javaahr navaaodya ivaValaya

QSDl% 0724-2258981

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javaahr navaaodya ivaValaya Ekkuo lalk/ku fodkl

ea=ky; dk Lok;r laLFkku

(Ldwy f’kkk ,oa lkkjrk

foHkkx] Hkkjr ljdkj)

baaBauLgaavaM ³jahaÐº´] thº ¹ Akaolaa¸ ijalaa ¹ Akaolaa 444 104³mahaº´

Website : www.jnvakola.org E-mail : [email protected]

Fax : 0724-2258981 Tele: 0724-2258981

JAWAHAR NAVODAYA VIDYALAYA An Autonomous Organization under Ministry of

Human Resource Development

(Dept. of School Education & Literacy,Govt.of India)

At-PO:Babhulgaon Jahan, Tal & Distt- AKOLA Pin- 444 104 (Maharashtra)

_____________________ AFFILIATED TO CBSE, NEW DELHI AFFILIATION No : 06886_____________________

p~aMkÁ À janaivaÀAkaolaaÀ2016-17À

idnaaMkÁ ¹ 18º4º2016

To

The Resident District Collector,

AKOLA

Sub: - Tender publication in District WEB Portal – Requested – Reg.

****

Respected Sir,

It is to submit that the Vidyalaya is in need of the following items for the financial year

2016-17.

1. Furniture

2. Sports items

3. Musical instruments

4. Mess equipments/Hostel Equipments

5. Bedding Items

6. Mess provision Grocery & others

7. Vegetables & fruits

8. Uniform Items

9. Lab. Equipments & Items

10. Hiring of Vehicle- Preference will be given to TATA & Mahindra & Mahindra double

Cap Diesel Run.

11. AMC of Computers

12. AMC of R/O Purifiers

13. Transportation Charges to bring Milk from Government Dairy to Vidyalaya.

14. Students Hair dressing/ Cutting.

15. Washing & Ironing of Students Uniform & Bedding Items.

16. Uniforms Stitching.

17. Stationery Items ( for students, computers & office )

18. Non-Veg Items

19. Bakery Items

20. Labour Charges M&R of Buildings & Staff Quarters- Scrapping Colour Washing &

White Washing by Distempers/oil Paints for Wall painting & Doors & Windows etc..,

21. Supply of Water in Tankares (5000 litr.Capacity.)

22. Tuck Shop & P.C.O. cum Canteen.

The Vidyalaya has given tender notification in daily newspaper on 18/04/2016.

It is requested to kindly publish the above items in district web portal.

Thanking you in anticipation.

Yours faithfully,

(SUMAN D BAILMARE) PRINCIPAL Encl: As above.

QSDl% 0724-2258981

nwjHkk”k% 0724-2258981







Fax : 0724-2258981 Tele: 0724-2258981





_____________________ AFFILIATED TO CBSE, NEW DELHI AFFILIATION No : 06886_____________________

p~aMkÁ À janaivaÀAkaolaaÀ2016-17À


To

The Resident District Collector,

AKOLA

Sub: - Mandatory publication of Tender for the financial year 2016-17

on the Central Public Procurement Portal– Requested – Reg.

Ref: - F-5F.5-77/NVS(PR)/F&A/2015-16 4457 dated 30.3.2016.

****

Respected Sir,

With reference to the letter cited above, it is mandatory to publish the Tender Enquiries

of the Vidyalaya on the Central Public Procurement Portal. Hence it is requested to

kindly give permission to submit the tender documents (hard copy and soft copy) to the

NIC Officer to publish the same in the web portal.

Thanking you in anticipation.

Yours faithfully,

(SUMAN D. BAILMARE)

PRINCIPAL

Encl: As above.

QSDl% 0724-2258981

nwjHkk”k% 0724-2258981







Fax : 0724-2258981 Tele: 0724-2258981





_________ AFFILIATED TO CBSE, NEW DELHI AFFILIATION No : 1140030 School No. 06886________

p~ak Á janaivaÀAkaolaaÀ2016-17À idnaaMkÁ ¹ 18-04-2016

pìt¸ saMpadk ON DAVP RATES

dOinak sakaLÊ dugaa- caaOkÊ Akaolaaº

ivaYaya Á javaahr navaaodya ivaValaya¸ baaBauLgaavaM ³jaha^º´¸ Akaolaa cao inaivada p~k Aaplyaa dOinak vat-maana p~at p`kaiSat krNyaabaabatº mahaodya¸ ivaYayaantga-t ¸ KalaIla inaivada Aaplyaa dOinak vat-maana p~at Akaolaa AavaR%tIt ( kmaIt kmaI Aakarcyaa rkaNyaat) p`kaiSat krNyaacaI kRpa kravaI º

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ javaahr navaaodya ivaValaya¸ baaBaulagaavaM ³jaha^º´¸ mauit-Jaapur raoDÊ thsaIla¸ ijalaa ¹ Akaolaa

³maharaYT/´ 444 104 inaivada saUcanaa

pàcaaya-Ê javaahr navaaodya ivaValaya baaBauLgaavaM ³jaha^º´¸ mauit-Jaapur raoDÊ taº ijalaa ¹ Akaolaa yaaMcyaa kDUna ivaValayaasaazI iva%tIya vaYa- 2016-2017 krIta KalaIla saamagaÌ purvaza saazI vyaaparIÊ, iDlasa-Ê inamaa-to kDUna mauhrbaMd inaivada maagaivaNyaat yaot Aahotº saamagaÌ purvaza saazI KalaIla p`maaNao inaivada fama- ]plabQa rahtIlaº Sr.No. Name of the items & specification Estimated cost

of purchase

items in the

whole year

2016-17. (in

lakhs)

E.M.D. to be

deposited

(In rupees)

Security Deposit

01. Furniture 1.00 2000=00 After

deciding the

final

tender, the

amount of

E.M.D. will

be converted

in Security

Deposit i.e.

10% amount

of total

supply in

the contract

tenure.

02. Sports Items 1.00 2000=00

03. Musical Instruments 1.00 2000=00

04. Mess Equipments/Hostel Equipments 1.00 2000=00

05. Bedding Items 3.00 6000=00

06. Mess Provision Grocery & other 20.00 40000=00

07. Vegetables & Fruits 10.00 20000=00

08. Uniform Items 3.00 6000=00

09. Lab. Equipments & Items 1.00 2000=00

10. Hiring of Vehicle- preference will be given to

TATA & Mahindra & Mahindra double

2.00 4000=00

11. AMC of Computers 0.50 1000=00

12 AMC of R/O Purifiers & R/O Plant 0.50 1000=00 13 Transportation Charges to bring Milk from

Governments Dairy Akola to Vidyalaya

Babhulgaon(Jah.).

0.30 600=00

14 Students Hair dressing/Cutting 0.20 500=00

15 Washing & Ironing of Students Uniform &

Bedding Items.

0.20 500=00

16 Uniforms Stitiching. 1.50 3000=00

17 Stationery Items (for students, computers &

office)

3.00 6000=00

18 Non-Veg Items 1.00 2000=00 19 Backery Items 1.50 3000=00 20 Labour Charges M&R of Buildings & Staff

Quarters – Scrapping Colour Washing &

White Washing by Distempers/oil Paints for

Wall Painting & Doors & Windows etc..

1.00 2000=00

21

Supply of Water in Tankares (5000 litr.

Capacity.)

3.00

6000=00

22 Tuck Shop & P.C.O. Cum Canteen 0.30 600=00

[cCuk vyaaparIÊ, iDlasa-Ê inamaa-to yaManaI inaivada fama- saazI inavaodna k$na saaobat laagaNaaro Ainavaaya- kagadp~o jasao True copy of Income Tax Clearance Documents, VAT Registration Certificate of the firm/Shop, PAN Card [%yaadI ¹ [%yaadI …º p`%yaok fama- saazI $pyao 100/- dovaUna inaivada fama- ivaValayaacyaa kayaa-layaatUna kayaa-layaIna vaoLot AaiNa kayaa-layaIna kamakajaacyaa idvasaat sauT\TIcao idvasa saaoDUna ¹ ivaValayaacyaa kayaa-layaatUna sakaLI 10Á00 vaajaopasaUna to saayakMaLI 04Á00 vaajaopya-t idnaMak 20 eip`la 2016 pasaUna to 10 mao 2016 pya-t inaivada fama- pàPt k$ Saktat. inaivada fama- ivaValayaat jamaa krNyaacaI SaovaTcaI tarIK 11 mao 2016 saayakMaLI 05Á00 vaajaopya-t raihla , inaivada fama- ]GaDNyaacaI tarIK 12 mao 2016 Aaho , inaivada fama- ]GaDNyaacao kamakaja idnaMak 12 mao 2016 laa sakaLI saumaaro 11Á00 vaajatacyaa drmyaana pàcaaya-Ê javaahr navaaodya ivaValaya¸ baaBauLgaavaM ³jaha^º´¸ taº ijalaa ¹ Akaolaa yaaMcyaa kayaa-layaat sau$ hao[-la. inaivada fama- saazI laagaNaa¹yaa sava- inayama va ATI inaivada fama- saaobat saMlagna rahtIla ,

pàcaayaa- javaahr navaaodya ivaValaya

baaBauLgaavaM³jaha^º´¸taºijalaa¹Akaolaa ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

AapNaasa nama` ivanaMtI Aaho kI varIla inaivada Aaplyaa dOinak vat-maana p~at Akaolaa va ivadBa- AavaR%tIt p`kaiSat krNyaacaI kRpa kravaIº sadr jaahIratIcao doyak Aamacyaa kayaa-layaa tfo- dooNyaat yao[-laº Qanyavaad¸ ³saumanaº DIº baI´

pàcaayaa- javaahr navaaodya ivaValaya

baaBauLgaavaM³jaha^º´¸taºijalaa¹Akaolaa

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Fax : 0724-2258981 Tele: 0724-2258981






p~aMkÁ Tender À janaivaÀAkaolaaÀ2016-17À


SUBMITTED TO THE DISTRICT COLLECTOR & CHAIRMAN, VMC:

Sub: - Tender for the year 2016-17 – Approval – Requested –

regarding.

Ref: - F-5F. 5-77/NVS(PR)/F&A/2015-16/4457 dated 30.3.2016 ****

The letter cited under reference received from the Deputy Commissioner,

NVS, Pune Region is enclosed herewith for information.

The undersigned would like to submit that the tender procedure for the

year 2016-17 is to be completed on or before 31-05-2016. Therefore, the

tender notice is to be published in the Daily News Paper “DAINIK

SAKAL” & “DAINIK BHASKAR” as per the list enclosed herewith. The

tender will be opened in the office of the undersigned or as per your

convenient date and place.

This is submitted for your kind approval please.

PRINCIPAL

Encl: List of items.

CHAIRMAN NOMINEE

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON, AKOLA DISTRICT

Sr.No. Name of the items &

specification

Estimated cost

of purchase

items in the

whole year

2016-17. (in

lakhs)

E.M.D. to

be

deposited(I

n rupees)

Security Deposit

01. Kirana (Grocery Items) 20.00 40000=00

After

deciding the

final tender,

the amount of

E.M.D. will

be converted

in Security

Deposit i.e.

10% amount of

total supply

in the

contract

tenure.

02. Vegetables & Fruits Items 10.00 20000=00

03. Non-Veg. Items 1.00 2000=00

04. Bakery Items 1.50 3000=00

05. Stationery Items (for

Computer, Students, Office,

Exam., etc.,

3.00 6000=00

06. Sports Items 1.00 2000=00


08. Uniform Stitching 1.50 3000=00

09. Furniture Items 1.00 2000=00

10. Lab Equipments & Items 1.00 2000=00

11. Students Hair

dressing/cutting. 0.20 500-00

12. Washing & ironing of

Students Uniform, Bedding

items

0.20 500-00

13 Hiring of Vehicle – preference will be given to Tata

and Mahindra & Mahindra double cap

diesel run.

2.00 4000=00

14 Transportation charges to

bring milk from Government

dairy to Vidyalaya

0.30 600-00

15 Cow Milk 6.00 Will be purchased directly from

Government Dairy, Akola.

16 Uniform cloth 2.50 Will be purchased directly from

NSIC Ltd. Coimbatore.

17 Daily Needs Items 2.50 Will be purchased from

Authorized dealer.

18 Shoes & Chappals 2.00 Will be purchased directly from

Liberty shoes Ltd. Karnal.

19 Plumbing and Electrical

items 0.50 Will be purchased through

open market on need basis.

20 Repair of furniture & other

assets Will be done on need basis

21 Supply of Water in Tankares

(5000 litr.Capacity.) 3.00 6000=00

After deciding

the final

tender, the

amount of

E.M.D. will be

converted in

Security

Deposit i.e.

10% amount of

22 Tuck Shop/P.C.O.Cum Canteen 0.30 600=00

23 Labour Charges M&R of

Buildings & Staff Quarters

– scrapping, colour washing

& white washing by

Distempers/oil paints

1.00 2000=00

24 AMC of RO Purifiers & RO

Plant 0.50 1000=00

25 AMC of computer (without

parts) 0.50 1000=00 total supply in

the contract

tenure.

26 Uniforms Items 3.00 6000=00

27 Musical Instruments 1.00 2000=00

28 Mess Equipments/Hostel

Equipments 1.00 2000=00

PRINCIPAL

CHAIRMAN NOMINEE

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Human Resource Development (Dept. of School Education & Literacy,Govt.of India)



F.No. /JNV (AKL) - Tender/2016-2017/ Date: 18 / 04 /2016.

SUBMITTED :

The undersigned would like to complete the tender procedure before 31-05-2016.

Therefore, I am submitting herewith the tender notice which will be published in the

“SAKAL DAILY” & “DAINIK BHASKAR” on 18-04-2016. The tender will be opened

after 12-05-2016 as per your convenient date. This is put up for your approval please.

