml
250gm
1kg
250gm
250gm
250gm
500gm
250gm
250gm
250gm
250gm
250gm
250gm
500gm
250gm
250gm
250gm
250gm
500gm
250gm
100gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
100gm
200ml
250gm
250gm
250gm
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
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Nice/Merk
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Nice/Merk
Nice/Merk
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Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
Sodium Bromide
Oxalic Acid
Potassium nitrate
Iead Acetate
Ammonim Phosphate
Mangnese Chloride
PH Soloution
Litmus Paper Rad
Buffer Tablets PH
Sodium Thiosulphate [Hypo
2-Naphthol Purified
E.D.T.A.Disodium Salt
Sodium Nitrate
Salicylic Acid
Potassium Iodate
Ferrous Ammonium Sulphate
Copper Turning Metal Filing
Sodium sulphate
Potassium thiocyanate
Potassium sulphate
Sodium Dihydrogen Orthophosphate
Starch powder
Barium sulphate
Carbon Tetrachloride
Aluminium sulphate
Bleaching powder
Cupric sulphate
Nitric acid
Acetone
Formaldehyde solution
Universal Indicators papers
Litmus solution red
Litmus solution blue
EDTA N/50 solution
Benidict Reagent
Liquid Ammonia
Phenolpthalein solution
Aniline
Ethanol
Silver Nitrate
Fehling solution-A
Fehling solution-B
Ammonium choride
Ammonium Ferrous sulphate
Di-Sodiumhydrogen orthophosphate
Methanol
Litmus Blue Indicater paper
Ethyl Alcohol
Methelene Blue Sol.
Sodium Hypobromide Sol.
Iodine Sol.
Benedicts reagent
Glycerol
Chloroform
Mercury metal
Acetic acid
Sulphuric acid
Acetyl chloride
Acetanilide
sodium hypochlorite
N N dimethylahiline
Paraffin liquid light
Phenol for synthesis
Bromine for synthesis
Isopropyl Alcohol
Methyl Orange Indicator
Hydrogen peroxide
Hydrochloric acid
Litmus Indicator Red Paper
O Cresol
500gm
500gm
500gm
250gm
250gm
1pkt
25gm
200gm
200gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250gm
250ml
250ml
250ml
250ml
100ml
100ml
250ml
250ml
500ml
125ml
200ml
500ml
250ml
500ml
500ml
500gm
500gm
500gm
250ml
1pkt
250ml
125ml
250ml
250ml
250ml
250ml
250ml
50gm
500ml
500ml
500ml
500ml
250ml
250ml
250ml
250ml
250ml
250ml
125ml
250ml
500ml
1pkt
250gm
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
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Nice/Merk
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Nice/Merk
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Nice/Merk
Nice/Merk
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190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
DATE:
Nesslers reagent
Schiffs reagent
Acetophenone
Tollens reagent
Electronic balance
Chemical Balance
Kipps Apparatus
Mortor And Pestile
Retort Stand Complete
Test Tube Stand Polythene12 peg
Test Tube Stand Polythene 6Peg
Blow pipe
Sodium Nitropruside
2,4 Dinitrophenyl hyrazine
Ortho nitro aniline
Sodium Bisulphate
1,alpha Napthylamine
Benzophenone
Thiourea
M- Dinitro Benzene
Ammonium Ceric Nitrate
/
125gm
125gm
125gm
125ml
1
1
1
1
1
1
1
1
250gm
250gm
500ml
500gm
500gm
500gm
250gm
250ml
250gm
/ 2013
Nice/Merk
Nice/Merk
Nice/Merk
Nice/Merk
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SIGNATURE__________________
NAME :
_________________________
ADDRESS
_______________________
PLACE: ____________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR AMC OF COMPUTERS 2014-15
(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : _______________5. Sales Tax/VAT Registration No.______
6. Details of EMD
: DDNo.________Date_______Amount_____________
.
Sr.
No.
Computer systems of NVS (As
Quantity
per item-wise details in Annexure
(in Nos.)
– A)
Rate
Rate
Non Comprehensive Comprehensive
Date:
1.
Item no. 1 : Laptop Computer
1
2.
Item no.2 : Server Computer
1
3.
Item no. 3 : Desktop Computer
1
4.
Item no. 4 : Computer Printer
1
5.
Item no. 5 : Scanner
1
6.
Item no. 6 : UPS
1
7.
Item no. 7 :
LAN (including HUB, cabling
etc)
Seal of the firm
Signatory of the firm
Annexure – C
JAWAHAR NAVODAYA VIDYALAYA, KHEDGAON, DIST. NASHIK (MS)
Proforma for performance Statement of a period of last two years.
NameandAddressoftheFirm:_______________________________________________________
Sr.
Order placed by
No.
Remarks
Order
Description
AMC
of
Date of (Present status,
Value of
no. and computer systems ordered
Completi Has the works
order
Date
(in brief)
on
been competed
satisfactorily )
1.
2.
3.
4.
5.
Date:
Seal of the firm
authorized Signatory of the firm
Signature
of
the
Annexure – D
JAWAHAR NAVODAYA VIDYALAYA, KHEDGAON, DIST. NASHIK (MS)
Item wise agreed rate for supply and installation of antivirus software
Sr.
No
1.
Types of computer systems
Antivirus
Software
(Name)
Version
2014
Rate per unit validity / User
license for one year from the date
of installation
Laptop computer (see brief i)
configuration at Annexure – A,
item no. 1, Sr. no. 1)
ii)
iii)
2.
Item no. 2 : Server computer i)
(see brief configuration at item
no. 2, Sr. no.1)
ii)
iii)
3.
Item no. 3 : Desktop Computer i)
(with internet connectivity)
ii)
iii)
4.
Item no. 3 : Desktop Computer i)
(without internet connectivity)
ii)
iii)
5.
