zilongwang/ReadingBank huggingface dataset:
TENDER AWARDS FOR THE 2016/17 FINANCIAL YEAR NO TENDER NO TENDER DESCRIPTION BIDDING PROCESS COMPANY AMOUNT DATE AWARDED 1 22/2016 Supply & delivery of a fully Integrated Payroll & Human Capital system for a three year period Competitive bidding Payday Software System (pty)ltd R548,474.52 including vat 28/11/2016 2 25/2016 Supply & delivery of a tractor Competitive bidding Agriquip R247,984.20 including vat 30/01/2017 3 04/2016 Supply & delivery of a fuel & oil Competitive bidding Heios Investment company R6,377,508.98 26/01/2017 4 02/2016 Construction of a switching substation building at Obed Nkosi Competitive bidding Gohitile Project Management R993,011.46 14/02/2017 5 Provision of power cable testing and cable fault location including cable maintenance on an as and when required basis for a three year period. Competitive bidding NERM Application & Testing R4000 000.00 20/03/2017 6 24/2016 Large Power Users (LPU) meter audits and repairs for estimated 60 x LPU’s Competitive bidding RSTE T/A Reaga Sechaba R650 000.00 30/03/2017 7 13/2016 Supply and delivery of sanitary material and equipment Competitive bidding Bidvest Steiner R 383,262.01 vat incl 06/04/2017 8 16/2016 Provision for the construction of high mast in Lesedi for a year period Competitive bidding Nkanyezi Energy Management R19 000 000.00 18/05/2017 9 12/2017 Upgrading of Jameson park and Shalimar Ridge libraries Competitive bidding Onset Construction (pty)ltd R358,596.46 29/06/2017 10 06/2017 Supply & Installation of 8x handheld readers to scan library books and RFID tags and covers Competitive bidding Quality Solutions cc T/A Tagtron Solutions R408,486.92 vat inclusive 29/06/2017 11 08/2017 Supply & delivery of library books Competitive bidding Masixhasane-Let us help one another R987,004.00 vat inclusive 19/06/2017 12 07/2017 Supply and delivery of library furniture for the Ratanda main library Competitive bidding Mukulu library manufactures R380,007.60 vat inclusive 19/06/2017
13 02/2017 Provision of Turnkey Services for the roads projects Competitive bidding SCIP Engineering Group (pty)ltd R14,776,756.00 vat inclusive 29/05/2017 14 8/2/4/116 Construction of a Modular library for Lesedi Local Municipality Appointed in terms of MSCM regulation 32 Kwispace Modular Buildings R1,536,265.46 vat incl 09-June-17 15 - MSCOA data cleansing, change management and customized training for relevant officials Appointed in terms of MSCM regulation 36 Intermediate Data System Trading and Projects R1,721,200.00 excl.vat 10-May-17
13. Disc Polishing & Grinding Machine for preparing Metallurgical and Mineralogical samples for microscopic examination. Single phase motor with pulleys and belts for four different speed 200,450,750 & 1500 R.P.M. 1 no. For preparing Metallurgical and Mineralogical samples for microscopic examination. 14. Digital weighing Balance , platform type, capacity 1 kg., Accuracy : 0.1 gm. With calibration certificate from legal metrology Deptt. Govt. of Odisha 6 Nos. For weighing of different of samples. 15. Digital weighing Balance , platform type, capacity 10 kg., Accuracy : 1.0 gm. 6 nos For weighing of different type of samples. 16 Cement concrete mixture machine, motor driven Cap-50kg. 1 no For trail mix of concrete design mix 17 Vacuum pump, two stage, rotary vane , oil sealed vacuum type of any reputed make suitable for general Laboratory vacuum filtration/ suction operation with following specification: - Free air displacement CFM(L/min)-2.6(70) Ultimate pressure in Torr (mbar)-1x10-4 Sound level dBA-50 Motor/pump speed rpm@50HZ-1425 Motor/pump speed rpm@60HZ-1725 Motor Horse Power-1/2 Electrical rating-115v/60HZ, 230V/50HZ Oil capacity in ltr.-0.85 Over all dimension – Lx W x H-18.5” x 6.5” x9.6” 6 nos. For general Laboratory vacuum filtration/ suction operation. 18 Vacuum oven complete with Vacuum pump,:- i) Vacuum oven double walled construction, inner chamber made of SS outer body made of MS sheet pretreated as well as power coated for superior rust proofing with high grade glass wool insulation, Temperature range-50 to 200 o C+ 2 o C Vacuum control up to 30mm of Hg size-30 x22.5 cm, 230V Ac/50HZ ii) Vacuum pump suitable for use with the above vacuum oven. 1 no 1 no For testing of moisture content
ANNEXURE – C PROJECT’S INFORMATION : COMPLETED / ONGOING (LAST 4 YEARS) S No PURCHASE ORDER OR CONTRACT DETAILS CLIENT DETAILS CONTRACT REMARKS Award Year Amount Duration 1 Add all projects pertaining to your Firm 2 3 4 5 6 7 8 9 10 Authorized Signature M/s (Firm’s Name)
ANNEXURE – D PROJECT’S INFORMATION : COMPLETED / ONGOING (LAST 4 YEARS) S No PURCHASE ORDER OR CONTRACT DETAILS CLIENT DETAILS CONTRACT REMARKS Award Year Amount Duration 1 Add all projects pertaining to your Firm 2 3 4 5 6 7 8 9 10 Authorized Signature M/s (Firm’s Name) Dated
NALSAR University of Law Justice city, Shameerpet, Medchal District Hyderabad – 500 101. Phone: 040-23498110/104 TENDER DOCUMENT Construction of Synthetic Volleyball Court at NALSAR University of Law, Shamirpet. Document Price: Rs.1,000/- only NALSAR University of Law Justice City Shameerpet Hyderabad
1 Adilabad 60 390 26 160 636 84 468 32 192 776 2 Bhadradri Kothagudem 50 418 26 150 644 70 502 32 180 784 3 Jagtial 60 339 0 0 399 84 407 0 0 491 4 Jangaon 60 302 3 30 395 84 362 4 36 486 5 Jayashanker 50 386 8 80 524 70 463 10 96 639 6 Jogulamba Gadwal 60 223 14 140 437 84 268 17 168 537 7 Kamareddy 60 448 0 0 508 84 538 0 0 622 8 Karimnagar 50 328 0 0 378 70 394 0 0 464 9 Khammam 50 562 3 30 645 70 674 4 36 784 10 Kumram Bhem 50 289 31 310 680 70 347 38 372 827 11 50 316 6 60 432 70 379 8 72 529 12 50 642 44 440 1176 70 770 53 528 1421 13 Mancherial 50 320 17 170 557 70 384 21 204 679 14 Medak 50 451 19 190 710 70 541 23 228 862 15 Medchal 50 7 0 0 57 70 8 0 0 78 16 50 397 42 420 909 70 476 51 504 1101 17 Nalgonda 50 728 40 400 1218 70 874 48 480 1472 18 Nirmal 50 342 10 100 502 70 410 12 120 612 19 Nizamabad 50 513 0 0 563 70 616 0 0 686 20 Peddapalli 60 262 0 0 322 84 314 0 0 398 21 Rangareddy 50 300 34 340 724 70 360 41 408 879 22 Sangareddy 60 404 27 270 761 84 485 33 324 926 23 Siddipet 50 510 7 70 637 70 612 9 84 775 24 Sirsilla 50 442 3 30 525 70 530 4 36 640 25 Suryapet 50 462 14 140 666 70 554 17 168 809 26 Vikarabad 50 519 29 290 888 70 623 35 348 1076 27 Wanaparthy 60 239 13 130 442 84 287 16 156 543 28 Warangal (R) 50 203 10 100 363 70 244 12 120 446
