daman.nic.indaman.nic.in/jawahar-navodaya-vidyalaya/tender-01-18-05...vanspati gee fourtune brand 1...

2017-18

1 Tender Notification Number : F. Tender/JNVDaman/2017-18/01 fufonk vkf/klwpuk la[;k फा.ट�डर/जन�व/२०१७-१८/०१

2 Tender form No. fufonk izi=

3 Name of Tender Grocery itemsfufonk dk uke fdjk.kk eky

4ftldks tkjh fd;k uke(i{k dk uke vkSj irk)

Ph. No.1 Date of Issue

tkjh djus dh rkjh[k

2 Date of opening of tender on ____________ at _________ .P.M.fufonk [kqyus dh rkjh[k

3 Tender fee Rs. ………./- (Receipt Number ……………. dated ..…/..…/….........)fufonk 'kqYd jlhn laa- fnukad

1 S.T.NO/VAT NO:- C.S.T. NO. ________________,l Vh-ua@oWV la- lh-,l-Vh-la-

2 EMD bZ-,e-Mh

DD.NO/Mh-MhCheque No./चेक नंबर

DATE/fnukad NAME OF BANK & BARNCH/cSad dk uke

AMOUNT/jkf'k

To/iazfr]The Principal,/izkpk;ZJNV, DAMAN/t-u-fo-neuDist. DAMAN (U.T.)ft-neu

Sub:- Tender for supply of : Grocerry Itemsfo"k;&fdjk.kk eky dh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Quantity Rate Discount onM.R.P.

Madhuram 100 kg

Ashirwad 100kg2 Rice pkoy

Mataji(MTH) ekrkth best quality 100 kg

Makkhan eDd[ku best quality 100 kg

3 Tuvar Dal rqoj nky Laxmi Brand(Prorich) 50 kg

4 Mug Dal (yellow) ewWax nky fiyh Standard Qlty, Cleaned 50 kg

5 Chana Dal puk nky Standard Qlty, Cleaned 50 kg

6 Adad Dal mMn nky Standard Qlty, Cleaned 50 kg

7 Masoor dal elwj nky Standard Qlty, Cleaned 50 kg

8 Kabuli chana dkcqyh puk Cleaned Good Qlty 25 kg

9 Deshi Chana nslh puk Cleaned Good Qlty 25 kg

10 Green Matter gjh eVj Standard Qlty, Cleaned 25 kg11 Rajma Chilka jktek Standard Qlty, Cleaned 25 kg12 Mung(Whole) ewWwWax nslh Cleaned Good Qlty 25 kg

13 Mataki (math) eVdh Cleaned Good Qlty 25kg

wheat atta xsgWw sdk vkVk1

egksn;] vkids }kjk mijksDr lanHkZ ds ------------------------------------------------------------------------------i= esa izdkf'kr foKkiu ls ----------------------------------------------------------fnukad ------------------------------ds vuqlkj vkids izi= dh lsok 'krksS ds vuq:i eSa fuEu njsa fufonk esa Hkjrk gqW&

JAWAHAR NAVODAYA VIDYALAYA, Dunetha Dist :- DAMAN(U.T.))

Name of items

PART – 'A' (To be filled by the JNV

With reference to your advsertisement for the above cited items published in the_________dated ____________ in accordance with the terms and conditions of your tender form issuedto me fo the purpose , I tender the rate of the under mentioned items

PART B (To be filled by the Tenderer)

Issued to ( Name of party & Address)


Name of items

14 Chowli poyh Cleaned Good Qlty 25kg

15 Wheat Dalia डा�लया गेहूं Cow Brand 1 kg

16 Sun flower oil सूयर्मुखी rsy Fourtune brand 15 ltr Can

17 Vanspati Gee Fourtune brand 1 Ltr.pack

18 Desi Ghee ?kh Amul Brand 5 kg tin

19 Salt ued Tata 1 Kg20 Makai Poaha edbZ iksgk Mikki & Other ISI Brand 1 Kg

Poha Jada tkMk iksgk Taj 1 Kg

Poha patala iryk iksgk Taj 1 Kg

22 Garam Masala xje elkyk Everest, ( ISI, Agmark Brand) 1 kg bag

23 Chhole Masala Nksys elkyk Everest, ( ISI, Agmark Brand) 1 kg

24 Sambhar masala lkaHkkj elkyk Everest (ISI, Agmark Brand) 100 gm25 Paneer Masala iuhj elkyk Everest (ISI, Agmark Brand) 100 gm26 Chikan Masala fpdu elkyk Everest (ISI, Agmark Brand) 100 gm

27 Meat Masala ehV elkyk Everest(ISI, Agmark Brand) 100 gm

28 Sabji Masala lCth elkyk Everest(ISI, Agmark Brand) 100 gm

29 Hing fgax Everest (ISI Agmark) 1 Kg30 Chilly powder fepZ ikoMj Everest (ISI, Agmark Brand) 1 kg31 Haldi powder gYnh ikoMj Everest (ISI, Agmark Brand) 1 kg32 Dhana, powder /kuk ikoMj Everest ISI, Agmark Brand 1 Kg

33 Jira, powder ftjk ikoMj Everest ISI, Agmark Brand 1 Kg

34 Dry Mirchi lqdh fepZ Good quality 1 Kg

35 Jira whole ftjk (Rajmoti)ISI Agmark brand 1 Kg

36 Badi saunf cMh 'kksi ISI Agmark brand 1 Kg

37 Rai jkbZ Good quality 1 Kg

38 Gud xqM Best quality 1 Kg

39 Sugar चीनी Motadana Good Quality 1 Kg

40 Tea pk; Vagh Bakri 1 Kg41 Ajinomoto vkthukseskVks Cleaned & Standard Mark 1 Kg

42 Methi seeds esFkh nk.kk Cleaned & Standard Mark 1 Kg

43 Kasturi Methi Everest 1 kg

44 Sing Dana 'ksaxnk.kk Good quality 1 Kg

45 Soji lksth Smrat brand 1 Kg

46 Besan csl.k Smrat brand 1 kg

47 Nirma Powder fujek ikoMj 1 kg

48 Vim Bar Cake foe ckj 1 kg

49 Match box ekphl ckWDl Kapas Brand & Other ISI Brand 1 Box

Biscuit fczVkfu;k 50-50 Per box 144 no

fczVkfu;k ekjh xksYM Britania Marry Gold Per box 144 no51 Murmure eqjeqjs (Patel- in packing) 1 kg

