LIMITED TENDER ENQUIRY - BUILDING REPAIR & MAINTENANCE (CIVIL/PAINTING & SANITARY)

KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR

 LIMITED TENDER ENQUIRY NOTICE

  

LIMITED TENDER ENQUIRY FOR BUILDING REPAIR & MAINTENANCE (CIVIL/PAINTING & SANITARY) IN KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR FOR THE YEAR 2016-17 ARE CALLED BY 1.00PM ON 15.9.2016 WHICH WOULD BE OPENED ON 16.9.2016  AT 11 AM.  THOSE WILLING MAY APPLY FOR TECHNICAL BID & FINANCIAL BID IN SEPARATE ENVELOPS.  FOR MORE DETAILS PLEASE VISIT WWW.KVSURANUSSI.COM  FRESH REQUEST FOR REGISTRATION OF FIRM IS ALSO ACCEPTABLE ALONGWITH BIDS.

  

Dt.20.08.2016

PRINCIPAL

KV SURANUSSI, JALANDHAR

PHONE: 0181-2670800

 

Tender/Quotation for the supply of BUILDING/SANITARY/H/W/ELECTRICAL & PAINTING MATERIAL AND DIFFERENT LABOUR RATES.

LIST OF REPAIR & MAINTENANCE OF BUILDING AND CAMPUS ETC

 

 

 

S.No.

Name of Articles

Unit

Rates inclusive all taxes FOR KV

1

Cemented Sheet ISI Mark standard size

Per Sheet

 

2

PVC Plain Sheet Designed Cloth Heat  ISI

Per Sqft.

 

3

Nuts & Bolts GI

Per KG

 

4

GI Washer

Per KG

 

5

19 MM Board sunmica

Per sqft

 

6

Mico Sheet 8 MM thick 8x4’

Per sqft

 

7

Kota Stone 1”  thick

Sqft

 

8

Kota Stone 1.25” thick

Sqft

 

9

Kota Stone 18mm

Per sqft

 

 

Kota Stone 25mm

Per sqft

 

10

Window panes (Glass 3.5mm) & fitting with putty & labour) ISI Mark

Per sqft

 

11

Opaque Mirror 3.5mm ISI

Per Sqft

 

 

12

1st Class Brick

Per 1000

 

2nd Class Brick

Per 1000

 

13

Brick blast

Per cft

 

14

Earth Filling

Per cft

 

15

Bajri ordinary

Per cft

 

16

Pathankoti sand

Per cft

 

17

Sand Ordinary

Per Cft

 

18

Saria ½ “

per KG

 

19

Steel Saria ¾ “

Per KG

 

20

Crusher Bajri

Per Cft

 

21

4’Brush ISI

Per Pc

 

22

2’ Brush ISI

Per PC

 

23

3’Brush  ISI

Per PC

 

24

Nails ISI                               

Per KG

 

25

26

27

Syntax Tanky      500 ltr ISI

Per tank

 

Syntax Tanky     1000ltr ISI

Per tank

 

Syntax Tanky     2000ltr ISI

Per tank

 

28

Tanky Lid ISI 500 Ltr

Per PC

 

29

Tanky Lid ISI 1000 Ltr

Per PC

 

30

Tanky Lid ISI 2000 Ltr

Per PC

 

31

Aluminum Door Handle 6 “  ISI

Per PC

 

32

Aluminum Door Stopper with rubber ISI

Per PC

 

33

Aluminum Door Kabja 4” steel ISI

Per PC

 

34

¾’ Board wooden rft ISI

Per sqft

 

35

½ plywood ISI

Per sqft

 

36

AC Sheet per sqft ISI

Per sqft

 

37

GI Sheet 20 Gauge ISI

Per sqft

 

38

Power GI wire Gauge ISI

Per Pc

 

39

Aluminum sheet ISI

Per sft

 

 

SKILLED/SEMI SKILLED & UNSKILLED LABOUR RATES WHICH SHOULD NOT BE

 

LESS THAN CENTRAL/PUNJAB APPROVED RATES AND SHOULD NOT BE MORE

 

THAN PREVAILING MARKET RATES:-

 

S.No.

particulars

RATES PER DAY

1

MASON

 

2

CARPENTER

 

3

PAINTER

 

4

WELDER

 

5

ELECTRICIAN

 

6

PLUMBER

 

7

SEWERAGE MAN

 

8

UN-SKILLED LABOUR

 

 

 

 

LIST OF ELECTRICAL/SANITARY ARTICLES AND OTHER REPAIR ETC

 

 