29 Warangal (U) 60 307 3 30 400 84 368 4 36 492 30 Yadadri 50 407 6 60 523 70 488 8 72 638 1590 11456 435 4140 2226 13746 532 4968 21472 1 O/O CRD EGS 500 700 2 O/O CRD IWMP 1000 1400 3 O/O CRP CPR 15200 4 ED, EGMM EGMM 75 75 5 O/O CRD Rurban 75 75 6 O/ CRD CPR-HO 50 75 7 O/o CEO SERP 5000 7000 1590 435 4140 2226 532 42156 13 14 Annexure –III: List of contact persons and addresses for supply of material
District Name Name of the DRDOs Mobile No. ID 1 2 3 1 Adilabad R.Rajeshwar 9490100202 2 Bhadradri Kothagudem P.Jagath Kumar Reddy 7095502001 3 Jagtial J.Arunasri 8978533900 4 Jangaon M.Vasantha 7095514415 5 Jayashanker Dr. S.L.Manohar 8008200806 6 Jogulamba Gadwal D.Madhusudhan Naik 8790990558 7 Kamareddy G.Chandra Mohan Reddy 9100660333 8 Karimnagar A. Venkateshwar Rao 7095516111 9 Khammam V.Muralidhar Rao 8008357744 10 Kumram Bheem(Asifabad) Dr.E.Shankar 9133319169 11 Mahabubabad Y V Ganesh 7095474488 12 Mahabubnagar K.Damodar Reddy 7095505555 13 Mancherial Sri B.Venkati 7660015519 14 Medak K. Sitharama Rao 9000024341 15 Medchal K.Koutilya 7330999280 16 Nagarkurnool Dr Venkataiah Goud 8790990502 17 Nalgonda R.Anjaiah 9948455538 18 Nirmal Sri V. Venkateshwarlu 9505696969 19 Nizamabad K.Venkateswarlu 7095510001 20 Peddapalli K.Anjaiah 7095516727 21 Rangareddy T.Prasad (FAC) 7095532221
FORM OF TENDER Date____________________________ Tender No._______________________ To…………………….. ………………………….. [Name and address of procuring entity] Gentlemen and/or Ladies: Having examined the tender documents including Addenda Nos.. [insert numbers, the of is hereby duly acknowledged, wed, the undersigned, offer to provide. [description of services] in conformity with the said tender documents for the sum of . [total tender amount in and figures] or such other sums as may be ascertained in accordance with the Schedule of Prices attached herewith and made part of this Tender. We undertake, if our Tender is accepted, to provide the services in accordance with the services schedule specified in the Schedule of Requirements. If our Tender is accepted, we will obtain the tender guarantee in a sum equivalent to percent of the Contract Price for the due performance of the Contract, in the form prescribed by (Procuring entity). We agree to abide by this Tender for a period of [number] days from the date fixed for tender opening of the Instructions to tenderers, and it shall remain binding upon us and may be accepted at any time before the expiration of that period. Until a formal Contract is prepared and executed, this Tender, together with your written acceptance thereof and your notification of award, shall constitute a binding Contract between us. Dated this _________________ day of_________________ 20 [signature] [In the capacity of] Duly authorized to sign tender for and on behalf of___________ - 36 -
MANUFACTURER’S AUTHORIZATION FORM To [name of the Procuring entity] …………………. WHEREAS …………………………………………………………[ name of the manufacturer] who are established and reputable manufacturers of ………………….. [name and/or description of the goods] having factories at ………………………………… [address of factory] do hereby authorize ………………………… [name and address of Agent] to submit a tender, and subsequently negotiate and sign the Contract with you against tender No. ………………………. [reference of the Tender] for the goods manufactured by us. We hereby extend our full guarantee and warranty as per the General Conditions of Contract for the goods offered for supply by the above firm against this Invitation for Tenders. [signature for and on behalf of manufacturer] Note: This letter of authority should be on the letterhead of the Manufacturer and should be signed by a person competent. - 37 -
NOTICE INVITING TENDER The Tender document contains five parts, namely; Part – I TENDER NOTICE AND TERMS & CONDITIONS Part – II TECHNICAL BID PROFORMA WITH CHECK LIST OF DOCUMENTS TO BE ATTACHED WITH IT. Part – III COMMERCIAL BID & SPECIFICATIONS FOR SPORTS ITEMS ANNEXURE ‘A’ – AUTHORIZATION LETTER ANNEXURE ‘B’ -- AFFIDAVIT
Sl.no. Name of the Assistant Membership No. Whether (Please attached membership certificate issued by respective institutes for each qualified assistant) Date of joining the firm as qualified assistant 1 2 3 4 9. Details of Experience in PSU Sector: Sl.no. Name of the Company Year of audit Type of audit – whether statutory/internal audit (please attach copy of appointment letter for each year & for every company) 1. 2. 3. 10. Details of Experience in conducting audit in organization working on SAP ERP Platform : S.No. Name of the Company Year Type of Audit – of Whether Audit Statutory/Internal
S.No. Name of the Minimum man day requirement Partners Qualified Assistants Assistants(including at one semi qualified assistant) 1 IGM, Mumbai 20 36 72 2 IGM, Kolkata 20 36 72 3 IGM, Hyderabad 16 24 48 4. IGM, Noida 16 24 48 5 CNP, Nashik 24 48 96 6 BNP, 24 48 96 7 ISP, Nashik 24 48 96 8 SPP, Hyderabad 12 24 40 9 SPM, Hoshangabad 24 48 96 10 Corporate office, Delhi 12 24 40 The firm has to quote rates separately against the each location mentioned above. The allocation of manpower by audit firm amongst phases will be as follow:- Half year ended September : 50% Quarter ended December : 25% Quarter ended March : 25% 3. The man-days requirement is exclusive of travel time. 4. For better monitoring of audit assignment, SPMCIL units shall maintain records of man power deployed for each phase by the Firm. A man day shall consist of minimum 8 hours each day and shortfall in working hours will be adjusted on pro rata basis. However, there will not be any additional payment for the manpower deployed in excess of the minimum man days. Section XIII EARNEST DEPOSIT