Desktop computer : P : IV
system (not included in
Annexure : A)
(with internet connectivity)
6.
Desktop computer : P : IV
system (not included in
Annexure : A)
(without internet connectivity)
Note: The selected agency will supply will supply and install the antivirus software on need
basis.
Date: ________________
authorized Signatory of the firm
Seal of the Firm
Signature
of
the
Financial Bid
As per the guidelines of NVS-RO , Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR BAKERY ITEM 2014-2015(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : _________5. Sales Tax/VAT Registration No.______
6. Details of EMD : DDNo.________Date_______Amount_____________
TENDER FOR BREAD
Fresh
Sr.
PRODUCT
UNIT( Per
RATE
REMARK
No. ( Delux Quality
1)
Products)
1
Cream Roll (6
Pieces)
1 PACK
2
Malai Cake (6
Pieces)
1PACK
3
Doughnut (6
Pieces)
1 PACK
4
Toast fruity
(200/180g)
1 PACK
5
Khari (200/170g)
1 PACK
6
Sadha Pav (6
Pieces)
1 PACK
7
Milk Bread
(200g)
1 PACK
8
Milk Bread
(400g)
1 PACK
9
Bread Sandwich
1 PACK
10
11
12
Nan khatai
bun pav
Toast sadha
1 PACK
1 PACK
1 PACK
Date:
/
SIGNATURE
:_______________________
Name :___________________________
Address _________________________
_________________________________
/2014
Place: ______________
Seal : Rubber Stamp
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Financial Bid
As per the guidelines of NVS-RO, Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR BEDDING ITEM 2014-15
(Tender Form No._______)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: _____________________________________________
4. Income Tax No. : _______________5. Sales Tax No._________________
6. Details of EMD : DDNo.________Date_______Amount_____________
BEDDING ITEMS
Sr.
No.
Name of the
Items
Size
Qty.
6 × 3'
8 Kg weight
1 No.
1
MATTRESS
(Good Quality
Cloth)
2
PILLOW
1.5 Kg. Weight
1 No.
3
PILLOW
COVER
Keshri and others 40
X 61 cm
1 No.
4
BED SHEET
Keshri and others
PILOT/POLLEN
145X224 CM(Asst.
Designs & colours)
1 No.
5
TOWEL
COTTON
69 x 135 cms Keshri
and others
1 No.
6
CHADAR
Mayur Solapuri
Keshri and others
(60 x 90)
1 No.
Date :
/
/2013
Rate
SIGNATURE_________________________
NAME _____________________________
ADDRESS ______ ___________________
_________________________________________
Place : _____________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE
1.__________
Remark
2.__________
3.___________
4.____________
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION GOVT. OF INDIA
TENDER FOR the Supply of Chunna/Cements/Distermper/Oil Paint etc & Building Materials
2014-15
( TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : ____________5. Sales Tax/VAT Registration No._______
6. Details of EMD : DDNo.________Date_______Amount_____________
Sr.
Brand
Packing
Rate
Remarks
No.
1
Chunna/Lime
Laxmi Brand
20 Kg.
2
Neel
Ashok
1 Kg.
3
4
5
DDL Fevical Binder
DDL
1 Kg.
Distermper
1) Asian Paints Tractor
Acrylic
2) Any other brand
DDL (Fevical)
Distermper (ISO-9001)
White
20 Kg.
Colour Shead
20 Kg.
White
Colour
White
Colour Ivory
Golden Brown
Nikil Gray
Down
20 Kg.
20 Kg.
20 ltrs.
20 ltrs.
20 ltrs.
20 ltrs.
20 ltrs.
20 Ltrs.
6
Oil Paints
1. Asian Paints (Apcolite)
premium Glass Enamel
2. Any other brand
7
8
9
10
11
1
Thinner (GP)
Steiner (for difference
colour)
Polish paper
Ever sharp
(Water proof special)
Cement Paint
Supremcem ISI ISO(Supremcem) (Ivory)
9001
Supersuprim
ISO-9001
(Cement coating) (Ivory)
Building /Construction Materials
(ISI
Cement ACC
marks)
2
(Clean &
good
Quality)
Reti
3
Bricks
4
Date:
Dabber Stone
/
/ 2013
Place: ____________
(Hard &
good
quality)
(Standered
size)
50 ml
Per dozen
25 Kg.
25 Kg.
25 Kg
Bag
1 Brass
1000 nos.
