(10) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY SPORTS ITEMS FOR THE YEAR 2018-19

Name of the Firm:- __________________________________ Address with Phone ___________________________________

CDR required for sports items Rs.2000/=_Rupees_Two thousand only.

S.No

Name of the item Quality with brand Quantity

Rate to be quoted by firm with GSTapplicable Remarks

1 Chess board (standard) with points

Stag Y.S

2 Cram board (standard) with points

Stag y.s

3 Badminton rackets Karam series 5000 yonex

4 Shuttle cocks plastic Yonex (green)marks 300

5 Table tennis rackets Kung-fu (GKI)

6 Table tennis balls Stag(standard)orange, gki -3 star kung -fu

7 Tennis cricket ball k. sports, teitron, vicky

8 Measuring tape Nylon,100 x 100 jibra glass

9 Volley ball (soft touch) Cosco super volley,spartan

10 Volley ball net (standard double(nylon)

Nivia , 1o Mishies

11 Basket ball Nivia,Spartan(tubless)

12 Cricket ball leather S G test

13

14 Cricket net and pole 100x10 Nylon superior

15 Skipping rope Pollard,yonex

16 Cricket bating kit & keeping kit e.g- Thigh guard, helmet, batting gloves, armguard, abdomen guard, supporter, batting pad

SG, pollard7000 series

17 Cricket kit bag SG

18 Foot air pump Air Max

19

Badminton net Nylon ,superior

20 Foot ball Nivia item code-FB-278, sparton

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

(1)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR DRY RATION FOR THE YEAR 2018-19

Name of the Firm:- __________________________________________ Address with Phone No.:___________________________________________________ CDR required for dry ration Rs.18000/=Rupees eighteen thousand only

S.No

Name of the item

Quality with brand

Quantity Less% on MRP/ Rate to be given wherever less on MRP is not required

Negotation With party

1 Atta P.Mark Per 10 Kg Bag

2 Atta Shaktibough Per 10 Kg Bag

3 Besan Shakti Bhog Per Kg.

4 Suji P.Mark Per Kg.

5 Mustard oil V - brand Per 15 litre

6 Refined oil Dhara Per 15 ltr.

7 Refined Oil Fortune Per 15 ltr.

8 Ghee (Dalda) Rath Per kg.

9 Arhar Dal Grade- I Per Qtl

10 Arhar Dal Grade-II Per Qntle

11 Channa Dal Grade-I Per Qntle

12 Channa Dal Grade-II Per Qntle

13 Masoor Dal Grade-I Per qntle

14 Masoor Dal Grade-II Per Qntle

15 Mong Dal Grade-I Per Qntle

16 Mong dal Grade-II Per Qntle

17 Channa( White) Grade-I Per Qntle

18 Channa(white) Grade-II Prt Qntle

19 Chana ( Black) Grade- Ist Per Qtl

20 Dry Peas(green Grade- Ist Per Qtl

21 Dry peas(white) Grade-I Per Qntle

22 Mong (Washed) Grade Ist Per Qtl.

23 Masoor( Washed) Grade Ist Per Qtl.

24 Rajmash Bulbul Per Qntle

25 Rajmash Deepak Per Qtl

26 Soda Chetak Per Kg.

27 Nutrey Ruchi Per 20 kg

28 Khajoor(Fresh) Marum Per kg

29 Khajoor(fresh) Melody Per Kg.

30 Khajoor(fresh) Crown Per kg.

31 Coconut ( Whole) Grade Ist Per kg.

32 Shahi Firni Kanwal Per 200 gm pk

33 Sugar (Mota) Grade Ist Per Qtl.

34 Salt Tea Samawar Per kg.

35 Biscuit Goodday Per small Pkt

36 Butter bake Amol Per. smallPkt

37 Biscuit Digestive Per small pkt

38 Biscuit Parle-G Per small pkt

The rates quoted by the firm must be clear and visible,over writings to the rates will not be Accepted. Seal and signature of tenderer