The Official Liquidator intimate the Three (3) Highest Intending Bidders vide Email. The Earnest of the other unsuccessful Intending Bidder(s), other than the Highest Intending Bidder(s), shall be refunded without interest by the Official Liquidator within Fifteen (15) days from the date of publication of the Highest Intending Bidder(s) February 03, 2018 The Successful Bidder(s) make payment of Fifty Percent (50%) of the Purchase Price (inclusive of the Earnest Money) to the Designated Bank Account. February 03, 2018 to March 05, 2018 The Successful Bidder(s) shall make further payment of at least Twenty Five Percent (25%) of the Purchase Price to the Designated Bank Account. March 06, 2018 to April 04, 2018 The Successful Bidder(s) shall make the balance payment of Twenty Five Percent (25%) of the Purchase Price to the Designated Bank Account. April 05, 2018 to May 05, 2018 On receipt of the complete Purchase Price the Supreme Court will confirm the sale / lease (as applicable) in favour of the Purchaser(s) within a reasonable time. On confirmation of sale/lease (as applicable) by the Hon’ble Supreme Court, Aamby Valley Limited/ Subsidiaries and Associate companies of Aamby Valley Limited/individual nominees/employees of Aamby Valley Limited, and any other person having possession (as may be applicable) shall deliver possession of the Properties to the Purchaser(s) within Fifteen (15) days from the date of such confirmation. In the event the Purchaser(s) fails to take such possession, the Official Liquidator shall not be As directed by the Hon’ble Supreme Court
08 Solvent Distillation Assembly 5 Liters Comprise of Round-bottom flasks with conical ground joint, Columns acc. to Vigreux with fixed vacuum jacket, Distillation thermometers Distilling links with socket, (For thermometer) Spiral condensers, with olives, Receiver adapters, straight, with olive & vacuum connection, Round-bottom flasks with conical ground joint, Fork clamps for ground joints (10 each) Heating Mantle Specifications should be: Capacity: 5000 ml Socket(NS): 29/32 Flask outer dia. (mm): 223 Effective length (mm): 600 Cone and socket (NS): 29/32 Range (°C): 0-360 oC, cone 14/23 Scale (°C): 1 Built-in length* (mm): 70 (NS): 29/32 Socket (NS): 14/23 Length (mm): 350 Socket and cone (NS): 29/32 Jacket length (mm): 400 Socket and cone (NS): 29/32 Capacity(ml): 3000. Socket(NS): 29/32 29/32 & 14/23 Capacity ml: 5000 Power W: 860 Heating zone: 2 Flask Ø mm: 223 For flasks, round bottom. Flexible glass yarn heating element in plastic coated, casing with built-in mains- and heating zone switch. Max. heating element temperature 450 °C. 1.5 m power supply (earthed) cable and residual-current circuit-breaker. supply: 230 V AC. 09 Pigment free septa for reactions CHEMICALS:
10 March 2010 (by 5.00 p.m.) - English version - BM version 1,500 50 1,500 50 11 March 2013 - English version - BM version 2,000 500 2,000 500 12-31 March 2013 (for both versions) All remaining copies (including combined version) All remaining copies (including combined version) Delivery schedule : C. Specifications for CD-ROM Replication Work Requirement : Replication, packaging and delivering of CD-ROM (two reports in one CD) for: (i) Annual Report 2014 (BM & English versions) (ii) Financial Stability and Payment Systems Report 2014 (BM & English versions) Detailed Specifications CD Cover : Size : 130 mm X 130 mm (Close) Material : Art Card 260 gsm (2 side coated) Printing : 4 colours Finishing : Die-cut, glue, insertion of CD & shrink wrap CD Finishing : Silk screen printing on CD-ROM (4 colours) Software interface : Installation of (Acrobat Reader) Progamming : No progamming required
Material: Jacket Hard Cover End Paper 260 gsm Art Card 120 gsm Art Paper wrap around 1500 gsm Chipboard 120 gsm Woodfree Printing: Jacket Hard Cover End paper Text 4 colours 4 colours 4 colours 4 colours Jacket & Cover Finishing Gold stamping, matt lamination and spot UV Binding Thread sewn + round back Printing ink Fast drying ink Hard book : (Combined version: BM & English) Option 1 Option 2 Book 1 Book 2 Book 1 Book 2 No. of copies BM 1,000 1,000 1,000 1,000 English 3,000 3,000 3,500 3,500 Combined version (BM & English) 86 86 86 86 Total 4,086 4,086 4,586 4,586 Quantity : Book 1 Book 2 No. of copies
26 March 2018 (by 8.00 a.m.) - English version - BM version 20 10 20 10 27 March 2018 (by 5.00 p.m.) - English version - BM version 1,500 50 1,500 50 28 March 2018 - English version - BM version 1,000 500 1,000 500 29-31 March 2018 (for both versions) Remaining copies Remaining copies By 16 April 2018 (Hard Cover version) 86 86 Delivery schedule : Tender Form (Price Quotation) Pengarah Jabatan Komunikasi Strategik Tingkat 14B Bank Negara Jalan Dato’ Onn 50480 .
iii. Combined BM and English version Cost per book Book 1 : RM ……………………… Book 2 : RM………………………. …..........…………………...........…...… ………............…… Company’s Stamp & Signature Date Company Particulars 1. Company Profile Name of Company A. Types of Specialised Business B. Year of Incorporation in Malaysia C. Shareholding Structure Malaysian ownership : % Bumiputera ownership : % D. Authorised & paid-up capital Authorised capital (RM) : Paid-up capital (RM) : E. Details of shareholder(s) No. Name Nationality No. of shares % Post held in Company I. II. III. IV. V. Shareholders’ Fund
F. Financial Standing (Please attach a copy of financial statement for year 2015 and 2016) 2015 2016 RM ‘000 G. Number of quality certification and award (Please specify: e.g. ISO certification, OSHAS, quality award, etc.) No. of quality certification & ________________________________________________ 2. Number of typesetting staff : _________________ Number of typesetting staff with more than 3 years experience : _________________ 4. Number of PCs for typesetting : _________________ 5. Number of folding machine : _________________ 6. Number of binding machine : _________________ 7. digital printing facility : YES / NO 8. Please tick (√) where appropriate Work Process Work done in own premises Work contracted out 1. Artwork 2. Plate making (CTP) 3. Printing 4. Folding 5. Stitching and Binding 6. Spot UV Stamping 7. Gold Stamping 9. Number of printing machines: (i) Four-colour machine : ___________ (ii) Five-colour machine : ___________ (iii) Six-colour machine : ___________ (iv) Eight-colour machine : ___________ 10. Number of workers for printing: (i) Number of printing & printing-related : ___________
Annexure I Sr. No. CATEGORY OF CONTRACTUAL STAFF TO BE PROVIDED MINIMUM QUALIFICATION AND EXPERIENCE 1 Public Relation Officer -1 Co-ordinator ( Fellowship on Basic Advance Acupuncture) -1 Co-ordinator( Research Methodology Fellowship) -1 Junior Medical Officer– 15 Course Co-coordinator - 1 Store In-charge -1 Plumber cum Electrician -1 Yoga Instructor -2 Lab Technician -1 Publication Assistant -1 DEO – 12 Lab Attendant -1 Therapist - 25 Attendant -3 Housekeeper -1 Gardner – 1 Therapist – 25 Staff Nurse -2, etc. As per the norms communicated from time to time. 2 Unskilled Staff As per the norms communicated from time to time.