52 Papad ikiM Lizzat (1 kg Packing ) 1 Kg

50

21


Name of items

53 Sabudana lkcqnk.ks Good quality 1 Kg

54 Soyabeen badi lks;kchu oMh Nutrila 1 Kg

55 Till fry Good Quality 1 Kg

56 Maida eSnk Samrat 1 Kg

57 Kaju dktq Hole (Good Quality) 1 Kg

58 Badam cnke Good Quality 1 Kg

59 Akha Dhana vk[kk /kuk Good Quality 1 Kg

60 Jam tke ISI Brand 1 Kg

61 Edual Soda [kkusdk lksMk TATA Brand 1 Kg

62 Dalchini nkyfpuh Good Quality 1 Kg

63 Laving yoax Good Quality 1 Kg

64 Charoli pkjksGh Good Quality 1 Kg

65 ILAICHI bZyk;ph Good Qlty 1 Kg

66 Tamal Patra rst irk Good Qlty 1 Kg

67 Khas Khas [kl[kl Good Qlty 1 Kg

68 Utencil Scrabber Bartan bite Exo 1 pkt.

69 Kala mari dkykfejh Good Qlty (in 1 kg packing) 1 Kg

70 Kismis fdlehl Good Qlty (in 1 kg packing) 1 Kg

71 Jayfal tk;Qy Good Qlty (in 1 kg packing) 1 Kg

72 Colour dyj Good Qlty 100 gm

73 Custard powder dLVMZ ikoMj Blue bird 1 Kg

74 Khari sing [kkjh flax Good Quality (in 01 kgs Packing) 1 Kg

75 coconut ukfj;y Good Quality 1 pic.

76 kopra powder [kkscjk ikoMj Good Quality (in 01 kgs Packing) 1kg

77 Limbu ful fyacw Qqy Good Qlty (in 1 kg packing) 1 Kg

78 Rasgulla jlxqYyk Haldiram 1 kg

79 Sonpapadi lksuikiMh Haldiram 1 kg.

80 Butter cVj Amul 1 kg.

81 Farsan mix Jamnagri 1 kg.

82 Sev Namkin Jamnagri 1 kg.

83 Pickles vkpkj Vrindavan Brand 5 Kg

84 Gulab Jamun xqykc tkequ Gits Pkt 1 kg) 1 kg

85 Sevai सेवई Haldiram 1kg

86 Tamoto Sauce VekVj lkWl in 1 KG Paking 1 Kg

87 Red Chilly Sauce fpyh lkWl Good qualitySams/Chings 700 gms

88 Soya Sauce lks;k lkWl Good quality Chings/Sams 700 gms

89 Green Chilly sauce

gjk fpyh lkWl Good qualitySams/Chings 700 gms

90 Vinegar white fousxj Good quality 700 ml

91 Noodals uwMl Good qualirty 1kg


Name of items

92 Nescafe Coffee usl dkWQh 50 gm packing 50 gm

93 Imli bZeyh Good Qlty 1 Kg

94 Milk powder nq/k ikoMj Amul 1 kg95 Bournvita cksuWfoVk Cadbury 1Kg96 Rasana powder jluk ikoMj

1kg97 Cold drink 7up 1 Sprite98 Cold drink

Coca cola 99 Paper plate isij IysV good quality (100 no).per Pkt.100 Paper Tea Glass

isij pgk Xykl good quality (100 no).per Pkt.

Terms & Conditions :Enclosed separatelylsok 'krsZ layXu

Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FORM

fufonkdrkZ ds gLrk{kj

ADDRESS:-irk

Date:-_______________rkjh[k

I hereby certify that all the terms & conditions mentioned in the tender form issued to me, areaccepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us.

CERTIFICATE

,rn n~okjk izekf.kr fd;k tkrk gS fd fufonk i= esa mfYyf[kr lHkh 'krsZ fLokdkj dh tkrh gSaA ;kfn vkiwfrZ vkns'k esa vU; fu;e 'krsZ mfYyf[kr gksaxh mls Hkh fLokdkj fd;k tk,xk

1 Tender Notification Number : F. Tender/JNVDaman/2017-18/01 fufonk vkf/klwpuk la[;k फा-ट�डर/जन�वदमन/२०१७-१८/०१

2 Tender form No. fufonk izi= dz-

3 Name of Tender Vegetablefufonk dk uke lfCt;kW



tkjh djus dh rkjh[k



1 S.T.NO/VAT NO:- C.S.T. NO. ________________

,l Vh-ua@oWV la- lh-,l-Vh-la-

2 EMD bZ-,e-Mh

DD.NO/Mh-MhCheque no./चेक नंबर

DATE/fnukad AMOUNT/jkf'k

To/iazfr]The Principal,/izkpk;ZJNV, DAMAN/t-u-fo-neuDist. DAMAN (U.T.)ft-neuSub:- Tender for supply of : Vegetable Itemsfo"k;&lfCt;kW dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Qty Rate in Kg

1 Potato 50kg

2 Onion green leaf 1 kg

3 Onion white 50kg

4 Onion Red 50kg

5 Began 1kg

6 bit 1kg

lQsn dkank

cSxu

fcV

cVkVk

dkaankikr

yky dkank


Name of items



With reference to your advsertisement for the above cited items published in the _________dated ____________ in accordance with the terms and conditions of your tender

form issued to me fo the purposeI tender the rate of the under mentioned items


NAME OF BANK & BARNCH/cSad dk uke


Sr. No.