39 Biscuit Tiger crunch Per small pkt

40 Match Box Vimal Per Pice

42 Butter Amul Per Kg.

43 Nutry Nuggets Nutrila 1 Kg Pkt.

44 Sewian Savour Per pkt

45 Canned Milk Amual/Gold 1 Litre

46 Papad Lizzt Per kg.

47 Milk Powder Everyday Per kg

49 Shahi kheer Kanwal/ Per 200gm pkt

50 Zeera Whole Per kg. Ist Grade

51 Sounf (whole) Per kg. Ist Grade

52 Elachi (green) Per kg. Ist Grade

53 Elachi ( Big ) Per kg. Ist Grade

54 Dalchini Per kg. Ist Grade

55 Kishmish Per Kg. Ist Grade

56 Cashew nut Per Kg. Ist Grade

57 Chillies powder Per kg Kanwal

58 Chillies Powder Per Kg. Catch

59 Heldi Powder Per kg Kanwal

60 Heldi powder Per kg Catch

61 Sounf powder Per kg Kanwal

62 Sounf powder Per kg. Catch

63 Tej pata Per kg Best quality

64 Dhaniya Powder Per kg. Kanwal

65 long Per kg. Best quality

66 Meat Masala Per Kg. Kanwal

67 Pickle( Mixed) Per kg. Kanwal

68 Kasoori Methi Per kg. Kanwal

69 Jam (Mixed) Per kg Kisan

70 Jam(Nelson) Per kg Nelson

71 Salt iodised Per kg TATA

72 Tea Lipton Per kg Broke Bond

73 Vim Bar Surf per kg Vim

74 surf Per kg Nirma

75 papad Per kg Lizzf

76 Badam giri Per kg Best quality

77 Akhrot giri Per kg Best quality

78 Dalia ( open bag) Per kg Nelson

79 Shahi Khewa Per kg Kanwal

80 Shimla Mirch Per kg Red dry

81 Imli Per kg Fresh

82 Coconut paste Per kg. Fresh

83 Milk Powder Per kg Verka

84 Tang powder Per kg Real

85 Biscuit Per small pkt Tiger crunch

86 Babri seeds Per kg Fresh

87 Biscuit Per small pkt. Butter Delite

.

(11)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF RICE FOR THE YEAR 2018-19

Name of the Firm:- _____________________________________________________

Address with Phone No.:___________________________________________________ CDR required for the tender of Rice Rs.18000/= Eighteen thousand only

S.No Name of the item Quality with brand

Quantity Rate to quoted attach sample

Negotiation with firm

1 Rice , (Full wond) 999 Per Qtl.

2 Rice , (Full wond)

Dubble apple Per Qtl

4 Basmati Rice

Double X Per Qtl.

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

(8) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF TOILET ITEMS FOR THE YEAR 2018-

19

Name of the Firm:- _________________________________ Address with Phone No.:___________________________________________________ CDR required for the item of toilet item Rs. 2000/= Rupees two thousand only

uoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

S.No Name of the item

Quality with brand

Less% on MRP/ Rate to be given wherever less on MRP is not required Remarks

1 Bathing Soap Lux 75 grm

2 Bathing Soap Life bouy 75gram

3 Washing Soap Rin 200gram

4 Washing Soap Rin supreme

5 Tooth Paste pepsodent 50 grm

6 Tooth paste Colligate 50 grm

7 Tooth Brush Med Pepsodent

8 Hair Oil Dabur amal 100 ml

9 Hair oil Clinic puls 100ml

10 Phynil White

11 phynil Black(concentrated

11 Toilet cleaner Hatric

12 Toilet Brush (Round)

Superior

13 White Liquid Polish Cherry

14 Black Liquid Polish Cherray

15 Dry Cell Novino(big)

16 Dry Cell Novino (lencil)

Air freshener Odonil

17 Broom Small Size Special

18 Acid Concentrated

.19

Broom coconut(with handle)

Top quality

20 Plastic Mug Smart

21. Plastic bucket Smart

22 Dust bin(big) Smart

23 Dust bin(small) smart

24

(12) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&

TENDER FORM FOR THE SUPPLY OF KASHMIRI BREAD ITEMS FOR

THE YEAR 2018-19

Name of the Firm:- _________________________________ Address with Phone No.:___________________________________________________

CDR required for the item of bread Rs 7000/=Rupees seven thousand only.

S.No Name of the item Quality with brand

Quantity Rate Remarks

1 Lawasa 48 Grm Each

2 Bakerkhani 48 Grm Each

3 Girda 48 Grm Each

4 Lawasa 80 gm Each

5 Bakerkhani 80 gm Each

6 Girda 80 gm Each

7

Bread (Double Roti) Delicious Bakery 400 gm Each

8 Cripa bread With Khashkash Per kg.

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

(13)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR HAIR CUTTING FOR THE YEAR 2018-19

Name of the Firm:- ______________________________________ Address with Phone No.:___________________________________________________ CRD required for hair cutting tender Rs.500/= Rupees five hundred

S.No Name of the item Militry Cutting

Rate quoted by firm/ Barber

Remarks

1 Hair cutting ( Military cutting) Per student

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

(2)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF FRESH RATION ITEMS FOR

THE YEAR 2018-19

Name of the Firm:- _________________________________________________ Address with Phone____________________________________________ No.:___________________________________________________ CDR required for vegetable item Rs.7000/= Rupees seven thousand only.