S. No.

Name of the Article with full Description

ISI Marka

RATES OF THE FIRM INCLUSIVE ALL TAXES FOR KV

 

PVC( ISI)

GI (ISI)

1

1 ¼  gate wall

Per pc

 

 

2

1” Gate wall

Per pc

 

 

3

¾ “Gate wall

Per pc

 

 

4

½ “Gate wall

Per pc

 

 

5

Elbow 1”

Per pc

 

 

6

Elbow 1 ¼ “

Per pc

 

 

7

Elbow ¾ 

Per pc

 

 

8

Elbow ½

Per pc

 

 

9

Socket G I ½

Per pc

 

 

10

Socket ¾

Per pc

 

 

11

Socket 1”

Per pc

 

 

12

Tee ½ “

Per pc

 

 

13

Tee ¾”

Per pc

 

 

14

Tee 1”

Per pc

 

 

15

Elbow ¾ * ½ 

Per pc

 

 

16

Union ½’

Per pc

 

 

17

Union 3/4'”

Per pc

 

 

18

Union 1”

Per pc

 

 

19

Ballcock ½    “

Per pc

 

 

20

Plug ½ “

Per pc

 

 

21

Plug 1”

Per pc

 

 

22

Plug ¾”

Per pc

 

 

23

BIB Cock ½”

Per pc

 

 

24

Stop Cock ½”

Per pc

 

 

25

Short Body BIB Cock 1/2' ‘

Per pc

 

 

26

Piller cock ½’

Per pc

 

 

27

PVC connection 1ft 

                   2ft

Per pc

Per pc

 

 

28

Spindle

Per pc

 

 

29

PVC Waste pipe

Per pc

 

 

30

PVC Flush tank

Per pc

 

 

31

Jumper ball

Per pc

 

 

32

Flush pipe Lounge Band

Per pc

 

 

33

Jumper Valve ½ ¾  

Per pc

 

 

34

Spindle

Per pc

 

 

35

4’ bend

Per pc

 

 

36

4 ‘ Tea

Per pc

 

 

37

4 Socrat

Per pc

 

 

38

PVC Waste pipe

Per pc

 

 

39

Angle Valve /ISI

Per pc

 

 

40

Stop Cock ½” ISI

Per pc

 

 

41

Reducer Socket 20x15 mm ISI

Per pc

 

 

42

Reducer L Bow 20x15 mm ISI

Per pc

 

 

43

GI Nipple 15 mm various size per inch ISI

Per pc

 

 

44

PT MT Bib Cock 15 mm ISI

Per pc

 

 

45

JET Wash for English Seat

Per pc

 

 

46

PTMT Bib Cock 20 MM ISI

Per pc

 

 

47

PT MT  15 mm stop cock ISI

Per pc

 

 

48

Eye Hook ISI

Per pc

 

 

49

Fency Bib Cock 15 mm brass 400 gm ISI

Per pc

 

 

50

Jumper washer Big size for Bib Cock

Per pc

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S. No.

Name of the Article with full Description

ISI Marka

RATES OF THE FIRM INCLUSIVE ALL TAXES FOR KV

 

PVC( ISI)

GI (ISI)

 

 

 

51

Float ball Brass

Per pc

 

 

52

 Pipe 1” ISI

Per rft

 

 

53

 Pipe 1.5” ISI

Per rft

 

 

54

Pipe 2” ISI

Per rft

 

 

55

 Pipe 2.5” ISI

Per rft

 

 

56

Pipe 3” ISI

Per rft

 

 

57

Pipe 4” ISI

Per rft

 

 

58

Pipe 1“ ISI

Per rft

 

 

59

Pipe ¾ “ ISI

Per rft

 

 

60

Pipe ½  ISI

Per rft

 

 

61

Pipe 4” Rft ISI

Per rft

 

 

62

Pipe 3’ ISI

Per rft

 

 

 

 

 

S. No.

Name of the Article with full Description

 

 

 

RATES OF THE FIRM INCLUSIVE ALL TAXES FOR KV

 

63

Urinal Star Type  (Boys) ISI

Ceramic ISI per PC

 

 

64

Urinal PA star Type ISI

Ceramic ISI per PC

 

 

65

Urinal Girls ISI

Ceramic ISI per PC

 

 

66

English Seat Cover ISI

Ceramic ISI per PC

 

 

67

Orissa Seat ISI

Ceramic ISI per PC

 

 

68

English Seat ISI

Ceramic ISI per PC

 

 

69

W.H.Basin ISI

Ceramic ISI per PC

 

 

70

M.Seal  ISI

Per KG

 

 

71

Thread roll

Per Pc

 