1 Brass
Signature
Name :
______________________
Address :
_____________________
__________________________
Seal
javaahr navaaodya ivadyaalaya, KoDgaava, naaiSak (maharaYT/)
faona naM. 02557- 235626
ikraNaa AaiNa Bausaar maalaacaa zoka 2014-2015
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : ___________5. Sales Tax/VAT Registration
No.______________
6. Details of EMD :
DDNo.________Date_______Amount__________
Anau k`
maalaacaa tpSaIla
1
gahu
2
AaTa
3
4
5
6
caavala
tola
tup
tur daL
baa`MD
vajana / naga
laaokvana
p`it i@vaMTla
200 ga`^ma namaunaa
2189
p`it i@vaMTla
200 ga`^ma namaunaa
paanaCap
p`it i@vaMTla
200 ga`^ma namaunaa
cak\kI
p`it i@vaMTla
200 ga`^ma namaunaa
kaoLpI GaaTI
p`it i@vaMTla
200 ga`^ma namaunaa
baasamatI tukDa
p`it i@vaMTla
200 ga`^ma namaunaa
masaurI
p`it i@vaMTla
200 ga`^ma namaunaa
eca ema TI
p`it i@vaMTla
200 ga`^ma namaunaa
maurlaI saaoyaabaIna
15 laITr/iklaao
200 ga`^ma namaunaa
fa^cau-na saaoyaabaIna
15 laITr/iklaao
200 ga`^ma namaunaa
jaoimanaI saaoyaabaIna
15 laITr/iklaao
200 ga`^ma namaunaa
$caI
15 iklaao
200 ga`^ma namaunaa
savaora
15 iklaao
200 ga`^ma namaunaa
saaoroTok\sa
p`tI i@vaMTla
200 ga`^ma namaunaa
p`it i@vaMTla
200 ga`^ma namaunaa
p`it i@vaMTla
200 ga`^ma namaunaa
baalak
p`it i@vaMTla
200 ga`^ma namaunaa
]cca P`ait
p`it i@vaMTla
200 ga`^ma namaunaa
svaistk
p`it i@vaMTla
200 ga`^ma namaunaa
]cca P`ait
p`it i@vaMTla
200 ga`^ma namaunaa
]cca P`ait
ikMmat / dr
baaTlaIt namaunaa doNao
7
mauga daL
8
masaur daL
9
hrBara daL
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
10
]DId daL
]cca p`it safod
p`it i@vaMTla
200 ga`^ma namaunaa
11
]DId daL iClaka
]cca p`it kalaI
p`it i@vaMTla
200 ga`^ma namaunaa
12
saaKr
jaaD (S)
p`it i@vaMTla
200 ga`^ma namaunaa
baarIk (SS)
p`it i@vaMTla
200 ga`^ma namaunaa
13
SaoMgadaNaa
gaavaraNa laala
p`it i@vaMTla
200 ga`^ma namaunaa
14
maIz
TaTa
p`it i@vaMTla
200 ga`^ma namaunaa
15
paoha
hMsa
p`it i@vaMTla
200 ga`^ma namaunaa
svaistk
p`it i@vaMTla
200 ga`^ma namaunaa
16
baosana
sama`aT
p`it i@vaMTla
200 ga`^ma namaunaa
laa^yana
p`it i@vaMTla
200 ga`^ma namaunaa
17
saabaudaNaa
Da^ilfna
p`it i@vaMTla
200 ga`^ma namaunaa
varlaxmaI
p`it i@vaMTla
200 ga`^ma namaunaa
18
cavaLI
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
19
vaTaNaa
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
20
maTkI
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
21
laala hrBara
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
22
kabaulaI canaa
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
23
saaoyaabaIna vaDI
nyauT/Ilaa
p`it i@vaMTla
200 ga`^ma namaunaa
]cca p`it
p`it i@vaMTla
200 ga`^ma namaunaa
24
laala imaca- pavaDr
p`ivaNa
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
25
Qanaa pavaDr
p`ivaNa
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
26
hldI pavaDr
p`ivaNa
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
27
garma masaalaa
p`ivaNa
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
28
jaIra
gaNaoSa
p`it iklaao
p^koT 100 ga`^ma
]cca p`it
p`it iklaao
p^koT 100 ga`^ma
29
maaohrI
]cca p`it
p`it iklaao
p^koT 100 ga`^ma
30
pava BaajaI masaalaa
ema DI eca
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
31
maTNa masaalaa
ema DI eca
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
32
saaMbar masaalaa
ema DI eca
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
33
ibayaa-NaI masaalaa
ema DI eca
p`it iklaao
p^koT 100 ga`^ma
eovarosT
p`it iklaao
p^koT 100 ga`^ma
34
caha p%tI
TaTa AgnaI
p`it iklaao
p^koT 100 ga`^ma
roD laobala
p`it iklaao
p^koT 100 ga`^ma
k^DbarI
p`it iklaao
p^koT 100 ga`^ma
ha^ila-k\sa
p`it iklaao
p^koT 100 ga`^ma
ka^maPlaana
p`it iklaao
p^koT 100 ga`^ma
ilajjat
p`it iklaao
p^koT 100 ga`^ma
sauhanaa
p`it iklaao
p^koT 100 ga`^ma
igaT\sa p`ivaNa
p`it iklaao
p^koT 100 ga`^ma
sau$caI
p`it iklaao
p^koT 100 ga`^ma
maaohnalaala
p`it iklaao
200 ga`^ma namaunaa
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
hldIrama
p`it iklaao
200 ga`^ma namaunaa
saaQaa ]cca p`tI
p`it iklaao
200 ga`^ma namaunaa
igaT\sa
p`it iklaao
200 ga`^ma namaunaa
baa^mbaInaao
p`it iklaao
200 ga`^ma namaunaa
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
panaCap
p`it iklaao
200 ga`^ma namaunaa
35
baa^naivaTa
36
papD
37
gaulaaba jaamauna
38
frsaaNa / Saova
39
saaonapapDI
40
rsagaullaa pavaDr
41
Saovayyaa
42
maOda
43
rvaa / saujaI / ]pmaa
44
Kaobara iksa
45
46
47
laaoNacao
duQa pavaDr
ibaiskT
panaCap
Aaoma
p`it i@vaMTla
p`it iklaao
200 ga`^ma namaunaa
200 ga`^ma namaunaa
vaOYNavaI
p`it iklaao
200 ga`^ma namaunaa
p`ivaNa kamaQaonau Aama
p`it iklaao
200 ga`^ma namaunaa
p`ivaNa kamaQaonau inaMbau
p`it iklaao
200 ga`^ma namaunaa
p`ivaNa ima@sa
p`it iklaao
200 ga`^ma namaunaa
saagar
p`it iklaao
200 ga`^ma namaunaa
Amaula
p`it iklaao
200 ga`^ma namaunaa
parlao
p`it iklaao
p^koT 100 ga`^ma
maorIgaaolD
p`it iklaao
p^koT 100 ga`^ma
maaona^kao
p`it iklaao
p^koT 100 ga`^ma
kaokaonaT
p`it iklaao
p^koT 100 ga`^ma
k`^kja^k
p`it iklaao
p^koT 100 ga`^ma
tukDa
p`it iklaao
100 ga`^ma namaunaa
Saabaud
p`it iklaao
100 ga`^ma namaunaa
48
kajau
49
baadama
]cca p`it
p`it iklaao
100 ga`^ma namaunaa
50
manauka
]cca p`it
p`it iklaao