S.No Name of the item Quality with brand

Quantity Rate to be quoted by firm with GST if applicable Remarks

1 Onion punjabi Per.Kg.

2 Tomato Grade-I Per.Kg.

3 Potato Big size Per.Kg.

4 Cauliflower Grade-I Per.Kg.

5 Cabbage Grade-I Per.Kg.

6 Spinach Grade-I Per.Kg.

7 Kadam Grade-I Per.Kg.

8 Brinjal Grade-I Per.Kg.

9 Capsicum Grade-I Per.Kg.

10 Lauki Grade-I Per.Kg.

11 Green Peas Grade-I Per.Kg.

12 Fresh Beans Grade-I Per.Kg.

13 Turnip Grade-I Per.Kg.

14 Bhindi Grade-I Per.Kg.

15 Ginger Grade-I Per.Kg.

16 Green Chilly Grade-I Per.Kg.

17 Garlic(big) Grade-I Per.Kg.

18 Green Dhaniya Grade-I Per.Kg.

19 Lemon Grade-I Per.Kg.

20 Radish Grade-I Per.Kg.

21 Cucumber Grade-I Per.Kg.

22 Apple Delicious Per.Kg.

23 Banana Grade-I Per. Dozen.

24 Orange Grade-I Per. Dozen.

25 Apple American Per Kg

26 Pears (Nag) Grade-I Per.Kg.

27 Water Melon Grade-I Per.Kg.

28 Nadroo zadibal Per.Kg.

29 Nadroo Dhal Per kg

30 Carrot Grade-I Per.Kg.

31 Padina Green Grade-I Per Kg

32 Chicken Dressed Broiler Per Kg.

33 Eggs Big size Per Dozen

34 Cheese Kashmiri Per Kg

35 Curd Fresh Per Kg

36 LadooBundi Grade-I Per Kg

37 Basan Ladoo Grade-I Per Kg

38 Samosa Fresh 01 pc

39 pears Farashi 1 kg

40 Onion Kashmiri 1 kg

41 Meaton (without ugri) Sheep 1 kg.

42 Cheese punjabi 1 kg.

43 Palak Kashmiri 1 kg

44 Chugender leaves Fresh 1 kg

45 Kadu big 1.kg

46 Curd Khyber Per pkt

Less % on MRP

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted.

Sig. of the party with seal

(4) JAWAHAR NAVODAYA VIDYALAYA AISHMUQAM DISTT. ANANTNAG

(J&K)TENDER DOCUMENT FOR STITCHING OF UNIFORM FOR THE YEAR 2018-19

Name of the Firm:-____________________________________________

Address with PhoneNo.:___________________________________________________ CDR required for the stitching tenders. Rs.4000/= Four thousand only

S.NO NAME OF THE ITEM

RATE TO BE QUOTED BY FIRM WITH

STITCHING MATERIAL REMARKS

1 2 4 5

1 Frok

Samples of Thread

Spaidpoly , Good quality

Button, Zip Cotton , Good

quality Pant Hooks, Pocket

Cloth and fusing cloth.

Are required.

2 Shalwar

3

Pant (inter lock,bukram in kuf,3 pockets

4 Shirt(titron collar,

5 Coat

6 Quilt Cover

7 Mattress Cover

8 Pillow Cover

9 Curtain Normal size

The rates quoted by the firm must be clear and visible, over writings to the rates will not be accepted .Further quote the quantity of cloth as per sizes attached with this tender.

Sig. of the party with seal

(7) JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF STATIONERY ITEMS FOR

THE YEAR 2018-19

Name of the Firm:-__________________________________________________

Address with Phone No.:___________________________________________________

CDR required for the stationery Rs.3000/= Rupees two thousand only

Name of the item Quality with brand

Quantity

Less% on MRP/ Rate to be given wherever less on MRP is not required Negociation

1 2

3 4 5 6

1 Geomatry Box School time Each

2 Fevi stick Kores (big size)

3 File cover Superior Each Sample required

4 File cover Ordinary Each Sample required

5 Paper pins nice Each Pkt

6 File flap Best quality Each

7 Drawing Board pins Cores Each pkt

8 Graph Copy classmate Each

9 Toner-AR-603 IN sharp Each

10 Pencil Apsra Each

11 Cartridge A 12 Image Each

12 Cartridge 88 No Image Each

13 Cartridge A 12 AEPL Each

14 Cartridge 88 No AEPL Each

15 Paper- A 5( 500 psges) KJ easy copier Ream

16 Geomatry note book superior Per dozen

17 Tag long- size)(green) Superior Bundle

18 Drawing note book Class mate Per dozen

19 Ruled Paper ( 18” x 22”) Naini Per Ream

20 Paper- A4, (500 pages rim) JK easy copier Per Ream

21 Long Register (29 X 21) cm

Navneet- Page-160 , Per Register

22 Long Register Size ( 29 X 21) cm

Classmate- page- 172 Per Register

23 Note book Size- (24 X18)

Navneet ( Page- 160) Per note book

24 Notebook ( Size-24 x18)

Classmate ( Page-172) Per Notebook

25 Eraser Apsara Each

26 Sharpner Apsra Each

27 Tap roles1”2”4” Good quality Each

28

Sc Practical note books for class 9th 10th 11th & 12th Sangam Each

29

Sc Practical note books for class 9th 10th 11th & 12th Evergreen each

30 Physical Education Practical Note book class 11th & 12th Sangam Each

31 Physical Education Practical Note book class 11th & 12th Evergreen each

32 Ball pens Blue/Red , 045 , Reynolds Each pen

33 Ball pens Blue/Red , 045 , cello each

34 Ball pen blue/red flair each

35 Drawing note book classmate each

36 Oil poster camlin 50 shades

37 Sketch pen Camlin Paber-castle

38 Poster colour

39. Water colour

Artist’s water colour camlin

12 colour set 120 ml.