PRINCIPAL

CHAIRMAN NOMINEE


TENDER FOR 2016-17

CHARGES FOR HAIR CUTTING OF STUDENTS Anau

º Ë ivavarNa p`%yaokI dr 1 Boys Per Head 2 Girls Per Head

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ---------------------------------------------------

Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON, AKOLA List for Kirana Items ( Mess ) 2016-17

S.N. Name of the Items Quantity Rate

1 Wheat Lokwan (Superior Quality) 100 kg

2 Wheat Sharbati (Superior Quality) 100 kg

3 Wheat Chandosi (Superior Quality) 100 kg

4 Rice (Masoori) Superior Quality 100kg

5 Rice (H.M.T.) Superior Quality 100kg

6 Rice (Kali Muchha) Superior Quality 100kg

7 Toor Dal fatka (Superior Quality) 100 kg

8 Toor Dal Medium (Superior Quality) 100 kg

9 Moong Dal (Chilkewali) (Suprior Quality) 100kg

10 Moong Dal (Without Chilkewali) (Superior Quality) 100kg

11 Udad Dal (Chilkewali) (Superior Quality) 100kg

12 Udad Dal (Without Chilkewali) Superior Quality 100kg

13 Rajma (Superior Quality) 100 kg

14 Sabudana Nylon (Varlaxmi) (Superior Quality) 100 kg

15 Sabudana (Varlaxmi) Superior Quality 100 kg

16 Chana Dal (Superior Quality) 100 kg

17 Ground Nuts (Superior Quality) 100 kg

18 Sugar Moti (Superior Quality) 100 kg

19 Jaggary (Gud) (Superior Quality) Per kg

20 Green Peas ( Hara Vatana) (Superior Quality) Per kg

21 Matki ( Superior Quality) Per kg

22 Chawali ( Superior Quality ) Per kg

23 Moong Akkha (Superior Quality) Per kg

24 Desi Chana (Superior Quality) Per kg

25 Kabuli Chana (Superior Quality) Per kg

26 Maida - Khandava Gold (Superior Quality) Per kg

27 Besan - Heera Brand (Superior Quality) Per kg

28 Semolina (Superior Quality) Per kg

29 Idali Rawa - Abyankar Brand (Superior Quality) Per kg

30 Soyabin Oil (Parampara) 15 Kg Per Tin

31 Soyabin Oil (Ambuja Gold) 15 Kg Per Tin

32 Soyabin Oil (Swad) 15 Kg Per Tin

33 Dalda (Sunflower) 05 Kg Per

34 Dalda (Vanaspati) 05 Kg Per

35 Dalda (Gold) 6 Kg Per

36 Imali (Lal) Superior Quality) Per kg

37 Imali (Kali) Superior Quality) Per kg

38 Poha (Jada) : Superior Quality 100 kg

39 Poha (Patala) : Superior Quality 100 kg

40 Murmure (Desi) Superior Quality per 10 Kg

41 Sewai (Chinies) Hakka Nudels per kg

42 Sewaiya (Bombino) per kg

43 Namak ( TATA ) per Kg

44 Namak ( NIRMA ) per Kg

45 Namak (Annapurna) per kg

46 Lal Mirche ( Superior Quality) per kg

47 Jeera (Superior Quality) per kg

48 Haldi Powder : Ramdeo per kg

49 Haldi Powder : Suruchi per kg

50 Dhania Powder : Ramdeo per kg

51 Dhania Powder : Suruchi per kg

52 Lal Mirchi Powder: Ramdeo per kg

53 Lal Mirchi Powder: Suruchi per kg

54 Hing Powder : Ramdeo per kg

55 Soyabeeb Wadi (Ruchi Brand) per kg

56 Achar Mixed : Ramdeo per kg

57 Achar Mixed : Suruchi per kg

58 Bournvita (Champion) per kg

59 Tea Powder : Red lable per kg

60 Tea Powder : BrookBond per kg

61 Papad (Mixed ) : Lizzat per kg

62 Garam Masala Powder : Everest per kg

63 Garam Masala Powder : Suruchi per kg

64 Sambar Masala : MDH per kg

65 Sambar Masala : Everest per kg

66 Biryani Masala : Everest per kg

67 Chiken Masala (Everest) per kg

68 Matan Masala (Everest) per kg

69 Kaju (Tukda) Superior Quality per kg

70 Kismis (Red) Superior Quality) Per kg

71 Coconut Power/Khobra Kiss Superior Quality Per kg

72 Coconut (Suka Wati) Superior Quality Per kg

73 Kasturi Methi (Everest) per kg

74 Khas-Khas Superior Quality per kg

75 Green Ilayachi Superior Quality per kg

76 Badi Ilayachi Superior Quality per kg

77 Lavang Superior Quality per kg

78 Kali Miraz Superior Quality per kg

79 Kalami Superior Quality per kg

80 Badam Fool Superior Quality per kg

81 Tej patta Superior Quality per kg

82 Rai (Mohari) (Small) Superior Quality per kg

83 Gulab Jamoon (Gits) per kg

84 Tomato Saus (Maggi) per kg

85 Good Day Biscuit Per Box

86 Brono Cream Biscuit Per Box

87 Sunfeast Cookies Biscuit Per Box

88 Hide & Seek Biscuit Per Box

89 Oreo Creame Biscuit Per Box

90 Parle -G Biscuit (144 Packs) Per Box (144)

91 Parle Biscuit Cream (144 Packs) Per Box (120)

92 Wheel Active (Washing Powder) per kg

93 Nirma (Washing Powder Yellow) per kg

94 Vim Powder (Utencils Cleaning) per kg

95 Prill Powder (Utencils Cleaning) per kg

96 Xepert Bar 250 gm per no.

97 Vim Bar 250 gm per no.

98 Chana Masala (M.D.H.) per kg

99 Chana Masala (Everest) per kg

100 Pav Bhaji Masala (Everest) per kg

101 Paw Bhaji Masala ( M.D.H.) per kg

102 Owa Superior Quality per kg

103 Green Souff Superior Quality per kg

104 Green Badi Souff Superior Quality per kg

105 Match Box (Aim Brand) Per Box (small)

106 Amchur powder (Ramdeo) Per kg

107 Nariyal (Paniwala) per no.

108 Charoli Superior Quality Per kg

109 Shahjeera Superior Quality Per kg

110 Sabut Dhaniya Per kg

111 Khane Ka Soda Per kg

112 Kala Namak Per kg

113 DALIYA (GEHUWALA) Per kg

114 DALIYA (CHANEWALA) Per kg

115 JAM (KISSAN) Per kg

116 BUTTER (AMUL) Per kg

117 Plain Rawa (Thin) Per Kg

118 Till Per Kg

119 Magaj Ke Beej Per Kg

120 Poha Sev Barik (Balaji Brand) Per Kg

121 Dalwa for Chiwda (Balaji Brand) Per Kg

122 Custered Powder Per Kg

123 Essence - like wise (Kewda,Vanila,Mango, Pinnappal etc.) Per Kg

124 Farsan (Balaji Brand) Per Kg

125 Farsan (Maharaja Brand) Per Kg

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

javaahr navaaodya ivaValaya¸ baaBaulagaavaM ³jaha^º´¸ ijalaa ¹ Akaolaa ³maharaYT/´

yaadI BaajaIpalaa va fLo vaYa- 2016 ¹ 17 kirta Ëma

saMºM vastuAaoM ka naama maa~a kImat

1 palak BaajaI p``ìt iklaaoooo

2 maoiqa BaajaI p``ìt iklaaoooo

3 p%ta kaobaI p``ìt iklaaoooo

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5 kDI p%ta p``ìt iklaaoooo

6 kaoMqaIbaIr p``ìt iklaaoooo

7 baTaTo maaozI saa[-ja p``ìt iklaaoooo

8 vaaMgao gaulaabaI gaavaranaI

p``ìt iklaaoooo

9 vaaMgao ihrvao gaavaranaI

p``ìt iklaaoooo

10 kakDI gaavaranaI p``ìt iklaaoooo

11 muaLa p``ìt iklaaoooo

12 gaajar p``ìt iklaaoooo

13 laala BaaopLa p``ìt iklaaoooo

14 duQaI BaaopLa p``ìt iklaaoooo

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p``ìt iklaaoooo

16 ihrvao TmaaTo p``ìt iklaaoooo

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20 gavaar SaoMgaa p``ìt iklaaoooo

21 cavaLI SaoMgaa p``ìt iklaaoooo

22 karlao gaavaranaI maaozI saa[-ja

p``ìt iklaaoooo

23 karlao gaavaranaI laahana saa[-ja

p``ìt iklaaoooo

24 ibaT $T p``ìt iklaaoooo

25 kaMdo maaozI saa[-ja p``ìt iklaaoooo

26 Ad`k p``ìt iklaaoooo

27 lasauna p``ìt iklaaoooo

28 cavaLI BaajaI p``ìt iklaaoooo

29 Zoomasao p``ìt iklaaoooo

30 kaohLa cakrI p``ìt iklaaoooo

31 fNasa p``ìt iklaaoooo

32 vaala SaoMgaa p``ìt iklaaoooo

33 vaaTanaa SaoMgaa p``ìt iklaaoooo

34 icaMca p``ìt iklaaoooo

35 ihrvaI imarcaI p``ìt iklaaoooo

36 isamalaa imarcaI p``ìt iklaaoooo

37 kOrI ³kccao AMabao´ p``ìt iklaaoooo

38 ilaMbau p``ìt iklaaoooo

39 puidnaa p¹ta p``ìt iklaaoooo

fLo

1 safrcMad saaQaa p``ìt iklaaoooo

2 naasaptI p``ìt iklaaoooo

3 koLI p``ìt 100 iklaaoooo

4 icakU p``ìt iklaaoooo

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6 AMMgaUr p``ìt iklaaoooo

7 DaiLMMba p``ìt iklaaoooo

8 pp[- p``ìt

iklaaoooo

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(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. --------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________


naa^na vhooja vaYa- 2016-17 krIta

Ëma saMº

M vastuAaoM ka naama maa~a kImat

1 bakra maTna p``ìt

iklaaoooo

2 baà`yalar icakna D/osa

p``ìt iklaaooo

o

3 kakrola icakna D/osa p``ìt

iklaaoooo

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5 raohu macClaI p``ìt

iklaaoooo

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iklaaoooo

naaoT Á bakra va kaoMbaDyaacaI hlaalaI ivaValayaat yaovaUna saMbaMQaIt kma-caarI samaxa kravaIº

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), AKOLA (M.S.)

LIST OF BAKERY ITEMS FOR THE YEAR 2016-17 Sr. No. Particulars of the Items Qty. M.

R.P. Discount on M. R. P.

1 Paneer (Amul) Per kg.

2 Paneer (Rajhance) Per Pkt.

3 ICE Cream (Amul) Family Pack Per Pkt.

4 ICE Cream (Vadilal) Family Pack Per Pkt.

5 Khowa (Best Quliaty) Per kg.

6 Bundi (Vanaspati Ghee) Per kg.

7 Motichur Laddu (Vanaspati Ghee) Per kg.

8 Pendha ( Medium sugar) Best Quliaty Per kg.

9 Son Papadi (Fresh) Nagpur Branded Per kg.

10 Milk Bread (Slice) Big Size (Fresh) Jasnagar per kg

11 Milk Bread (Slice) Big Size (Fresh) Swad per kg

12 Milk Bread (Slice) Big Size (Fresh) Anand per kg

13 Sweet Toast (Fresh) per kg

14 Pav ( for Pav-Bhaji) (Fresh) Jasnagar per kg

15 Pav ( for Pav-Bhaji) (Fresh) Swad per kg

16 Pav ( for Pav-Bhaji) (Fresh) Anand per kg

17 Shew Masala (Bhaji wala) per kg

18 Vegg Put (Bake Samosa 100 gm) per kg

19 Special Coconut Cookies per kg

20 Fine Biscuits (50 gm) per kg

21 Cake Pastry (45 gm) per kg

22 Doughnut (60 gm) per kg

23 Jeera Toast per kg

24 Kaju Toast per kg

25 Nankhatai per kg

26 Creamrol (70 gm) per kg

(SUMAN D.B)

Signature. :- _____________________________

PRINCIPAL


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), DIST.- AKOLA Tender List of Office Stationery items 2016-17

S.N. Name of the Items Specification Quantity Rate Discount on M. R. P.

1 Office file (with Spiring) Cobra Brand Per Piece

2 Office file (with clip) Cobra Brand Per Piece

3 Pad file (patti file) Cobra Brand Per Piece

4 Box File Cobra Brand Per Piece

5 Al Pin Big Size Superior Quality Per Pkt

6 Paper A 4 Size (Green) JK Brand Per Ream

7 Paper Legal Size (Green) JK Brand Per Ream

8 Paper A3 Size (Green) JK Brand Per Ream

9 Rulled Paper (Full Size) 70 GSM Sundaram Per Ream

10 Rulled Paper (Standared Size) 70 GSM Navneet Per Ream

11 Xerox Machine Toner iR 2016 J Canon Per Toner

12 Printer Canon LBP 2900 B Toner Cartridge Per Toner

13 Printer Canon LBP 2900 B Toner Cartridge - Reffiling Charges Per Toner

14 Printer Laserjet 1105 Toner Cartridge (Q2624A) Per Toner

15 Printer Laserjet 1105 Toner Cartridge (Q2624A) Reffiling Charges Per Toner

16 Note Book (19 cm x 15.5 cm ) 188 pages 60 GSM) Single Ruled, soft bound (250 GSM Duplex)

Navneet Rate per Unit/Dozen

-do- Classimate Rate per Unit/Dozen

17 Note Book (Full Size 27 cm x 17 cm (180 pages) 60 GSM Single ruled soft bound (250 GSM Duplex)



18 Note Book (Four line) 19 cm x 15.5 cm, 60 GSM) 92 pages soft bound (250 GSM Duplex)) (Navneet)



19

Geometry Box (standard type with 6 inch scale protractor, set square- two types,(all soft transparent acrylic), divider & compass (metal non corrosive & rustproof ), pencil & eraser. (Schooler)


-do- Classimate

20 Practical Journal (28 cm x 22 cm) 144 pages, 70 GSM) hard bound. Navneet Rate per

Unit/Dozen

-do- Classimate

21 Drawing Book (size 29.7 cm to 21 cm) 36 pages 100 GSM (soft bound (250 GSM Duplex) Navneet Rate per

Unit/Dozen

-do- Classimate

22 Water Colour Box 60 ml (Camlin/Camel) 12 Colours Navneet Rate per

Unit/Dozen

-do- Classimate

23 Scale 12” Plastic (Rounded edges clear & distinctly visible marking. Camlin Rate per

Unit/Dozen

24 Graph Book size 21cm X 28 cm ( 200 leaves booklet) (56 GSM Paper & 250 GSM Duplex Cover)


-do- Classimate

25 92 Pgs. Single ruled Note Book 60 GSM Soft Bound (250 GSM Duplex) Navneet Rate per

Unit/Dozen

-do- Classimate

26 Erazer (Non Dust) Apsara Per Pkt

27 H.B.Pencil Natraj Per Pkt

28 2 H.B.Pencil Natraj Per Pkt

29 Duster for Green Board Superior Quality Per Piece

30 White Chalk Box Superior Quality

Per Box (In 100 nos.)