1 2 3 4 5 6 7 8 9 10 11 12 1 Adilabad 60 390 26 160 636 84 468 32 192 776 2 Bhadradri Kothagudem 50 418 26 150 644 70 502 32 180 784 3 Jagtial 60 339 0 0 399 84 407 0 0 491 4 Jangaon 60 302 3 30 395 84 362 4 36 486 5 Jayashanker 50 386 8 80 524 70 463 10 96 639 6 Jogulamba Gadwal 60 223 14 140 437 84 268 17 168 537 7 Kamareddy 60 448 0 0 508 84 538 0 0 622 8 Karimnagar 50 328 0 0 378 70 394 0 0 464 9 Khammam 50 562 3 30 645 70 674 4 36 784 10 Kumram Bhem 50 289 31 310 680 70 347 38 372 827 11 50 316 6 60 432 70 379 8 72 529 12 50 642 44 440 1176 70 770 53 528 1421 13 Mancherial 50 320 17 170 557 70 384 21 204 679 14 Medak 50 451 19 190 710 70 541 23 228 862 15 Medchal 50 7 0 0 57 70 8 0 0 78 16 50 397 42 420 909 70 476 51 504 1101 17 Nalgonda 50 728 40 400 1218 70 874 48 480 1472 18 Nirmal 50 342 10 100 502 70 410 12 120 612 19 Nizamabad 50 513 0 0 563 70 616 0 0 686 20 Peddapalli 60 262 0 0 322 84 314 0 0 398 21 Rangareddy 50 300 34 340 724 70 360 41 408 879 22 Sangareddy 60 404 27 270 761 84 485 33 324 926 23 Siddipet 50 510 7 70 637 70 612 9 84 775 24 Sirsilla 50 442 3 30 525 70 530 4 36 640 25 Suryapet 50 462 14 140 666 70 554 17 168 809 26 Vikarabad 50 519 29 290 888 70 623 35 348 1076 27 Wanaparthy 60 239 13 130 442 84 287 16 156 543
28 Warangal (R) 50 203 10 100 363 70 244 12 120 446 29 Warangal (U) 60 307 3 30 400 84 368 4 36 492 30 Yadadri 50 407 6 60 523 70 488 8 72 638 1590 435 4140 2226 13746 532 4968 1 O/O CRD EGS 500 700 2 O/O CRD IWMP 1000 1400 3 O/O CRP CPR 4 ED, EGMM EGMM 75 75 5 O/O CRD Rurban 75 75 6 O/ CRD CPR-HO 50 75 7 O/o CEO SERP 5000 7000 1590 435 4140 2226 532 42156 14 15 Annexure –III: List of contact persons and addresses for supply of material District Name Name of the DRDOs Mobile No. ID 1 2 3
1 Adilabad R.Rajeshwar 9490100202 2 Bhadradri Kothagudem P.Jagath Kumar Reddy 7095502001 3 Jagtial J.Arunasri 8978533900 4 Jangaon M.Vasantha 7095514415 5 Jayashanker Dr. S.L.Manohar 8008200806 6 Jogulamba Gadwal D.Madhusudhan Naik 8790990558 7 Kamareddy G.Chandra Mohan Reddy 9100660333 8 Karimnagar A. Venkateshwar Rao 7095516111 9 Khammam V.Muralidhar Rao 8008357744 10 Kumram Dr.E.Shankar 9133319169 11 Mahabubabad Y V Ganesh 7095474488 12 Mahabubnagar K.Damodar Reddy 7095505555 13 Mancherial Sri B.Venkati 7660015519 14 Medak K. Sitharama Rao 9000024341 15 Medchal K.Koutilya 7330999280 16 Nagarkurnool Dr Venkataiah Goud 8790990502 17 Nalgonda R.Anjaiah 9948455538 18 Nirmal Sri V. Venkateshwarlu 9505696969 19 Nizamabad K.Venkateswarlu 7095510001 20 Peddapalli K.Anjaiah 7095516727 21 Rangareddy T.Prasad (FAC) 7095532221 22 Sangareddy K.Madhavi 7095507001
23 Siddipet Ch Satyanarayana Reddy 9553395000 24 Sirsilla N.Hanmanth Rao 7095559292 25 Suryapet S.Kiran Kumar 9705982226 26 Vikarabad P.W.Johnson 7095547001 27 Wanaparthy J. Ganesh 7095547884 28 Warangal Y.Sekhar Reddy 7095514999 29 Warangal (Urban) J.Laxman 7799721165 30 Yadadri S.Venkata Rao 7095599333 16 List: Technical Bid S.No Item Whether document submitted (Yes/ No)
Schedule of Items The tenderer will describe the extent of service trades offered. Schedule of Prices Site / Area Description Work Required Area m2 Painting of street facade Outer façade of the building (Type of product to be mentioned as standard) Paint with paving paint and grit 44 m2 Garden walls Cement walls already painted in white colour (Type of product to be mentioned as standard) Fixing of seepage, repairing the damaged wall and painting 2320 m2 Ball room Cement walls already painted in cream colour (Type of product to be mentioned as standard) Fixing of seepage and painting the walls (three walls only as the sliding door at the entrance and the acrylic roof do not need painting) 310 m2 Painting of interior ceiling of the building The ceiling is already painted in colour and need seepage treatment wherever required (Type of product to be Re-painting 560 m2
mentioned as standard) Rain/water proofing coating at the roof of the part of the building (on the roof of three bedrooms) The red colour superior quality rain proof coating (Type of product to be mentioned as standard) The roof has already rain proof coating, which need to be removed, the damage parts of the roof need to be repaired and the roof should be with rain proof paint 320 sq. Sealing of joints in the existing rain proof roof coating of the building (comprising of the roof over the living room, dining room and kitchen) (Type of product to be mentioned as standard) The existing roof coating is coming off at places of joints, needs to be repaired and joints need to re-sealed. 270 m2 Subtotal IVA Total sum EMBASSY OF INDIA TENDER NOTICE ON BEHALF OF PRESIDENT OF REPUBLIC OF INDIA, SEALED BIDS ARE INVITED FROM EXPERIENCED CONTRACTORS FOR PAINTING WORKS AT INDIA HOUSE. FOR COMPLETE DETAILS, SCOPE OF WORK, CONDITIONS AND INSTRUCTIONS PLEASE REFER TO OUR WEBSITE AND CPP PORTAL: . THE COMPLETE BIDS MAY BE SUBMITTED AT EMBASSY OF INDIA ,ALFREDO DE MUSSET 325, COLONIA POLANCO, DELEGACIÓN MIGUEL HIDALGO, 11550 LATEST BY 10TH OCTOBER 2016. FOR ANY FURTHER QUERIES PLEASE WRITE TO .
