TENDER FOR SUPPLY OF Stationery/ Non-Diet/ Electrical ITEMS

Transcription

1 Employees State Insurance Corporation Model Hospital (Ministry of Labour & Employment, Govt. of India) K.K. Nagar, Chennai - 78 Ph No.: Fax: TENDER FOR SUPPLY OF Stationery/ Non-Diet/ Electrical ITEMS ESIC Model Hospital, K.K. Nagar, Chennai -78. invites applications from Suppliers for supply of the Stationery / Non-Diet / Electrical items under Rate Contract. For detailed information login to the website: and Last date of submission of Bid : at hrs. Opening of Tender : at 14:30 hrs. Sd/- Chennai Medical Superintendent Dated: Tel :

2 2 Sealed tenders are invited from interested and reputed Stationary/ Non-Diet/ Electrical suppliers for empanelling them for providing the items/works under Annual Rate Contract in the Employees State Insurance Corporation, Model Hospital, K.K. Nagar, Chennai 78 for a period of ONE YEAR under the following terms and conditions as mentioned below. List of Stationery/ Non-Diet/ Electrical items are enclosed Schedule in A in the Annexure III to the Tender Document. Contract period: Initially for One year, extendable from year to year basis, subject to satisfactory performance of the firms during the contract period and subject to maximum of Two years (including the initial one year). Security Deposit : Rs. 10,000/- to be paid by the sucessful bidder before receiving the supply order. Cost of Tender Document: Tender form is Rs. 250/- Period of downloading of tender form to Last date of submission of Bid : at hrs. If it happens to be holiday, on next working day. The quotation may be submitted in separate sealed envelope superscribing Tender for supply of Stationery/ Non-Diet/ Electrical items Date and time of opening of Bids: at hrs. PROCEDURE FOR SUBMITTING TENDERS 1.Application form for Registration (Annexure I), Declaration of the tenderer (Annexure II) & the Details of Services/Works (Annexure III) shall be downloaded from website (http// & 2. Period of downloading of tender form to The Offer/Tender should be dropped in the locked Sealed Tender Box available in the General Branch II, ESIC Model Hospital, K.K. nagar, Chennai 10. The tender should be dropped latest by at Hrs. Tender Box will be opened at Hrs sharp on by the duly authorized Officer /Team of officers of ESIC Model Hospital, K.K. nagar in the presence of all such bidders who wishes to be present. 4.Late/delayed offers shall not be opened/entertained under any circumstances. Signature of the Bidders The firm should fulfill all other essential conditions/requirements mentioned in this tender document. 3

3 I M P O R T A N T I N F O R M A T I O N 1.Purchaser : Medical Superintendent, ESIC MH, K.K. nagar, Chennai. 2.Consignee : Medical Superintendent, ESIC MH, K.K. nagar, Chennai. 3.Period of Contract : One year from the date of conclusion of Rate Contract. Contract period may be extended on year to year basis for a maximum period of Two years including the initial one year contract, subject to satisfactory performance of the firms. 4.Firm & Fixed Rates : a) Rates should be quoted on a firm & fixed price basis. Request for enhancement of contracted rates shall not be considered under any circumstances. Rates should be quoted for the goods of specific brand where the brand name is specified and the rates should not be above MRP. It may be noted that no compromise on quality would be made and no firm will be permitted to change the specifications mentioned in the tender notice and if any firm submits the quotations with changed specification, their quotations will be rejected. b) The Firms should give a declaration that the rates quoted in bids are firm/valid for a minimum of one year from the date of finalization of the Tender. 5.Non - Transferability : This tender is non-transferable. 6.Terms & Conditions : Terms & Conditions as set out in this Tender document shall be complied with by the tendering firm. Offers not such terms & conditions shall be ignored / rejected at the discretion of this Hospital. 7.Security deposit: Successful bidder who are awarded the Annual Rate Contract on the basis of this Tender Enquiry shall be required to furnish a Security deposit o f Rs.10,000/- b e f o r e r e c e i v i n g t h e s u p p l y o r d e r in the form of Demand Draft or Pay Order/Banker s Cheque payable at State Bank of India, Chennai in favour ESIC A/c No. 1 payable at Chennai. 8.Prescribed Forms: Only Tenders received in the format prescribed in this tender document shall be considered. Tenders not received in the prescribed format shall be ignored and no correspondence in this regard will be entertained. Telegraphic/Telex/Fax/ /Letterhead/Quotations will not be accepted and ignored straightaway. 9.Tender Fee: Cost of Tender form is Rs. 250/- which may taken in the form of DD in favour of The Medical Superintendent, ESIC Hospital, K.K. Nagar, Chennai. Incompleted application without DD is rejected. and Tender Document can be downloaded from our website (http// & Late / Delayed Tenders: Tenders received after t h e closing date and time p r e s c r i b e d i n t h i s t e n d e r e n q u i r y shall NOT be accepted under any circumstances Signature of the Bidders