100 ga`^ma namaunaa
51
ihrvaI vaolacaI
]cca p`it
p`it iklaao
100 ga`^ma namaunaa
52
f`uT jaama
naaovaa
p`it iklaao
iksaana
p`it iklaao
53
baTr
Amaula
p`it iklaao
gaaova-Qana
p`it iklaao
54
Taoma^Tao saa^sa
iksaana
p`it iklaao
p^koT 100 ga`^ma
k^caAp
p`it iklaao
p^koT 100 ga`^ma
55
gauL
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
56
icaMca
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
57
ihMga
ramabaMQau
p`it iklaao
200 ga`^ma namaunaa
58
fuTaNaa
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
59
Kara SaoMgadaNaa
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
60
maurmauro
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
61
icavaDa
kaoMDajaI
p`it iklaao
200 ga`^ma namaunaa
saanap
p`it iklaao
200 ga`^ma namaunaa
62
Kjaur
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
63
magaja
]cca p`it
p`it iklaao
50 ga`^ma namaunaa
64
ka^na-Flaok\sa
kolaa^k\sa
p`it iklaao
50 ga`^ma namaunaa
vhIla
p`it iklaao
inarmaa
p`it iklaao
Ta[-D
p`it iklaao
ivama baar
p`it naga
iptaMbarI
p`it naga
]cca p`it
p`it iklaao
200 ga`^ma namaunaa
]cca p`it
p`it p^koT 100 naga
p^koT
65
vaa^iSaMga pavaDr
66
BaaMDI saabaNa
67
Aaya-na iGasaNaI BaaMDa
iDsapaoJala glaasa
caaya/panaI
68
69
popr PlaoT
70
rsanaa
71
DsTr kapD
72
Agarba%tI
73
Qaup
74
maacaIsa baa^@sa
]cca p`it
p`it p^koT 100 naga
p^koT
T^ga
p`it iklaao
p^koT
rsanaa
p`it iklaao
p^koT
]cca p`it
p`it naga
naga
maMgaladIp
p`it p^koT
p^koT
p`oma rsa
p`it p^koT
p^koT
saayakla
p`it p^koT
p^koT
]cca p`it
p`it p^koT
p^koT
ha^sa-
p`it p^koT
p^koT
laala GaaoDa
p`it p^koT
p^koT
ema
p`it p^koT
p^koT
75
ifnaa[-la
sanaI
p`it laITr
500 imalaI
76
A^isaD
Tayagar
p`it laITr
500 imalaI
77
DaMbar gaaolaI
]cca p`it
p`it iklaao
78
79
80
DATE:
/
/2014
PLACE: ___________
SIGNATURE__________________
NAME: ____________________________
Address: ______________________________
____________________________________________
Seal: Rubber
Stamp
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Financial Bid
(Tender form No.______)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
Ministry of Human Resource Development, Dept. of Education, Govt. of India
Tender for Hair Cutting - 2014-15
1. Full Name
: ____________________________________________________
2. Name of Firm
3. Full
Address
with contact
no.
: ____________________________________________________
4. Income Tax/PAN no.
: ____________________________________________________
: ____________________________________________________
: ____________________________________________________
5. Sales Tax/VAT Registration no. ____________________________________________
6. Details of EMD
: D.D. no. ___________ Date: ____________ Amount _______
Sr. No.
Name
1
Boy
2
Girl
Remark
Rate
Date :
Signature ________________
Place :
Name & Address: _________________________
__________________________________________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1.___________
2.____________
3._____________
4._______________
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR ANNUAL Maintenance & Repair Works 2014-15 (TENDER FORM
No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : _______________5. Sales Tax/VAT Registration No.________
6. Details of EMD
: DDNo.________Date_______Amount_____________
TENDER FOR LABOUR CHARGES TO CARRY OUT THE WHITE WASH,
COLOURING, OIL PAINTING OTHER WORKS UNDER ANNUAL MAINTENANCE &
REPAIR WORKS 2013-14
NATURE OF THE WORKS
1) White wash (Celling /Bathroom external area, etc. 2) Distemper (Walls) 3) Cement
colour (External side) 4) Oil painting (Door /Window & other parts). 5) Including other
related misc works etc.Two or more coats. Boys /Girls dormitory/ Mess Kitchen
/Dinning Hall .
Sr. No.
Works
1
White washing with lime (Two or
more coats with scrapping of
existing) (old) colour & other
related works
Rate for 1
(one)
Brass
works
Rate for
per
squire
meter
Remarks
Distemper (Walls) Two or more
coats with scrapping of existing
(old) colour & other related works
including
2
Cement colour ( External site)
Two or more coats with scrapping
of existing (old) colour & including
other related works, tar brush etc.
3
4
Oil painting (Door & window) Oil
painting works including all
related works)
Rate for 1
items
1
Door (Size : 3.10'' × 7' × 2)
2
Door (Size : 3.83'' × 8' × 2)
Remarks
3
Door (Size : 2.33'' × 6.66' × 2)
4
Window (Size : 2.5'' × 3' × 2)
5
Window (Size : 3' × 6.10' × 2)
6
Window (Size : 2.5' × 3.10' × 2)
7
Window (Size : 2.33' × 5' × 2)
8
Window (Size : 4.25' × 5' × 2)
9
Window (Size : 2' × 4' × 2)
10
Labour Charge for Construction Wroks :
1) Masonery /Mason works
1) Per Brass Bricks works with
plaster
2) Per Brass Stone works with
Plaster
DATE:
PLACE:
SIGNATURE___________________________
NAME & ADDRESS _____________________
_____________________________________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1. _____________
2._____________
3. ______________
4._____________
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
As per the guidelines of NVS-RO , Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR MILK 2014-2015 (TENDER NVS FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No.