40 Water colour plate -------do------ -----do----

41 Soft hair brush (flat) Poster colour 12 pc.set

42 White Chalk (Dustless) apsara Per pocket

43 Board marker pen Kores Per 10 pieces

44 Drawing sheet Big size Per piece Sample required

45 Examination Answer.sheet 12 pages 9” x11” Per 1000 book

As per our

sample

46 Examination answer sheet 08pages 9” x 11”

Per 1000 book

As per our

sample

47 Examination answer sheet 04 pages 9” x 11”

Per 1000 book

As per our

sample

48 Cartridge brother each

49 Gum bottle camel 700 ml

50 Graph paper Long size Per sheet Sample required

51 Geography file

superior each As per our

sample

52 Math Activity,for7th,8th,9th & 10th Sangam each

53 Math Activity,for7th,8th,9th & 10th evergreen each

54 Thread ball Quilt stitch type Each(big) Sample required

55 School bag

Diesel(Medium-size) each

The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted

Signature of the tenderer with seal Si

(9)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER DOCUMENT OF WASHING OF UNIFORM for THE YEAR

2018-19

Name of the Agency/ Firm Complete address with phone No.

CDR required for tender Rs.1000/= Rupees one thousand only

.

S.No Name of the item

Quantity Rate to be quoted by

the firm

Remarks

1 2 3 4 5

1 Frok Per one

2 Shalwar Per one

3 Pant Per one

4 Shirt Per one

5 Coat Per one

6 Sweater Per one

7 Quilt Cover Per one

8 Mattress Cover Per one

9 Pillow Cover Per one

10 Curtain Normal size Per one

12 Bed sheet Per one

13 Blanket Per blanket

The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted Sig. of the party with seal

(6)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER DOCUMENT OF BEDDING THE YEAR 2018-19

Name of the Agency/ Firm Complete address with phone No.

CDR required for tender Rs.2000/= Rupees one thousand only

Sr.No Name of the item

Specification Rate to be

quoted by the

firm

Remarks

1

Quilt 6 kg. with Cover

4 ‘ x 6.50’ Ft.( Cloth-Paka print,Cotton-sheen)

2

Matress 4 kg with cover

6’ x 3’,ft. Cloth-paka print,cotton-Sheen)

3 Pillow 1 kg. with cover

2’ x 15”,(Cloth-paka print,cotton-sheen)

4 Bed sheet

145 “ x 225” Paka print

The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.Further sample of cloth and cotton should be attached. Sig. of the party with seal

(14)

JAWAHAR NAVODAYA VIDYALAYA ,ANANTNAG (JAMMU & KASHMIR )

LIST OF COMPUTER HARDWARE ITEMS FOR THE YEAR 2018 19

(CDR Required Rs.2000/=

S.N. Name of item

Quality / Mak

e

Quantity

Rate

Remarks Compehensive

Non-Comprehen

sive

1

SERVER ACER Altos G540 including ATX Cabinet, MB, HDD, Processor, RAM, FDD, CD-ROM.

ACER

1

2

CLIENTS (P-IV) with ATX Cabinet HCL Infinity

Mother board (3.0 GHz) Intel 5

Processor (P-IV) Intel 5

RAM (2 GB) Hynix 5

Hard Disk (80 GB) Seagate 5

CD-ROM HCL 5

3

CLIENT M/Cs (Dual Core) HCL

Mother board (600 MHz) Intel 11

Processor (Dual Core) Intel 11

RAM (2 GB) Hynix 11

Hard Disk (160 GB) Seagate 11

52X-Combo Drive HCL 11

4

CLIENT M/Cs (ACER)

Mother board Intel 3

Processor (Intel P-IV 2.8 Dual Core) Intel 3

RAM (2 GB) Hynix 3

Hard Disk (160 GB) Seagate 3

DVD Combo ACER 3

5

CLIENT M/Cs (P-IV)=10 Dual Core

Mother Board Dual Core Intel 10

Processor Dual Core Intel 10

RAM (2 GB) Hynix 10

Hard Disk (160 GB) Seagate 10

DVD COMBO HCL 10

6 PRINTERS

PRINTER

Samsung ML 2160

1

HP-1020

1

HP- 1010

2

HP-1022

2

Brother

Copier & Print

er

1

HP Colo

r Laser

Jet CP

2025

1

S.N. Name of item

Quality / Mak

e

Quantity

Rate

Remarks Compehensive

Non-Comprehen

sive

7 SCANNER

UMAX

1

HP Scanj

et 2400

1

8 CRT MONITOR (17") HCL 27

ACER 3

9 Laptop, Intel i-3, 500GB HDD, 2 GB RAM

Samsung

41

10 Laptop D -630 Dell latitude Dell 1

11 Projector

Sharp XG

- MB55X

DLP

1

12 MULTIMEDIA LCD PROJECTOR

NEC XGA NP -M260

XG

SPARE PARTS OF COMPUTER SYSTEMS

S.No. ITEM Specification Rate Remarks

1 NETWORK INTERFACE CARD (NIC)

D-Link

2 Pen Drive (8 GB) - Steel Body HP

3 Pen Drive (16 GB) - Steel Body HP

4 External Hard Disk (1TB) Seagate

5 External Hard Disk (1TB) Toshiba

6 WiFi MODEM D-LINK

7 WiFi MODEM TP-LINK

8 WiFi ACCESS POINT D-LINK

9 WiFi ACCESS POINT TP-LINK

10 LAN Access D-LINK

11 CAT 6 LAN Cable per mt. D- Link

*Servers and clients are properly bounded with Networking and shares the files

* Servers and clients are properly bounded with Networking and shares the internet

TERMS AND CONDITIONS

Undertaking :-

1 The AMC will be for one year.

2 The technical Expert must visit the vidyalaya on 10th, 20th and Last day of every month for routine check up.

3 All Machine down problems will be attended within one week failing which pentally will be

charges @ 20/- per day per computer non functioning either Clients for servers.