4 4 11. Purchasers Rights : The Medical Superintendent, ESIC MH, K.K. nagar,chennai - 78 reserves the right to reject any tender/all tenders in full or part thereof without assigning any reasons. 12. Evaluation & Award of Contract: a) The Contract shall be awarded to the firm(s) Considering the quality and price quoted by them. b) The hospital will award the contract to the tenderer(s) whose tender has been determined to be substantially responsive evaluated tender price as per category-wise 13. and who has offered the lowest as indicated at (a) & (b) above. C) In case two firms offering the lowest evaluated prices (Category-wise), then only item-wise rate will be evaluated for those two firms and the contract will be awarded to the two firms item-wise on L1 basis. e) Notwithstanding the above, the ESIC Model Hospital reserves the right to Seek previous work orders, references etc. and to accept or reject any quotations and to cancel the process and reject all tenders at any time prior to award of contract. f) The tenderer(s) whose rate is accepted will be notified for the award of contract by the ESIC Model Hospital prior to expiration of the tender validity period. The terms and conditions stipulated in the tender document shall be fully applicable to the resultant contract and taken as an integral part of the contract concluded on the basis of this Tender Enquiry. 13. While submitting the tender for this work, the tenderers will be deemed to have read, understood and accepted all the items and conditions stated in the tender document. Any doubts or clarifications with regard to the interpretation of the Terms & Conditions stipulated in this Tender Enquiry, may be got clarified from Medical Superintendent, ESIC MH, K.K. nagar, Chennai - 78 at least 03 days before tender closing date. Requests for postponing the tender opening date for the same shall not be accepted. Signature of the Bidders

5 G E N E R A L I N S T R U C T I O N S 1. The Annual Rate Contracts concluded as a result of this Tender Inquiry shall be governed by the Terms & Conditions and other relevant instructions as contained in this Tender Document. 2. The prices/rates quoted should be indicated in words as well as in figures and in INR only. 3. Tenderers are requested to quote their prices on a firm & fixed basis only for the entire period of the Rate Contract. Tenders of the firms received with prices quoted on variable basis shall be rejected straightaway. 4. Tenders should be submitted in duplicate. Duplicate copy of the tender set should contain the same sets of documents as enclosed with the original tender. 5. Quotations qualified by such vague and indefinite expressions such as subject to prior confirmation, subject to immediate acceptance etc. will be treated as vague offers and rejected accordingly. 6. Tenderers are requested to enclose a copy of their valid certificate of PAN No. with their tender. 7. All tender documents attached with the invitation of tender are sacrosanct for considering any offer as a complete offer. Tenderers are, therefore, requested to ensure that all documents duly completed and signed are returned with their offer, failing which, the tender is liable to be treated as incomplete and ignored. 8. Tender Document can be downloaded from website (http// & 9. Tenderers may note that if the date of tender opening given in this Tender Document is declared a closed holiday by the Central Government, the tender shall be opened on the next working day at the same timing. 10.Late/delayed tenders received in ESIC MH, K.K. nagar, Chennai - 78 due to any reason whatsoever will not be accepted under any circumstances. In the event of any confusion, the time set in the clock in the room of DD (General II) will be taken as standard and decisive. 11.Tendering firms are at liberty to be present or authorise a representative to be present at the opening of the tender at the time and date as specified in the Schedule. The name and address of the representative authorised to attend the opening of the tender on behalf of a tendering firm should be indicated in the tender. The representative so deputed should also bring with him a letter of authority from the firm for having been authorised to be present at the time of opening of tender. The name and address of permanent representative of the firm, if any, should also be indicated in the tender. Representatives of firms who have not submitted the tender or representatives not possessing authority letter from the tenderer or outsiders shall not be allowed to attend the tender opening.