31 Colour Chalk Box Superior Quality


32 Cello Fine Grip Pen Blue Per Piece

33 Cello Fine Grip Pen Red Per Piece

34 Cello Fine Grip Black Per Piece

35 Cello Fine Grip Refill Bule Per Piece

36 Cello Fine Grip Refill Red Per Piece

37 Cello Fine Grip Refill Black Per Piece

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), DIST.- AKOLA Tender List of Office Stationery items 2016-17

S.N. Name of the Items Specification Quantity Rate Discount on M. R. P.

1 Office file (with Spiring) Cobra Brand Per Piece

2 Office file (with clip) Cobra Brand Per Piece

3 Pad file (patti file) Cobra Brand Per Piece

4 Box File Cobra Brand Per Piece

5 Al Pin Big Size Superior Quality Per Pkt

6 Paper A 4 Size (Green) JK Brand Per Ream

7 Paper Legal Size (Green) JK Brand Per Ream

8 Paper A3 Size (Green) JK Brand Per Ream

9 Rulled Paper (Full Size) 70 GSM Sundaram Per Ream

10 Rulled Paper (Standared Size) 70 GSM Navneet Per Ream

11 Xerox Machine Toner iR 2016 J Canon Per Toner

12 Printer Canon LBP 2900 B Toner Cartridge Per Toner

13 Printer Canon LBP 2900 B Toner Cartridge - Reffiling Charges Per Toner

14 Printer Laserjet 1105 Toner Cartridge (Q2624A) Per Toner

15 Printer Laserjet 1105 Toner Cartridge (Q2624A) Reffiling Charges Per Toner

16 Note Book (19 cm x 15.5 cm ) 188 pages 60 GSM) Single Ruled, soft bound (250 GSM Duplex)



17 Note Book (Full Size 27 cm x 17 cm (180 pages) 60 GSM Single ruled soft bound (250 GSM Duplex)



18 Note Book (Four line) 19 cm x 15.5 cm, 60 GSM) 92 pages soft bound (250 GSM Duplex)) (Navneet)



19

Geometry Box (standard type with 6 inch scale protractor, set square- two types,(all soft transparent acrylic), divider & compass (metal non corrosive & rustproof ), pencil & eraser. (Schooler)


-do- Classimate

20 Practical Journal (28 cm x 22 cm) 144 pages, 70 GSM) hard bound. Navneet Rate per

Unit/Dozen

-do- Classimate

21 Drawing Book (size 29.7 cm to 21 cm) 36 pages 100 GSM (soft bound (250 GSM Duplex)


-do- Classimate

22 Water Colour Box 60 ml (Camlin/Camel) 12 Colours Navneet Rate per

Unit/Dozen

-do- Classimate

23 Scale 12” Plastic (Rounded edges clear & distinctly visible marking. Camlin Rate per

Unit/Dozen

24 Graph Book size 21cm X 28 cm ( 200 leaves booklet) (56 GSM Paper & 250 GSM Duplex Cover)


-do- Classimate

25 92 Pgs. Single ruled Note Book 60 GSM Soft Bound (250 GSM Duplex) Navneet Rate per

Unit/Dozen

-do- Classimate

26 Erazer (Non Dust) Apsara Per Pkt

27 H.B.Pencil Natraj Per Pkt

28 2 H.B.Pencil Natraj Per Pkt

29 Duster for Green Board Superior Quality Per Piece

30 White Chalk Box Superior Quality


31 Colour Chalk Box Superior Quality


32 Cello Fine Grip Pen Blue Per Piece

33 Cello Fine Grip Pen Red Per Piece

34 Cello Fine Grip Black Per Piece

35 Cello Fine Grip Refill Bule Per Piece

36 Cello Fine Grip Refill Red Per Piece

37 Cello Fine Grip Refill Black Per Piece

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), AKOLA (M.S.)

List for Sports Items & Uniform 2016-17

Sr. No.

Name of the Article Size/Company Trade Qty. Rate

1 VOLLEY BALL - 1 piece NIVIA Per Piece

2 BASKET BALL APPROVED BY BFI & SAI, SIZE NO. 6 (Top Grip )

NIVIA Per Piece

3 BASKET BALL APPROVED BY BFI & SAI, SIZE NO. 7 (Top Grip )

NIVIA Per Piece

4 HAND BALL SYNTHETIC MEN HB-379 NIVIA Per Piece

5 HAND BALL SYNTHETIC WOMEN HB-377 NIVIA Per Piece

6 Foot Ball Black & White Nivia FB-278 / Koba world cup 5 Per Piece

7 Foot Ball Black & Blue Nivia FB-278/koba world cup size 5 Per Piece

8 Basket Ball Net (Nylon) White Multi colour Nylon white Per Piece

9 Relay Batton Metalik Per Piece 10 Badminton Racket (Yonex) Yonex Per Piece

11 Shuttle cock Yonex mavis 03 SK Yark Apro speed Yonex Per Piece

12 Table Tennis Racket - GKL Butter fly Per Piece

13 Table Tennis Ball Stigacup 40 M Butter fly Per Piece

14 Cricket Ball Tennis Khanna product Per Piece

15 Cricket Bat - COSCO Heavy Tennis Per Piece

16 Volley Ball Net Nivia - Nylon Per Piece

17 FOOT BALL NET Nivia - Nylon Per Piece

18 Hurdles Size- Junior / Senior Per Set

19 Whistle Thunder / Fox Per Piece

( SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), AKOLA (M.S.) List of Uniform items 2016-17

Sr. No.

Name of the Article Size/Company Trade Qty. Rate

1 Sport T-Shirt in Four colour (Red,Green,Yellow & Blue)

Cloth Super Polyster

30 Per Piece 32 Per Piece 34 Per Piece 36 Per Piece 38 Per Piece 40 Per Piece 42 Per Piece 44 Per Piece

2

Tract Suit : Size :- 32 to 44 Elastic :- Singapore 1.5" width on sleeves & 2" waists. Rib -1-1 of Polyester Singapore. Stitching :- Polyster fibre plus nylon wire. Colour :- Navy blue & Sky blue combination with white border Patti. Monogram/Logo :- "JNV, AKOLA" NVS monogram/ logo with print on back of upper and logo on left side front of upper.

Cloth Super Polyster

32 Per Piece 34 Per Piece

36 Per Piece 38 Per Piece 40 Per Piece


3 -do- Cloth Jackbro

32 Per Piece

34 Per Piece



4

Full Sleeves Pullover Colour :- Oswal Wool Maroon Weight :- 330 to 350 grms . Size :- 32 to 44 Monogram/Logo :- "JNV,

Colour :- Oswal Wool Maroon

32 Per Piece 34 Per Piece 36 Per Piece 38 Per Piece

AKOLA" NVS monogram/ logo with print on back of upper and logo on left side front of upper.


5 Girl Slack (Acralic /Black) Acralic / Black

32 Per Piece 34 Per Piece 36 Per Piece 38 Per Piece 40 Per Piece 42 Per Piece

6 Tie . (Navy Blue Colour with NVS logo JNV, Akola (Raymond Cloth)

Long Tie Per Piece

7 Belt. (Navy Blue Colour with NVS loge JNV, Akola (Raymond Cloth)

Small (Class VI to VIII) Mediam (Class VIII to X) Big (Class XI to XII)

Per Piece

8 Cotton Socks White & Blue Anchor Small (Class VI to VIII) Mediam (Class VIII to X) Big (Class XI to XII)

Per Pair

9 Woolen Blue Socks Anchor Small (Class VI to VIII) Mediam (Class VIII to X) Big (Class XI to XII)

Per Pair

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), DIST.- AKOLA

List for Bedding Items 2016-17 S.N. Name of the Items Quantity Rate

1 Mattress , size 6 x 3 feet with 7 kg

cotton Per piece

2 Mattress cover , size 6 x 3 feet

(Cotton Best Quality) Per piece

3 Pillow , 01 kg cotton, Standard size Per piece

4 Pillow Cover, Standard Size, Cotton cloth Best quality. Per piece

5 Solapuri Chadar, size 78" x 42". Per piece

6 Bed Sheet Cotton 60" x 90" single Per piece

7 Woollen Blanket 60" x 90" -

OSWAL Per piece

8 Dari Small Single Size - 6 x 3 best quality Per piece

9 Labour Charges for Recycle of Mattreses including cloth size 6 x 3 feet with 7 kg cotton

Per piece

10 Labour Charges for Recycle of Pillow including cloth 01 kg cotton Standered size

Per piece

11 Towel (Milton Mill) Cotton 30 x 60 Per piece

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (Jahan.), DIST.- AKOLA List for Furniture Items 2016-17

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON, DIST. AKOLA

Price schedule for supply of Furniture 2016-17

Sr.No. Particulars Rate per Unit / Pc

(in Rupees)

In

figures

In

figures

1 DESK-BENCH 01

(one)

Total weight of Desk-Bench 37-40 Kgs.

Approximately.

Steel frame with 1 ¼ inch – 6mm steel angle fitted

with 18 mm guage steel sheet.

Book shelf 1 ¼ inch – 6mm steel angle frame fitted

with 18 mm guage steel sheet.

Writing desk top : 1 ¼ inch – 6 mm steel angle

frame fitted with 18 mm guage steel sheet.

Frame with 1 ½ inch – 16 guage Square Pipe.

Bookshelf front side and backrest with 18 mm molded

steel sheet.

Note- The Desk-Bench should be as per the existing

one in the vidyalaya

2 Book Case - Stainless Steel 1

(one)

Size - 78"Height x 33" Width x 12" depth

with 05 compartments including glass

fitting door.

3 Movable Magazine Stand (Iron)

A comprehensive assortment of magazine stands

(movable), which is provided with 8 rectangular

shelves. These bookracks are known for their

attractive appearance, reliability and powder

coating finish. Easy to move, these stands are

extensively used to keep magazines only.

NOTE: An anti-corrosive treatment should be given prior to painting.

All above items (except chair) should be given a primer coat and two

coats of good quality synthetic enamel (of indenter’s choice). The

finishing should ensure a smooth glossy and non-wavy surface.

I the undersigned is abide by the terms and conditions of the tender, the

rates quoted above are final, and inclusive of all kinds of taxes-levies and

packing and forwarding charges etc., the rates quoted above are holds goods

upto 30-04-2017.

(SUMAN D.B.)

PRINCIPAL

Signature:-

Name & Address of Firm & Rubber Stamp :-

Tel.No.

Bank Name :-

A/c No. :-

EMD PARTICULARS:

DD No:………………………..Date…………………… Amount:…………………

Payable at :………………………………… (Bank Name)

…………….................……(Place)

TIN No. : PAN No.

Bank A/c No: Branch Name:


yauinafama- isalaa[- caaja- vaYa- 2016-17 krIta Anau

º Ë ivavarNa p`%yaokI dr

1 haf p^^nT ek naga

2 haf SaT- ek naga

3 skT- ek naga

4 fula SaT- ek naga

5 fula p^^nT ek naga

6 salavaar saUT ek naga

7 caUnnaI kTIMga va embaàDrI caaja- ek naga

8

caaOkIdar gaNavaoSa ³SaT- -p^^nT´ isalaa[- caaja-

ek naga

9 JaMDo va pDdo isalaa[- caaja- ek naga

10

svayaMpakI kma-caayMaacao epàoNa isalaa[- caaja-

ek naga

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (JAHAN.), AKOLA List of Science Laboratory Equipments/items for the year 2016-17

Note : The following rates are including all Taxes.