(ADVANCED Instrumentation LAB, EED, NIT Patna) Item 1: Near Infra-Red Spectrometer. Desired Specifications: Spectrometer Range (nm) 900-2300 Grating (g/mm) 600 Grating Range (nm) 1400nm Dispersion (nm/pixel) 2.7 Estimated Resolving Resolution <7nm Number of Elements 1024 Dynamic 4000:1 with 5 decades Pixel size: 25um x 250um Pixel well depth: 130 x108 electrons Signal to noise: 400:1 with 2x TEC cooling Digitizer: 16-bit Resolving resolution: 13nm with 25μm slit Dimensions: 150 x 100 x 68.8 mm Power consumption: 2 Amps @ 5 VDC Interface: USB-2 and Parallel Data transfer 40x faster than USB-1 Detector Integration: 1 millisecond to 200ms Operating systems: Win XP, Vista, 7, 8, & 10 REFLECTANCE MEASUREMENT ACESSORIES Reflectance Fixture with 3D fiber connections, Armored splitter, Reflectance Standard:White reflectance standard & Specular reflectance standard, TRANSMISSION MEASUREMENT ACESSORIES Light source with filter lens, Illumination Fiber cable, Collection Fiber cable, Transmission fixtures: and Cuvette holder(CUV1) for liquid applications only Details of components for reflectance measurement: Reflectance Fixture with 3D fiber connections: Reflectance Fixture should be with 3D fiber connections. 1 with 3 fiber connectors to spectrometer each positioned 120 degrees in a circle thus eliminating the need to rotate coarse grain samples Armored splitter, 1 meter, 1 SMA to 3 SMA designed for use with 3D reflectence fixtures Reflectance Standard: Reflectance Standard, 50 mm diameter, should be Halon type >97%
NI Reconfigurable Input/ouput Card 8 analog inputs, independent sampling rates up to 1 MHz, 16-bit resolution, ±10 V, ±5 V, ±2 V, ±1 V, 8 analog outputs, independent update rates up to 1 MHz, 16-bit resolution, ±10 V, 32 digital lines configurable as inputs, outputs, counters, All digital I/O lines feature selectable logic levels: 1.2 V, 1.5 V, 1.8 V, 2.5 V, 3.3 V, or custom logic with speeds up to 80 MHz,Kintex-7 160T FPGA programmable with the LabVIEW FPGA Module
Earnest Money Earnest money at the rate of 2% of the quoted bid may also be submitted with the bid/proposal in form of bank draft/pay order in favour of Institute of Management Sciences, Peshawar. Annexure-I Institute of Management Sciences, Peshawar Detail of Rent a Buses S.No. Description Quantity Specification Remarks Buses 04 Vehicle type: Non-AC 50-55 seater (2x2 format) Model: Year 2000 and above Duration: 18 Months (2 days a week) Days: Thursday & Friday – subject to the requirement of program Timing: Afternoon – subject to the requirement of program Route: 3 buses in Hayatabad Phase 1- 7 and 1 bus for Warsak Road. With Driver, Fuel, Tolls & Maintenance etc. The vehicles must be made available to IMSciences within 03 working days after date of issuance of work order. Annex-II
Financial Proposal Supply of Item to IMSciences Name of the firm:__________________________________________________________ Address_________________________________________________________________ S# Item Quantity Rate (Rs.) GST Total (Rs.) Name & Designation Authorized Signature & Stamp
Iron Stool Round Top Cloth Design 30 Structure made of 1" 18-guage iiL -pipe with black paint. Annex-II Institute of Management Sciences Peshawar Prequalification Proposal Supply of Item to IMSciences Name of the Manufactures/Firms Address (Telephone, Fax & E-mail) Year of Establishment Sales Tax Registration No. (attach documentary evidence) National/Income Tax No. (Annual Turnover supported by Income Tax Return) Banker’s Name & Contact Details Earnest Money @ 2% as Bank Pay Order/Draft is attached with the Pre-qualification Proposal Yes_____ No.______ Assignments in Hand (Current) Clientage (Attach separate Annexure, if necessary) Affidavit (that the Manufactures/Firms has not been blacklisted by private, Govt., Semi Govt. and Autonomous Body)
10 Scientist Cabin – 2 5x5x2'6'' (5 Nos.) Modular workstation with partition, Drawers, Cupboard, keyboard, pedestal and space for CPU for each table Wall Cabinet 48" x 15'' x30" Hinged Glass Doors (Nos. 5) 3x1x5 Book Cabinet (Nos. 3) Material should be SS 304 and sheet thickness must be 1 mm High Back office chair (Nos. 5) Medium Back lab chair (Nos. 5) 11 ICP-MS Laboratory 16x2'6''x2'6'' (1nos.) With Pedestal storing unit having 2 Drawers and 1 Filing Drawer (4 Nos.) 12x2'6''x2'6'' (1nos.) With Pedestal storing unit having 2 Drawers and 1 Filing Drawer (4 Nos.) 7x5x2'6'' table (1nos) Material: Table top should be 20 mm thick granite and table frame should be SS 304 and sheet thickness must be 1.5mm, , Frame and legs must be 50 mm Wall Cabinet 48" x 15'' x30" Hinged Glass Doors (Nos. 2) Material should be SS 304 and sheet thickness must be 1 mm Medium Back lab chair (Nos. 3) 12 Geochemistry Dry Lab 4x2'6''x2'10'' (4 Nos.) With Pedestal storing unit having 2 Drawers and 1 Filing Drawer (1 Nos. for each table) Material should be SS 304 and thickness must be 1.2 mm, , Frame and legs must be 40 mm Wall Cabinet 48" x 15'' x30" Hinged Glass Doors (Nos. 3) Material should be SS 304 and thickness must be 1 mm Medium Back lab chair (Nos. 6) Lab Area 4 Polypropylene based Sink in three