6 6 T E R M S A N D C O N D I T I O N S 1. The Rate Contracts shall be valid for the period of One years from the date of awarding the Contracts. The Annual Rate Contract awarded as a result of this Tender Enquiry will be in the nature of a Standing offer. Actual Supply Order may be placed from time to time against the Rate Contracts concluded on the basis of such rate contract(s). No guarantee can be given as to the minimum or actual services usage. 2. Suppliers should be Chennai based or should have branch store in Chennai. 3. Suppliers should be reputed Stationary suppliers and they should submit the proof of audited accounts to their claim. 4. Successful Bidders awarded the Rate Contract will have to submit a Performance 5. Security deposit o f Rs. 10,000/- after award of contract mentioned in Scheduled of the tender through Demand Draft, Pay Order or Banker s Cheque payable at State Bank of India, Chennai in favour ESIC MH A/c No. 1 payable at Chennai within 15 days of the award of the Contract. 5. If the successful Bidder fails to fulfill his obligations under this Tender i.e., Nonadherence to terms and conditions contained in this Tender, the ESIC MH after due notice to the Supplier may blacklist the firm. In such events, the Contract will stand terminated and the Performance Securities of such Firm shall be forfeited. 6. The Medical Superintendent is not bound to accept the lowest tender or any tender or to assign any reason for rejecting any or all the tenders. The Medical Superintendent also reserves the right to accept/reject (part/whole) or any other tender(s) at his sole discretion without assigning any reason thereof. His decision in this mater shall be final and binding. 7. In the event of any disputes arising out of the execution of Rate Contracts/Supply Orders, the matter will be referred to Medical Superintendent, ESIC MH, K.K. nagar, Chennai For judicial adjudication, the disputes, if any, arising out of the Contract/Service Orders against the Rate Contract will be subject to the jurisdiction of the Courts in Chennai only. 9. Intending Tenderers will have to furnish a copy of their PAN No., Sale Tax Registration Number(proof to be attached), Audited Balance Sheets for the last three Financial Years. 10.Authorized Signatory/ Signing of Tender: Individual signing the tender or other documents connected with contract must specify the capacity in which the tender documents are signed as: a. a sole proprietor of the concern or constituted attorney of such sole

7 7 NOTE: b. a partner of the firm, if it be a partnership firm, in which case he must have authority to execute contracts on behalf of the firm and to refer to arbitration disputes concerning the business of the partnership either by virtue of the partnership agreement or by a power of attorney duly executed by the partners of the firm. c. Director or a principal officer duly authorized by the board of Directors of the Company, if it is a company. I. In case of partnership firms, a copy of the partnership agreement, or general power of attorney duly attested by a Notary Public, should be furnished on stamped paper duly sworn or affirmed by all the partners admitting execution of the partnership agreement or the general power of attorney. The attested copy of the certificate of registration of firm should also be enclosed along with the tender. II. III. In case of partnership firms, where no authority to refer disputes concerning the business of partnership firm has been conferred on any partner, the tender and all other related documents must be signed by all partners of the firm. A person signing the tender form or any documents forming part of the tender on behalf of another person should have an authority to bind such other person and if, on enquiry it appears that the persons so signing had no authority to do so, ESIC MH, K.K. nagar may, without prejudice, cancel the contract and hold the signatory liable for all costs, consequences and damages under the civil and criminal remedies available. 11. The tenderer should sign at each page of the tender and all its Annexures. NO PAGE SHOULD BE REMOVED /DETACHED FROM THE TENDER DOCUMENT. 12. The tendering firms will have to give a declaration to the effect that they have not been blacklisted or their business dealings with the Government departments have not been banned. This declaration may be furnished in the format given in Annexure 2 attached to this Tender Document. 13.Estimated quantity of items/works required is mentioned in Schedule in Annexure III. However it should be clearly noted that the Model Hospital shall place the order only as per the actual requirements from time to time which may vary from the quantity mentioned in the tender and the supplier cannot raise any objection in this regard. 14.The intending tenderer may quote the rate in separate cover clearly super scribing that Tender for supply of Stationery/ Non-Diet/ Electrical 15.Soft copy of the bid in excel format should be submitted. 16. Conditional bid will not be accepted purpose.