S.N. Name of the items Specifications Quantity Rate

PHYSICS DEPARTMENT Sub. Sr.No Items Specification Brand

1 Ammeter 0-500 mA OMEGA Each 2 Ammeter 0-500μA OMEGA Each

3 Ammeter 0-3A OMEGA Each 4 Voltmeter 0-3V OMEGA Each 5 Voltmeter 0-100mV OMEGA Each 6 Voltmeter 0-100V OMEGA Each 7 Voltmeter 0-10V OMEGA Each 8 Galvanometer 30-0-30 OMEGA Each 9 Standard resistances 5Ω OMEGA Each

10 Standard resistances 10Ω OMEGA Each 11 Standard resistances 15Ω OMEGA Each 12 Connecting Wire DCC 500g(1 coil) OMEGA Each 13 Sand paper -------- Superior Quality Each

14 Battary Elliminator 2-12V with tapping at 2v,4v,6v,8v,10,12v

OMEGA

Each

15 Rehostat 50Ω OMEGA Each 16 Rehostat 500Ω OMEGA Each 17 Rehostat 1000Ω OMEGA Each 18 Rehostat 2250Ω OMEGA Each 19 One way Key Standard size OMEGA Each 20 Two way key Standard size OMEGA Each 21 Meter bridge 1 Standard size OMEGA Each 22 Potetiometer Standard size OMEGA Each 23 resistance Box 500Ω OMEGA Each 24 resistance Box 1000Ω OMEGA Each 25 resistance Box 5000Ω OMEGA Each 26 resistance Box 10000Ω OMEGA Each 27 resistance Box 50000Ω OMEGA Each

28 Lechlenche cell(complete) Zn Electrode,Carbon rod ,Plastic vessel OMEGA Each

29 Daniel Cell (complete) Zn Electrode,Porous vessel ,copper vessel OMEGA Each

30 CuSo4(copper sulphate) 250g qualikem Each 31 CuSo4(copper sulphate) 250g SD'S Each 32 CuSo4(copper sulphate) 250g OXFORD Each 33 Ammonium chloride 500g qualikem Each 34 Ammonium chloride 500g SD'S Each

35 Ammonium chloride 500g

OXFORD

Each

36 Staining reagent 500g superior quality Each 37 Constanum Wire 100g OMEGA Each 38 Magnenine Wire 100g OMEGA Each 39 Sonometer+(tunning fork) Three kind of wire OMEGA Each

40 Electromagnet used in sonometer exp. (CBSE) Standard size OMEGA Each

41 Qverflowing Vessal (Plastic) 100ml,500ml Superior Quality Each 42 Qverflowing Vessal (Plastic) 500ml Superior Quality Each 43 Ac Power Supply -------- OMEGA Each

44 Step down Transformeter 2-12V with tapping at 2v,4v,6v,8v,10,12v OMEGA Each

45 Thread bundle -------- Each Each

46 fractional weight Metallic Omega Each 47 Physical Balance Standard size Ajay Balance Each 48 Slloted weight(5X500gm) Iron OMEGA Each

49 Optical Bench 1meter (Complete) SS quality

Optical bench, 3 Upright,1mirror holder,2needle OMEGA Each

50 Concave Lens (75mm) Focal length15cm Superior Quality Each 51 Concave Lens (75mm) Focal length 20 cm Superior Quality Each 52 Concave Lens (75mm) Focal length 25cm Superior Quality Each 53 Concave Lens (75mm) Focal length 30cm Superior Quality Each 54 Convex Lens (75mm) Focal length15cm Superior Quality Each 55 Convex Lens (75mm) Focal length 20 cm Superior Quality Each 56 Convex Lens (75mm) Focal length 25cm Superior Quality Each 57 Convex Lens (75mm) Focal length 30cm Superior Quality Each 58 Concave mirror (75mm) Focal length15cm Superior Quality Each 59 Concave mirror (75mm) Focal length 20 cm Superior Quality Each

60 Concave mirror (75mm) Focal length 25cm Superior Quality Each 61 Concave mirror (75mm) Focal length 30cm Superior Quality Each 62 Convex mirror (75mm) Focal length15cm Superior Quality Each 63 Convex mirror (75mm) Focal length 20 cm Superior Quality Each 64 Convex mirror (75mm) Focal length 25cm Superior Quality Each 65 Convex mirror (75mm) Focal length 30cm Superior Quality Each

66 Drawing Board 1-1/ Superior Quality Each 2'-2' Superior Quality Each

67 Prizm(50mm) Big size Superior Quality Each 68 Glass Slab(100mm) Thick size Superior Quality Each 69 P-N Junction(complete ) in Complete box OMEGA Each

70 P-N Junction loose Power supply,P N junction Board,Voltmeter,Milimeter,Micro meter Rehostat.One way key.Leads

OMEGA Each

71 N-P-N Transister(complete ) in Complete box OMEGA Each 72 Zener Diode(complete ) in Complete box OMEGA Each

73 Zener Diode(loose ) Power supply,P N junction Board,Voltmeter,Micro meter Rehostat.One way key.Leads

OMEGA Each

74 Multimeter -------- Snawa Each 75 Polaroids(Pair) -------- OMEGA Each

76 Surface tension Comp.+Travelling Microscope+Petry dish

Standard size OMEGA Each

77 Boyels Law exp. Comlete with rubber tube Standard size OMEGA Each

78 Newton's law of cooling Standard size Each

79 Simple Pedulum Exp Complete Set (1 meter stand type )

Metallic OMEGA Each

80 Sloted weight 5X100mg iron OMEGA Each 81 Sloted weight 5X50mg iron OMEGA Each

82 Rasonance tube complete exp.(incl. pipe) Standard size OMEGA Each

83 Youngs Modulus Exp. Complete +SSWire Brass OMEGA Each

84 spring Balance Exp Apparatus Complete(K -costant Exp.

brass OMEGA Each

85 Viscosity Exp. Complete Apparatus Standar size OMEGA Each

86 Soldering wire -------- Suprier quality Each 87 Lab thermometer -------- Suprier quality Each 88 Thread bundel -------- Suprier quality Each 89 Magnetic compas Small in size OMEGA Each 90 Zinc rod -------- OMEGA Each 91 Inclined plan Standar size OMEGA Each 92 Vernier calliper LC =.01 cm OMEGA Each 93 wire used in sonometer 100g superior quality Each 94 porous pot for deniel cell Standard size superior quality Each

95 SS wire for young moudulous exeriment -------- superior quality Each

96 petry dish Standard size superior quality Each 97 Slingy 5 feet superior quality Each 98 Screwgauge(100div.) LC .01 mm OMEGA Each 99 Spherometre(100div.) LC .01 mm OMEGA Each

100 Z shape pully Aluminium Suprier quality Each

101 Square cube of different size 1 set(containing 4 cube of diff. size Suprier quality Each

102 Plier medium size Suprier quality Each 103 srew driver (complete set) -------- Suprier quality Each 104 Sperical bob(for pedulum) 0.75cm diameter,metallic Suprier quality Each 105 Electric current Chart NC Kansil-ST201 Each 106 Magnetism Chart NC Kansil-ST202 Each

107 Properties of a magnet,making a magnet Chart NC Kansil-ST203 Each

108 Refraction through a glass slab Chart NC Kansil-ST204 Each

109 Refraction through a prizm Chart NC Kansil-ST205 Each 110 Refraction through lenses Chart NC Kansil-ST206 Each

111 Ohm's law&electrical resistances Chart NC Kansil-ST207 Each

112 Motion Chart NC Kansil-ST208 Each 113 the lever Chart NC Kansil-ST209 Each 114 eye and defects Chart NC Kansil-ST215 Each 115 electrical generator Chart NC Kansil-ST216 Each 116 sound Chart NC Kansil-ST217 Each 117 Archemedes principal Chart NC Kansil-ST218 Each 118 Nuclear reactor Chart NC Kansil-ST219 Each 119 Electric motor Chart NC Kansil-ST224 Each 120 Electromagnetism Chart NC Kansil-ST225 Each 121 Electromagnetic induction Chart NC Kansil-ST226 Each 122 Momet &couple Chart NC Kansil-ST227 Each 123 Wave motion Chart NC Kansil-ST228 Each 124 Radioactivity Chart NC Kansil-ST229 Each

CHEMISTRY LAB Sub. Sr.No Items Specification Brand

1 Beaker 250ml plastic Poly Lab Each 2 Beaker 500ml plastic Poly Lab Each 3 Burett 50 ml Borosil Each

4 Burett stand withbosehad& clamp 8" x 5" superior Each

5 capilary tube -------- superior Each 6 china dish 3'Diametre superior Each 7 Chemical balance Standard size omega Each 8 Daniel cell Standard size omega Each 9 Delivery tube Standard size superior Each

10 Digital balance Standard size (mg) superior Each 11 Digital stop watch Standard size superior Each 12 Distill water Standard size superior Each 13 Distilling water appratus Standard size superior Each 14 Dropper Standard size superior Each 15 Filter paper Standard size superior Each 16 Funnel 3"plastic superior Each 17 gas detecter u-shape superior Each 18 glass rod Standard size superior Each 19 glass tube plain Standard size superior Each 20 L.P.G.gas rubber tube Standard size superior Each 21 lighter Standard size superior Each 22 Measuring cylinder plastic ,100ml superior Each 23 Measuring cylinder plastic ,250ml superior Each 24 Measuring cylinder plastic ,500ml superior Each 25 Measuring cylinder plastic ,1000ml superior Each

26 Analog Melting Point Apparatus MPS11-SFT omega Each

27 pH paper Standard size superior Each

28 pH metre(digital) Model CL-603Accuracy: ±0.1mA xxxx Each 29 pH metre(digital) ----- superior Each 30 pipett 50 ml Borosil Each 31 Platinum wire Standard size superior Each 32 Reagent bottle 250ml superior Each 33 Reagent bottle 500ml superior Each 34 Reagent bottle (amber) 100ml superior Each 35 Rubber cork test tube size superior Each 36 Suction pump set Standard size superior Each 37 test tube 5X5/8' superior Each 38 test tube brush Standard size superior Each 39 test tube holder Standard size superior Each 40 test tube stand Standard size superior Each 41 Volumetric flask 2ltr Borosil Each 42 Volumetric flask 250ml Borosil Each 43 watch glass 3' superior Each

44 Water bath 6'iron superior Each 45 Weighing tube 6mmX3' superior Each 46 Weight box Standard size superior Each 47 What man paper rectangle superior Each 48 Acetaldehyde 500 ml qualikem Each 49 Acetic acid 500 ml qualikem Each 50 Acetic anhydride 500 ml qualikem Each 51 Acetone 500 ml qualikem Each 52 Aluminium sulphate 500 ml qualikem Each 53 Ammonium chloride 500 ml qualikem Each 54 Ammonium molybdate 500 ml qualikem Each 55 Ammonium solution 500 ml qualikem Each 56 Bendict solution 500 ml qualikem Each 57 Benzaldehyde 500 ml qualikem Each 58 Beta (2)-naphthol 500 ml qualikem Each 59 Chlorine water 500 ml qualikem Each 60 Copper sulphate 500 ml qualikem Each 61 Carbon di sulphide 500 ml qualikem Each 62 Distill water 500 ml qualikem Each 63 Ether 500 ml qualikem Each 64 Ferrous ammoniumsulphate 500 ml qualikem Each 65 Ferrous sulphide 500 ml qualikem Each 66 Formaldehyde 500 ml qualikem Each 67 Hydrochloric acid 500 ml qualikem Each 68 Hydrogen proxide 500 ml qualikem Each 69 Iodine solution 500 ml qualikem Each 70 Iron filling powder 500 ml qualikem Each 71 Litmus blue solution 500 ml superior Each 72 Litmus red solution 500 ml superior Each 73 Methanol 500 ml qualikem Each 74 Molish reagent 500 ml qualikem Each 75 Nitric acid 500 ml qualikem Each 76 Nessler reagent 500 ml qualikem Each 77 Oxalic acid 500 ml qualikem Each 78 Phenol 500 ml qualikem Each 79 Phenolphthalein 500 ml qualikem Each 80 Potass alum 500 ml superior Each 81 Potassium bisulphite 500 ml qualikem Each 82 Potassium chromate 500 ml qualikem Each 83 Potassium sulphate 500 ml qualikem Each 84 Ptassium permangnate 500 ml qualikem Each 85 Rubeanic acid spray 500 ml qualikem Each 86 Schiff reagent 500 ml qualikem Each 87 Silver nitrate 500 ml qualikem Each 88 sodium acetate 500 ml qualikem Each 89 Sodium bisulphite 500 ml qualikem Each 90 Sodium sulphite 500 ml qualikem Each 91 Sodium thiosulphate 500 ml qualikem Each 92 Stanning reagent 500 ml superior Each 93 Sulphure powder 500 ml qualikem Each 94 Sulphuric acid 500 ml qualikem Each 95 Acetaldehyde 500 ml SD'S 96 Acetic acid 500 ml SD'S 97 Acetic anhydride 500 ml SD'S 98 Acetone 500 ml SD'S 99 Aluminium sulphate 500 ml SD'S 100 Ammonium chloride 500 ml SD'S 101 Ammonium molybdate 500 ml SD'S 102 Ammonium solution 500 ml SD'S 103 Bendict solution 500 ml SD'S 104 Benzaldehyde 500 ml SD'S 105 Beta (2)-naphthol 500 ml SD'S 106 Chlorine water 500 ml SD'S 107 Copper sulphate 500 ml SD'S 108 Carbon di sulphide 500 ml SD'S

109 Distill water 500 ml SD'S 110 Ether 500 ml SD'S 111 Ferrous ammoniumsulphate 500 ml SD'S 112 Ferrous sulphide 500 ml SD'S 113 Formaldehyde 500 ml SD'S 114 Hydrochloric acid 500 ml SD'S 115 Hydrogen proxide 500 ml SD'S 116 Iodine solution 500 ml SD'S 117 Iron filling powder 500 ml SD'S 118 Methanol 500 ml SD'S 119 Molish reagent 500 ml SD'S 120 Nitric acid 500 ml SD'S 121 Nessler reagent 500 ml SD'S 122 Oxalic acid 500 ml SD'S 123 Phenol 500 ml SD'S 124 Phenolphthalein 500 ml SD'S 125 Potassium bisulphite 500 ml SD'S 126 Potassium chromate 500 ml SD'S 127 Potassium sulphate 500 ml SD'S 128 Ptassium permangnate 500 ml SD'S

129 Rubeanic acid spray

500 ml

SD'S

130 Schiff reagent 500 ml SD'S 131 Silver nitrate 500 ml SD'S 132 sodium acetate 500 ml SD'S 133 Sodium bisulphite 500 ml SD'S 134 Sodium sulphite 500 ml SD'S 135 Sodium thiosulphate 500 ml SD'S 136 Sulphure powder 500 ml SD'S 137 Sulphuric acid 500 ml SD'S 138 Acetaldehyde 500 ml Sulab 139 Acetic acid 500 ml OXFORD 140 Acetic anhydride 500 ml OXFORD 141 Acetone 500 ml OXFORD 142 Aluminium sulphate 500 ml OXFORD 143 Ammonium chloride 500 ml OXFORD 144 Ammonium molybdate 500 ml OXFORD 145 Ammonium solution 500 ml OXFORD 146 Bendict solution 500 ml OXFORD 147 Benzaldehyde 500 ml OXFORD 148 Beta (2)-naphthol 500 ml OXFORD 149 Chlorine water 500 ml OXFORD 150 Copper sulphate 500 ml OXFORD 151 Carbon di sulphide 500 ml OXFORD 152 Distill water 500 ml OXFORD 153 Ether 500 ml OXFORD 154 Ferrous ammoniumsulphate 500 ml OXFORD 155 Ferrous sulphide 500 ml OXFORD 156 Formaldehyde 500 ml OXFORD 157 Hydrochloric acid 500 ml OXFORD 158 Hydrogen proxide 500 ml OXFORD 159 Iodine solution 500 ml OXFORD 160 Iron filling powder 500 ml OXFORD 161 Methanol 500 ml OXFORD 162 Molish reagent 500 ml OXFORD 163 Nitric acid 500 ml OXFORD 164 Nessler reagent 500 ml OXFORD 165 Oxalic acid 500 ml OXFORD 166 Phenol 500 ml OXFORD 167 Phenolphthalein 500 ml OXFORD 168 Potassium bisulphite 500 ml OXFORD 169 Potassium chromate 500 ml OXFORD