No.______________
6. Details of EMD
Sr.no
Items
1
Cow Milk
: ___________5. Sales Tax/VAT Registration
: DDNo.________Date_______Amount_____________
Brand
Qty
Amul
wt
Fat Minimum 3.5%
Fresh Toned Milk
1Ltr
Fat Minimum 3.5%
Fresh Toned Milk
1Ltr
Fresh
Family pack
Cup
1 kg
1 Kg
100 gm
Family pack
Cup
1 Ltr
100 gm
1Kg
1Kg
100gm
Chitale
Rajhans
2
Buffalow milk
Amul
Chitale
Rajhans
3
4
Paneer
Shrikhand
5
Ice Cream
6
7
Malai Pedhe
Amrakhand
8
Malai Barfi
DATE:
/
Amul
Chitale
Rajhans
Creambell
Dinshaws
Amul
Chitale
Mahananda
/2014
PLACE: ___________
Family pack
Cup
1Kg
SIGNATURE__________________
NAME: _________________________________
Address: ____________________________
_________________________________________
Seal: Rubber Stamp
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Financial Bid
As per the guidelines of NVS-RO , Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT , DEPT. OF EDUCATION GOVT. OF INDIA
TENDER FOR OFFICE STATIONERY ITEM 2014-15
(TENDER NVS FORM NO.______)
1. Full Name:_________________________________________________________________
2. Name of Firm: _____________________________________________________________
3. Full Address:__________________________________________________________
(with telephone Nos:___________________________________________________________
4. Income Tax/ PAN No. _____________ 5. Sales Tax/VAT Registration No______________
6. Details of EMD: D.D.No_____________ Date:___________ Amount:______________
STATIONERY ITEMS
Sr
No
Name of the Item
1
Geometry Box /Compass
Box (Standard type)
2
Drawing Book (Size 1/8)
36 pages
Specification
CAMEL ( Scholar)
NAVNEET
Unit
1 No.
NAVNEET
SUNDARAM
1 No.
Other Branded
Radimix 12 shade
3
WATER COLOUR
Camel
1 No.
Other Branded
4
Scale 12" Plastic
(Rounded edges clear &
distinctly visible marking)
CAMEL
NATRAJ
1 No.
Other Branded
Bilt
5
Printing Paper 72 GSM
A4 Size
Copypower
J.K. Red
Per
Ream
Other Branded
Bilt
6
Printing Paper 72 GSM
Legle size
Copypower
J.K. Red
Per
Ream
Other Branded
Apsara
7
PENCIL 17cm (HB)
(Non-Toxic)
NATRAJ
Camel
1 No.
Other Branded
Apsara
NATRAJ
8
Eraser size Medimum
(dust free)
Camel
1 No.
NAVNEET
Other Branded
9
10
Graph Book
size 21cm X 28 cm
(200 leaves booklet)
(56 GSM Paper,
250 GSM Duplex Cover
Graph Paper
Apsara
NATRAJ
Camel
1 No.
NAVNEET
Other Branded
NAVNEET
Other Branded
1 No.
CLASSMATE
11
92 Pgs.
Single ruled Note Book
60 GSM Soft Bound
(250 GSM Duplex)
12
Note Book (Four line)
19 cm x 15.5 cm,
60 GSM,
SUNDARAM
NAVNEET
Manasa
Other Branded
Other Branded
1 No.
CLASSMATE
SUNDARAM
NAVNEET
1 No.
MRP
Rate
Discoun
t%
Supply
Rate
13
14
92 pages soft bound
(250 GSM Duplex)
Manasa
Other Branded
Note Book
(19 cm x 15.5 cm )
188 pages 60 GSM,
Single Ruled,
soft bound
(250 GSM Duplex)
CLASSMATE
Note Book
Full Size 27 cm x 17 cm
180 pages, 60 GSM
Single ruled soft bound
(250 GSM Duplex)
SUNDARAM
NAVNEET
1 No.
Manasa
Other Branded
CLASSMATE
SUNDARAM
NAVNEET
1 No.
Manasa
Other Branded
CLASSMATE
15
Practical Journal
(28 cm x 22 cm)
144 pages, 70 GSM,
Hard bound
SUNDARAM
NAVNEET
1 No.
Manasa
Other Branded
CLASSMATE
16
Practical Journal
(28 cm x 22 cm)
104 pages, 70 GSM
Hard bound
SUNDARAM
NAVNEET
1 No.
Manasa
Other Branded
BIG SIZE
PACKE
T
10 Nos.
KORES/CAMEL
1 Box
STAPLER 24X6
KANGAROO
21
STAPLER PIN (10 No.)
KANGAROO
22
STAPLER PIN 24X6
KANGAROO
1 No.
PACKE
T
PACKE
T
23
PIN
24
BOX FILE
17
SKETCH PEN
18
BROWN TAPE
19
CARBON BOX 1/4 SIZE
20
25
CAMEL
LOIN
ARJUN
MAHAVIR
MAYUR
OFFICE FILE (CLIP type)
1 BOX
1 No.
Mayur (Spring)
1 No.
Mayur Golden
1 Dozen
Mayur Silver
1 Dozen
100
Nos.