8 8 18.Offering of lowest prices to EISC MH, K.K. nagar: 18.1 The prices charged for the stores supplied under the Contract by the Contractor shall in no event exceed the lowest price at which the Contractor sells the Stores or offer to sell stores of identical description to any person(s)/organisation(s) including the Purchaser or any Department of the Central Government or any Department of a State Government or any statutory undertaking of the Central or a State Government, as the case may be, during the period till performance of all Supply Orders is completed. If at any time during the said period, the Contractor reduces the Sale price, sells or offers to sell such stores to any person(s)/organisation(s) including the Purchaser or any Statutory Undertaking of the Central or a State Government, as the case may be, at a price lower than the price chargeable under this Contract, he shall forthwith notify such reduction or Sale or offer of Sale to the ESIC MH, K.K. nagar and the price payable under the Contract for the stores supplied after the date of coming into force of such reduction or sale or offer of sale stand correspondingly reduced The rates quoted by the selected firm and approved by this office shall remain valid through out the period of contract and requests to increase the rates for any item(s) during the currency of the contract shall not be considered The Contractor shall furnish the following certificate to the Paying Authority along with each bill for payment for supplies made against the Rate Contract. I/We certify that there has been no reduction in sale price of the Stores of Description identical to the Stores supplied to ESIC MH, K.K. nagar under the contract herein and such Stores have not been offered/sold by me/us to any person(s)/organisation(s) including the purchaser or any Department of Central Government or any Department of a State Government or any statutory Undertaking of the Central or State Government as the case may be upto the date of the bill/the date of completion of supplies against this contract at a price lower than the price charged to ESIC MH, K.K. nagar. 19.Terms of Delivery: Door delivery at ESIC MH, K.K. nagar, Chennai 78. Offers from firms / suppliers with terms of delivery at their stores or stipulating lifting of stores from their outlets shall stand rejected. 20.Delivery period : Within 7 days of the placement of confirmed supply order on the firm or as stipulated in the Supply Order Mode of payment: The payment shall be released on satisfactory receipt of the goods/materials ordered. Bills in Triplicate should be submitted. The payment shall be made through RTGS only. Hence the Bank details are to be submitted alongwith the bills. Advance payment will not be made under any circumstances. 22.Despatch instructions : Stores are required to be delivered at the ESIC MH, K.K. nagar premises on free delivery, freights/transportation basis.

9 9 23.Purchaser will not pay separately for transit insurance and the supplier will be responsible till the entire stores contracted for, arrive in good condition at the destination. 24.Item-wise price should be quoted. In case of bundled price, the offer shall be summarily rejected. 25.Canvassing in any form by the tenderer or his representative with any of the officials of ESIC Model Hospital shall render the tender liable to be rejected. 26.If the contractor fails in fulfilling the terms and conditions mentioned here in different parts of this tender document, such failure will constitute a breach of the contract and the Medical Superintendent shall be entitled to make other arrangements at the risk and expense of the contractor. Also non-performance/unsatisfactory performance or violation of terms and condition of the contract will make the contractor liable for forfeiture of Performance security deposit. The decision of the Medical Superintendent shall be final and binding on this count. 27.GUARANTEE/ WARRANTY: The contractor shall guarantee that the stores, articles sold/supplied to the purchaser under this contract shall be of the best quality and workmanship and new in all respects and shall be strictly in accordance with the specification and particulars contained/ mentioned in the Tender enquiry. The date of manufacturing of the items supplied will not be more than 3 (Three months) old. The contractor shall guarantee that the said goods/stores articles would continue to conform to the description and quality aforesaid for a period of twelve months, from the date of installation of the said goods/stores/articles to the purchaser and notwithstanding the fact that the Purchaser (Inspector) may have inspected and /or approved the said goods /stores/articles, if during the aforesaid period of 12 months the said stores/goods/ articles be discovered not to conform to the description and quality aforesaid or not giving satisfactory performance or have deteriorated, the decision of the purchaser in that behalf shall be final and binding on the contractor and the purchaser shall be entitled to call upon the contractor to rectify the goods/stores/articles or such portion thereof as is found to be defective by the purchaser within a reasonable period or such specified period as may be allowed by the purchaser in his discretion on/an application made thereof by the contractor and in such an event, the above mentioned warranty period shall apply to the goods/stores/ articles rectified from the date of rectification thereof. In case of failure of the contractor to rectify or replace the goods etc., within specified time, the purchaser shall be entitled to recover the cost with all expenses from the contractor for such defective stores. 28.Tenderers who are registered with DGS&D/NSIC for a particular item should submit the photocopy of Registration Certificate with all amendments upto date.