Qty Rate in KgName of items

7 lasun 1kg

8 Tamator 1kg

9 Gavar Singh 1kg

10 Vatana Suing 1kg

11 Green Chilly 1kg

12 Methi Bhaji 1kg

13 Palak Bhaji 1kg

14 Simla Mirchi 1kg

15 Suran 1kg

16 Turay 1kg

17 Green Dhaniya 1kg

18 Gewada 1kg

19 Fansi 1kg

20 French bean 1kg

21 Chowli 1kg

22 Pudina 1kg

23 Parvar 1kg

24 Karela 1kg

25 Galka 1kg

26 Laucky 1kg

27 Cabbage 1kg

28 Cauli Flawer 1kg

29 Bhindi 1kg

30 Sweet Patoto 1kg

31 Limbu 1kg

32 Adrak 1kg

33 Gajar 1kg

34 Muli 1kg

35 Red Pumpkim 1kg

36 Banana Green 1kg

37 Kakdi 1kg

38 Kadi Patta 1kg

39 Tondaly 1kg

40 Jackk Fruit 1kg


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FOR


ADDRESS:-irk

Date:-_______________rkjh[k

dVgy

eqyk

yky HkksiGk

rksaMyh

HksaMh

ijoj

djsyk

fxydk


gjk dsyk

ddMh

dMh iRrk

Qqy dksch

vknZzd

xktj

Q.kl chu

poyh

ykSdh

iRrk dksch

iqnhuk

fgjh /kfu;k

ikyd Hkkth

?ksoMk

Q.kl ch

f'keyk fepZ

fyacq

CERTIFICATE I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us

'kDdj dan

xokj 'ksax

VekVj

oVk.kk 'ksax

lqj.k

rqjh;k

ylq.k

gjh fepZ

esFkh Hkkth

Sr. No.




3 Name of Tender Fruitsfufonk dk uke Qy



tkjh djus dh rkjh[k




5 EMDDD.NO/Mh-Mh

Cheque no./चेक नंबरDATE/fnukad AMOUNT/jkf'k


Sub:- Tender for supply of : Fruits fo"k;&Qy dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Qty Rate

1 Banana 1 kg

2 Chikku 1kg

3 Apple 1kg

NAME OF BANK & BARNCH/cSad dk uke

egksn;] vkids }kjk mijksDr lanHkZ ds ------------------------------------------------------------------------------i= esa izdkf'kr foKkiu ls ----------------------------------------------------------fnukad ------------------------------ds vuqlkj vkids izi= dh lsok 'krksS ds

vuq:i eSa fuEu njsa fufonk esa Hkjrk gqW&



With reference to your advsertisement for the above cited itemspublished in the _________dated ____________ in accordance with the termsand conditions of your tender form issued to me fo the purpose , I tender the rate ofthe under ment



Name of items

dsyk

fpdwlaQjpan

Sr. No.

Qty Rate Name of items

4 Water melon 1kg

5 Kharubuja 1kg

6 Mango ripe 1kg

7 Papya 1kg

8 Orange 1kg

9 Graps Green 1kg

10 Graps Black 1kg

11 Gau (peru) 1kg

12 Painapple 1kg

13 Mousambi 1kg

14 Beru kasi 1kg

15 Nariyal- Pani 1 pic

16 Naspati uklirh 1 kg

17 Dadam 1kg

18 Mango kachha 1kg


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FO


ADDRESS:-irk

Date:-_______________rkjh[k

cs: dklh

is:vuu~l

idk vke ii;k

gjk vaxqjdkyk vaxqj

eksalch

ukjh;y ikuh

CERTIFICATE I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us.

Vjcwt

vukj dPpk vke

la=k


[kjcwt


2 Tender form No. fufonk izi= dz-

3 Name of Tender NON VEJ ITEMSfufonk dk uke eklkgkjh oLrq

4 ftldks tkjh fd;k uke(i{k dk uke vkSj irk)


tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh



AMOUNT/jkf'k


Sub:- Tender for supply of : NON. VEJ ITEMSfo"k;&ekalkgkjh oLrq dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Qty Rate in Kg

1 Eggs of hens per no

2 Meat of Goat (Fresh) per kg

3 Chicken Boiler per kg

4 Fish Rohu/Katla per kg


JAWAHAR NAVODAYA VIDYALAYA, DUNETHADist :- DAMAN (U.T.)



Name of items

eqxhZ dk vaMk

cdjk dk ekaleqxkZ dk ekal


With reference to your advsertisement for the above cited items published in the _________dated ____________ in accordance with the terms and conditions of your tender form issued to me fo the purpose , I tender the rate of the under mentioned items

eNyh jksgw @dryk

Sr. No.


5 Surmai per kg

6 Prawns per kg

7 Poplet per kg

8 Chicken Contry (Gawrani) fress dressed

per kg


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FORMfufonkdrkZ ds gLrk{kjADDRESS:-irk

Date:-_______________rkjh[k

ikiysV

CERTIFICATE I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us. ,rn n~okjk izekf.kr fd;k tkrk gS fd fufonk i= esa mfYyf[kr lHkh 'krsZ fLokdkj dh tkrh gSaA ;kfn vkiwfrZ vkns'k esa vU; fu;e 'krsZ mfYyf[kr gksaxh mls Hkh fLokdkj fd;k tk,xk

xkojkuh eqxkZ dk ekal

izkUllqjebZ



3 Name of Tender Milk & MILK ITEMSfufonk dk uke nq/k ,oa nqX/ktfur inkFkZ



tkjh djus dh rkjh[k



1 S.T.NO/VAT NO:- C.S.T. NO. ________________

,l Vh-ua@oWV la- lh-,l-Vh-la-

2 EMDbZ-,e-Mh


DATE/fnukad NAME OF BANK

& BARNCH/cSad

dk uke

AMOUNT/jkf'k


Sub:- Tender for supply of :Milk & Milk Items fo"k;&nq/k ,oa nqX/ktfur inkFkZ dh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Name of items Qty Discount on MRP

JAWAHAR NAVODAYA VIDYALAYA, DAMANDist :- DAMAN(U.T.)