KANGAROO
1 No.
MANCHCO
10 Nos.
26
TAG 8 No. Bandle (Nylon)
27
PANCHING MACHINE
(Medium)
28
DUSTER
29
CHALK (WHITE) Low Dust
CHALK (COLOUR) Low
Dust
ARJUN
1 Box
ARJUN
1 Box
31
CAMEL GUM 700 ML
CAMEL
32
STAMP PAD (SMALL)
CAMEL
1
BOTTLE
1 No.
33
STAMP PAD INK (100 ML)
CAMEL
1 No.
41
CORRECTION FLUID
30
ERAX-E-Z
CAMEL
10 Nos.
Note : 01 Sample of all the items must be deposited in the office at the time of opening of the tender.
Date:
/
/2013
SIGNATURE :___________________________________
Name
Place: ___________
:________________________________
Address________________________________________
________________________________________________
________________________________________________
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________________
2._________________
3.__________________
4.____________________
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR Physics Lab Articles 2014-15
(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : ___________5. Sales Tax/VAT Registration No.______
6. Details of EMD
: DDNo.________Date_______Amount_____________
Items
required
to be
purchased
Sr.NO.
Name of the Article
1
P-N Junction appratus mounted on board
installed on the platic box
Meter bridge (Sunmica superioir quality)
Potentiometer(Sunmica superioir quality)
2
3
10pcs
5pcs
Zener diode appratus mounted on
wooden
board installed on plastic box
10pcs each
5
Transistors characteristics appratus
mounted on wooden
board installed on plastic box
5
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
DATE:
Optical bench 1 M double iron rod with
upwrites
Travelling microscope compelete set
Drawing Board
Connecting wire with cloth coating
Spherometer
Screw guage
vernoir calliper
Laclanche cell complete set
Daniel cell complete set
Battery eliminator 2v-12v DC
Resistance box
Rheostate 100ohm
Resistance coil 10Ω,20Ω
Galvonometer with case
Hook's law appratus
Ammonium chloride
Scientifica Calculator
Friction block
/
/ 2013
Total
10 Pcs
4
6
Rate
5
5
10
5
10
10
10
10
10
10
3
5
5
5
5
2kg
5
5
SIGNATURE__________________
NAME : _________________________
PLACE: ____________
ADDRESS _______________________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Remark
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR SPORTS ITEM 2014-15
(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : _______________5. Sales Tax/VAT Registration
No.________________
6. Details of EMD : DDNo.________Date_______Amount_____________
Sr.
No.
Name of the items
Brand Name
1
Volley Ball (One Piece)
Nivia(Flash)
Cosco
06 Nos.
06 Nos.
2
Basket Ball(Regular
rubber)
Cosco
official/Sportan
6 Nos.
3
4
5
6
7
8
Foot Ball
Hand Ball (Women)
Cricket Ball Tennis
Volley Ball Net
Foot Ball(SOX)
Javelen (Senior girls)
06 Nos.
6 Nos.
24 Nos
6Nos
12Nos
06 Nos.
9
Shuttle Cock
Nivia
Cosco
Nivia Tennis
Cotton(9ghar)
Nylon
Good quality
Yonex (Mavis
Nylon)
10
TT Ball (40mm)
S-tag Premium
50Nos
11
Measuring tape
12
15
16
Hand ball (Men)
High jump (Stand 4 bar)
Full set with numbering
Dumbels one
pair(1kg,1.5kg, 2kg)
Badminton cocks
Kho Kho pole iron
17
Discus (1kg,1.5kg)
13
14
18
Lezim
19
Badminton net(Nylon)
Date :
/
/2013
Place : _______________
Unit
Free mans
30mtrs
Nivia
Mrp
Discount
%
60 pcs.
1 Nos.
6 Nos.
Nil
1
Nil
1Pair
Yonex
NIL
12Nos
2 Pairs
03,03
NIL
Nos
NIL
50
NIL
2
Signature _________________________
Name & Address ___________________
_________________________________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Supply
Rate
FINANCIAL BID
As per the guidelines of NVS-RO , Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT , DEPT. OF EDUCATION GOVT. OF INDIA
TENDER FOR STITCHING CHARGES 2014-15 ( NVS TENDER FORM NO.______)
1. Full Name:__________________________________________________________________
2. Name of Firm: _________________________________________________________________
3. Full Address:_________________________________________________________________
(with telephone No):____________________________________________________________
4. Income Tax/ PAN No. _________ 5. Sales Tax/VAT Registration No.____________________
6. Details of EMD: D.D.No_____________ Date:___________ Amount:______________
For students (Boys/Girls) Uniform Stitching Charges
Sl No.
1
2
3
4
5
6
Description of Items
Age Group
White Shirts
Half Pants
Full Pant
Salwar Kameez
Skirts
Piko of Chunari
Stiching
Charges
Per Item
VI to XII
VI to VIII
IX to XII
IX to XII
VI to VIII
IX to XII
Remark
Standard quality of
Materials Chain (YYK
Brand)
Amito/Vardhaman
Thread, Good quality
of Button etc.
( The dress are to be stiched in the Vidyalaya within a scheduled period of time. )
Other condition apply
Date:
/
/ 2013
SIGNATURE :___________________________
Name :________________________________
Place: ______________
Address _______________________________
Seal: Rubber Stamp
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________________
2._________________
3.________________4 .____________________
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
TENDER FOR FURNITURE ITEMS
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: _____________________________________________
With Telephone No: ____________________________________________
4. Income Tax /Pan No: ____________________________________________
5. Details of EMD : D.D. No ______________ Date _________ Amount________
Sl No.
1
2
3
Description of Items
Duel desk Wooden (For Sr.Students)
Top 40”*14”,Book self 35”*8”,Mode of Malaesia wood frame in M.S. pipe
of 1” MS Patti 3*20mm as per drawing top plank to end vack 36” seat ok
top to groumd 18” with good material polished and weldingwork may be
done superior quality Top plank to ground 30”H.