10 Duties & Taxes All prices should be inclusive of all taxes. Sales Tax: Tenderers should indicate whether the prices quoted are exclusive or inclusive of sales tax. They should indicate the rate (s) of VAT/ Local Sales Tax (as may be applicable) and Central Sales Tax with & without Form- C. In case, they are exempted from payment of sales tax, a copy of the Exemption Certificate issued by the appropriate authority may be furnished. 30.TENDERERS ARE REQUESTED TO QUOTE THEIR RATES ON F.O.R DESTINATION BASIS (Free delivery to the consignee's premises). 31.The Purchaser reserves the option to give a purchase/price preference to offers from Small Scale industries etc. in accordance with the policies of the Govt. in force from time to time. 32.The decision of the Medical Superintendent, ESIC MH, K.K. nagar, Chennai - 78 shall be final as to the quality of the stores and shall be binding upon the tenderers and in case of any of the articles supplied not being found as per specification shall be liable to be rejected or replaced and any expenses or losses caused to the suppliers shall be borne by the supplier. It will be the responsibility of the supplier to ensure that articles supplied are of the best quality and free from all defects. The items/articles supplied will not be more than 3 months (Three months) old. The acceptance of articles will be given only when the articles are found upto the specifications given in the tender enquiry and free from all defects. The rejected items must be removed by the tenderers from the ESIC MH, K.K. nagar premises within 03 days from the date of the information about their rejection. The in-charge stores concerned will take reasonable view of such materials but in no case shall be responsible for any loss, shortage, damage that may occur to it while it is in the premises of the consignee.

11 11 TENDER APPLICATION/DECLARATION FORM S. No. Descriptions ANNEXURE - I 1. Name & Address of the firm with proof :- 2. Postal Address/Telephone/Fax/ of the Firm:- 3. Registration /Dealership Certificate. 4. Attested Copy of Proof of Registration for Supply Contract existing with other Government/Semi-Government/PSUs etc. 5. Certified copy of PAN Card 6. Sale Tax/VAT Registration Certificate 7. Trade License 8. ESIC Registration No.} (If applicable) 9. EPFO Registration No.} (If applicable) 10. Name of the Bank & Account No. 11. Bank Statement with Profit &Loss Account No. for the last one year : 12. Copy of IT Return for the last 3 years: 13. Annual turn over of the firm :- UNDERTAKING A. I the undersigned certify that I have gone through the terms and conditions mentioned in the tender document and undertake to comply with them. B. The rates quoted by me are valid and binding upon me for the entire period of contract and it is certified that the rates quoted are the lowest quoted for any other institution/esic Model Hospital in India and also certified that the rate quoted is less than the MRP of the quoted Item. It is also certified that Item quoted are of Standard Quality and workmanship. C. I hereby undertake to supply the items as per directions given in the tender document/supply order within stipulated period. D. I/We give the rights to Medical Superintendent to forfeit the Security Deposit money deposited by me/us if any delay occur on my/agent s part of failed to supply the article within the appointment time or the items of desired quality. E.There is no vigilance/cbi case or court case pending against the firm. F. This is to declare & certify that the neither myself nor my firm has ever been blacklisted by any Govt./Semi Govt./Public/Private Intuition. Place: Date: Signature of the Bidders Signature of the Tenderer Name & Designation