170 Potassium sulphate 500 ml OXFORD 171 Ptassium permangnate 500 ml OXFORD 172 Rubeanic acid spray 500 ml OXFORD 173 Schiff reagent 500 ml OXFORD 174 Silver nitrate 500 ml OXFORD 175 sodium acetate 500 ml OXFORD 176 Sodium bisulphite 500 ml Sulab 177 Sodium sulphite 500 ml OXFORD 178 Sodium thiosulphate 500 ml OXFORD 179 Sulphure powder 500 ml Sulab 180 Sulphuric acid 500 ml OXFORD 181 Alluminium metallurgy ST111 N.C.Kansil 182 Spration of substance ST102 N.C.Kansil

183 chemical reactivity of element ST103 N.C.Kansil

184 mole concept ST116 N.C.Kansil 185 soap and detergent ST113 N.C.Kansil 186 chemical bond ST114 N.C.Kansil 187 coper metaalurgy ST128 N.C.Kansil 188 Electric switch board four socket superior

BIOLOGY LAB 1 Methanol 500 ml SD'S 2 Acetocarmine 500 ml 3 Glycerine 500 ml 4 Acetic acid 500 ml OXFORD 5 Hydrochloric acid 500 ml SD'S 6 Formaldehyde 500 ml OXFORD 7 Sodium hydroxide 500 ml OXFORD 8 Starch (Soluble) 500 ml OXFORD 9 Micro slide ( box) 500 ml Blue star

10 Cover slip (box) 500 ml Blue star 11 Chloroform 500 ml OXFORD 12 DPX 500 ml OXFORD 13 Buffer Tablets(6,7&7.8pH) -------- OXFORD 14 Measuring cylinder 50ml superior 15 Measuring cylinder 25ml superior 16 Cavity block superior 17 Watch glass superior 18 Test tube(small) superior 19 test tube stand superior 20 Staining Bottle superior 21 Staining Bottle Stand superior 22 Beaker Borosil 500 ml superior 23 T.S.of Human testis permanent slide 24 T.S.of Grasshoper testis permanent slide 25 Plasmodium Vivax permanent slide 26 T.S.of blastula permanent slide 27 T.S.of Monocot Stem permanent slide 28 T.S. Of Dicot stem permanent slide 29 Axial placentation permanent slide 30 T.S.of Ovary (female) permanent slide 31 Amoeba (fission) permanent slide 32 Yeast permanent slide 33 Hydra(budding) permanent slide 34 Spyrogyra permanent slide 35 Stomata permanent slide

36 Pumping Heart (MK 019)

öA 3-D working plastic heart model with clear chambersSqueeze bulb pumps simulated blood through clear heart chambers just like realone. öComplete heart model scale with display stand. öComplete instruction manual, easy to assemble. öAcrylic Paints and Br

NC(MK 019)

37 Ear Model New Style Giant öDissectible in 6 parts. öMade of PVC Plastic. öSize 33x15x23 cm

NC(XC-303C)

38

39 Model of the Transparent Lung Segment(XC-330 )

Presents 10 segments in the right lung and 8 in the left. The distributions of the bronchial tree can be observed through the transparent lungs. ö Right lung: right upper lobe (3 segments), right middle lobe (2 segments), right inferior lobe (5 segments)

NC XC-330

40 Degital balance Superior

41 full size human female body fibre glass

showing organ&muscles NC HA111 42 models of flower typical flower NC(BMF01) 43 models of flower liliaceaeflower NC(BMF02) 44 models of flower rosaceae flower NC(BMF03)

45 SCIENCE AND TECHNOLOGY CHARTS

EACH size 58 × 90 cm duly laminated on both sides with thick plasticfilm and are fitted with plastic rollers.

NC KANSIL

46 Animal Husbandry


NC KANSILST307

47 Economic Plants


NC KANSILST309

48 Food Chain in Forest Ecosystem


NC KANSILST315

49 Carbon Cycle


NC KANSILST316

50 Bio-gas


NC KANSILST317

51 Medicinal Plants-I


NC KANSILST322

52 Medicinal Plants-II


NC KANSILST323

53 Eye&its defects


NC KANSILST215

54 Microscope compound 10X,15X,40X,100X-600X MAGNIFICATION

olumpus

55 EOSINE(100ML) 500 ml QUALICAME 56 METHYLENE BLUE(100ML) 500 ml QUALICAME 58 PH STRIPP 500 ml QUALICAME 59 IODINE SOLUTION(100ML) 500 ml QUALICAME 60 SAPHRANINE(100ML) 500 ml QUALICAME 61 EOSINE(100ML) 500 ml SD'S 62 METHYLENE BLUE(100ML) 500 ml SD'S 63 PH STRIPP 500 ml SD'S 64 IODINE SOLUTION(100ML) 500 ml SD'S 65 SAPHRANINE(100ML) 500 ml SD'S 66 EOSINE(100ML) 500 ml OXFORD 67 METHYLENE BLUE(100ML) 500 ml OXFORD 68 PH STRIPP 500 ml xxxx 69 IODINE SOLUTION(100ML) 500 ml OXFORD 70 SAPHRANINE(100ML) 500 ml OXFORD 71 micro cavity slide two cavity standered

72 Forceps Stainless Steel Superior Heavy (Pointed) 6'' standered

73

Auxonometer

With new clock movement having start and stop system. An ideal instrument for recording growth of plants. Complete with aluminium pulley, plate, brass clamp and recorder,with fix rods fitted on heavy cast iron base. standered

74 Measuring Cylinder made from PP 250ml, POLYLAB

75 Measuring Cylinder made from PP 500ml, POLYLAB

76 Measuring Cylinder made from PP 1000ml POLYLAB

77 HUMAN KIDNEY WITH ADRINAL GLAND

SIZE12.5X12.5X20CM NC (XC-310-3) 78 Oven OMEGA

78 Fridge - 99 Ltrs. Cap. For keeping chemicals

LG

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________


TENDER FOR 2016-17

CHARGES FOR HAIR CUTTING OF STUDENTS Anau

º Ë ivavarNa p`%yaokI dr

1 Boys Per Head 2 Girls Per Head

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________


TENDER FOR 2016-17

LABOUR CHARGES FOR Scrapping,Colour washing & White washing by Distempers/oil Paints

Anau º Ë ivavarNa p`%yaokI dr

1 Labour Charges for Wall Washing by Distempers by double coating. (excluding material)

per Square mtr.

2 Labour Charges forWall Washing by Lime by double coating. (excluding material)

per Square mtr.

3 Labour Charges for Doors,Windows etc.. by Oil Paints by double coating. (excluding material)

per Square mtr.

4 Labour Charges including material for Wall Washing by Distempers by double coating.

per Square mtr.

5 Labour Charges including material forWall Washing by Lime by double coating.

per Square mtr.

6 Labour Charges including material for Doors,Windows etc.. by Oil Paints by double coating.

per Square mtr.

Note: The rates are including scraping, applying wall putti wherever wholes, damages to the walls.

(SUMAN D.B ) (

PRINCIPAL

Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ----------------------------------

Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________


TENDER FOR 2016-17

CHARGES FOR WASHING & PRESSING OF UNIFORM


1 Shirt Pressing per piece

2 Pant Pressing per piece

3 Bedsheet, Solapuri chadar Washing per piece

4 Pillow Cover Washing per piece

5 Curtain Washing per piece

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ---------------------------

Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________


QUOTATION FOR 2016-17


1 Transportation of Milk from Government Dairy Akola to Jawahar Navodaya Vidyalaya, Babhulgaon at 6.00 am every day

Rate per Litre Rs.

Signature. :- _____________________________


Tel. Ph. No. -----------------------------------------------------

Bank Name :

A/c. No.

Date :- _____________________

Place :- _____________________

(SUMAN D.B.)

PRINCIPAL


QUOTATION FOR 2016-17

Sr. No. Particular Rent for ( Per Month) Remarks

1 Tuck Shop- Cum Canteen & PCO

Note: Terms & Conditions as desired by the vidyalaya.

Contract agreement has to be signed at the time of issueing order.

(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________


Tel. Ph. No. : -----------------------------------------------------

Bank Name : _________________________________

A/c. No.:_____________________________________

Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (JAHAN.), AKOLA

List of Musical Equipments/items for the year 2016-17

Note : The rates are including all Taxes.

S.N. Name of the Musical Instrument

Specification Quantity Rate

1 HARMONIUM 3 1/4 Saptak, Kharja Nar Tuning Vertical Reedboard Teack wood Body Standerd Scales

Per no.

2 TABLA PAIR

Dagga of Pita/Tamba Approx. 3Kgs. Nikal Plating Tabla 5 3/4 To 6 Inches Shisam Khod Kali 4/5 Scale with Hammer, Bag, Rings, And covers

Per Pair

3 DHOLAK Shisam payali, with Nut Bolt Left (Baya) 12 Inch Approx. Right (Daya) 8 to 9 inch Approx.

Per no.

4 NAAL Shisam payali, with Nut Bolt Left (Baya) 12 Inch Approx.Right (Daya) 8 to 9 inch Approx.

Per no.

5 MINORS Kabbas, Khanjiri, Manjiri, Chinese Block etc. Per no.

6 SYNTHESIZER Yahama E 403 Per no.

7 TRIPPLE CONGO 18" 16" 12" Good Quality Per no.

(S D BAILMARE))

PRINCIPAL

signature :- Name & Address of Firm & Rubber Stamp :- Tel No. Bank Name :- A/c No. :- Date :- Place :-

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (JAHAN.),

TAL.- AKOLA, DIST. AKOLA (M.S.) 444 104

ANNUAL MAINTAINANCE & REPAIRS WITHOUT PARTS FOR THE YEAR 2016-17.

Sr.No. Name of

items with Specification

Rate of cost for nature of work for 10 months duration.

Amount of work for 10 months.

1. Reverse Osmosis Equipment :- 05 nos.

50 LPH five stage TDS

control Water

Purification System ISO

Certified.

Aquazen 50 litr. Capacity per hour.

2. Ultra Violet System :- 01 no.

Aquaguard 150 litr. Capacity per hour.

3. R.O. Plant Capacity (LPH)-1000 litr :- 01 NO.

AQUAZEN

T.D.S. will be recovered from the suppliers Bills/Invoices as per current rate of

Income Tax Rules.

Note:

Terms & Conditions as desired by the vidyalaya.


(SUMAN D.B.)

PRINCIPAL

Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ----------------------------------------------

---------------------------------------------

Date :- _____________________

Place :- _____________________

JAWAHAR

NAVODAYA

VIDYALAYA,

BABHULGAON

(JAHAN.), TAL.-

AKOLA, DIST.

AKOLA (M.S.)

444 104 ANNUAL

MAINTAINANCE &

REPAIR WITHOUT

PARTS FOR THE

YEAR 2016-17.

S

r.No.

Name of items with Specification

Rate of cost for nature of work for 10 months duration.

Amount of work for 10 months.

1 Computers - 32 nos.

2 Printers - 05 nos.

3 Scanner - 02 nos.

4 Laptop - 01 no.

5 LED Projector – 02 nos.

T.D.S.

will be

recovere

d from

the

suppliers

Bills/Inv

oices as

per

current

rate of

Income

Tax

Rules.

Note:

Terms & Conditions as desired by the vid

yalaya.


(S D BAILMARE))

PRINCIPAL Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ---------------------------------------------- Date :- _____________________

Place :- _____________________

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON, DIST. AKOLA

Price schedule for supply of Mess items for 2016-17

Sr.

no. Particulars Rate per Unit /

Pc (in Rupees)

In

figures

In

figures

1 Hot Pot Big Size 1

2 Fly capture - Electronic machine 1

3 Tea Container- 05 Lts.cap. 1

4 Vessal (Alum.)40" 1

5 Cooker Big Size 25 lit. 1

6 ( Thali) Round Plate St.Steel 1

7 Stainless Steel Glasses - Water

Drinking

1

8 Masala Wet Grinder - 10 Kgs capacity

Stainless Steel Body

1

9 Potato peeler 1

10 Waste Collection Trolley 1

11 Roti Maker 1

12 Steam cooking 1

13 Work Table with Sink 1

14 Vegetable Cutter 1

I the undersigned is abide by the terms and conditions of the

tender, the rates quoted above are final, and inclusive of all

kinds of taxes-levies and packing and forwarding charges etc., the

rates quoted above are holds goods upto 30-04-2017.

(S D BAILMARE)

PRINCIPAL

Signature:-

Name & Address of Firm & Rubber Stamp :-

Tel No.

Bank Name :-

A/c No. :-

Date :-

Place :-

EMD PARTICULARS:

DD No:………………………..Date…………………… Amount:……………………………..

Payable at :…………………… (Bank Name) ……………...........(Place)

TIN :

PAN:

Bank A/c No: Branch Name:

JAWAHAR NAVODAYA VIDYALAYA, BABHULGAON (JAHAN.),

TAL.- AKOLA, DIST. AKOLA (M.S.) 444 104

SUPPLY OF DRINKING WATER IN TANKERS TO THE VIDYALAYA FOR THE YEAR 2016-17.

Sr.No. Name of items

Specification Rate of cost per tanker

1 Water supply to the vidyalaya in Water Tankers

Water Tanker - 5000 Ltrs, Capacity per tanker

T.D.S. will be recovered from the suppliers Bills/Invoices as per current

rate of Income Tax Rules.

Note: Terms & Conditions as desired by the vidyalaya.