 

72

Tin Safeda 50 Gm

Per Pc

 

 

73

Steel Sink 18x24X9 ISI

Per PC

 

 

74

Steel Sink 18x16x89 ISI

Per PC

 

 

75

Locking tile

60 mm each

Dumble Shaped of size 8”x5”=.278 sqft per pc

 

 

76

Locking tile

Zig Zag size 9.5”x4.5”=.296 sqft-per pc

 

 

77

Locking tile

MILANO 3 Faced Tile size 8.5”x8.5”x8.5”=.502sqft per pc

 

 

78

Locking tile

DAMRU 2 faced Tile: 10”x4.5”=0.313 Sqft Per PC

 

 

79

Hiring of Tractor/Machine charges for grass cutting & leveling (Per Hour including Petrol/Diesel)

 

 

 

80

Jali ISI

Per   KG

 

 

81

Jali ISI

Per Rft

 

 

 

                  LIST OF PAINTS/PRIMER & OBD ETC

 

S.NO.

NAME OF ARTICLES

Packing

Rates including all taxes.  F.O.R. KV

Asian

Nerolac

Berger

ICI

Any other make

1

White Paint      

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

2

Colored Paint

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

3

Tractor Emulsion

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

4

All weather Quoting Paint

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

5

Oil Bond Distemper

2KG

 

 

 

 

 

 

 

5KG

 

 

 

 

 

 

 

10KG

 

 

 

 

 

 

 

15KG

 

 

 

 

 

 

 

20KG

 

 

 

 

 

6

Wooden Primer

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

7

Cement Primer

1ltr

 

 

 

 

 

 

 

2 ltrt

 

 

 

 

 

 

 

5ltrs

 

 

 

 

 

 

 

10ltrs

 

 

 

 

 

 

 

15ltrs

 

 

 

 

 

 

 

20 ltrs

 

 

 

 

 

8

Birla Wall Putti

1KG

 

 

 

 

 

 

 

2KG

 

 

 

 

 

 

 

5KG

 

 

 

 

 

 

 

10 KG

 

 

 

 

 

 

 

15KG

 

 

 

 

 

 

 

20KG

 

 

 

 

 

9

Powercem Snocem

5KG

 

 

 

 

 

 

 

10 KG

 

 

 

 

 

 

 

15KG

 

 

 

 

 

 

 

20KG

 

 

 

 

 

10

Powercem Snocem terracotta

5KG

 

 

 

 

 

 

 

10 KG

 

 

 

 

 

 

 

20KG

 

 

 

 

 

11

Dry Distemper

10 KG Bag

 

 

 

 

 

 

 

20 KG Bag

 

 

 

 

 

12

ACE

2ltr/kg

 

 

 

 

 

 

 

5ltr/kg

 

 

 

 

 

 

 

10 ltr/kg

 

 

 

 

 

 

 

20 ltrs/kg

 

 

 

 

 

13

Terpentoil

1 ltr

 

 

 

 

 

 

 

2 ltr

 

 

 

 

 

 

 

5 ltr

 

 

 

 

 

 

 

10 ltr

 

 

 

 

 

14

Plastic Paint

2 ltr

 

 

 

 

 

 

 

4 ltr

 

 

 

 

 

 

 

10 ltr

 

 

 

 

 

 

   

 

S.No.

Name of Article

Unit

Rates of the firm including VAT & all taxes. F.O.R. KV

ACC

Ambuja

Birla Ultratek

Any other Make

1

53 Grade Cement

1Kg

 

 

 

 

 

 

5KG

 

 

 

 

 

 

10KG

 

 

 

 

 

 

20 KG

 

 

 

 

 

 

50KG

 

 

 

 

2

DDL Fevicol

1Kg

 

 

 

 

 

 

2KG

 

 

 

 

 

 

5 KG

 

 

 

 

 

 

10 KG

 

 

 

 

3

 Floor Tile

Per Box

Cera

Kajaria

Somay

Any other Make

 

Size 1x1’

 

 

 

 

 

 

Tile16x16”

 

 

 

 

 

4

Wall Tile 1x1’

 

 

 

 

 

 

Wall Tile 16x16”

 

 

 

 

 

 

 

 

 

 

 

 

 

S. No.

Name of the Article with full Description

Rates including Vat & Taxes FOR KV

 

 

5

POP

1 KG

 

 

 

2 KG

 

 

 

5 KG

 

 

 

10 KG

 

 

 

20 KG

 

6

Choona

1 Kg

 

 

 

5 Kg

 

 

 

10 KG

 

 

 

20 KG

 

 

 

50 KG

 

7

Marking Choona

1 Kg

 

 

 

5 Kg

 

 

 

10 KG

 

 

 

20 KG

 

 

 

50 KG

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For more details and Tender Form Please click here to download.