12 D E C L A R A T I O N A N N E X U R E - II From: M/s..... To The Deputy Director (General II), ESIC Model Hospital, K.K. nagar, Chennai 10. Dear Sir, I/We have read and understood the contents of the Tender and agree to abide by the terms and conditions of this Tender. 2. I/We also confirm that in the event of my/our tender being accepted, I/we hereby undertake to furnish Bank Guarantee/ Performance Security, as applicable, in the format to be provided by your office as pre-condition for obtaining the Supply Orders. 3. I/We further undertake that none of the Proprietor/Partners/Directors of the firm was or is Proprietor or Partner or Director of any firm with whom the Government have banned /suspended business dealings. I/We further undertake to report to the Medical Superintendent, ESIC MH, K.K. nagar, Chennai - 78 immediately after we are informed but in any case not later 15 days, if any firm in which Proprietor/Partners/Directors are Proprietor or Partner or Director of such a firm which is banned/suspended in future during the currency of the Contract with you. Yours faithfully, (Signature of the Tenderer) Name: Designation with Seal of the Firm Date

13 Annexure - III Stationary items Table A Sl. No PARTICULARS Specifications 1 A4 sheet 80 GSM (TNPL) 2 White Legal Sheet 80 GSM (TNPL) 3 Noting Sheets (Green Ledger Paper) 60 GSM Superior Quality 4 Carbon sheets (Blue) Kores Sapphire 5 Carbon Sheets (Red) Kores Sapphire 5 White Board Marker 6 Permanent Marker 7 Permanent pen marker/ OHP Marker 8 Sketch Pen Camlin (assorted colors {Blue/Black/Green/Red) Camlin (assorted colors {Blue/Black/Green/Red) Camlin (assorted colors {Blue/Black/Red) Faber Castle/ Apsara/ Camalin/ Nataraj (Each packet contains 12 No's of sketch pens) 9 Marker ink Faber Castle/ Camilin 10 Permanent Marker ink Faber Castle/ Camilin 11 Pencil (Box of 10 Nos.) Apsara / Nataraj 12 Sharpener (Box of 10Nos.) Apsara / Nataraj 13 Eraser (Box of 10 Nos.) Apsara / Nataraj 14 Correcting fluid Kores (Fluid & Diluter) 15 Gum Bottle (150ml) Camel White (Office Paste) 16 Stamp Pad Ink (30ml) Brill (Blue) / Camalin 17 Stamp Pad (Blue) 70mm X 111mm size (Kores/ Camalin) Unit Price quoted in Rs. 18 Stamp Pad (Blue) 19 Page Markers/Re-stick notes ODDY Brand 160 mm X 97 mm Size (Kores/ Camalin) 20 White Paper (F/s Size) 70 GSM (Good Quality) 21 Chart Paper Yellow Superior Quality 22 Glass Marking Pencil Superior Quality (All Colour) 23 Glass Marking Pen Superior Quality

14 24 Highlighter Pen Superior Quality 25 Scale Plastic Superior Quality (30 Cms) 26 Scale Steel Superior Quality (30 Cms) 27 Stapler (Small) Kangaroo Stapler (Big) Kangaroo -HD Stapler Pins (Small) 30 Stapler Pins (Big) 31 Gem Clips(35mm) 32 Gem Clips (26mm) N10-im Kangaroo (each box containing 20 Packets.) 24/6-1m kangaroo ( each box containing 20 Packets) 33 Paper Pins (36mm) Bell company 34 Paper Pins (25mm) Bell company Bell (Each box containing 10 Pkts.) Bell (Each box containing 10 Pkts.) 35 Scissors Kangaro -210mm ( 8¼ ) 36 Scissors (Stainless) (Big) Kangaro 37 Scissors (Stainless) (Small) Kangaro 38 Single hole punch Kangaro 39 Double hole Punch Kangaro -Dp Calculator 41 Calculator 42 Calculator 43 Calculator 44 DVD RW Sony 45 DVD -R Sony 46 CD Sony 47 4 Quire long note book Superior Quality 48 3 Quire long note book Superior Quality 49 2 Quire long note book Superior Quality 50 1 Quire long note book Superior Quality 51 Alphabetical stock/inventory book Casio/ Citizon/ Sharp MJ-120-C (12 digit) Casio/ Citizon/ Sharp MJ-120-C (10 digit) ORPAT/ Casio/ Citizon/ Sharp OT Basic (12 digit) ORPAT / Casio/ Citizon/ Sharp OT Basic (10 digit) 5 Quire (Superior Quality)