CARS / XUV – AC / Non AC ( Long Term Engagement –1 year to 4 years) Sr. No. Description Parameters / INDIGO XYLO BOLERO INNOVA FORTUNER MAHINDRA CAMPHOR 5 seater AC NON AC AC AC NON AC AC AC AC NON AC 1 Fixed Monthly Payment 2 Minimum guarantee Km per month 2500 Km/ & 12 hours / Day 3500 Km/ Month & 24 hours / Day 3 Charge for additional Km beyond guaranteed Km Rs. / Km 5 Charge for additional engagement beyond 12 Hours/ Day Rs. / Hr BUSES – AC / Non AC ( Long Term Engagement –1 year to 4 years) – 41 seater Sr. No. Description Parameters DZIRE / INDIGO AC NON AC 1 Fixed Monthly Payment Rs. 2 Minimum guarantee Km per month 3000 Km/ & 12 hours / Day 4500 Km/ Month & 24 hours / Day
send by Registered Post (A.D.) an unstamped duplicate copy of the Guarantee directly to the Purchaser with a covering letter to compare with the original BG for the correctness, genuineness, etc. PERFORMANCE STATEMENT FORM (For a period of last 3 years) Name of the Firm………………………. Order Placed by (full address of No. and date and quantity of ordered of Date of of deliver as per contract Date of actual of delivery Remarks reasons for late delivery, if any Has the been installed ? (Attach a certificate from the consignee Contact person along with No., FAX No. and address Signature and seal of the manufacturer/bidder----------- Place-------------------------- Date------------------------- DEVIATION STATEMENT FORM The following are the particulars of deviations from the requirements of the tender specifications: clause Deviation Remarks (including justifications) Signature and seal of the manufacturer/bidder----------- Place-------------------------- Date-------------------------
12. List of works in hand of institutional/commercial complexes: Location of the work & Name of Organization and description of work Contract Amount (Rs.) Date of award of Contract Name & Contact No. of the client (supportive documents from the organization) Signature of applicant with seal Each page of the Tender document to be signed by authorized company representative with Date and company’s stamp. All the documents enclosed should be arranged and submitted in the same serial order as they appear on the Technical Bid. Information has to be filled up specifically in this format. Information shall be limited to the applicant. If any relevant data concerning the group of companies to which the applicant belongs is desired to be given, the same shall be given separately in supplementary sheet. All information provided are to be supported with documentary evidences. Tender document with insufficient details shall be rejected.
TABLE OF CONTENTS Section Subject Page No. I. Important Events and Deadlines 3 II. Notice Inviting Tenders (NIT) for the Disposal of old Answer Books of the exams conducted by the CSVTU, Bhilai 4 III. Tender Document 5 IV. Other General Terms & Conditions 6 V. Preparation of Bids 7 VI. Instructions to the Contractors 7 - 9 VII. Format for Providing Commercial Rates 10
Institute of Management Sciences, Peshawar Details of Items S# Description Quantity Specification Delivery Schedule Prospectus 4000 Designing and composing of prospectus Pages: 180 Aprox Page Size 7 X 9.5 128 gm Matt with four color printing Title Page on 310 gm Art card with lamination and Spot UV Machine Gum Binding After approval of final proof, prospectuses should be printed and delivered to IMSciences within 10 working days. Pens 4000 Designing of pen Pen White Color with Printing approval of final proof, printed pens should be delivered to IMSciences within 10 working days. Bags 4000 Designing of Bag Size: 9”x 14”x 4” 210 gm imported art card with lamination and four color printing After approval of final proof, printed bags should be delivered to IMSciences within 10 working days. Admission Forms 4000 One Page Admission Form with serial number Size 8.5” x 14” 80 gm offset After approval of final proof, printed admission forms should be delivered to IMSciences within 10 working days. Annex-II Institute of Management Sciences Peshawar Checklist Supply of Items to IMSciences Name of the Firm
210 gm imported art card with lamination and four color printing As per sample IMSciences within 10 working days. Admission Forms 1600 One Page Admission Form with serial number Size 8.5” x 14” 80 gm offset As per sample approval of final proof, printed admission forms should be delivered to IMSciences within 10 working days. Annex-II Institute of Management Sciences Peshawar Financial Proposal Name of the Firm:_____________________________________________ Address_________________________________________________________________ S# Item Quantity Unit Rate (Rs.) GST Total (Rs.)
Annexure-I Institute of Management Sciences, Peshawar Detail of Rent a Car S.No. Description Quantity Specification Remarks Rent a Car Service within Peshawar District for the period of 3 months 01 Vehicle type: Toyota Corolla GLI/XLI Model: At least 2014 Rent: Rent on daily basis with driver and Fuel The vehicle must be delivered to within 03 working days after date of issuance of work order. Annex-II Institute of Management Sciences Peshawar Prequalification Proposal Supply of Item to IMSciences Name of the Firm Address (Telephone, Fax & E-mail) Year of Establishment Sales Tax Registration No. (attach documentary evidence) National/Income Tax No.