================================================================================================

 

 

KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR

 

Tender/Quotation for the supply of GAMES & SPORTS MATERIAL(CONSUMABLE & NON-CONSUMABLES).

1.      Sealed quotation for the supply of the articles as per sample available shown in the attached statement are invited by the undersigned up to 01:00 P.M. 25.7.2016(Date) by Speed Post/Regd Post.  Quotations should be sent under strong sealed cover marked as Quotation for the supply of GAMES & SPORTS MATERIAL(CONSUMABLES & Non-consumables) and not by name.  The quotation will be opened in the office of the undersigned at 11.00 A.M. on 26.7.2016 (date).

 

KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR

LIST OF GAMES & SPORTS ARTICLE REQURIED FOR THE SESSION 2016-2017

Rate of the firm

S.NO.

NAME OF THE ARTICLE

FIRM MAY QUOTE RATE FOR ANY BRAND IN WHICH THEY ARE DEALING

SPECIFICATION

REMARKS

Including Taxes & F.O.R. KV

1

VOLLEY-BALL

 

SPOT-VOLLEY-492

 

 

2

BASKET-BALL

NO.6

PRO-TOUCH-241

 

 

NO.7

PRO-TOUCH-240

 

 

3

FOOTBALL

 

SHINING STAR-292

 

 

4

HANDBALL

MEN

CODE -371

 

 

WOMEN

CODE -372

 

 

5

SHUTTLE-COCKS

 

NYLON M-300

 

 

 

INTERNATIONAL

 

 

6

VOLLEYBALL  NET

 

CODE- 5603

 

 

 

WITHOUT KNOT

 

 

7

BASKETBALL NET

 

HEAVY DOUBLE

 

 

8

BADMINTON NET

 

COTTON HEAVY 4 SIDE NIWAR TAPE

 

 

 

HEAVY

 

 

9

HANDBALL NET

 

DOUBLE KNIT HEAVY

 

 

10

MEASURING TAPE

MEN'S

FIBRE 30 MTR

 

 

11

KIT BAG CRICKET

 

36''X14''X14'' WITH WHEELS

 

 

WITHOUT WHEELS

 

 

12

CRICKET BALLS

 

LEATHER 1ST QUALITY

 

 

13

SPORTS KIT

PER SET

DRY FIT, CLIMATE COOL

BASKET BALL (BOYS & GIRLS)

 

HAND BALL (BOYS & GIRLS)

 

BADMINTON (BOYS & GIRLS)

 

ATHLETICS (BOYS & GIRLS)

 

CRICKET (BOYS)

 

14

SHOES

 

PANTHER BS- 188

BASKET BALL

 

STREET RUNNER JG-160

 H.BALL, BADMINTON, CRICKLET

 

(JOGGING SHOES)

 

 

15

SPIKES

 

AT-130, FOR SYNTHETIC TRACK

ATHLETICS

 

         

 

Note:- 

SAMPLES OF SPORTS KIT, SHOES & SPIKES MAY BE GOT APPROVED BY 20.7.2016 POSITIVELY BEFORE QUOTING THE RATES.

 

 

 

         

 

 

                                                                                               Signature of the Prop.

                                                                                               Name of the Prop.

                                                                                               Stamp of the Firm

For More Details Please Down Load: Limited Tender Enquiry for Games and Sports Materials

                       

 

 

 

EXTENTION OF LIMITED TENDER ENQUIRY NOTICE

 

 

 

 

 

LIMITED TENDER ENQUIRY FOR CANTEEN, CATERING SERVICES, BUILDING & SANITARY GOODS IN KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR FOR THE YEAR 2016-17 ARE EXTENDED TILL 1.7.2016 WHICH WOULD BE OPENED ON 2.7.2016 AT 11 AM.  THOSE WILLING MAY APPLY FOR TECHNICAL BID & FINANCIAL BID IN SEPARATE ENVELOPS.  FOR MORE DETAILS PLEASE VISIT WWW.KVSURANUSSI.COM  FRESH REQUEST FOR REGISTRATION OF FIRM IS ALSO ACCEPTABLE ALONGWITH BIDS.