3 Intially 1/4 of amount of the contract will be paid for three months anf thereafter the rest

of the amount will be paid in three installments if the services will be found statisfactory.

4 Other terms and conditions are separetaly enclosed.

5

I have accepted all the terms and conditions received with tender form.

Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in

the form of Demand Draft in favour of the Principal, J N V Theog payable at S B

I Theog

IF THE PURCHASES/SERVICES ARE MADE CENTRALLY BY NVS AT ANY STAGE,

THE SAID TENDER REMAINS AUTOMATICALLY CANCELLED AT ANY STAGE.

PRINCIPAL

Signature of

Tenderer: -

Name of the Firm with Address: -

D D No.: Date: -

Amount Name of the Bank: -

(3)

JAWAHAR NAVODAYA VIDYALAYA Ashmuqam Distt Anantnag (J&K)

LIST OF BUILDING MATERIAL ITEMS FOR THE YEAR 2018 – 19 (CDR

Required Rs.4000/=for bothBuildingmaterial &.electric.items)

S.No

. Name of item Specifications

Less% on MRP/ Rate to

be given wherever less on MRP is not

required

Negotate

d Rates

Approve

d rates

Remark

s

1 G.I. Sheet

Tata Shakti- 63 mm 10'

(Nalidar)

Tata Shakti- 63 mm 8'

(Nalidar)

Tata Shakti- 63 mm 6'

(Plan)

per Packet of 100 Pcs

2 Machine Screw Different

Sizes per Packet of 100 P

3 Nut & Bolts Different Sizes Jaishree - 4"

4 Chitkani (ISI Mark) Jaishree - 6"

4" (ISI) Mark

5 Hinges

6" (ISI) Mark

6 ft. (ISI) Mark

1/2" - per kg

6 Nails

3/4" - per kg

1" - per kg

2" - per kg

Power Plus

7 Welding Rod per packet

Electrod

Weldmaster

Per Running Ft.1"

8 Wooden Beading

Per Running Ft.1/2"

Per Running Ft.3/4"

Per Running Ft.1-1/2"

Eagle (Single)

9 Hexa Blade

Eagle (Double)

Lion (Single)

Lion (Double)

Kit Ply 8' x 4' x 9 mm

10 Laminated Board (ISI

Mark)

Kit Ply 8' x 4' x 12 mm

8' * 4' (1 mm) All Shades

Per.Pcs

11 Sunmica Sheet .

8' * 4' (1.5 mm) All

Shades Per.Pcs

8' * 4' (2 mm) All Shades

Per.Pcs

8' * 4' (2.5 mm) All

Shades Per.Pcs

Ambuja , 53 Grade per

Bag

12 Cement

Max 53 grade per Bag

Khyber per Bag

Saifco per Bag

JK, per Bag

13 White Cement Birla White, per Bag

Makrana per sqf.

14 Marble White Dhaulpur per sqf.

Makrana per sqf.

15 Marble Pink Dhaulpur per sqf.

SH Per kg.( Welsom)

16 Putty

SR per kg (Welsom)

Nerolac per KG

Asian, Pack per kg

17 Chalk Matti Asian, Pack of kg

Nerolac, Pack of kg

18 Fevicol

SR, Pack of 4 lts.

Burger, Pack of 1 lts.

Shalimar, Per lts.

Burger Per Lts.

19 Red Matti Shalimar Per kg

20 Lime Asian Per kg

Burger Per kg

21 Lime Brush per pcs

22 Tarpine Oil Asian - Per Ltr.

23 Stainer Asian - Per 100 ml

Nerolac - Per 100 ml

24

Jindal - 3/4"

G.I. Pipe (ISI) Mark

Jindal/Surya Parkash - 1"

Jindal /Surya Parkash- 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal /Surya Parkash-

1/2"

Jindal /Surya Parkash -

3/4"

25 G.I. Union (ISI) Mark Per

piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal - 1/2"

Jindal - 3/4"

26 G.I. Socket (ISI) Mark per

piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal - 1/2"

Jindal - 3/4"

27 G.I. Elbow (ISI) Mark per

piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal - 1/2"

Jindal - 3/4"

28 G.I. R. Socket (ISI) Mark

per piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal - 1/2"

Jindal - 3/4"

29 G.I. Tee (ISI) Mark per

piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Jindal - 1/2"

Jindal - 3/4"

30 G.I. Gate Valve (ISI)

Mark per piece

Jindal - 1"

Jindal - 2"

Unik - 1/2"

Unik - 3/4"

Unik - 1"

Unik - 2"

Luxar 1/2"

Titan 1/2"

31 G.I. Nipple (ISI) Mark per

piece

Corsa 1/2"

Luxar 1/2"

Titan 1/2"

Corsa 1/2"