Specification

Sr. No. Name of items Qty Discount on MRP

1 MILK nq/k 500ml pack

500ml pack

1 ltr pack

1 ltr pack

5 ltr pack

5 ltr pack

3 Dahi ngh 1 ltr

4 Paneer iuhj 1 kg pack

5 Khava fresh [kok 1 kg pack

6Shrikhand Jh[ksM

1 kg pack


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE


ADDRESS:-irk

Date:-_______________rkjh[k

CERTIFICATE

Amul Gold Milky Milk Pasteurised Homogenised Toned Milk Fat 6.0 % SNF 9.0 % Minimum

Amul Gold Milky Milk Pasteurised Homogenised Toned Milk Fat 6.0 % SNF 9.0% Minimum

Amul Gold Milky Milk Pasteurised Homogenised Toned Milk Fat 6.0 % SNF 9.0% MinimumAmul Masti

Amul Brand

Amul Taaza Milky Milk Pasteurised Homogenised Toned Milk Fat 3.0 % SNF 8.5 % Minimum




I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us.

Specification

Amul Brand

good quality



3 Name of Tender bakery itemsfufonk dk uke csdjh dk lkeku



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh



AMOUNT/jkf'k


Sub:- Tender for supply of : Bekary Itemsfo"k;&csdjh dk lkeku dh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Name of items with specification

RATE

1 Paw iko Per Doz.

2 Bread Maruti czssM 600 gm pkt

Calorie 600 gm pkt

4 Khari [kkjh 1 kg.5 Bun Pau fresh cuiko per doz.

6 Nankhati uku[kVkbZ 1kg pkt

7 Cup Cake dsd per doz.

8 Real Fruit Juice fj;y QqzV T;ql 1 Liter9 Bisleriy fclyjh 1 Liter10 Toast fczVkfu;k 1 Kg.11 Cream Role per doz.


Witness:-___________SIGNATURE OF TENDERER & SEAL OF THE FORfufonkdrkZ ds gLrk{kjADDRESS:-irk

Date:-_______________rkjh[k


I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us. ,rn n~okjk izekf.kr fd;k tkrk gS fd fufonk i= esa mfYyf[kr lHkh 'krsZ fLokdkj dh tkrh gSaA ;kfn vkiwfrZ vkns'k esa vU; fu;e 'krsZ mfYyf[kr gksaxh mls Hkh fLokdkj fd;k tk,xk




With reference to your advsertisement for the above cited items published in the_________dated ____________ in accordance with the terms and conditions of your tenderform issued to me fo the purpose , I tender the rate of the under mentioned items

vkids }kjk mijksDr lanHkZ ds ------------------------------------------------------------------------------i= esa izdkf'kr foKkiu ls ----------------------------------------------------------fnukad ------------------------------ds vuqlkj vkids izi= dh lsok 'krksS ds vuq:i eSa fuEu njsa fufonk esa Hkjrk gqW&

CERTIFICATE

2017-18



3 Name of Tender STATIONERY ITEMSfufonk dk uke LVs'kujh lkeku



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh

DD.NO/Cheque No./Mh-Mh DATE/fnukad NAME OF BANK & BARNCH/cSad dk uke

AMOUNT/jkf'k


Sub:- Tender for supply of :Stationery Itemsfo"k;&LVs'kujh lkeku dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Brand Discount on MRP

Navneet

classmate

Sundaram

Navneet

classmate

Sundaram

Navneet classmate

Sundaram

3 Short Note Book (Regular Size 15.5 cm x 18.8 cm) 68 pages, 60 GSM Single line, Hard bound

Long Note Book (Regular Size:- 17 cm x 27 cm ) 172 pages, 60 GSM, Single line, Soft bound

Short Note Book (Regular Size 15.5 cm x 18.8 cm) 172 pages, 60 GSM Single ruled, Hard bound

1

JAWAHAR NAVODAYA VIDYALAYA, DunethaDist :- DAMAN (U.T.)

Name of items

2






Sr. No.

Brand Discount on MRPName of items

Navneet

classmate

Sundaram

Navneet

classmate

Sundaram

Navneet

classmate

Sundram

Navneet

classmate

Sundaram

Navneet

classmate

Sundaram

9

Camlin Scholar

11 Camlin

laxi 10 nos of pktcello 05 nos fo pkt.

13 apsara-10 nos of box

14 Navneet Co.10 nos of box

apsara- 20 nos of box

Navneet Co.10 nos of box

16 apsara- 20 nos of box

18x20

20x20

20x30

24x24

18x20

20x20

20x30

24x25

19 12 colour shades

20 12 colour shades

21 Camlin Co.

15

17

18 Canvas With frame (Black/ white Canvas) Camlin Co.

Canvas With frame (Black/ white Canvas) Camlin Co.


Acralic Tube colour Comalin Co.

Oil tube Colour Comalin co.

Single tube colour 120ml(Oil colour/ acralic colour)


H.B.Pencil

Erasers

Canvas Board (Black/ white Canvas) Camlin Co.




Sharpener - apsara

7 Drawing Book- 4A Jumbo (Brown)( Size- 21cm X 29 cm) 36 Pages Soft Bound (Code- D6),6o GSM

8 Graph book-(Size 28 cm x 22 cm ) 28 Pages, Soft Bound, 60 GSM

Short Note Book (Regular Size 15.5 cm x 18.8 cm) 68 pages, 60 GSM Four line, Soft Bound

5

6

Geometry Box- Mathematical Drawing Insturments (standard type with 6 inch scale protractor, set square- two types,(all soft transparent acrylic), divider & compass (metal non corrosive & rustproof ), pencil & eraserScale- Size 30 cms (10 nos of box)

Pencil- apsara- Platinum Extra dark

Ball pen12

Erasers- apsara Non dust eraser contains-20nos

4 Short Note Book (Regular Size 15.5cm x 18.8 cm), 172 pages, 60 GSM, Double line, Hard bound

Laboratory Note Boo k(Practical N.B.) - Big (Size 21.5 cm x 28 cm)96 pages, 60 GSM, Hard Bound (Code- P4)

Sr. No.