Office Table (Top Laminated 18mm of good quality ) one side 03 Drower
& one side 01 drower
Size 1360x760x750
Qty
Shelf
01
Cupboard
1980x915x485mm
22-20 guage
4
01
01
01
01
Plastic chair with arm
Neelkamal/Supreme/National
5
01
01
01
Plastic chair without arm
Neelkamal/Supreme/National
6
01
01
Stool(Wooden)
12”*12” ,24H,1.5”*1.5” & ¾ Top Teak wood
7
Library book case for vidyalaya library use as per vidyalaya sample with
04 compartment & 3 shelves for library book use.
Size: 66”*36”*12”
20guage, 22guage
Slotted angle rack steel(iron)
Size:6’*3’*15” depth,20guage CR sheet
4 compartment angle size38*38*2mm
8
9
Date:
01
/
/ 2013
Signature
Name :
Address:
Seal:
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
01
01
Rate
LIST OF THE SAMPLE
Name of the Supplier: ________________________________________________
Sl.
No.
1
Name of the Items
Specification
of Brand
Sample provided
Yes/No.
Remarks If any
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Signature:__________________________
Name of the Supplier_____________________________
Seal
UNDERTAKING
i.
ii.
iii.
iv.
v.
I /We undertake to abide by the terms & conditions of the tender notice alongwith
Annexures.
I/ We undertake to make the entire supply as per delivery schedule of tender notice.
In the event of tender being accepted, we agree to furnish balance Security Deposit of
Rs……. within 05 (Five) days of dispatch of acceptance of the tender /offer.
The proposed rates are valid up to 365 days (12 months) from the date of opening of
Financial bid.
I/We am/are not black listed or debarred from tendering /supplying in any state or
Central Govt. Department /Agency/undertaking.
List of enclosures
1. ……………………………….
2. ……………………………….
3. ……………………………….
4. ……………………………….
5. ……………………………….
6. ……………………………….
7. ……………………………….
8. ……………………………….
9. ……………………………….
10. ……………………………….
Signature of the tenderer _________________
Name : ____________________________ Designation_________
Postal Address: ________________________________________
________________________________________
________________________________________
________________________________________
Phone No.: ____________________ Mobile No. _____________
(seal)
TENDER FORM (TECHNICAL BID)
(To be kept in separate sealed envelope)
Subject: Technical bid for the supply of ___________________________________________
(As per the terms and conditions of the tender.)
1
Name of the Supplier
2
Name of Firm
3
4
Full Address
(for communication)
Phone No. (Landline)
5
Mobile No.
6
Details of EMD
DD No. ____________ Date;________________
Amount: _____________ Bank ___________
7
8
9
Income Tax
Registration details
Income tax Pan No.
copy enclosed.
Financial capacity of
the Tenderer
VAT No. (Certificate
Xerox)
10 Copy of certificate of
Registration of Firm
PAN No. _____________________
Copy attached: Yes / No
Audited Balance sheet for the year 2013-14 copy attached with
Income Tax clearance certificate
Yes / No
Copy attached Yes/ No
Yes / No
I / We hereby submit technical bid for the supply of ______________________________ as per
the terms and conditions and specifications of the tender notice of the Vidyalaya which are
acceptable to me / us. I /We are aware that while evaluating the Technical bid of the items
mentioned above if the requirements of the tender notice are not met, the bid will not be
accepted.
Date:
/
/
Place: _________
Signature of the Supplier: ______________
Name: ______________________________
Rubber stamp of firm: _____________
C E R T I FI CAT E
I/We ___________________________________________________________ hereby bind
myself / ourselves to the terms and conditions for the supply as per the list. Samples are
given herewith.
Signature: ________________________________
Date: Place:
/
/ 2013
Name
: ________________________________
Firm
: ________________________________
Seal
Financial Bid
As per the guidelines of NVS-RO , Pune (Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT , DEPT. OF EDUCATION GOVT. OF INDIA
TENDER FOR SPORTS T-SHIRTS & TRACK SUIT, sweater 2014-15 (TENDER NVS FORM NO.______)
1. Full Name:__________________________________________________________________
2. Name of Firm: _________________________________________________________________
3. Full Address:_________________________________________________________________
(with telephone Nos:____________________________________________________________
4. Income Tax/ PAN No. _____________ 5. Sales Tax/VAT Registration No.___________________
6. Details of EMD: D.D.No_____________ Date:___________ Amount:______________
SPORTS T-SHIRTS
100% COTTON KNITTED & DYED PIQUE FABRIC, (Thick pick-180 GSM) T-SHIRT WITH
JNV, NASHIK LOGO PRINTED ON THE CHEST FOR BOYs & GIRLs
COLOUR : GREEN, RED YELLOW AND NAVY BLUE
Sl
No.
Name of Items
Quantity
T-shirt with Colour 100%
cotton
( Size 28 to 44)
1
Per No.
Brand Name
Rate
Discoun
t
Net Rate
Polo
Cotton County
kesri
2
Quantit
y
Tract Suits
Cloth -Jack Bro
Rate
Net Rate
Polo
Weight- 1. 42 & 44=1050gms
2. 38 & 40=1050gms
Rib- 1-1 of Polyester
Elastic-1.25 cm of Singapore
Pocket-2 for lower, 2 for upper
Kesri
1 No.
Cloth Pocket- Century plus J.B.
Stitching- Polyester Fiber plus nylon wire
Size- 38 to 44
Colour combination Navy Blue with White NVS
Monogram- will be provided with allotment of tender.
Suitable for class VI & IX,
School
Horizontal/Minimum 3-4 fold/pockets &
Bag
Durable Chains with JNV Logo
43
Cotton
county
1 No
Best quality woollen sweater oswal/Kesri/Cotton County
Maroon colour
Sl.No.
Size
1
2
3
4
5
6
34
36
38
40
42
44
Boys
Rate per No.