15 52 Alphabetical stock/inventory book 4 Quire (Superior Quality) 53 File flaps Good Quality 54 File Cover (Brown Color) Superior Quality with Printing 55 Brown Wrapper sheets Superior Quality 56 Box Files Superior Quality 57 File folder (Plastic) Superior Quality 58 Plastic folder A4 (Superior Quality) 59 Plastic folder FS (Superior Quality) 60 Rubber Bands (Nylon - 3 inch) Each Packet contains 50 grams 61 Tags 62 Tags 8 inch Good Quality (each packet contains 500 No's) 63 Short Hand Book Superior Quality 64 Scribbling Pad Superior Quality 65 Writing Pad (60cm X 45 Cm) Superior Quality 24 inch Good Quality (each packet contains 500 No's) 66 Cello Tape (White 1 inch) 65 Meters (Wonder Brand) 67 Cello Tape (White 2 inch) 65 Meters (Wonder Brand) 68 Cello Brown Tape (2 inch) 65 Meters (Wonder Brand) 69 Cello Brown Tape (2 inch) 65 Meters (Wonder Brand) 70 Tailoring /Measuring Tape Superior Quality (Raymond) 71 Twine thread rolls (For file stitching) 72 Examination Pad (F/S Size) 73 Paper Weight (Rubber) Good quality 74 Paper Weight (Glass) Good Quality Superior Quality ( each roll 250 Grms) Superior Quality ( Hard Board Brown Color) Plain White color envelope cover with logo and Office Address Good quality 11 X 5 Plain White color envelope cover with logo and Office Address Good quality 9 X 4 Window envelope cover with logo and Office Address White color (11 x 5 ) Window Envelope cover with logo and Office Address White color (9 x 4 )

16 Green cloth cover ( Envelope with inside lamination) Good Quality (12 X 16 ) Green cloth cover ( Envelope with inside lamination) Good Quality (11 X 14 ) Green cloth cover ( Envelope with inside lamination) Good Quality (10 X 12 ) 82 Duster Cloth (1 Mtr) Good quality 83 Brown paper bag to dispenseries Tablet Cover (16 Cm X 10 Cm) Good Quality 84 Tape Roll Nada Good Quality 85 Tissue Paper Roll Good Quality (Bidders are informed to quote the price for all the above items. In case of quoting price for different brands/specification other than the above mentioned specification in the table, then the bid shall be considered only if minimum of three quotation in the same brands/specifications has been received for that item) Non-Diet items Table B Sl. No PARTICULARS Specifications 1 Blade (Box of 10 no's) Gillette / 7 O Clock 2 Bombay Brooms Good Quality 3 Bucket 20 Ltrs Plastic Good Quality 4 Candle 200 gms White Unit Price quoted in Rs. 5 Coconut Brooms Good Quality 5 Cleaning Powder Sabeena 450 gms Pkts 6 Cob Web Stick Good Quality 7 Door Mat (Rubber) Good Quality 8 Door Mat (Coir) Good Quality 9 Hamam Soap 150 gms 10 Harpic Toilet Cleaner 500 ML 11 LifeBuoy Soap 150 gms 12 Match Box Good Quality 13 Moram Plastic Good Quality 14 Napthaline Balls (1/2 Kg Pkt) Good Quality 15 Plastic Container 50 ML Good Quality