Camlin Co.

Camlin Co.

Camlin Co.

Camlin Co.

Camlin co.

Camlin co.

Camlin co.

Camlin co.

26 Per pkt (01 Set)

27 Per pkt (01 Set)

28 White and other

29 Camlin co.

30 White and other

31 100nos packet

32 per pec.

33 Camlin co.

34 Camlin co.

Camlin co.

Camlin co.

36 Fevicol co.

Branded co.

Branded co.

Branded co.

Branded co.

100 nos of box

100 nos of box

39 100 nos of box

40 per rim41 per rim

Navneet co.

Navneet co.

Navneet co.

Navneet co.

Navneet co.

(Good Quality)per pic(Good Quality)per pic(Good Quality)per pic(Good Quality)per pic(Good Quality)per pic

44 Camle gum bottle 700ml per bottle

Drawing paper size 2A

Drawing paper full sheet

Dry Oil pestels/ artist (24 sheds)

43

25

35

38

37

42

Poster Colour (06 colour box)

Tube colour (12 colour box)

Tube colour (06 colour box)

Mount board

Pencil Colour set (24 shades)

Colour Chart paper (Full Size)

Linsude Oil (Small Bottle 100ml)

Transperant warnish Canvas (Small Bottle 100ml)

Poster Colour (12 colour box)

spray colour (Acralic, poster and oil) per bottle

24

23

22

Flat Brush - Oil, acralic/ Water colour

(Oil, acralic/ water colour) Round Brush

Linsude Oil (Small Bottle 200ml)

Transperant warnish Canvas (Small Bottle 200ml)

Cello tap Brown 2"

Water colour (12 colour box)

e) 5 quire Register

a) 1 quire Register- b) 2 quire Registerc) 3 quire Registerd) 4 quire Registere) 5 quire Register

Cello tap Brown 1"

a) 1 quire Register-

Copier paper 75GSM (A-4 Size) 500 nos of sheets

Water colour (06 colour box)

Fevicol (1 kg.)

Cello tap white 2"

white chalks (Good Quality)

Copier paper 75GSM (Legal Size) 500 nos of sheets

Register Good quality

b) 2 quire Register

d) 4 quire Registerc) 3 quire Register

Cello tap white 1"

white chalks (Liberty Co.)

Colour chalks (Good Quality)

Sr. No.


Anupam co.

Good Quality co.

46 per pic

Note:- Rate should not be ecxeed from the MRP


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FORMfufonkdrkZ ds gLrk{kjADDRESS:-irk

Date:-_______________rkjh[k

45Box file -good quality

Spring file with cotton cover good quality

Box file -good quality





3 Name of Tender TOILET ITEMSfufonk dk uke ckFk:e @'kkSpk;y lkexzh



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh



& BARNCH/cSad

dk uke

AMOUNT/jkf'k


Sub:- Tender for supply of :Toilet itemfo"k;&ckFk:e @'kkSpk;y lkexzh dh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Qty Rate Discount onM.R.P.

1 Hair Oil Prashute 50ml Per Dozen 2 Tooth Brush Colgate Per pic3 Bathing Soap 100 gms Lux Per nos

Lifebuoy Per nos4 Washing Soap 150 gms Rin Per nos

Wheel Per nos






Name of items


Sr. No. Qty Rate Discount onM.R.P.

Name of items

5 Tooth paste Colgate -50gm Per nosclose-up - 50 gm Per nos

6 Sanitory Pads (for Girls) stayfree securecotton pad(Regular withwings)

Per pkt

stayfree secure(Long) cotton pad(with wings)

Per pkt

Wisper Per pic

7 Black Shoe Polish Cherry 25gm Per pic

8 Hard Broom (kharata) good quality

Big size per pic

9 Soft Broom (Ful Jadu) good quality

Big size per pic

10 Phynile Best quality 1 ltr can

12 Acid Best quality 1 ltr can

22 Water cleaning powder Bleaching powder 1 kg


Witness:-___________ SIGNATURE OF TENDERER & SEAL O fufonkdrkZ ds gLrk{kj

ADDRESS:-irk

Date:-_______________rkjh[k


CERTIFICATE

2017-18



3 Name of Tenderfufonk dk uke [ksy midj.k



tkjh djus dh rkjh[k


3 Tender fee Rs. ………./- (Receipt Number ……………. dated ..…/..…/….........)fufonk jlhn laa- fnukad


2 EMD bZ-,e-Mh


AMOUNT/ jkf'k


Sub:- Tender for supply of : Sports Equipmentfo"k;&][ksy dzzzhMk midj.k dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Name of items Rate

Badminton racketBadminton racketBadminton racketBadminton racketBadminton racketBasket ball Basket ball

3 Throball


JAWAHAR NAVODAYA VIDYALAYA, DUNETHADist :- DAMAN (U.T..)

SPORTS EQUIPMENT


vkids }kjk mijksDr lanHkZ ds ------------------------------------------------------------------------------i= esa izdkf'kr foKkiu ls ----------------------------------------------------------fnukad ------------------------------ds vuqlkj vkids izi= dh lsok 'krksS ds vuq:i eSa fuEu njsa fufonk esa Hkjrk gqW&



Specification

Guru(Liren)

Approved co.Nivia regularCosco super

Cosco

Cosco co.Silver co.Yonex co.

1

2

DD.NO/Mh-Mh@चेक नंबर

Sr. No.