(S D BAILMARE))

PRINCIPAL

Signature. :- _____________________________

Name & Address of Firm & Rubber stamp :- ----------------------------------------------

---------------------------------------------

Date :- _____________________

Place :- _____________________

QSDl% 0724-2258981

nwjHkk”k% 0724-

2258981







Fax : 0724-2258981 Tele: 0724-2258981





p~ak Á janaivaÀAkaolaaÀ2016-17À idnaaMkÁ ¹ 18-04-2016 pìt¸ saMpadk ON DAVP RATES dOinak BaaskrÊ jazar pozÊ Akaolaaº

ivaYaya Á javaahr navaaodya ivaValaya¸ baaBauLgaavaM ³jaha^º´¸ Akaolaa cao inaivada p~k Aaplyaa dOinak vat-maana p~at p`kaiSat krNyaabaabatº

mahaodya¸ ivaYayaantga-t ¸ KalaIla inaivada Aaplyaa dOinak vat-maana p~at Akaolaa AavaR%tIt ( kmaIt kmaI Aakarcyaa rkaNyaat) p`kaiSat krNyaacaI kRpa kravaI º

¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ javaahr navaaodya ivaValaya¸ baaBaulagaavaM ³jaha^º´¸ mauit-Jaapur raoDÊ thsaIla¸ ijalaa ¹

Akaolaa ³maharaYT/´ 444 104 inaivada saUcanaa

pàcaaya-Ê javaahr navaaodya ivaValaya baaBauLgaavaM ³jaha^º´¸ mauit-Jaapur raoDÊ taº ijalaa ¹ Akaolaa yaaMcyaa kDUna ivaValayaasaazI iva%tIya vaYa- 2016-2017 krIta KalaIla saamagaÌ purvaza saazI vyaaparIÊ, iDlasa-Ê inamaa-to kDUna mauhrbaMd inaivada maagaivaNyaat yaot Aahotº

saamagaÌ purvaza saazI KalaIla p`maaNao inaivada fama- ]plabQa rahtIlaº Sr.No. Name of the items & specification Estimated

cost of

purchase

items in the

whole year

2016-17. (in

lakhs)

E.M.D. to be

deposited

(In rupees)

Security Deposit

01. Furniture 1.00 2000=00 After

deciding the

final

tender, the

amount of

E.M.D. will

be converted

in Security

Deposit i.e.

10% amount

of total

supply in

the contract

tenure.

02. Sports Items 1.00 2000=00

03. Musical Instruments 1.00 2000=00

04. Mess Equipments/Hostel Equipments 1.00 2000=00


06. Mess Provision Grocery & other 20.00 40000=00

07. Vegetables & Fruits 10.00 20000=00

08. Uniform Items 3.00 6000=00

09. Lab. Equipments & Items 1.00 2000=00

10. Hiring of Vehicle- preference will be given to

TATA & Mahindra & Mahindra double

2.00 4000=00

11. AMC of Computers 0.50 1000=00

12 AMC of R/O Purifiers & R/O Plant 0.50 1000=00 13 Transportation Charges to bring Milk from

Governments Dairy Akola to Vidyalaya

Babhulgaon(Jah.).

0.30 600=00

14 Students Hair dressing/Cutting 0.20 500=00 15 Washing & Ironing of Students Uniform &

Bedding Items.

0.20 2000=00

16 Uniforms Stitiching. 1.50 5000=00

17 Stationery Items (for students, computers &

office)

3.00 6000=00

18 Non-Veg Items 1.00 2000=00 19 Backery Items 1.50 2000=00 20 Labour Charges M&R of Buildings & Staff

Quarters – Scrapping Colour Washing &

White Washing by Distempers/oil Paints for

Wall Painting & Doors & Windows etc..

1.00 5000=00

21 Supply of Water in Tankares (5000 litr. 3.00 6000=00

Capacity.)

22 Tuck Shop & P.C.O. cum Canteen 1.00 600=00

[cCuk vyaaparIÊ, iDlasa-Ê inamaa-to yaManaI inaivada fama- saazI inavaodna k$na saaobat laagaNaaro Ainavaaya- kagadp~o jasao True copy of Income Tax Clearance Documents, VAT Registration Certificate of the firm/Shop, PAN Card [%yaadI ¹ [%yaadI …º p`%yaok

fama- saazI $pyao 100/- dovaUna inaivada fama- ivaValayaacyaa kayaa-layaatUna kayaa-layaIna vaoLot AaiNa kayaa-layaIna kamakajaacyaa idvasaat sauT\TIcao idvasa saaoDUna ¹ ivaValayaacyaa kayaa-layaatUna sakaLI 10Á00 vaajaopasaUna to saayakMaLI 04Á00 vaajaopya-t idnaMak 20 eip`la 2016 pasaUna to 10 mao 2016 pya-t inaivada fama- pàPt k$ Saktat. inaivada fama- ivaValayaat jamaa krNyaacaI SaovaTcaI tarIK 11 mao 2016 saayakMaLI 05Á00 vaajaopya-t raihla , inaivada fama- ]GaDNyaacaI tarIK 12 mao 2016 Aaho , inaivada fama- ]GaDNyaacao kamakaja idnaMak 12 mao 2016 laa sakaLI saumaaro 11Á00 vaajatacyaa drmyaana pàcaaya-Ê javaahr navaaodya ivaValaya¸ baaBauLgaavaM ³jaha^º´¸ taº ijalaa ¹ Akaolaa yaaMcyaa kayaa-layaat sau$ hao[-la. inaivada fama- saazI laagaNaa¹yaa sava- inayama va ATI inaivada fama- saaobat saMlagna rahtIla ,

pàcaayaa-

javaahr navaaodya ivaValaya

baaBauLgaavaM³jaha^º´¸taºijalaa¹Akaolaa ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯

AapNaasa nama` ivanaMtI Aaho kI varIla inaivada Aaplyaa dOinak vat-maana p~at Akaolaa AavaR%tIt p`kaiSat krNyaacaI kRpa kravaIº sadr jaahIratIcao doyak Aamacyaa kayaa-layaa tfo- dooNyaat yao[-laº Qanyavaad¸

³saumanaº DIº baI´ pàcaayaa-

javaahr navaaodya ivaValaya

baaBauLgaavaM³jaha^º´¸taºijalaa¹Akaolaa

QSDl% 0724-2258981

nwjHkk”k% 0724-2258981







Fax : 0724-2258981 Tele: 0724-2258981





F.No. /JNV (AKL) - Tender/2016-2017/ Date: / /2016.

To (Tender form Fees Rs.100/-)

________________________

_______________________

_______________________

Sub: - Tender for supply of various items to the Vidyalaya - reg.

उप: - विदयालय क ललए विलिनन मदो की आपरति क ललए रनविदा। महोदय/Sir, For the purchase of under mentioned various items required for the Vidyalaya, Sealed

quotations/Tenders are invited from the various reputed firms for the supply of various items as

per list given in the proforma. The sealed quotations/Tenders must be reached to this Vidyalaya

office on dt: 11 / 05 /2016 by Registered Post or by Hand only, situated at TENDER BOX at

office of the Jawahar Navodaya Vidyalaya, Babhulgaon (Jahangir), Murtizapur Road, Akola –

444104 (Maharashtra). उललख विलिनन विदयालय क ललए आिशयक िसतओ क तहत की खरीद क ललए, महरबद कोटशन / रनविदाए विलिनन

पररतषठित कपरनयो स पररत परोफामाि म दी गई सची क रप म विलिनन िसतओ की आपरति क ललए आमतरित कर रह ह। सीलबद कोटशन / रनविदाए डीटी पर इस विदयालय कायािलय म पहच जाना चाहहए: 11/05/2016 पजीकत डाक दिारा या हाथ स ही, जिाहर निोदय विदयालय, Babhulgaon (जहागीर), Murtizapur रोड, अकोला क कायािलय म रनविदा बाकस म षसथत - 444104 (महाराठर)।

लख सलगन बयान अथाित िसतओ की सची म हदखाया गया ह की आपरति क ललए (ऊपर क ललए उललख सीरनयर नही। 01 स

22 (रनविदाए)) अधोहसताकषरी दिारा, आमतरित कर रह ह: 05:00 P.M. तक 11 -05 -2016 का विरनमािण / अधधकत डीलर /

पररतषठित कपरनयो, खदरा विकरताओ, वितरको, वयापार पन काडि आहद क साथ साथ तरबकरी कर / BST / सीएसटी / िट /

टीआईएन पजीकत माल की विशष िगि क साथ काम धचताओ स की .. िाग ल सकत ह Sr.No.

करमाक। Name of the items &

specification आइटम और

विरनदश

E.M.D. to be

deposited E.M.D.

का नाम सरकषा जमा जमा ककया जाना ह

Security

Deposit सरकषा जमा

01. Furniture फनीचर 2000=00 After

deciding the

final tender

the amount

of E.M.D.

will be

converted in

Security

Deposit i.e.

10% amount

of total

supply in the

contract

tenure.

अरतम रनविदा E.M.D. की रालश तय

करन क बाद सरकषा जमा अथाित 10%

अनबध कायिकाल म कल आपरति की रालश

म पररिरतित ककया जाएगा।

02. Sports Items खल आइटम 2000=00

03. Musical Instruments सगीत उपकरण

2000=00

04. Mess Equipments/Hostel

Equipments मस उपकरणो / छािािास उपकरणो

2000=00

05 Bedding Items तरबसतर आइटम 6000=00

06 Mess Provision Grocery &

other मस परािधान सिाहदठट एि

अनय

40000=00

07 Vegetables & Fruits सषजजयो तथा फलो

20000=00

08 Uniform Items िदी आइटम 6000=00

09 Lab. Equipments & Items लब। उपकरणो और आइटम

2000=00

10 Hiring of Vehicle- preference

will be given to TATA &

Mahindra & Mahindra

double िाहन िरीयता क 10 काम

पर रखन टाटा और महहनरा एड

महहनरा क ललए डबल

4000=00

11 AMC of Computers एएमसी कपयटर

1000=00

12 AMC of R/O Purifiers & R/O

Plant आर / ओ शोधक और आर /

ओ पलाट क AMC

1000=00

13 Transportation Charges to

bring Milk from

Governments Dairy Akola to

Vidyalaya Babhulgaon(Jah.). पररिहन शलक सरकारो विदयालय

Babhulgaon करन क ललए डयरी अकोला स दध लान क ललए (जाह।)।

600=00

14 Students Hair

dressing/Cutting छािो बाल

डरलसग / काटना

500=00

15 Washing & Ironing of

Students Uniform &

500=00

Bedding Items. धोन और िदी छाि और तरबसतर आइटम की इसिी।

16 Uniforms Stitching. िदी लसलाई।

3000=00

17 Stationery Items (for

students, computers & office) सटशनरी आइटम(छािो, कपयटर

और कायािलय क ललए)

6000=00

18 Non-Veg Items मासाहारी आइटम

2000=00

19 Backery Items बकरी आइटम 3000=00


Buildings & Staff Quarters –

Scrapping Colour Washing &

White Washing by

Distempers

/oil Paints for Wall Painting

& Doors & Windows etc.. शरम

परिार एम एड इमारतो और सटाफ

किाटिर क आर - क scrapping रग

धोन और Distempers दिारा वहाइट

िालशग / िाल पहटग ि दरिाजो और

खखडककयो आहद क ललए तल पट

2000=00


(5000 litr. Capacity.)टकर म पानी की आपरति (5000 लीटर। कषमता।)

6000=00

22 Tuck Shop & P.C.O. Cum

Canteenटक की दकान और

P.C.O. सह क टीन

600=00

For the supply of the articles shown in the attached statement i.e. list of items (for above

mentioned Sr. no. 01 to 22 (Tenders)) are invited by the undersigned, upto 05:00 P.M. of 11 -05 -

2016 from the manufactures/authorized dealer/ reputed firms, retailers, distributors, business

concerns dealing with the particular class of goods registered with Sale Tax/BST/CST/VAT/TIN

along with PAN Card etc.. may participate in the tender for supply of above said items at serially

no. 01 to 22 & their specifications for the financial year 2016-17. The tender will be opened in the

office of undersigned at 10:00 a.m. to 05:00 P.M.on 12/05 /2016.

ऊपर की आपरति क ललए रनविदा म करमानसार पर आइटम नही कहा। 01 स 22 और वितत िषि 2016-17 क ललए अपन

विरनदशो। रनविदा 05:00 P.M.on 05/12 / 2016 को सबह 10:00 बज अधोहसताकषरी क कायािलय म खोला जाएगा। The terms and conditions for submission of the tender are as under :

रनयम और रनविदा जमा करन की शतो क तहत इस परकार ह: 1. The supplier should deposit Earnest Money Deposit as mentioned above by

Demand Draft only in favour of PRINCIPAL J.N.V.AKOLA, payable at

SBI AKOLA, Branch Code No : 2171 along with the tender, which shall be

refunded in the event of the rejection of the quotation/Tender.

आपरत िकताि बयाना जमा जमा करना चाहहए क रप म ऊपर उललख ककया किल वपरलसपल J . N.V.

.AKOLA क पकष म डडमाड डराफट, पर दय एसबीआई अकोला, शाखा कोड नही: रनविदा क साथ 2171 ह,

जो ककया जाएगा उदधरण / रनविदा की असिीकरत की षसथरत म िापस ककया। 2. THE EARNEST MONEY SHOULD BE IN THE SHAPE OF DEMAND

DRAFT ONLY OF ANY NATIONLIZED BANK OF INDIA. THE

EARNEST MONEY IN CASH OR IN ANY OTHER FORM WILL NOT

BE ACCEPTED AT ANY COST.

बयाना की माग की हालत म होना चाहहए किल िारत क ककसी िी NATIONLIZED बक क मसौद। नकद या ककसी अनय रप म नही होगा बयाना ककसी िी कीमत पर सिीकार ककया। 3. In the event of the quotation being accepted, the Earnest Money Deposit will be

adjusted towards Security Deposit.

उदधरण की घटना म सिीकार ककया जा रहा, बयाना जमा हो जाएगा सरकषा जमा करन की हदशा म समायोषजत। 4. The security deposit will not carry any interest.सरकषा जमा कोई रधच नही ल जाएगा। 5. The security deposit will be refunded after the expiry of the contract

period i.e. 30-04.2017.