: Signature___________________ Name______________________ Bidder______________________ Address_____________________ Annexure –(ii) TECHNICAL BID-TECHNICAL INFORMATION AND UNDERTAKING Document) Sub: Tender for “Hiring of Cars” 1. Name of the Tender/ Agency 2. Office Address (With Tel. & Mob. Nol.) 3. Service Tax Registration No. along with proof thereof, if any, required. 4 Nature of the firm/ agency; (i.e. sole Proprietor or partnership firm or a company or a government department or a Public Sector Organization)- copy of registration Certificate be furnished 5 Working experience of the Firm (in years) 6. PAN No. 7. Nos./Age. in Years/Model/Make of the vehicles offered by the firm (In case more than fire vehicles are to be offiered , attach separate sheet) (In case the vehicle is yet to be purchased the same be mentioned in this column. Total Nos. of vehicles offered ( ______ ) in words ( ________ ) ______________ ______________ ______________ ______________ ______________ 8 Availability of Cell phones with the Drivers is mandatory (Tick yes ) Yes 9 Remarks (if any) Date : Station : Sign___________________ Name__________________ Seal___________________ Annexure –(iii)
Name of the Firm Address (Telephone, Fax & E-mail) Year of Establishment Sales Tax Registration No. (attach documentary evidence) National/Income Tax No. Earnest @ 2% as Bank Pay Order/Draft is attached with the Pre-qualification Proposal Yes_____ No.______ Affidavit (that the firm has not been blacklisted by private, Govt., Semi Govt. and Autonomous Body) Contact Person Name & Designation_____________________ _____________________ Authorized Signature & Stamp
Name Job title Role for Save the Children account Direct phone number Email address Please detail what your insurance cover provides and what the maximum value is: Please provide details of at 3 client references which Save the Children may contact (preferably NGOs): Client Organisation Contact Phone no. E-mail address Details of contract Section 2: Bidder capacity Please list some of the most important Orders you have been receiving and fulfilling in the last year to demonstrate your capacity to handle big quantities/ amount. Provide a copy of such Orders and the delivery time you have been engaging for them. Product Quantity Delivery time Please tick yes or no to indicate your adherence to essential criteria for bidding
Bani Qais Roba To be Confirmed. Average distance from district 0-50 klm Bani Qais Robea Haffaj 0-20 km Bani Qais Robea Massood 0-50 km Bani Qais Robea Albouni 0-70 Km Bani Qais Robea Alshammari 0-40 Km Kuaydenah Aslam Nashir 0-60 Km Kuaydenah Altholoth 0-50 Km Kuaydenah center 0-20 Km Alshaghadrrah Qalat Hameed 0-60 Km Alshaghadrah AaLHAKAMIAH 0-40 Km District Distribution Point for each basket Currency (YER) Please mention brand for each item. Azzaydiah Alhashaberah, To be Confirmed. Average distance from district 0-20 klm Azzaydiah Alafrad 0-15Km Bajil Alkhalafiah 0-30 km Bayt Alfaqih Altaraf Alymani 0-50 km Bayt Alfaqih Almjamlah 0-60 Km
OPTION 2: 1 Wheat Flour (white) - 25Kgs with nutritious value of 423 Kcal Bag 1 Please insert Brand name for item – Only one Brand can be mentioned Price YER District Availability for distributing 2 Wheat Flour - 50Kgs with nutritious value of 845 Kcal Bag 1 3 Beans NW:260g with nutritious value of 160 Kcal Can 10 4 Cooking Oil - 4 litters Corn Oil, nutritious value 337 Kcal Bottle 2 5 Iodized Salt ( 1 Kgs) Bag 1 6 Price of Food Basket including all additional costs (transportation, warehousing, labours etc) lump sum OPTION 3: 1 Wheat Flour (white) - 25Kgs with nutritious value of 423 Kcal Bag 1 Please insert Brand name for item – Only one Brand can be mentioned Price YER District Availability for distributing 2 Wheat Flour - 50Kgs with nutritious value of 845 Kcal Bag 1 3 Beans NW:260g with nutritious value of 160 Kcal Can 10 4 Cooking Oil - 4 litters Corn Oil, nutritious value 337 Kcal Bottle 2 5 Iodized Salt ( 1 Kgs) Bag 1
Transportation Cost Hodeida District Per Food Basket Transportation Cost Hajja District Per Food Basket Transportation outside Hodeida District – maximum 100 km …. Per Food Basket Transportation outside Hajja District – maximum 100 km Per Food Basket Evaluation Criteria Quotations will be evaluated according to the below criteria: Essential Criteria: Valid Legal Registration and Valid Tax Registration Card specialized in Food - In case of non-valid registration or non-submission vendor should be automatically excluded. Additional Criteria: total of 100% Financial Capacity 10% 1. Financial liquidity 5% Submission of bank statement. 5% Submission of tax income declaration Working Experience: 20% 1. Years of Experience 5% Submission of company profile
Annexure 5 - Register of Contractor Concerns Name of Contract: Supply & Delivery of Welding Consumables – RFP.PC.2015/118 Supplier: Current as at: Relevant Clause (General Condition/Special Conditions) (Insert clause ref. or whole clause) Contractor Concerns Palabora Copper’s Response
Annexure 5 - Register of Contractor Concerns Name of Contract: Supply & Delivery of Timber – RFP.PC.2015/154 Supplier: Current as at: Relevant Clause (General Condition/Special Conditions) (Insert clause ref. or whole clause) Contractor Concerns Palabora Copper’s Response
upon which its proposal has been prepared and submitted. In addition, the Contractor may also submit questions to the Palabora as specified in clause 9. Acknowledgement of Request for Proposal and correspondence Contractor notification Within 3 working days after the issuing of the RFP document, the Contractor is requested to notify the Company of its intention to submit, or not to submit, a proposal by returning a signed copy of the "Request For Proposal - Intention to Respond/Not Respond Form" set out in Annexure 1. Contractor's proposal representative At the same time that the Contractor notifies the Palabora of its intention to submit a proposal in accordance with clause 4.1, the Contractor must provide the Palabora with the following information: a person to be a single point of contact within the Contractor's organisation for correspondence (Contractor's Proposal Representative); and postal, fax and email addresses for the Contractor's Proposal Representative. Company Representative All correspondence between the Palabora and the Contractor's Proposal Representative must be in writing to: PRIMARY COMPANY REPRESENTATIVE Contact Person: Jane Oosthuizen Email: Tel: 0157802246 AND ALTERNATE CONTACT PERSON Contact Person: Katlego Makine Email: Tel: 0157802230 Correspondence to be in writing Verbal communications, including modifications to proposals, done before the closing date of the proposal submissions, will not be recognised unless reproduced in written form.