Name of items RateSpecification

Carrom Board set (Large)Carrom Board set (Large)Carrom Board set (Large)Chess Board setChess Board setChess Board set

Cricket bat tennis

Cricket bat tennis

Cricket bat tennis

Cricket bat tennis Cricket bat sezan

7 Cricket stump

Foot ball

Foot ball 9 Foot ball sheos

Hand ball

Hand ball11 Throball

T.T.BallT.T.Ball

T.T.Ball

T.T.Ball13 Lazium

Measuring tape (Medium)Measuring tape (Large)

15 Shot putShuttle cockShuttle cockShuttle cockShuttle cockT.T.BatT.T.BatT.T.BatT.T.BatT.T.Bat

18 T.T. NetTennis BallTennis BallVolley BallVolley BallVolley BallVolley Ball

20 Volley Ball Net21 Basket Ball net22 Hockey sticks23 Hockey sticks ball24 Batting pads25 Helmet26 Wicket keeping Gloves27 Wicket keeping Pads

Approved co.

Approved co.

Kashmiri willow bullpen Handle

Kashmiri willow Halfpen Handle

Turbo fireMRF

Nike

Asia Carrom co.AVM co.

Artengo FB 800Approved co.Approved co.

Approved co.

Nivia Dynamic Systhenic trainer

Cosco BrazilApproved co.

Nivia Trainer (Multi colour men)

GuruCosco

Nivia co.Guru co.

Approved co.Approved co.

GuruCosco Aero

Yonex Mavis 03 green capSilver's Marvel

Nivia Super VolleyCosco smash volley

Approved co.Approved co.Approved co.Approved co.

Approved co.

Approved co.Approved co.Approved co.Approved co.

Nittaku co.DH 5

Saaga co.Delux co.

Stiga co.Butterfly

Double Fish

Stiga co.Cosco Stiga Cup co.

Plastic table tennis Balls stag 3 star 40 mm - white

5

6

PUMA Co.WILSON Co.

16

17

4

19

8

10

12

14

Sr. No.

Name of items RateSpecification

Skipping ropeSkipping ropeSkipping ropeSkipping rope

29 Starting block 30 Kho-Kho Poles31 Whistle

Air pump (Iron)Air pump (Plastic)Flying DiscFlying DiscFlying Disc

:Enclosed separately

Witness:- SIGNATURE OF TENDERER & SEAL OF THE FORM

fufonkdrkZ ds gLrk{kjADDRESS:-irk

Date:-_______________


rkjh[k

CERTIFICATE

Terms & Conditionslsok 'krsZ layXu

Nelco

Approved co.Nike co.

Reebok co.Nivia co.

Approved co.Innova Co.Discraft co.

WoodenFox Pro

Approved co.

MVP

28

33

32

2017-18

1 Tender Notification Number : F. Tender/JNVDAMAN/2017-18/01 fufonk vkf/klwpuk la[;k फा-ट�डर/जन�वदमन/२०१७-१८/०१


3 Name of Tender ELECTRIC ITEMfufonk dk uke bysDBªhd lkexzh

4 Issued to ( Name of party & Address)ftldks tkjh fd;k uke(i{k dk uke vkSj irk)


tkjh djus dh rkjh[k


3 Tender fee Rs. ………./- (Receipt Number ……………. dated ..…/..…/….........)fufonk 'kqYd fnukad


2 EMDDD.NO/Mh-Mh

Cheque no./चेक नंबरNAME OF BANK

& BARNCH/cSad dk ukeAMOUNT/jkf'k

To/iazfr]The Principal,/izkpk;ZJNV, Dunetha/t-u-fo-nquBkDist. DAMAN (M.S.)ft-neu

Sub:- Tender for supply of :Eletric Iemfo"k;&bysfDVd lkexzh dh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Name of items Brand Per no. Rate

1 Tube light chock Elcetronic 40 w Philips2 Tube light road 40 w Philips3 Tube light road 20 w Philips4 Tube light patti(Complete set) Philips5 Tube light stide holder Philips6 Tube light Stater Philips7 PL Tube 11 w Standard co.8 PL Tube 11 w chowk Standard co.9 150 w sodium vapour lamp blub Philips

10 150 w sodium vapour lamp blub Standard co.11 150 w Sodium vapour lamp holder Philips12 150 w Sodium vapour lamp holder Standard co.13 150 w Sodium vapour lamp chowk Philips14 150 w Sodium vapour lamp chowk Standard co.15 150 w mercury vapour lamp Philips






mailto:Qk-VsaMj@tufoneu@2016-17@01�


16 150 w mercury vapour lamp Standard co.17 150 w mercury vapour lamp chowk Philips18 150 w mercury vapour lamp chowk Standard co.19 150 w sodium vapour lamp complete Philips20 150 w sodium vapour lamp complete Standard co.21 150 w mercury vapour lamp complete Philips22 150 w mercury vapour lamp complete Standard co.23 250 w sodium vapour lamp blub Philips24 250 w sodium vapour lamp blub Standard co.25 250 w Sodium vapour lamp holder Philips26 250 w Sodium vapour lamp holder Standard co.27 250 w Sodium vapour lamp chowk Philips28 250 w Sodium vapour lamp chowk Standard co.29 250 w mercury vapour lamp Philips30 250 w mercury vapour lamp Standard co.31 250 w mercury vapour lamp chowk Philips32 250 w mercury vapour lamp chowk Standard co.33 250 w sodium vapour lamp complete Philips34 250 w sodium vapour lamp complete Standard co.35 250 w mercury vapour lamp complete Philips36 250 w mercury vapour lamp complete Standard co.37 45 w CFL Lamp Standard co.38 20 w CFL Lamp Standard co.39 15 w CFL Lamp Standard co.40 45 w CFL Lamp complete fitting Standard co.41 40 w clear lamp Philips42 60 w clear lamp Philips43 100 w clear lamp Philips44 Angle holder Anchor45 Button holder Anchor46 Pendent holder Anchor47 Domestic type 6 amp switch Anchor48 Domestic type 6 amp socket Anchor49 Domestic type 16 amp switch Anchor50 Domestic type 16 amp socket Anchor51 Modular switch 10 amp (ROMA) Anchor52 Modular socket10 amp (ROMA) Anchor53 Modular plate 4 modual (ROMA) Anchor54 Modular plate 6 modual (ROMA) Anchor55 Modular plate 12 modual (ROMA) Anchor56 Modular plate 18 modual (ROMA) Anchor57 Modular regulator socket type (ROMA) Anchor58 Socket type fan regulator Anchor59 Fan capacitor 2.5 mfd Epcos60 Fan capacitor 3.15 mfd Epcos61 New ceilling fan complete set Orient62 New ceilling fan complete set Havels63 New ceilling fan complete set Bajaj64 Ceilling fan rewinding labour charge --65 Ceilling fan bearing 6201 Standard co.66 Ceilling fan bearing 6202 Standard co.67 Ceilling fan Shaft Standard co.68 6 amp 3 pin top Anchor69 6 amp 2 pin top Anchor70 16 amp 3 pin top Anchor71 Ceilling rose Anchor72 Single core wire 1 sq mm polycab73 Single core wire 1.5 sq mm polycab74 Single core wire 2.5 sq mm polycab75 Single core wire 4 sq mm polycab76 Three core wire 1.5 sq mm polycab