सरकषा जमा अनबध की समाषपत क बाद िापस ककया जाएगा अिधध अथाित 30-04.2017। 6. Quotation(s) without Earnest Money Deposit or with F.D.R. or deposit

receipt of any scheduled bank will be rejected.

कोटशन (s) बयाना जमा क तरबना या F.D.R. साथ या जमा ककसी िी अनसधचत बक की रसीद खाररज कर

हदया जाएगा। 7. The rates quoted will be applicable for the period up to 30th April, 2017

from the date of opening of Tender/quotation with the condition that the

delivery of the material should be made up to the store room of the

Vidyalaya.

दरो 30 िी अपरल, 2017 तक की अिधध क हिाल स लाग होगा शति यह ह कक क साथ रनविदा / उदधरण क

उदघाटन की तारीख स सामगरी क वितरण क सटोर रम अप करन क ललए बनाया जाना चाहहए

विदयालय। 8. The rates should be F.O.R. destination and inclusive of excise duty, Sale

Tax/VAT, Freight charges any other taxes or imposition whatever liable

in respect of the supplies. The Prinicpal, Jawahar Navodaya Vidyalaya,

Akola (M.S.) shall not be liable to pay any tax, freight charges etc.,

which has been expressly stipulated in the tender in the event of

acceptance of the tender.

दरो F.O.R. होना चाहहए गतवय और उतपाद शलक की समािशी, तरबकरी कर / िट, माल ढलाई ककसी अनय

करो या लगाए जान क ललए जो िी षजममदार आरोप आपरति क सबध म। वपरलसपल, जिाहर निोदय

विदयालय, अकोला (एम एस) ककसी िी टकस, माल ढलाई शलक आहद का िगतान करन क ललए उततरदायी नही होगा,सपठट रप स होन की षसथरत म रनविदा म रनधािररत ककया गया ह जो रनविदा की सिीकरत। 9. The Supplier is bound to produce "Pacca-Bill" (Printed) with Machine

Printing Bill No., Sales Tax No.,BST/VAT/ C.S.T No./TIN no., etc. The

payment will not be made in any circumstances if the supplier will fail to

produce the bill as per condition.

परदायक मशीन मरण विधयक स, तरबकरी कर करमाक क साथ (महरत) का उतपादन करन क ललए "Pacca-

तरबल" क ललए बाधय ह BST / िट / सीएसटी No./TIN नही।, आहद क िगतान ककसी म नही ककया जाएगा पररषसथरतयो यहद आपरतिकताि पररत शति क रप म तरबल का उतपादन करन म असफल हो जायगी। 10. Part payment of the Bill will not be made. The payment will be made only

After the supply of articles as per order and specifications subject to

satisfaction of the quality.

विधयक क िाग िगतान नही ककया जाएगा। िगतान क बाद ही बनाया जाएगा आदश क अनसार लख

और विषय विरनदशो की आपरति की सतषठट क ललए गणितता। 11. Rates per item, per K.G. etc. as applicable may be given item wise and

quantity wise separately. Quotation under which the rates mentioned as

example Rs. 5=00-15=00 may not be considered.

दरो क अनसार मद, पररत क.जी. आहद क रप म लाग आइटम बदधधमान और मािा दी जा सकती ह

अलग स बदधधमान। कोटशन षजसक तहत दरो क रप म उदाहरण रपय उललख ककया ह। 5 = 00-15 = 00 विचार नही ककया जा सकता ह। 12. Sample for each item should be given with the quotation at free of cost. In

case the supply is made of either inferior quality or the supplier fails to

supply the goods in the stipulated period as per specification, his E.M.D. /

S.D., will be forfeited.

परतयक आइटम क ललए नमना लागत स मकत पर उदधरण क साथ दी जानी चाहहए। यहद आपरति या तो रनमन गणितता स बना ह या सपलायर की आपरति करन म विफल रहता ह विरनदश पररत उसकी E.M.D., क

रप म रनधािररत अिधध म माल / एस.डी. हो जाएगा जजत कर ललया। 13. The supply is strictly according to the approved sample otherwise the Items

/materials will be rejected at the transportation cost of the supplier.

आपरत ि सखती स अनमोहदत नमन क अनसार अनयथा आइटम ह / सामगरी आपरतिकताि क पररिहन

लागत स खाररज कर हदया जाएगा। 14. In the event of the rejection of the quotation, the E.M.D. will be returned by

the cross cheque of S.B.I. AKOLA Branch.

उदधरण की असिीकरत की घटना म, E.M.D. दिारा लौटा दी जाएगी S.B.I. की करॉस चक अकोला शाखा। 15. No extra charge for packing, forwarding, loading/unloading and insurance etc.

will be paid on the rates quoted.

पककग, अगरषण, लोडडग / अनलोडडग और बीमा आहद क ललए कोई अरतररकत शलक उदधत दरो पर िगतान

ककया जाएगा। 16. Where specification/mark/brand/manufacture are not specified by this office,

the rates should be quoted only for the standard quality and the Brand of

each item should be mentioned in the tender.

कहा विरनदश / माकि / बाड / रनमािण इस कायािलय दिारा रनहदिठट नही कर रह ह, दर किल मानक गणितता और परतयक आइटम क बाड क ललए उदधत ककया जाना चाहहए रनविदा म उललख ककया जाना चाहहए। 17. The undersigned reserved the rights of accepting or rejecting the quotation(s)

without assigning any reason to the supplier and the decision of the

undersigned is final in all matters.

अधोहसताकषरी को सिीकार करन या सपलायर और अधोहसताकषरी क रनणिय क तरबना कोई कारण बताए

उदधरण (s) खाररज की अधधकार सरकषकषत सिी मामलो म अरतम ह। 18. Quotation which do not comply with the above condition(s) are liable to be

rejected.

कोटशन जो ऊपर हालत (एस) क साथ अनपालन नही करत खाररज कर हदया करन क ललए उततरदायी ह। 19. Payment on the bills will be made by crossed cheque of S.B.I. Akola Branch

only. If the party desires the payment by way of Demand Draft, the demand

draft charges will be deducted from the payment of party.

तरबल पर िगतान S.B.I. क पार चक दिारा ककया जाएगा अकोला शाखा ही। पाटी क डडमाड डराफट क

माधयम स िगतान चाहता ह, डडमाड डराफट क आरोप म पाटी क िगतान स कटौती की जाएगी। 20. Damage/Lost of the articles/items during the transportation will be borne by

the supplier.

नकसान / लख क खो / पररिहन क दौरान आइटम आपरतिकताि दिारा िहन ककया जाएगा।

21. If the supplier fails to supply the articles within the time stipulated in the

letter of acceptance by the undersigned, the undersigned shall be at liberty to

purchase the articles from the market and get the rest of the contract

completed by any other persons or firms and the differences of the price if any

shall be deducted from the earnest money/security deposit and in case any

amount in excess of the security deposit is paid by the undersigned, the

supplier shall be liable to pay this amount.

आपरतिकताि समय अधोहसताकषरी दिारा सिीकरत क पि म रनधािररत की गई िीतर लख की आपरति करन म विफल रहता ह, अधोहसताकषरी बाजार स लख की खरीद और ककसी िी अनय वयषकतयो या कपरनयो दिारा परा अनबध क आराम पान

क ललए आजादी होगी और कीमत क मतिद ककसी िी सरकषा जमा स अधधक बयाना / सरकषा जमा स और ककसी िी रालश

क मामल म कटौती की जाएगी, तो अधोहसताकषरी दिारा िगतान ककया जाता ह, सपलायर इस रालश का िगतान करन क

ललए उततरदायी होगा। 22. The rates in the quotation of the items should not, at any cost, exceed the

printed rate if the printed rate is available. The payment will be made on

the basis of printed rates if the printed rate is less than the tender rate.

आइटम क उदधरण म दरो म नही, ककसी िी कीमत पर, महरत दर स अधधक होना चाहहए यहद महरत दर

स उपलजध ह। िगतान महरत दरो क आधार पर ककया जाएगा यहद महरत दर रनविदा दर स कम ह। 23. There should not be over writing/ correction in the tender forms. If any

figure is to be amended, it should be neatly scored out and then revised

figure should be written above and the same should be attested with full

signature of the tendered with date. In the absence of the signature, the

tender is liable to be rejected.

िहा रनविदा परपिो म लखन / सधार खतम नही होना चाहहए। ककसी िी वयषकत म सशोधन ककया जा रहा ह, यह बड

करीन स बाहर रन बनाए जाना चाहहए और उसक बाद सशोधधत आकडा ऊपर ललखा जाना चाहहए और एक ही तारीख

क साथ परसतत की पणि हसताकषर क साथ सतयावपत ककया जाना चाहहए। हसताकषर क अिाि म, टडर खाररज कर

हदया करन क ललए उततरदायी ह। 24. For branded items, if there would be any free gift scheme, marked on

the packing, the same would be liable to be supplied with the articles

on free of cost and the same must be shown in the bill.

बाडड आइटम क ललए, अगर िहा ककसी िी मफत उपहार योजना, पककग पर धचषननत ककया जाएगा, उसी की लागत

स मकत ह और उसी पर लख तरबल म हदखाया जाना चाहहए क साथ आपरति की जा उततरदायी होगा। 25. Your tender must be submitted in the Format supplied by this office

only. In no case, the format other than the supply by this office will be

accepted. If so, the tender will rejected.

अपन रनविदा परारप किल इस कायािलय दिारा आपरति म परसतत ककया जाना चाहहए। ककसी िी मामल म, इस कायािलय दिारा परारप आपरति की तलना म अनय सिीकार ककया जाएगा। यहद हा, तो रनविदा को असिीकार कर हदया जाएगा। 26. Tenders received after due/time on account of any reason whatsoever

will not be entertained.

रनविदाए ककसी िी कारण स जो िी विचार नही ककया जाएगा क कारण दय / समय क बाद परापत

ककया। 27. The material supplied by the successful tenderer will be inspected by a committee. In case

the supply does not confirm to the specifications the same is liable to be rejected and the

supplier will take the material back at his own cost and risk.

सफल रनविदाकताि दिारा आपरति की सामगरी एक सलमरत दिारा रनरीकषण ककया जाएगा। मामल म आपरति विरनदशो क ललए की पषठट नही करता ही खाररज कर हदया करन क ललए उततरदायी ह और

आपरतिकताि अपनी लागत और जोखखम पर िापस सामगरी ल जाएगा। 28. The successful tenders will supply material within limit under prescribed on supply

order by this Vidyalaya from the award of the tender failing which ½% of the total cost

will be imposed as penalty PER DAY.

सफल रनविदाओ सीमा क िीतर सामगरी रनविदा म नाकाम रहन क परसकार जो कल लागत का आधा% पररत हदन दड क रप म लगाया जाएगा इस विदयालय दिारा आपरति आदश पर रनधािररत

तहत आपरति करगा। 29. The quotation duly filled up must be sent by Registered Post or by Hand only.

Delivery by courier of the quotation will not be accepted. The quotation sent by

ordinary post will be rejected. And also conditional and telegraphic tenders will

not be accepted. This may please be noted.

विधधित िरा उदधरण पजीकत डाक दिारा या हाथ स ही िजा जाना चाहहए। उदधरण क कररयर दिारा परसि सिीकार नही ककया जाएगा। उदधरण साधारण डाक दिारा िजा खाररज कर हदया जाएगा। और

िी सशति और तार रनविदाए सिीकार नही ककया जाएगा। यह नोट ककया जाए। 30 Court jurisdiction is subjected to Akola District (M.S.)

अदालत क अधधकार कषि अकोला षजल क अधीन ह (एम एस) 31. The tender should invariably contain :

रनविदा रनरपिाद रप स शालमल करना चाहहए: a] Attested copy of Registration of firm/Shop/Company with the

Municipality or Panchayat as the case may be. क) नगर पाललका या पचायत मामल क रप म साथ फमि / दकान / कपनी क पजीकरण की सतयावपत पररतललवप हो सकता ह। b] Attested copy of Current Income Tax and tax clearance certificate alongwith PAN card from the competent authority. ख) सकषम पराधधकारी स पन काडि क साथ-साथ ितिमान आयकर की पररतललवप और टकस

कलीयरस परमाण पि अनपरमाखणत। c] Earnest Money Deposit by way of Demand Draft.

ग) बयाना जमा डडमाड डराफट क माधयम स। d] In case of authorized dealer – Authorisation letter/Certificate

from the manufacaturer (Attested copy) घ) अधधकत डीलर क मामल म - पराधधकार पि / manufacaturer (सतयावपत पररत स

परमाणपि) e] Signature of the authorized person on all pages of the Tender.

ई) रनविदा क सिी पठिो पर अधधकत वयषकत क हसताकषर। f] Tender should contain the undertaking by the Tenderer/contractor or

otherwise rejected. च) रनविदा रनविदाकताि / िकदार या अनयथा खाररज कर हदया दिारा उपकरम शालमल करना चाहहए। Thanking You Sir, आपको धनयिाद सर,

Yours faithfully,आपका आिारी, (समन डी Bailmare)

PRINCIPAL परधान JNV, Akola

Encl: As above अनलगनक: जसा कक ऊपर।

UNDERTAKING BY THE SUPPLIER

I ______________________________ undertake that __________________________in regard my

Firm namely ______________________________________read the contents and fully agreed with

terms and conditions specified in the Tender form (Sr.No. 1 to 31) and enclosed the rates of

items as per list and specifications given by the Principal, Jawahar Navodaya Vidyalaya,

Babhulgaon (Jahan), Murtizapur Road, Akola in the rate list obtained.