Luxar 1/2"

Titan 1/2"

Corsa 1/2"

Luxar 1/2"

32 Bib Cock Plastic (ISI) Per

piece

Titan 1/2"

Corsa 1/2"

Luxar 1/2"

33 Bib Cock CP Per piece

Titan 1/2"

Corsa 1/2"

Nerolac per litre

34 Paint Asian Per Litre

NerolackPer Litre

35 Paint Brush 3",4",6" per pcs

36 Raig Mall 40,60,100 size per pcs

Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in the form of

Demand Draft in favour of the Principal, J N V Aishmuqam (Anantnag) payable at S B I

Anantnag

IF THE PURCHASES ARE MADE CENTRALLY BY NVS AT ANY STAGE, THE SAID

TENDER REMAINS AUTOMATICALLY CANCELLED AT ANY STAGE.

Tender Cost of Rs.200/- (Non Refundable ) Dated

Gr.No _______________________ ___________

1. Name of the Items for which tender is quoted ________________________________

2. Name and complete address of furm ______________________________________

3. Name of the proprietor/partner etc with phone No. ______________________________

4. (a) Registration No.of firm _________________________________________________

(b) Sales Tax No. _________________________________________________

( c ) CST No.

_________________________________________________

(d) TIN No. _________________________________________________

5 . Attach curent income Tax return if any _____________________________________

6. Attach a copy of sales Tax/Income Tax return filed if any _______________________

7. Earnest money (DD.NO ) ______________dated ______________ Amount ___________

Signature of Tenderer: -

PRINCIPAL Name of the Firm with Address: -

JNV Aishmuqam

(15)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF MEDICINES ITEMS FOR

THE YEAR 2018-19

Name of the Firm:- ________________________________________ Address with Phone No.:__________________________________________________CDR required

Medicine Rs.2000/=____________________________________________

Sr.No Name of the COMPANY Less% on MRP/ Rate to be given wherever less on MRP is not required. Remarks

1 Pfizer

2 ManKind

3 Mc Millon

4 Abbot

5 Nicolas

6 Cadila

7 Ran Bxy

8 Cipla

9 Torrent

10 Intas

11 Lica

12 German Remedies

13 Glen Merck

14 Ipca

15 John son & John son

16 Lupin

17 Wockhardt

18 Dr. Reddy

19 Glaxo

The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.

Sig. of the party with seal

(5)

JAWAHAR NAVODAYA VIDYALAYA AISHMQUQAM DISTT. ANANTNAG (J&K).

TENDER FORM FOR THE SUPPLY OF UNIFORM ITEMS FOR

THE YEAR 2018-19

Name of the Firm:- ______________________________ Address with Phone No.:___________________________________________________

CDR required for tender Rs.5000/= Rupees one thousand only S.No Name of the Item Specification Rate to be

quoted by firm with GST if

applicable

Remarks

1

Nylon socks(Fisba)

with sample

Free size(White)

Free Size(Navy

Blue)

2

Sweater

Hot zone(Attach

sample)

Size-28

Size-30

Size-32

Size-34

Size-36

Size-38

Size-40

Size-42

Size-44

3

Belt,(Nylon) with

school Emblem on

buckle(Attach Sample

Three strips) top &

bottom Grey,Middle

strip white.

As per our sample

4

Tie, large Size( Attach

Sample)

With N.V.S logo

Embroidered

As per our Sample

5

House T-

Shirt, (Blue

Dot) coloured with

School Name and

Insigina( Attach Sample)

28-size

30-size

32-size

34-size

36-size

38-size

40-size

Green,Yellow, sky Blue

and Red.

42-size

44-size

6

Coat(

blazer)(Pardeep) with

school Emblem on

buckle (Attach Sample)

28-size

30-size

32-size

34-size

36-size

38-size

40-size

42-size

44-size

7

Track Suit, Blue

Dot (Attach sample)

28-size

30-size

32-size

34-size

36-size

38-size

40-size

42-size

44-size

8 Dupatta, Cotton(attach

sample 2 mtres complete length

White

Navy blue

9 Towel

24 x48(good

quality)cotton

10 Towel

30 x 60(good

quality)cotton

Sig. of the party with seal

The rates quoted by the firm must be clear and visible over writings to the rates will not be accepted.

JAWAHAR NAVODAYA VIDYALAYA AISHMUQAM, ANANTNAG (J&K)-192129

LIST OF ELECTRICAL ITEMS FOR THE YEAR 2018-19

S.No. Name of item Specifications Rates Remarks

1 PVC wire multi strand fire

proof 91.44 m

Anchor - 10 mm

Anchor - 6 mm

Anchor - 4 mm

Anchor - 2.5 mm

Anchor - 1.5 mm

Anchor - 1 mm

Havells - 10 mm

Havells - 6 mm

Havells - 4 mm

Havells - 2.5 mm

Havells - 1.5 mm

Havells - 1 mm

2 Switch 15 Amp - Anchor

5 Amp - Anchor

3 Socket 15 Amp - Anchor

5 Amp - Anchor

4 Top 15 Amp - Anchor

5 Amp - Anchor

5 Bulb

100 Watts - Anchor

100 Watts - Surya

100 Watts - Philips

6 Kit Kat

63 Amp. - Anchor

64 Amp. - Havells

100 Amp. - Anchor

100 Amp. - Havells

200 Amp. - Anchor

200 Amp. - Havells

7 Wooden Board

6" x 8"