77 Three core Flate cable wire 1.5 sq mm polycab78 Three core Flate cable wire 1.5 sq mm polycab79 Service wire 6 sq mm Standard co.80 Wire insulation tape Anchor81 Wire insulation tape steelgrip82 MCB single pole 6 amp Anchor83 MCB single pole 10 amp Anchor84 MCB single pole 16 amp Anchor85 MCB single pole 32 amp Anchor86 MCB 2 pole 32 amp Anchor87 MCB 3 pole 32 amp Anchor88 MCB 4 pole 32 amp Anchor89 MCB single pole 6 amp Havels90 MCB single pole 10 amp Havels91 MCB single pole 16 amp Havels92 MCB single pole 32 amp Havels93 MCB 2 pole 32 amp Havels94 MCB 3 pole 32 amp Havels95 MCB 4 pole 32 amp Havels96 MCB Three pole pvc box Standard co.97 MCB Single pole pvc box Standard co.98 Wooden screw 35x8 (01 packet) Standard co.99 Wooden screw 25x8(01 packet) Standard co.

100 Wooden Grip 35x8(01 packet) Standard co.101 PVC Board (Cutting) 10x8 Standard co.102 PVC Board (Cutting) 10x12 Standard co.103 PVC Board (Cutting) 10x15 Standard co.104 PVC Board (Cutting) 4x4 Standard co.105 PVC gange box 2 way Standard co.106 PVC gange box 3 way Standard co.107 PVC gange box 4 way Standard co.108 PVC gange box 5 way Standard co.109 PVC gange box 6 way Standard co.110 PVC gange box 8 way Standard co.111 FLY killer big size Standard co.

Note:- Rate should not be ecxeed on MRPTerms & Conditionslsok 'krsZ layXu

Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FORMfufonkdrkZ ds gLrk{kj

ADDRESS:-irk

Date:-_______________rkjh[k

I hereby certify that all the terms & conditions mentioned in the tender form issued to me, are accepted. The other terms & conditions if any, mentioned in the supply order will also be accepted to us.


CERTIFICATE



3 Name of Tender AMC of computerfufonk dk uke dWEI;qVj dh , ,e lh



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh



AMOUNT/jkf'k


Sub:- Tender for supply of : AMC OF COMPUTERfo"k;&dWEI;qVj dh ,,e lh vkiwfrZ gsrq fufonk

Sir,

Sr. No. Qty Non comprehance rate for 10 Months

1 12 15 1

Terms & Conditionslsok 'krsZ

Witness:-___________ SIGNATURE OF TENDERER & SEAL OF fufonkdrkZ ds gLrk{kj

ADDRESS:-irk

Date:-_______________rkjh[k

JAWAHAR NAVODAYA VIDYALAYA, DUNETHADist :- DAMAN(U.T.)

Name of items

COMPUTER SYSTEM (ZENITH/HCL)

RIFFILING OF CARTIGE OF HP 1020 LEDGER JET/CANON LBP 2900 PRINTER







COMPUTER SYSTEM (HCL) SERVER

1

2

3

4

5

6

7

8

9

10

11

PRINCIPALJAWAHAR NAVODAYA VIDYALAYA

DUNETHA, DIST. DAMAN (U.T.)

Date : ____________

Station :____________

Signature of witness Name:Name:- Address:-

The Principal of JNV , Daman reserv all the rights to accept or to reject any tender assiningany reason.

The successful bidder have provide the service for non comprehensive only.

All the above conditions are accepted by me / us.

Signature of the tendered with seal of firm

The party have to 08 visit in the vidyalaya in a month and when ever required in the

vidyalaya.

Necessary TDS will be attached alongwith the Tender form for the financial year 2016-17.

Pan card xerox & Tin registeration certificate

The tender should be submitted along with Earnest Money Deposit ( EMD )of Rs. 2000/-(Rupees Two Thousand only) in the form of Demand Draft in favour of Principal, JawaharNavodaya Vidyalaya, DAMAN of SBI Branch. Code no 00514 , failing which the tender willbe Similarly Similarly rejected.

AMC will be effected from the date of issue order.

AMC for period 10 months From July’ 2017 to April’ 2018.

The party should take care for all the computers it should not found in shut down position.

The party have to all the software free of cost which are mandatory for run of the computerare to be install free of cost.

DUNETHA , DIST. DAMAN (U.T.)TERMS & CONDITION FOR AMC OF COMPUTER

Sealed tender should be reached to the vidyalaya as per the date and time mentioned int he tender notification and same will be opened in the office of the Principal JNV, Dunetha , Dist. Daman .