Date : _______________

Signature of the tenderer with

Seal of the firm/authorized

Licence No.:- ________________

Full address :- __________________________________________________

Telephone No.:- ____________________

आपरतिकताि दिारा शपथ

b म ______________________________ पररत सची और विलशठटताओ को परधानाचायि दिारा हदए गए

क रप म सबध म कक _________________________ शर मरी फमि नाम

______________________________________ सामगरी पढ सकत ह और परी तरह स रनविदा परपि (31 करन क करम स 1) म रनहदिठट रनयमो और शतो क साथ सहमरत वयकत की और सलगन मदो की दरो जिाहर निोदय विदयालय,

Babhulgaon (Jahan), Murtizapur रोड, अकोला दर सची म परापत की। तारीख : _______________

फमि की महर क साथ रनविदाकताि क हसताकषर / अधधकत

लाइसस क No.:- ________________

परा पता :- __________________________________________________

टलीफोन नबर।:- ____________________

UNDERTAKING BY THE SUPPLIER

Particularly for Hiring of Vehicle

I undertake that ____________________________________________in regard my Firm namely

______________________________________read the contents and fully agreed with terms and

conditions specified in the Tender form (Sr.No. 1 to 25) and enclosed the Proforma of rates for

Hiring of Vehicle and specifications given by the Principal, Jawahar Navodaya Vidyalaya,

Babhulgaon (Jahan), Murtizapur Road, Akola is obtained.

Date : _______________

Signature of the tenderer with

Seal of the firm/authorized

Licence No.:- ________________

Full address :- __________________________________________________

Telephone No.:- ____________________

Gram: NAVSAM AKOLA

Phone No. (0724) 2258981

JAWAHAR NAVODAYA VIDYALAYA, AKOLA (M.S)

(An Autonomous Organisation of Govt. of India Department

of Education, Ministry of Human Resource Development

New Delhi)At-Po : Babhulgaon(Jahan),

Tal & Distt-AKOLA – 444 104 (MAHARASHTRA)

Web Site :- www.jnvakola.org E Mail Address : [email protected]

F.No. /JNV(AKL)- Tender/2016-2017/ Date : / /2016.

To (Tender form Fees Rs.100/-)

_________________

________________

________________

http://www.jnvakola.org/

mailto:[email protected]

Sub: - Tender for supply of various items to the Vidyalaya - reg.

Sir,

For the purchase of under mentioned various items required for the Vidyalaya, Sealed

quotations/Tenders are invited from the various reputed firms for the supply of various

items as per list given in the proforma. The sealed quotations/Tenders must be reached to

this Vidyalaya office on dt: 11/05/2016 by Registered Post or by Hand only, situated at

TENDER BOX at office of the Jawahar Navodaya Vidyalaya, Babhulgaon (Jahangir), Murtizapur

Road, Akola – 444104 (Maharashtra).

उललख विलिनन विदयालय क ललए आिशयक िसतओ क तहत की खरीद क ललए, महरबद कोटशन / रनविदाए विलिनन

पररतषठित कपरनयो स पररत परोफामाि म दी गई सची क रप म विलिनन िसतओ की आपरति क ललए आमतरित कर रह ह। सीलबद कोटशन / रनविदाए डीटी पर इस विदयालय कायािलय म पहच जाना चाहहए: 11/05/2016 पजीकत डाक दिारा या हाथ स ही, जिाहर निोदय विदयालय, Babhulgaon (जहागीर), Murtizapur रोड, अकोला क कायािलय म रनविदा बाकस म षसथत - 444104 (महाराठर)।

Sr.No.

करमाक। Name of the items &

specification आइटम और

विरनदश

E.M.D. to be

deposited E.M.D.

का नाम सरकषा जमा जमा ककया जाना ह

Security

Deposit सरकषा जमा

01. Furniture फनीचर 2000=00 After

deciding the

final tender

the amount

of E.M.D.

will be

converted in

Security

Deposit i.e.

10% amount

of total

supply in the

contract

tenure.

अरतम रनविदा E.M.D. की रालश तय

करन क बाद सरकषा जमा अथाित 10%

अनबध कायिकाल म कल आपरति की रालश

म पररिरतित ककया जाएगा।

02. Sports Items खल आइटम 2000=00

03. Musical Instruments सगीत उपकरण

2000=00

04. Mess Equipments/Hostel

Equipments मस उपकरणो / छािािास उपकरणो

2000=00

05 Bedding Items तरबसतर आइटम 6000=00

06 Mess Provision Grocery &

other मस परािधान सिाहदठट एि

अनय

40000=00

07 Vegetables & Fruits सषजजयो तथा फलो

20000=00

08 Uniform Items िदी आइटम 6000=00

09 Lab. Equipments & Items लब। उपकरणो और आइटम

2000=00

10 Hiring of Vehicle- preference

will be given to TATA &

Mahindra & Mahindra

double िाहन िरीयता क 10 काम

पर रखन टाटा और महहनरा एड

महहनरा क ललए डबल

4000=00

11 AMC of Computers एएमसी कपयटर

1000=00

12 AMC of R/O Purifiers & R/O

Plant आर / ओ शोधक और आर /

ओ पलाट क AMC

1000=00

13 Transportation Charges to

bring Milk from

Governments Dairy Akola to

Vidyalaya Babhulgaon(Jah.). पररिहन शलक सरकारो विदयालय

Babhulgaon करन क ललए डयरी अकोला स दध लान क ललए (जाह।)।

600=00

14 Students Hair

dressing/Cutting छािो बाल

500=00

डरलसग / काटना 15 Washing & Ironing of

Students Uniform &

Bedding Items. धोन और िदी छाि और तरबसतर आइटम की इसिी।

500=00

16 Uniforms Stitching. िदी लसलाई।

3000=00

17 Stationery Items (for

students, computers & office) सटशनरी आइटम(छािो, कपयटर

और कायािलय क ललए)

6000=00

18 Non-Veg Items मासाहारी आइटम

2000=00

19 Backery Items बकरी आइटम 3000=00


Buildings & Staff Quarters –

Scrapping Colour Washing &

White Washing by

Distempers

/oil Paints for Wall Painting

& Doors & Windows etc.. शरम

परिार एम एड इमारतो और सटाफ

किाटिर क आर - क scrapping रग

धोन और Distempers दिारा वहाइट

िालशग / िाल पहटग ि दरिाजो और

खखडककयो आहद क ललए तल पट

2000=00


(5000 litr. Capacity.)टकर म पानी की आपरति (5000 लीटर। कषमता।)

6000=00

22 Tuck Shop & P.C.O. Cum

Canteenटक की दकान और

P.C.O. सह क टीन

600=00

For the supply of the articles shown in the attached statement i.e. list of items (for above

mentioned Sr. no. 01 to 22 (Tenders)) are invited by the undersigned, upto 05:00 P.M. of 11 -05 -

2016 from the manufactures/authorized dealer/ reputed firms, retailers, distributors, business

concerns dealing with the particular class of goods registered with Sale Tax/BST/CST/VAT/TIN

along with PAN Card etc.. may participate in the tender for supply of above said items at serially

no. 01 to 22 & their specifications for the financial year 2016-17. The tender will be opened in the

office of undersigned at 10:00 a.m. to 05:00 P.M.on 12/05 /2016.

ऊपर की आपरति क ललए रनविदा म करमानसार पर आइटम नही कहा। 01 स 22 और वितत िषि 2016-17 क ललए अपन

विरनदशो। रनविदा 05:00 P.M.on 05/12 / 2016 को सबह 10:00 बज अधोहसताकषरी क कायािलय म खोला जाएगा।

लख सलगन बयान अथाित िसतओ की सची म हदखाया गया ह की आपरति क ललए (ऊपर क ललए उललख सीरनयर नही। 01 स

22 (रनविदाए)) अधोहसताकषरी दिारा, आमतरित कर रह ह: 05:00 P.M. तक 11 -05 -2016 का विरनमािण / अधधकत डीलर /

पररतषठित कपरनयो, खदरा विकरताओ, वितरको, वयापार पन काडि आहद क साथ साथ तरबकरी कर / BST / सीएसटी / िट /

टीआईएन पजीकत माल की विशष िगि क साथ काम धचताओ स की .. िाग ल सकत ह ( S D BAILMARE) PRINCIPAL

JAWAHAR NAVODAYA VIDYALAYA, AKOLA (M.S)

Prize Rs. 100/-

PART-I

TENDER FOR HIRING OF VEHICLE

1. Sealed tenders to hire _______________________________________________

in proper efficient running condition are invited by the undersigned on

behalf of the Navodaya Vidyalaya Samiti by Principal, Jawahar Navodaya

Vidyalaya, Babhulgaon (Jahangir), Murtizapur Road, Dist. Akola (M.S.).

2. Tender should be sent under strong cover marked as “tender for hiring

of vehicle ____________________________ so as to reach the Principal,

Jawahar Navodaya Vidyalaya, Babhulgaon (Jahangir), Murtizapur Road, Dist.

Akola (M.S.).

3. The tender will be opened in the office of the undersigned at Jawahar

Navodaya Vidyalaya, Babhulgaon (Jahangir), Murtizapur Road, Dist. Akola

(M.S.) on 5-6-2014 at 2.00 pm.

4. Tender shall be submitted in Part-II according to the terms and

conditions specified in paragraph 1 to 25 below.

Terms & Conditions :

1. The vehicle should carry 4 persons having a comfortable seat for

carrying sick child in addition adequate space 10 quintals load. The Vehicle

like Mahindra & Mahindra double cab diesel, Tata double cab diesel will be

preferred.

2. The contract will be for a period of two years.

3. The rates should be quoted on yearly basis for a period of 10 months in

a year.

4. The vehicle will be hired along with Driver from the owner / company.

5. The vehicle shall hired on 24 hour basis for a period of 10 months in a

year (excluding vacation period i.e., May and June)

6. JNVs will bear only the cost of diesel for the distance actually plied

for official use, on the basis of average consumption quoted by the

tenderer. All other liabilities including wages of driver, oil and

lubricants, maintenance, repair, replacement of parts and servicing,

obligations on account of motor vehicle act and other related acts like

labour laws, road tax insurance laws (like insurance of vehicles in

accident, theft, fire etc) shall be the sole responsibility of the owner.

7. Rates to be quoted on yearly basis for a period of 10 months in a year.

8. Payments will be made on a monthly basis by the Principal, Jawahar


(M.S.) where the vehicle is taken on hire basis.

9. Vehicle will be parked in the Vidyalaya premises only.

10. The driver of the vehicle can be provided accommodation wherever

possible. Driver of the vehicle will be allowed to avail mess facility for

food purposes only on payment basis.

11. Maximum one day month i.e. 10 days in year shall be permitted for

maintenance / servicing. The vehicle shall not be sent for repairs for more

than four days at a stretch. Alternate vehicle shall be provided by the

owner in case the non-availability is for the period exceeding the specified

period mentioned above. Failure to provide alternate vehicle shall lead to

recovery of actual hiring charges per day Rs. 400/- per day, or which ever

is higher.

12. Use of the Vehicle will be restricted to the State for which it is

hired and for Vidyalaya purpose only.

13. The Owner of the vehicle shall furnish a refundable security deposit of

Rs. 25,000/- for each vehicle with the concerned Vidyalaya.

14. The owner shall be responsible for efficient and diligent services. If

the service is not found satisfactory, the Principal, JNV, Akola (M.S.) will

be at liberty to cancel the contract any time without prior notice to the

owner of the same.

15. The owner shall be responsible for proper conduct of the Driver. He

will have to change the driver in case the driver’s conduct being reported

as improper by the Principal of the JNV. The Principal, JNV will be liberty

to cancel the contract on this ground also i.e., in case the conduct of the

driver is found unsatisfactory without any prior notice of the same to the

owner.

16. On acceptance of the tender, Contract in the prescribed format shall be

executed by the Owner of the vehicle on one part and the Principal, Jawahar


(M.S.) on the other part.

17. An Earnest Money of Rs. 4000/- for each Vehicle shall be deposited

along with the Tender in the form of a Demand Draft drawn in favour of the

Principal, Jawahar Navodaya Vidyalaya, Babhulgaon (Jahangir), Murtizapur

Road, Dist. Akola (M.S.), payable at Akola which is refundable. In case the

Tenderer after acceptance of the tender by the NVS does not comply with the

terms and conditions, the EMD will be forfeited.

18. There should not be any overwriting or corrections in the Tender. If a

figure is to be amended, it should be neatly scored out, the revised figure

written above and the same attested with full signature, date and stamp. In

the absence of the attested signature the tender is liable to be rejected.

19. The NVS/Principal JNV reserves the right to accept or reject any or all

the tenders received without assigning any reason.

20. The amount of Security Deposit of Rs. 25,000/- for each vehicle shall

be deposited with the concerned JNV by the tenderer who is awarded the

contract for the JNV concerned till the contract is terminated as safeguard

against non-compliance and other contractual obligations.

21. The rates quoted by the Owner of the vehicle shall be for a period of

two years from the date of signing the contract.

22. A certificate of roadworthiness of each vehicle is to be produced from

R.T.O. authority by the Owner.

23. The Driver engaged by the Owner of the vehicle must process a valid

Driving Licence for the type of vehicle.

24. Tenders which do not comply with any of the above conditions are liable

to be rejected.

25. Preference will be given to the latest model in good condition at

lowest rate.

( Suman D. Bailmare )

PRINCIPAL

TENDER FORM PART-II

No. _____________________

Dated: __________________

To The Principal

Jawahar Navodaya Vidyalaya,

Babhulgaon (Jahangir),

Murtizapur Road,

Dist. Akola – 444 104 (M.S.)

Sub: Tender for supply for Vehicle on hire basis-

______________________

Sir,

With reference to the Tender notice published in the DAINIK BHASKAR &

Dainik Sakal on 19/04/2016 News Paper. We hereby quote our rates, accepting

the terms and conditions as mentioned in Part-I of the Tender Form:

Sr.

No.

Particulars

of the

Vehicle

Year of

manufacture

Permit

details

State

for

which

valid*

Average

consumption

of diesel

per litre.

Amount rate ( for

10 months )

* Please attach documents/Registration certificate as proof.

I/We are also enclosing a Demand Draft for Rs. 4000=00 (Rupees five

Thousand only.) drawn in favour the Principal, Jawahar Navodaya Vidyalaya,

Akola, towards EMD vide Draft No.______________ Dated _____________ Drawn on

(Bank’s Name/place) _____________________________________________ .

It is certified that I/We, is/are the owner of the Vehicle(s) bearing

Registration No.(s) __________________________Bearing chassis no. (s)

_________________________ of _________________________

State ____________________. We are having State level/National level permit

to ply the vehicle. All the Terms & conditions as mentioned in Part-I of

the tender form are accepted.

Signature

Name of the owner / company &

Full Address :

Company: Seal ________________