8" x 10"

10"x12"

6"x4"

4"x4"

7"x4"

4"x8"

8 Sheet Sunmica

3 mm - 4" x 8"

3 mm - 8" x 10"

3 mm - 7" x 4"

3 mm - 7.5" x 4.5"

3 mm - 8.5" x 10.5"

3 mm - 4.5" x 8.5"

3 mm - 8" x 6"

3 mm - 10" x 12"

9 Screw all Size S.Steel Screw -Per Packet

10 Gitties PVC all sizes Per Packet - Polyfit

11 Casing and capping

ISI Mark Polyfit - 1"

ISI Mark Polyfit - 3/4"

ISI Mark Polyfit - 1/2"

12 MCB

100 Amp. ISI Mark Anchor

63 Amp. 440 V T/P Anchor

40 Amp. 230 V. T/P Anchor

32 Amp. 230 V Anchor

16 Amp. Single ISI Anchor

6 Amp. ISI Mark Anchor

100 Amp. ISI Mark Havells

63 Amp. 440 V T/P Havells

40 Amp. 230 V. T/P Havells

32 Amp. 230 V Havells

16 Amp. Single ISI Havells

6 Amp. ISI Mark Havells

13 Main Switch Three Phase.

100 Amp. 440 V (Anchor)

63 Amp. 440 V (Anchor)

100 Amp. 440 V (Havells)

63 Amp. 440 V (Havells)

14 Triple pole MCB for three

phase

100 Amp (Anchor)

63 Amp (Anchor)

40 Amp (Anchor)

32 Amp (Anchor)

100 Amp (Havells)

63 Amp (Havells)

40 Amp (Havells)

32 Amp (Havells)

15 Service Wire

4 mm -Aluminium

Conductor - Anchor

6 mm - Aluminium

Conductor - Anchor

10 mm - Aluminium

Conductor - Anchor

4 mm -Aluminium

Conductor - (Hevells)

6 mm - Aluminium

Conductor - (Hevells)

10 mm - Aluminium

Conductor - (Hevells)

16 Tube Starter 40 Watts (Anchor)

40 Watts (Philips)

40 Watts (Surya)

17 Heater Element 1500 W

750 W

18 Batton Holder Jumbo Anchor

Hevells

19 Angle Holder Anchor

Havells

20 Sleeves for Heaters 1 mt long

21 Elect. Tube Frame Complete

40 w. Anchor

36 w. Anchor

20 w. Anchor

22 Tube Side holder Philips

23 Electronic Tube Choke 40 W. Anchor

24 Copper Tube Choke 40 W Anchor

25 MCB Distribution Boxes 4 ways to 12 ways Anchor

26 Tube Rods

20 W Anchor

36 W Anchor

40 W Anchor

20 W Philips

36 W Philips

40 W Philips

20 W Surya

36 W Surya

40 W Surya

27

H.P.S.V. Street light Bajaj

Fully assembled with

H.P.S.V. Bulb

70 W

250 watt

28 RCC & Wooden Bit all sizes JK Steel

29 H.P.M.V Street Light Fitting

with H.P.S.V. Bulb

400 W. Bajaj

70 W. Bajaj

30 H.P.M.V Street Light Fitting 250 W. Anchor

31 C.F.L.

2 Watt - Havells

8 Watt - Havells

15 Watt - Havells

18 Watt - Havells

35 Watt - Havells

65 Watt - Havells

2 Watt - Philips

8 Watt - Philips

15 Watt - Philips

18 Watt - Philips

35 Watt - Philips

65 Watt - Philips

2 Watt - Surya

8 Watt - Surya

15 Watt - Surya

18 Watt - Surya

35 Watt - Surya

65 Watt - Surya

32 Single Phase change over

switch

Anchor

Hevells

33 Three phase change over

switch

Anchor

Hevells

34 Street Light Timer Anchor

Hevells

35 Switch Gear (I.C.T.P single

phase)

63 Amp Anchor

100 Amp Anchor

63 Amp Hevells

100 Amp Hevells

36 Total spare parts of H.P.S.V.

& H.P.M.V. street light

70 wt

125 wt

250 wt

400 wt

37 Play Ground Mercury flood

light

250 wt

400 wt

38 Chokes for H.P.S.V. &

H.P.M.V

70 wt

125 wt

250 wt

400 wt

39 Pump Starter for 25 H.P

submersible motor (star delta)

Crompton greaves

Natraj

L&T

40 Immerssion Rod Element for

hot water purpose

04 kW

06 kW

41 Pillar Heater Belco Double Rod

42 Room Heater Bajaj Single Rod

Bajaj Double Rod

43 H.P.S.V. Choke

70 wt

125 wt

250 wt

400 wt.