JAWAHAR NAVODAYA VIDYALAYA



3 Name of Tender Stiching of uniformfufonk dk uke diMksa dh f'kykbZ



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh

DD.NO/Mh-MhCheque No.


& BARNCH/cSad dk uke

AMOUNT/jkf'k

To/iazfr]The Principal,/izkpk;ZJNV, DUNETHA/t-u-fo-nqusBkDist. DAMAN (U.T.)ft-neu

Sub:- Tender for supply of : Stiching of Uniformfo"k;&diMks fd f'kykbZ dh vkiwfrZ gsrq fufonk

Sir,

1 FULL PAINT VIII to XII

2 HALF PAINT VI to VII

3 FULL SHIRT VIII to XII

4 HALF SHIRT VI to XII

5 SKIRTS VI to VII

6 KURTA/ KAMIZ VIII to XII

7 SALWAR VIII to XII

8 DUPATTA VIII to XII


Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FORM

ADDRESS:-irk

Date:-_______________rkjh[k




Sr. No. Name of items






Required Cloth in meter,

per no.

Stitching Rate, per no.

1

2

3

4

5

6

7

8


DUNETHA, DIST.DAMAN (U.T.)

All the above conditions are accepted by me / us.

Date : ____________

Station :____________


Necessary TDS will be deducted as per the income tax rules

The Principal of JNV , Daman reserv all the rights to accept or to reject any tender assiningany reason.


JAWAHAR NAVODAYA VIDYALAYADUNETHA, DIST. DAMAN (U.T.)

TERMS & STITCHIGN OF UNIFORM

The party should submit their pakka cum printed bill of owner ship only.

Party shoud weight the cloth during the taking of cloth for stitching and same to the returnedafter stiching of the Uniform.

while stitching of the Uniform the mesurement should be take for every students

while stitching of the uniforme the desine for Girls Uniforme and Boys Uniforme should beobtaine from the store keeper

Sealed tender should be reached to the vidyalaya as per the date and time mentioned in the tender notification and same will be opened in the office of the Principal JNV, Dunetha, Dist. DAMAN

The tender should be submitted along with Earnest Money Deposit ( EMD )of Rs. 2000/-(Rupees Five hundred only) in the form of Demand Draft in favour of Principal, JawaharNavodaya Vidyalaya, Nani Daman of SBI Branch. Code no 00514, failing which the tenderwill be simirarly rejected.

2016-17

1 Tender Notification Number : F. Tender/JNVDaman/2017-18/01 fufonk vkf/klwpuk la[;k फा-जन�वदमन/२०१७-१८/०१


3 Name of Tender tuck shop & PCOfufonk dk uke Vdnqdku de dSaVhu vkSj ihlhvks



tkjh djus dh rkjh[k




2 EMD bZ-,e-Mh



AMOUNT/jkf'k


Sub:- Tender for supply of :Tuck shop cum Canteenfo"k;&Vdnqdku lg dSVhax dh vkiwfrZ gsrq fufonk

Sir,

Sr. No.

Rent per Month

1 टक दुकान de dWaVhu ds fy, �कराए और पीसीओ �कराए प्र�त माह.

Name of items

Rent for Tuck shop cum canteen and PCO Rent per month.

JAWAHAR NAVODAYA VIDYALAYA,DUNETHADist :- DAMAN (U.T.)




With reference to your advsertisement for the above cited items published in the _________dated ____________ in accordance with the terms and conditions of your tender form issued to me fo the purpose , I tender the rate of the under mentioned itemsegksn;] vkids }kjk mijksDr lanHkZ ds ------------------------------------------------------------------------------i= esa izdkf'kr foKkiu ls ----------------------------------------------------------fnukad ------------------------------ds vuqlkj vkids izi= dh lsok 'krksS ds vuq:i eSa fuEu njsa fufonk esa Hkjrk gqW&

Witness:-___________ SIGNATURE OF TENDERER & SEAL OF THE FfufonkdrkZ ds gLrk{kjADDRESS:-irk

Date:-_______________rkjh[k

Witness:- SIGNATURE OF TENDERER & SEAL OF THE FORMADDRESS:-

Date:-_______________



CERTIFICATEI hereby certify that all the terms & conditions mentioned in the tender form issued

to me, are accepted. The other terms & conditions if any, mentioned in the order willalso be accepted to us.

Terms & Conditions enclosed separate

1

2

3

4

5

6

7

9

10

11


DUNETHA, DIST.DAMAN (U.T.) All the above conditions are accepted by me / us.

Date : ____________

Station :____________


Sealed tender should be reached to the vidyalaya as per the date and time mentioned int hetender notification and same will be opened in the office of the Principal JNV, Dunetha, Dist.DAMAN.



Timing of tuck shop cum canteen & PCO will be fixed by the vidyalaya committee.

The vidyalaya will be given permission for movable shop only, and not for construction.

The bidder will follow the instruction which is given by the principal from time to time.

The vidyalaya committee has right to inspect all the items

Successful bidder have to pay the rent for tuck shop as decided by the committee in thetender form. The bidder have to deposit the amount in the office in every 5th of month. The

The Principal of JNV,DAMAN reserve all the rights to accept or to reject any tender withoutassigning any reason.

TERMS & CONDITION FOR TUCK SHOP CUM CANTEEN

Rates of the successful bidder are to valid up to _30.04.2018 from the date of acceptance of histender.

The tender should be submitted along with Earnest Money Deposit ( EMD ) of Rs. 1000/-in theform of Demand Draft in favour of Principal, Jawahar Navodaya Vidyalaya, DAMAN of SBIBranch. Code no 00514, failing which the tender will be summarily rejected.

The successful bidders have to sale only branded items and rate should not be exceed abovethe MRP of Non branded & hygienic items are not permited for sale in the vidyalaya campus

daman.nic.indaman.nic.in/jawahar-navodaya-vidyalaya/tender-01-18-05...vanspati gee fourtune brand 1...

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