TENDER FORM DAILY USE ITEMS 2017-18

R.S.T. NO. __________________ Registration No. ___________ C.S.T. __________________ Name of the firm ____________________

Pan …………………………………

The Principal, Jawahar Navodaya Vidyalaya, Ghuskani, (Rohtak).

Sub:- TENDER FOR THE SUPPLY OF DAILY USE ITEMS (Toilet Items).

With reference to your advertisement for the above cited items Published in the __________ Dated. ___________ in accordance with the

terms and conditions of your tender issued to me for the purpose, I tender the rates of the under mentioned items.

S.No. Name of Items. Specification Rate (less on MRP

in %) Remarks

1 Bathing Soap LUX , 100 gms

Lifebouy

2 Rin, Washing Soap 180 gms Less in %

3 Paste, Colgate 50 gms 50 gms

4 Hair oil Dubar Amla, 50 ml.

5 Tooth Brush Oral B

Fix Rate

6 Phool Jharu

(As per Sample Fix Rate Weight 400 gms)

7 Bans Jharu

(Length 3 Feet Weight 400gms) Fix Rate

8 Pencil Cell, Eveready pack of 24 Fix Rate

Big Cell, Eveready pack of 24 Fix Rate

9 Acid for cleaning 05 Liters. Fix Rate

10 Phyenyl (White) Gainda Brand 05 Liters. Fix Rate

11 Harpic 1 ltr. Fix Rate 12 Sanitary Napkin for Girls (Whisper) pack of 12 napkin Fix Rate

13 Black Hit As per packing

14 Poucha (Big ) (Big Size) as per Sample

15 Wiper As per Sample

16 Toliet Brush As per Sample Terms & Conditions:-1.Net Weight packing material not return to Supplier . Supply in Office time 9.00 a.m to 3.30 p.m. other time supply is

not expected

1 TIN no.

CERTIFICATE I herby certify that all the terms & Conditions in the tender form issued to me, are accepted. The other terms& conditions if any, mentioned in the supply order will also be accepted to me. Witness:- Date:- Signature of Tenderer & Seal of the firm&

Name ____________________________

Address___________________________

phone no.__________________________

Ref.No.F-1.19/JNVG /2017-18/ Date;

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PHONE No.01262-286975

e-mail –jnvrohtak@yahoo.in Website.-www.jnvrohtak.com

JAWAHAR NAVODAYA VIDYALAYA ,GHUSKANI, P.O.-KHIDWALI, DISTT. ROHTAK (HARYANA) PIN CODE-124303

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(Ministry of Human Resources Development,Deptt. Of Education,Govt. of India)

Jawahar Navodaya Vidayalaya Ghuskani, Distt.Rohtak (HR)

Detail of E.Money & Security Money & Validation of Tender

PRINCIPAL

JNV.Rohtak (HR)

S.No Name of Tender E. Money Security Money

Total EMSD

Tender Valid Upto

1 Hair Cutting 1000 0 1000 30.04.2018

2 Furniture 5000 10% 10% 30.04.2018

3 Elect items (M&R) 5000 10% 10% 30.06.2018

4 Dry Ration 5000 10% 10% 30.04.2018

5 Toilet items 5000 10% 10% 30.04.2018

6 Computer AMC 3000 0 3000 30.04.2018

7 Bedding items 5000 10% 10% 30.04.2018

8 STD / Tuck shop 5000 5000 10000 30.04.2018

9 Hosiery items 5000 10% 10% 30.06.2018

10 Milk 5000 10% 10% 30.04.2018

11 Stationery items 5000 10% 10% 30.04.2018

12 Uniform stitching 5000 0 5000 30.06.2018

13 Atta 5000 10% 10% 30.04.2018

14 Shoe & Hawai Chappal 5000 10% 10% 30.06.2018

15 Sports items 5000 10% 10% 30.04.2018

16 Sweets & Cold Drink 2000 0 2000 30.04.2018

17 Fruits & Vegetable 5000 10% 10% 30.04.2018

18 Washer Man 3000 0 3000 30.04.2018

19 White Wash (M&R) 5000 10% 10% 30.06.2018

20 Vehicle 5000 5000 10000 30.04.2019

21 AMC of RO 3000 0 3000 30.04.2018

22 AMC of Water Cooler 3000 0 3000 30.04.2018

23 Building Material & Accerlic Sheet & Masson & Labour

5000 0 5000 30.04.2018

24 Science Labs Items 5000 10% 10% 30.04.2018