LED Lamps

Syska - 4 Watt

Syska - 8 Watt

44

Syska - 15 Watt

Syska - 20 Watt

Syska - 45 Watt

Havells - 4 Watt

Havells - 8 Watt

Havells - 15 Watt

Havells - 20 Watt

Havells - 45 Watt

45 Black Cotton Tape Roll 1" - Bhor's Steel Grip

46 Water Proof Tape Standard Quality

47 Under Ground Cable

25 mm Anchor

50 mm Anchor

63 mm Anchor

100 mm Anchor

25 mm Havells

50 mm Havells

63 mm Havells

100 mm Havells

48 Submersible Cable Copper

3 core (1100 voltage)

Anchor

3 core (1100 voltage)

Havells

49 Exhaust Fan Ventil air DB 230 and 300

mm Havells

50 Ceilling Fan

ES 50 Premium 5 star

Havells

Fan Wings

Starter

51 Water Heater

15 litre Havells

25 litre Havells

35 litre Havells

50 litre Havells

100 litre Havells

53 Endura Cityliner Leaf 20 W LED 6k Havells

54 Capacitors 250 W

4 MFD Type

8 MFD Type

10 MFD Type

15 MFD Type

20 MFD Type

33 MFD Type

42 MFD Type

55 Starter 110 V

2*18/20 W FTL Type FS 2)

2*18/20 W FP-L CFL (Type

FS 2)

Note: - Security Money for the said tender is Rs 5000/- (Five Thousand Only) in the form of Demand

Draft in favour of the Principal, J N V Anantnag payable at S B I Anantnag.

IF THE PURCHASES ARE MADE CENTRALLY BY NVS AT ANY STAGE, THE SAID TENDER REMAINS

AUTOMATICALLY CANCELLED AT ANY STAGE.

Tender Cost of Rs.200/- (Non Refundable )

Gr.No _______________________ Dated ___________

1. Name of the Items for which tender is quoted ________________________________

2. Name and complete address of furm ______________________________________

3. Name of the proprietor/partner etc with phone No. ______________________________

4. (a) Registration No.of firm _________________________________________________

(b) Sales Tax No. _________________________________________________

( c ) CST No.

_________________________________________________

(d) TIN No.

_________________________________________________

5 . Attach curent income Tax return if any _____________________________________

6. Attach a copy of sales Tax/Income Tax return filed if any _______________________

7. Earnest money (DD.NO ) ______________dated ______________ Amount ___________

PRINCIPAL Signature of Tenderer: -

JNV Aishmuqam Name of the Firm with Address: -

Imp:- THIS ANNEXURE SIGNED STAMPED BY THE TENDERER/FIRM IS TO BE

ATTACHED WITH TENDER FORM IN ORIGINAL WHILE SUBMITTING THE TENDER

FORM.

TERMS AND CONDITIONS: 1. The tender validity period will be from the date of agreement up to finalization of tenders for the

year 2019-2020.

2. On acceptance of the tender, it will become a contract and the contractor shall be bound by the .

. terms and conditions of the tender/supply order:-

3. The quantity of items may increase or decrease at the discretion of the Principal without asseigning .

any reason.

4. Conditional tenders will not be accepted at all.

5. There should not be any over writing or correction in the tender, if a figure is to be amended, it. .

should be neatly scored off. The revised figure shall be written above and same shall be attested

with full signatures . and seal. In the absence of the attested signatures, the tender is liable to be

rejected.

6. The intending tenderers are requested to quote their rates inclusive of all taxes/GST payable to the . .

Govt. and other agencies and F O R Vidyalaya stores.

7. The rates quoted must be written in words as well as in figures on the prescribed tender form. The .

Tender forms should invariably be signed and rubber stamped by the tenderers.

8. The tenderer shall have to produce evidence of having a well established business concern with . .

. fulfillment of all requisite formalities under rules.

9. In case of non-compliance of terms and conditions of the NIT/Allotmeent order,the amount of . .

. CDR shall Be liable to forfeitur

10. The undersigned does not bind himself for allotment of the contract to the lowest tenderer .

but allotment order can be made partly basis. Quality of item/sample will also considered. Which

must be produced at the time of depositing the tenders where required.

11. The successful tenderer shall not assign or sublet the contract or any part of the contract to any other .

agency.

12. The undersigned reserves the right to reject any or all tenders any time without assigning any reason

13. Only the registered firms dealing in relevant items must quoter their rates.

14. Tenderers are requested to quote less percentage for the branded items on MRP.

15. In case of any dispute or difference of opinion etc, that may arise, the decision of the principal/

Navodaya Vidyalaya Samiti will be final.

16. Court of Jurisdiction will be CAT Chandigarh.

17. Tenders who do not comply with the above terms and conditions are liable to be rejected.

18. The tenderer should have the existing sale shop which can be verified by Vidyalaya Committee and

on the non- existence of the sale shop tender shall be cancelled.

19. The amount of CDR required for item must be attached with tender document.

AFTER THE TENDERS ARE ACCEPTED AND ALLOTMENT ORDER

ISSUED, IT SHALL BECOME A CONTRACT AND THE

CONTRACTOR/ALLOTEE BE BOUND TO COMPLY WITH TERMS AND CONDITIONS OF FORM, FROM SR. NO. 01 TO SR.NO. 19.

PRINCIPAL

TERMS AND CONDITIONS ACCEPTED.

SIGNATURE OF THE PARTY WITH STAMP.

Dated_____________________________________