 

 

 

 

 

Dt.22.6.2016

 

                                                                                                                     PRINCIPAL

 

KV SURANUSSI,                JALANDHAR

 

 PHONE: 0181-2670800

 

CLICK HERE FOR LIMITED TENDER ENQUIRY - OUTSOURCING

For More Details Please Read Below:

KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR

LIMITED TENDER ENQUIRY NOTICE

LIMITED TENDER ENQUIRY FOR OUTSOURCING SERVICES (SECURITY & SWEEPING SERVICES) IN KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR FOR THE YEAR 2016-17 ARE CALLED BY 27.06.2016 WHICH WOULD BE OPENED ON 28.6.2016 AT 11 AM.  THOSE WILLING MAY APPLY FOR TECHNICAL BID & FINANCIAL BID IN SEPARATE ENVELOPS.  FOR MORE DETAILS PLEASE VISIT WWW.KVSURANUSSI.COM  FRESH REQUEST FOR REGISTRATION OF FIRM IS ALSO ACCEPTABLE ALONG WITH BIDS.

Dt.8.6.2016                                                                                                                                        PRINCIPAL

                                                                                                                            KV SURANUSSI, JALANDHAR

                                                                                                                                       PHONE: 0181-2670800

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

 CBSE Affiliation No. 1600014                                                      School No.04529

केन्द्रीय विद्यालय सुरानुस्सी

जालंधर -144027

फोन-0181-2670800

फ़ैक्स : 0181-2670800

वेब साइट : www.kvsuranussi.com

ईमेल : This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

 

 

Kendriya Vidyalaya, Suranussi   (JALANDHAR)-144027

Phone:0181-2670800

Fax: 0181-2670800

Web Site: www.kvsuranussi.com

E. Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

पत्रांक संख्या. 1673091/केवी/सुरानूस्सी/2016-17/                                     दिनांक/Dated: -8.6.2016

To,

. …………………………………………………

 

. …………………………………………………

 

. …………………………………………………

 

. …………………………………………………

 

Subject: Tender/Quotation for the supply of OUTSOURCING SERVICES

 

1.      Sealed quotation for the supply of the articles as per sample available shown in the attached statement are invited by the undersigned up to 01:00 P.M.ON 27.6.2016 (Date) by Speed Post/Regd Post.  Quotations should be sent under strong sealed cover marked as Quotation for the supply of OUTSOURCING SERVICES and not by name.  The quotation will be opened in the office of the undersigned at 11.00 A.M. on 28.6.2016(date).

 

2.      The quotation shall be submitted accordingly to the terms & conditions specified in paragraphs 3 to 14 unless specified otherwise in the quotation it shall be construed that the terms & conditions stipulated hereunder have been agreed to.

 

3.      The rate should be F.O.R. and should include excise duty, sales tax, freight charges, any other taxes rates or imposition whatever liable in respect of the supply.  The Vidyalaya shall not be liable to pay any tax, freight etc. which has been expressly stipulated in the quotation in the event of acceptance of the quotation.

 

4.      There should not be any overwriting or corrections in the quotation.  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 and date.  In the absence of attested signature the quotation is liable to be rejected.

 

5.      The undersigned does not bind himself to accept the lowest quotation and reserves the right to accept the quotation in whole or in part i.e. with respect to all articles mentioned in the attached statement or in respect of any one or more than one articles specified in the attached statement as he may decide.

 

6.      On acceptance of the quotation it will become a contract and shall be bound be the terms and condition of the quotation.

 

7.      The person/persons whose quotation is accepted, hereinafter, called the contractor, shall deposit an earnest money through DD/FDR in favour of VVN Account KV, SURANUSSI, JALANDHAR along with quotation as per details below which shall be refunded in the event of rejection of the quotation.  The earnest money will be forfeited in the event of failure to comply with the contract.  In the event of the quotation the earnest money will be adjusted towards Security Deposit which shall be payable at the rate mentioned below:-

 

Head

Approximate amount of expenditure

Amount of EMD  along with tender/ Quotation @2.5%

Amount of EMD on award of contract @5%

Total EMD amount

10% EMD of billing amount will be deducted from the purchase of assets/ Furniture & Fixtures etc if necessary

Security

350000

8750

17500

26250

NOT Applicable

House Keeping

420000

10500

21000

31500

NOT Applicable

Gardening

102000

2550

5100

7650

NOT Applicable

Total

872000

21800

43600

65400

 

 

 

 

P.T.O.

 

If the contract is not agreeable to pay Security Deposit, the reasons there of should be specified and the undersigned will reserve the right to accept or rejectthe request.

 

 

 

 

 

 

 

 

 

 

8.      If the contractor fails to supply the articles within the time stipulated in the later of acceptance by the undersigned, the undersigned shall be at liberty to purchase the article from the market to get the rest of the contract completed by any other person or firm and the difference of price, if any shall be deducted from the earnest money/Security deposit & in case any amount in excess of the security deposit is paid by the undersigned, the contractor shall be liable to pay this amount.