17 16 Plastic Container 100 ML Good Quality 17 Plastic Container 250 ML Good Quality 18 Plastic Container 500 ML Good Quality 19 Plastic Container 1 LTR Good Quality 20 Plastic Container 2 LTR Good Quality 21 Plastic Container 3 LTR Good Quality 22 Plastic Container 4 LTR Good Quality 23 Plastic Container 5 LTR Good Quality 24 Plastic Container 10 LTR Good Quality 25 Plastic Container 20 LTR Good Quality 24 Plastic Tray Small 31 Cm X 26 Cm 25 Plastic Tray Medium 36 Cm X 28 Cm 26 Plastic Tray Big 42 Cm X 30 Cm 27 Plastic Tray Good Quality (H-13 X L-45 X W-30) 28 Plastic Tray Good Quality (H-11 X L-45 X W-25) 29 Plastic Tray Good Quality (H-35 X L-35 X W-35) 30 Plastic Tray Good Quality (H-11 X L-40 X W-27) 31 Plastic Tray Good Quality (H-11 X L-23 X W-45) 32 Plastic Tray Good Quality (H-10 X L-27 X W-18) 33 Plastic Tray Good Quality (H-8 X L-14 X W-14) 34 Plastic Tray Good Quality (H-10 X L-21 X W-12) 35 Plastic Tray Good Quality (H-9 X L-15 X W-11) 36 Plastic Tray Good Quality (H-6 X L-10 X W-10) 37 Plastic Tray Good Quality (H-8 X L-17 X W-8) 38 Plastic Tray Good Quality (H-8 X L-20 X W-10) 39 Air Freshner / Room Spray 470 ML Ludao (Jashmine/ Sandal) 21 in 1 Natural Air Freshner 40 Soap Dish Good Quality 41 Soft Brooms Good Quality 42 Shaving Soap 50 gms Godrej Shaving Round 43 Shaving Brush Godrej 44 Shaving Razor Steel type 45 Soap Oil/ Liquid Soap for Floor Cleaning Good Quality 46 Toilet Brush (Small) Good Quality 47 Toilet Brush Round Good Quality

18 48 Toilet Brush Bend Good Quality 49 Washing Soda (5 kg pkt) Good Quality 50 Water Pusher Good Quality 51 Plastic Mug Good Quality 52 Scrubber Steel Good Quality 53 Scrubber Plastic Good Quality 54 Soap Powder (Gopuram) 1 Kg Good Quality 55 Liquid Hand Wash 1 Ltr 56 Floor Swab With Stick Wooden Stick Good Quality 57 Floor Swab Good Quality suitable for S.No Rat Killer Cake Good Quality 59 Odonil Good Quality 60 Urinal Cake Good Quality 61 Liquid soap to clean glass surface 1 LTR (Bidders are informed to quote the price for all the above items. In case of quoting price for different brands/specification other than the above mentioned specification in the table, then the bid shall be considered only if minimum of three quotation in the same brands/specifications has been received for that item) Electrical items Table D Sl. No PARTICULARS Specifications 1 4 Feet Tube Light 2 2 Feet Tube Light 3 A / D Type Battery 4 Medium Type Battery 5 AA Battery 6 AAA Battery 7 9 Volt Battery 8 Starter Phlips/ Surya Phlips/ Surya Nippo / Everyday Nippo / Everyday Nippo / Everyday Nippo / Everyday Nippo / Everyday Phlips/ Surya Unit Price quoted in Rs.

19 9 100 Watts Bulb Watts Bulb 11 Spot One Lamp 12 3 Core Wire 13 2 Core Wire 14 3 Pin Top 5 Amps 15 3 Pin 15 Amps Watts Heating elements Watts Heating Elements 18 Patten Holder 19 Penden Holder 20 2 Pin Top 21 CFL Bulp 14 Watts 22 CFL Bulp 18 Watts 23 Table Calling Bell 24 Torch Light 2 Cell (A/ D Size Battery) 25 Mattel 3 Pin Top 15 Amps Watts Choke Phlips/ Surya/ Crompton Phlips/ Surya/ Crompton Phlips/ Crompto Orbit/ Kundan Orbit/ Kundan Anchor / Oswal Anchor / Oswal Power Pack / Power Pack / Anchor / Oswal Anchor / Oswal Anchor / Oswal Phlips/ Surya / Crompton Phlips/ Surya / Crompton Good Quality Every Day / Nippo Anchor / Oswal Phlips/ Surya/ Crompton (Bidders are informed to quote the price for all the above items. In case of quoting price for different brands/specification other than the above mentioned specification in the table, then the bid shall be considered only if minimum of three quotation in the same brands/specifications has been received for that item)