Annexure 5 - Register of Contractor Concerns Name of Contract: Supply & Delivery of Auto Electrical Spares (RFP.PC.2016.79) Supplier: Current as at: Relevant Clause (General Condition/Special Conditions) (Insert clause ref. or whole clause) Contractor Concerns Palabora Copper’s Response
Annexure 5 - Register of Contractor Concerns Name of Contract: Supply & Delivery of Paint (RFP.PC.2016.54) Supplier: Current as at: Relevant Clause (General Condition/Special Conditions) (Insert clause ref. or clause) Contractor Concerns Palabora Copper’s Response
35 Cloves v¶¢AS¸vÀ GOOD QUALITY 01 Kg Rs. 36 Elachi ±ÀµÃvOµÀÖvÀ GOOD QUALITY 01 Kg Rs. 37 Cashew nuts afº ¶p¶pÁýê GOOD QUALITY 01 Kg Rs. 38 Kismis Oº´ª£À´ª GOOD QUALITY 01 Kg Rs. 39 Black Pepper £À±¼±ÀµÃvÀ GOOD QUALITY 01 Kg Rs. 40 Bay leaf t±¸ïn DOµÀ GOOD QUALITY 01 Kg Rs. 41 Cooking Soda iÊm «Òfµ GOOD QUALITY 01 Kg Rs. 42 Gingerly Seeds (Til) ¶mÀ¶¢ÁýövÀ GOOD QUALITY 01 Kg Rs. 43 Soya beans «Ò±ÀµÀu´mù GOOD QUALITY 01 Kg Rs. 44 Challa Mirchi Vµvô £À±¼Û GOOD QUALITY 01 Kg Rs. 45 Corn GOOD QUALITY 01 Kg Rs. 46 Aginamoto GOOD QUALITY 01 Kg Rs. 47 Chips (Vadiyalu) ¶¢fº±ÀµÃvÀ GOOD QUALITY 01 Kg Rs. 48 Corn flakes (local) GOOD QUALITY 01 Kg Rs. 49 Murukulu ¶¢ÀÀ±µÀOµÀvÀ GOOD QUALITY 01 Kg Rs. 50 Veniger White È¢nSµ±³ GOOD QUALITY 01 Ltr Rs. 51 GROUND NUT OIL ¶pûwô ¶mÃÈm VIJAYA 15 Ltrs Tin Rs. FREEDOM 15 Ltrs Tin Rs. 52 SUNFLOWER Refined OIL ±ÇËÈpû´mâ D±ÀÀv³ VIJAYA 15 Lts Tin Rs. FREEDOM 15 Lts Tin Rs. FORTUNE 15 Lts Tin Rs. NATURALLE 15 Ltrs Tin Rs. 53 PALMOLIN OIL q¸¶¢Ã±ÀÀv³ VIJAYA 15 Lts Tin Rs. PRIYA 15 Lts Tin Rs. 54 f¸v¹â PRIYA 01 Kg Rs. VANASPATHI Rs. GHEE DURGA 01 KG Rs. ANY AGMARK BRAND 01 KG Rs. 55 Tea powder d½ qÕfµ±³ CHAKRA GOLD 01 Kg Discount on MRP ROSES 01 Kg Discount on MRP TAJMAHAL 01 Kg Discount on MRP 56 Boost 01 Kg Discount on MRP Bournavita Discount on MRP Horlicks Discount on MRP 57 BISCUITS - tÈªÖdÀô BRITANNIA 75 gr MARIE GOLD 75 gr SUNFEAST 75 gr HORLICKS 75 gr PARLE – G 75 Gr GOOD DAY 75 gr 01 pkt Discount on MRP 58 Papad (Plain) C¶pêf¸vÀ PRIYA 01 Kg Discount on MRP HIMAJA 01 KG Discount on MRP
ASHOKA 01 KG Discount on MRP 59 Mirchi powder O¸±µA qÏfº ASHIRWAD 01 Kg Discount on MRP SWASTIK Discount on MRP M.T.R Discount on MRP 60 Turmeric Powder ¶p¶ªÀ¶pÁ qÏfº ASHIRWAD 01 Kg Discount on MRP SWASTIK Discount on MRP M.T.R Discount on MRP 61 Semiya Êª£À±ÀµÀ M.T.R 01 Kg Discount on MRP BAMBINO Discount on MRP 62 Sambar powder «¸As¹±³ qÕfµ±³ MTR 200 Grms Discount on MRP SWASTIK Discount on MRP EVEREST Discount on MRP 63 Rasam powder ±µ¶ª´¢À qÕfµ±³ MTR 200 Grms Discount on MRP SWASTIK Discount on MRP EVEREST Discount on MRP 64 Gulabjamoon SµÀv¹s³ Y¹¶¢ÀÀ´m M.T.R 01 Kg Discount on MRP SWASTIK Discount on MRP 65 Food colour (all colours) £Àe¸±ÀÀ ±µASµÀ 555 (No.1) 01 Box (10 grms) Rs. 66 Washing Powder 01 Kg Discount on MRP 01 KG Discount on MRP 67 Coffee Powder O¸»pû qÕfµ±³ BRU INSTANT 100 Grms Discount on MRP 68 DISH WASHING POWDER VIM 01 Kg Discount on MRP SABEENA 01 KG Discount on MRP 69 TOMATO SAUCE KISSAN 01 Ltr Discount on MRP 70 SOYA SAUCE KISSAN 01 Ltr Discount on MRP 71 CHILLI SAUCE KISSAN 01 Ltr Discount on MRP 72 EATING SODA AGMARK 01 Kg Discount on MRP 73 CORNFLEX GOOD QUALITY 01 Kg 74 Jajikaya japathri, Maratimogga, Kasuri GOOD QUALITY 01 Kg 75 RAAGIMALT ±¸S¼ ¶¢Ãv³à AGMARK 01 Kg Discount on MRP 76 CUSTARD POWDER £Àe¸±ÀÀ Oµ¶ªà±³â qÕfµ±³ WAKEFIELD 01 KG Discount on MRP M.T.R 01 KG Discount on MRP 77 COCONUT POWDER OÍsì±¼ qÏfº GOOD QUALITY 01 KG Demand No:_________________dt.__________________ for Rs.100000/- is enclosed towards Earnest Money & Security Deposit.
TAMIL NADU Dr. J. JAYALALITHAA FISHERIES UNIVERSITY DIRECTORATE OF SUSTAINABLE AQUACULTURE, THANJAVUR TENDER SCHEDULE Tender for the fabrication and supply of “HDPE Cages” is invited. Issued to: DIRECTOR (SA) SPECIFICATIONS S. No. No. of Unit required Particulars of the equipment Rate in Figures & Words Unit in Figures & No. 1 50 HDPE CAGE FRAME HDPE Cage inner Diameter – 6 m Type – Circular floating cage with 2 floating pipes and hand rail pipe Floating pipe-140 mm outer diameter made of PE 100 virgin HDPE material, Pipe thickness of 10 mm – 12 mm and UV resistant Railing pipe – 75 mm diameter made of PE 100 virgin HDPE material, Pipe thickness of 8 mm – 10 mm and UV resistant Bracket to be HDPE injection moulded with inner diameter – 140 mm and UV resistant Railing height – 1m from floating pipes HDPE cage to be fitted with stoppers for brackets to hold it in place Nine brackets should be used per cage 2 50 HDPE CAGE NETS Predator cage net – HDPE Knotted 280D; 63ply; 80 mm kk – 7m dia x 5m deep Fingerling net – HDPE knotted 280D; 63 ply; 20 mm kk – 6m dia x 5m deep Grow-Out net – HDPE knotted 280D; 63 ply; 40 mm kk – 6m dia x 5 m deep
4 Good – Meets all requirements well and good personnel experience 3 Reasonable – Fair amount of relevant experience of organisation and personnel 2 Poor – Some experience but lacking from an organisation / employee perspective 1 Very poor – Lack of relevant experience PART B (TENDER EVALUATION / CONTRACT AWARD CRITERIA) SECTION 3: PRICING SCHEDULE – The price should include the total costs per workshop including VAT Additional (to be considered at the discretion of SEMLEP) Please set out below any additional costs you believe are necessary to complete this work (insert additional rows if necessary): Hourly Rate £ PART B (AWARD CRITERIA)