 

9.      The quantity articles indicated in the attached statement may be increased or decreased at the discretion of the undersigned without assigning any reason.  In case and order for any articles is placed for quantity 100 or more one sample shall be retained by the school and no cost will be paid for the same.

 

10.    Prior to acceptance of the quotation, the undersigned reserves the right to call for sample or demonstration and the contractor shall be liable to supply the sample or give the demonstration free of cost.

 

11.    In the event of acceptance of the quotation and placing of the order for purchase the articles ordered for would be subjected to an inspection by the Committee and are liable to be rejected if the articles supplied are not according to approved samples or do not confirm to the specifications prescribed.

 

12.    The rates quoted by the contractor shall hold up to    ONE YEAR  or till next call    No amendment in the rate excepted increase in the rate of Sales Tax during the period of execution of the contract, will be accepted.

 

13.    The amount of security deposit shall be retained by the Vidyalaya for a period of six months from the date of completion of supplies as a safeguard against any defect appearing in the articles supplied within this period.

 

14.    Quotation which does not comply with the above conditions is liable to be rejected.

 

15.    These instructions to tenders are to be signed by the contractors and returned with the tender.

 

16.    Income Tax clearance certificate must be attached.

 

17.    The rates must be quoted on the enclosed proforma.

 

18.    List of articles is attached herewith; please quote the rates only for the make mentioned in the list.

 

19.    Work performance security in case of repair work etc on the amount @5% will be deducted at the time of payment if not earlier deposited.

 

20.    In case of ambiguity in rates the material/services will be procured from the other dealers after making the comparison of rates for the concerned article among other firms.

 

 

 

 

 

PRINCIPAL

 

All the above condition is accepted by me/us.

 

 

 

 

 

 

 

Station:            -                                                                                                         Signature of the Tendered

 

with seal of the firm

 

Dated:-

 

 

 

Witness-I   :     Name –

 

 

 

Address –

 

 

 

Occupation –

 

 

 

Witness-I   :     Name –

 

 

 

Address –

 

 

 

Occupation –

 

Note:-

 

  • This form needs to be returned after signature of the bidder/tenderer along with signature, full name, Address & occupation of the witnesses as stated above against each.

 

**   Rates should be supported by full specifications of the articles/services.

 

 

 

 

 

 

 

 

 

 

 

 

 

ENVELOP NO.2 (FINANCIAL BID)

 

QUOTATION FOR OUTSOURCING AGENCY SERVICES IN KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR FOR THE YEAR 2016-17

 

 

 

Rates would be provided in this proforma in separate sealed envelope No.2 which would be opened only in case of acceptance of technical bid.

 

 

 

FORMAT OF FINANCIAL BID

 

 

 

 

 

 

Category of Manpower

Number

Unit monthly remuneration

(Per Person)

for 30 days

Gross Monthly amount for 3 persons

Remarks

 

 

 

Amount (Rs.)Rate Central Govt

Amount (Rs.)Rate Punjab State

Amount (Rs.)Rate Central Govt

Amount (Rs.)

Rate Punjab State

 

1

2

3

4

5

6

7

SECURITY GUARDS Workers

(Un-Skilled)

03

 

 

 

 

 

EPF Rate as per rule

 

 

 

 

 

 

 

ESI rate as per rule

 

 

 

 

 

 

 

Service Charges/

Charges of uniforms/

Bonus etc.

including overhead profit

 

 

 

 

 

Illogical term /adequate amount in this column will not be considered.  For comparison.  Undersigned has the right to reject the bid without intimation.

TOTAL

 

 

 

 

 

ST if any

(Not applicable for KV)

 

 

 

 

G.TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ANNEXURE-A (i)

 

 

 

 

 

 

 

NOTE:-

 

1. Service Tax shall be quoted separately (Not applicable for KV).

 

2. In case of discrepancy between unit price and total price, the unit price shall prevail.

 

3. (Please enclose the list of employee-wise name, EPF No. & ESI No. etc.

 

We agree to provide the above service of manpower including material and to abode by the terms and conditions contained in the BID documents and also agree to enter into the agreement in the format enclosed.  BID security of Rs.__________________________ is furnished herewith vide Bank Draft No._____________________dated_________________drawn on__________________________________________________________

 

 

 

 

 

BIDDER

 

Signature ________________

 

Name_____________________

 

 

 

 

 

 

 

FORMAT OF FINANCIAL BID

 

 

 

ANNEXURE-A (ii)

 

 

 

 

 

Category of Manpower

Number

Unit monthly remuneration for 26 days

Amount (Rs.) Latest Rate Central Govt.  Attach notification copy.