Girls
Rate per
No.
brand/others
Remark
Note : Kindly write the name of the brand while quoting the rates and the Sizes should be standard
.
Date:
/
/2013
Place: __________
SIGNATURE :___________________________________
Name :________________________________
Address: ________________________________________
_______________________________________________
Financial Bid
As per the guidelines of NVS-RO, Pune ( Common Tender)
Jawahar Navodaya Vidyalaya Khedgaon, Dist. Nashik
MINISTRY OF HUMAN RESOURCE DEVELOPMENT, DEPT. OF EDUCATION
GOVT. OF INDIA
TENDER FOR UNIFORM CLOTH 2014-15
(TENDER FORM No.
)
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No. : ___________5. Sales Tax/VAT Registration No.______
6. Details of EMD
: DDNo.________Date_______Amount_____________
Sr. No.
Name of Items
For clothing
1
Suiting -White- Polyester
Viscose
Skirt for girls, pant/
Half pant for boys
2
Suiting -Carbon blue- Polyester
+ Poly cotton
Skirt for girls, pant/
Half pant for boys
3
Shirting White- Poly Cotton
Shirt white for boys
and salwar for girls
4
Shirting Carbon Blue-Poly
Cotton
Salwar for Girls
5
Shirting Check Poly Cotton
Shirt for Boys &
Kurta for Senior
girls
6
Odhani ( White)
Odhani
7
Odhani ( Carbon Blue)
DATE:
/
Rate per Mtr.
Odhani
/ 2013
SIGNATURE__________________
NAME : _________________________
PLACE: ____________
ADDRESS _______________________
Seal
FOR OFFICE USE ONLY
MEMBERS OF PURCHASE ADVISORY COMMITTEE:
1._________
2._________
3.__________
4.___________
Remark
javaahr navaaodya ivadyaalaya, KoDgaava, naaiSak (maharaYT/)
faona naM. 02557- 235626
fla, sabjaI, maTna, icakna inaivada fa^ma- 2014-2015
1. Full Name
: ____________________________________________
2. Name of Firm
: ____________________________________________
3. Full Address
: ____________________________________________
(With Telephone Nos.: ____________________________________________
4. Income Tax/PAN No.
6. Details of EMD
Anau k`
: _________5. Sales Tax/VAT Registration No._____________
: DDNo.________Date_______Amount_____________
maalaacaa tpSaIla
vajana / naga
ikMmat / dr
ru
poO
irmaak-
sabjaI
1
Pyaaja baDa
2
Aalau baDa
3
Adrk
4
lahsauna
5
hrI imacaI-
6
laala TmaaTr
7
QanaIyaa p%tI
8
p%ta gaaobaI
9
fula gaaobaI
10
baoMgana
11
iSamalaa imacaI-
12
igalaka
13
krolaa
14
iBaMDI
15
16
17
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
laaOkI (duqaI Baaoplaa)
p`it iklaao
maTr
p`it iklaao
palak
p`it iklaao
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
18
maoqaI
19
kkDI
20
21
p`it iklaao
p`it iklaao
gaajar
p`it iklaao
maulaa
p`it iklaao
22
baIT
23
rtalao
24
DaMgar
25
naIMbau
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
fla (baDI saa[-ja)
26
27
28
29
30
31
32
kolao
p`it iklaao
caIku
p`it iklaao
Ama$d (po$)
p`it iklaao
AMgaUr
p`it iklaao
saoba (safrcaMd)
p`it iklaao
saM~a
p`it iklaao
maaosaMbaI
p`it iklaao
33
Trbauja
34
baor
35
Anaar (DaiLMba)
36
Aama dSahrI/laMgaDa
37
Aama naIlama /klamaI /gaavaraNa
38
kccaI kOrI
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
p`it iklaao
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
]cca
P`ait
maaMsaaharI
39
icakna baa^yalar (ibanaa skIna)
40
icakna baa^yalar (skIna)
41
icakna gaavazI
p`it iklaao
p`it iklaao
p`it iklaao
]cca
P`ait
]cca
P`ait
]cca
P`ait
42
maTNa (baaokD)
43
AMDo fama-
44
AMDo gaavaraNaI
DATE:
/
/2014
PLACE: ___________
p`it iklaao
p`it SaokDa
(100)
p`it SaokDa
(100)
SIGNATURE__________________
NAME: _____________________________________
Address: _____________________________________
____________________________________________
Seal: Rubber Stamp
]cca
P`ait
]cca
P`ait
]cca
P`ait
Sl. No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Type of Tender
Kirana Items
Vegetables/Fruits
Milk/Bakery items
1) Bedding Items
2) Uniform Cloth/ Bedding Items
3) T’ Shirts/Track Suits & School Bag, sweater
Toilets Items/Other items.
Stitching charges
M & R works
(Wall Paints and Labour charges Painting )
Sports Materials
Foot wear, Socks
Non-Veg
Hair Cutting
Lab equipments,
AMC for Computers,
Office Stationery
Furniture
EMD Amount
Rs. 2000/- ( Five thousand only)
Rs. 2000/- (Five thousand only)
Rs. 2000/- (Two thousand only)
Rs. 2000/- ( Two thousand only)
Rs. 2000/- ( Two thousand only)
Rs. 2000/- ( Two thousand only)
Rs. 2000/- (Two thousand only)
Rs. 1000/- ( One thousand only)
Rs.2000/- ( Two thousand only)
Rs.2000/- (Two thousand only)
Rs.2000/- (Two thousand only)
Rs. 1000/- ( One thousand only)
Rs.500/- (Five Hundred only)
Rs.2000/- (Two thousand only)
Rs.2000/- (Two thousand only)
Rs.2000/- (Two thousand only)
Rs.2000/- (Two thousand only)
PRINCIPAL