Amount (Rs.) Latest Rate Punjab State.

Attach notification copy

Remarks

House Keeping Workers

(Un-Skilled)

04

 

 

 

 

EPF Rate as per rule

 

@

 

 

 

 

ESI rate as per rule

 

@

 

 

 

 

Cost of Material as per list attached

 

 

 

As per list  attached

Service Charges/Charges of uniforms/bonus etc. including overhead profit

@

 

 

 

Illogical term /adequate amount in this column will not be considered.  For comparison.  Undersigned has the right to reject the bid without intimation.

TOTAL

 

 

 

 

ST if any

(Not applicable for KV)

 

 

 

 

G.TOTAL

 

 

 

 

Gross Total for 3 persons for the month

 

 

 

 

 

 

 

Please attach Tender Document & Pre-integrity Pact duly signed and stamped along with this BID Proforma.

 

 

 

NOTE:-

 

1. Service Tax shall be quoted separately (Not applicable for KV).

 

2. In case of discrepancy between unit price and total price, the unit price shall prevail.

 

3. (Please enclose the list of employee-wise name, EPF No. & ESI No. etc.

 

We agree to provide the above service of manpower including material and to abode by the terms and conditions contained in the BID documents and also agree to enter into the agreement in the format enclosed.  BID security of Rs.__________________________ is furnished herewith vide Bank Draft No._____________________dated_________________drawn on__________________________________________________________

 

 

 

 

 

BIDDER

 

Signature ________________

 

Name_____________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

FORMAT OF FINANCIAL BID

 

 

 

 

 

Category of Manpower

Number

Unit monthly remuneration (26 Days)

Amount (Rs.) Latest Rate Central Govt.  Attach notification copy.

26 days

Amount (Rs.) Latest Rate Punjab State.

Attach notification copy.

(26 days)

Remarks

Gardener(Mali)

(Un-Skilled)

01

 

 

 

 

EPF Rate as per rule

@

 

 

 

 

ESI rate as per rule

@

 

 

 

 

Cost of Material as per list attached

(If provided separately). Please provide detail in remarks column without mentioning the detail amount under this column will not be considered

 

 

 

Service Charges/Charges of uniforms/bonus etc. including overhead profit

@

 

 

 

Illogical term /adequate amount in this column will not be considered.  For comparison.  Undersigned has the right to reject the bid without intimation.

TOTAL

 

 

 

ST if any

(Not applicable for KV)

 

 

 

 

G.TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ANNEXURE-A (iii)

 

 

 

 

 

Please attach Tender Document & Pre-integrity Pact duly signed and stamped along with this BID Proforma.

 

 

 

NOTE:-

 

1. Service Tax shall be quoted separately (Not applicable for KV).

 

2. In case of discrepancy between unit price and total price, the unit price shall prevail.

 

3. (Please enclose the list of employee-wise name, EPF No. & ESI No. etc.

 

We agree to provide the above service of manpower including material and to abode by the terms and conditions contained in the BID documents and also agree to enter into the agreement in the format enclosed.  BID security of Rs.__________________________ is furnished herewith vide Bank Draft No._____________________dated_________________drawn on__________________________________________________________

 

 

 

 

 

BIDDER

 

Signature ________________

 

Name_____________________

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

ENVELOP NO.1 (TECHNICAL BID)

 

 

 

 

 

PHOTOCOPIES OF THE FOLLOWING DOCUMENTS IN SEPARATE ENVELOPE BE PROVIDED AND ENVELOP NO.1 FOR TECHNICAL BID BE WRITTEN ON THE TOP OF THE ENVELOP.

 

 

 

PLEASE PROVIDE COPIES OF FOLLOWING RECORD IN ENVELOP NO.1 FOR TECHNICAL BID

 

 

 

1. Request letter for registration of firm (if not earlier registered) for the services on the proforma attached supported by original letter head

 

 

 

2. Registration number of the firm for Security & House Keeping services.

 

 

 

3. CST/TIN no. Of the firm (in case of supplier)

 

 

 

4. PAN number of the firm

 

 

 

5. Certificate/licence from the competent authority for security services

 

 

 

6. Service tax no. & details of returns for 2014-15/2015-16

 

 

 

7. EPF no. and employee-wise details of deduction and return for 2014-15/2015-16

 

 

 

8. ESI no. and employee-wise details of deduction and return for 2014-15/2015-16

 

 

 

9. Income tax clearance certificate for 2014-15/2015-16.

 

 

 

10.  A demand draft (DD)/FDR for Rs.________________ dated____________ in         favour of VVN Account K.V. Suranussi, Jalandhar.

 

 

 

 

 

 

 

Financial bid of those firms will be opened, if they will provide the requisite documents being the technical bid. In case of non-submission of documents the limited tender would be rejected.

 

 

 

 

 

 

 

 

 

 

 

 

 

PRINCIPAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CBSE Affiliation No. 1600014                                                      School No.04529

 

 

 

केन्द्रीय विद्यालय सुरानुस्सी

जालंधर -144027

फोन-0181-2670800

फ़ैक्स : 0181-2670800

वेब साइट : www.kvsuranussi.com

ईमेल : This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

 

 

Kendriya Vidyalaya, Suranussi   (JALANDHAR)-144027

Phone:0181-2670800

Fax: 0181-2670800

Web Site: www.kvsuranussi.com

E. Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

पत्रांक संख्या. 1673087-91/केवी/सूरानूसी/2016-17/                          दिनांक/Dated:-8.6.2016

 

 

 

TENDER DOCUMENT

 

Sub: -  : Inviting Bid for engaging Service Provider Firm for providing Manpower including             material through service contract. “Security/House Keeping & Gardening Services”.

 

Sir/Madam,

 

The Kendriya Vidyalaya Suranussi under KVS is an autonomous Organization under the Ministry of Human Resource Development Govt. of India by the Govt.  At G T Road, Suranussi, Jalandhar.

 

2.         Sealed competitive bids are invited by the Kendriya Vidyalaya Suranussi from the reputed/registered Consultant/Service Provider Firm for providing Manpower including material through service contract initially for a period of one Year which may be extended by another one year, as indicated below:-

 

A.        Area of the Building                           12 Acres land (29250 Sqft covered Area)

 

36 Class rooms & other Departments including 40 Toilets/Bathrooms (6 for Staff, 12 for Girls & 22 for Boys) on ground floor & 1st floor with corridors, Lawns & Play Fields.  Parties are advised to see the location.

 

Address /Location of the Building:                KENDRIYA VIDYALAYA,

 

G.T.Road, Suranussi, JALANDHAR-144027.

 

B.        MANPOWER REQUIRED:             The following manpower for six days in a week from Monday to Saturday during the whole month) be deployed in such a way that the workers may be available upto 4.00 p.m.in case of Cleanliness/Gardening and for 24 Hours in case of Security services.Working hours should be as per statutory provision for workers in the related Act.

 

S.No.

Category of Manpower

Minimum qualifications or/and experience

Number of workers required

1

Workers for cleanliness(Gents)

Primary Standard

02

2

Workers for cleanliness(Lady)

Primary Standard

02

3

Security Guards

(round the clock)

Matric Standard especially ex. Service Men are preferred.

03

4

Gardener(Mali)

Primary Standard

01

 

All the workers need to be supervised by the persons to be engaged by the agency regularly.

 

 

 

An Outline of tasks to be carried out by different category of manpower provided is detailed as under:-

 

S.No.

Category of Manpower

Responsibilities

1

Workers for cleanliness

To clean the area/office/corridors/toilets/departments wherever he/she is deputed.  Also to follow the terms & conditions as attached.

2

Security Guards

(round the clock)

Security of the Vidyalaya properly during the duty period of the individual as deputed.  To maintain a register of the outsiders coming to meet the Principal/Teachers & students.  Allow only the person having proper identity.  Report the suspected person to the concerned authorities.  The person should be alert on duty.

3

Gardener(Mali)

To daily upkeep of lawns, grounds, flowers, trees, plants.  Removal of bushes/grass from the lawns/grounds.  Every effort to keep the lawns lushy with seasonal plants/flowers.

 

C.        Material for cleanliness to be used as per attached Annexure-B.  The cost of material, however, will be charged extra by the contracting Agency by showing rate of the same in attached Annexure-A(financial bid):-

 

The concerned Agency has to clearly mention the details of cleaning material quantity of material and the cost of material per month clearly in the Annexure-A (Appropriate Column No.)  Failure to mention the above particulars will lead to rejection of the tender.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CBSE Affiliation No. 1600014                                                      School No.04529

 

 

 

केन्द्रीय विद्यालय सुरानुस्सी

जालंधर -144027

फोन-0181-2670800

फ़ैक्स : 0181-2670800

वेब साइट : www.kvsuranussi.com

ईमेल : This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

 

 

Kendriya Vidyalaya, Suranussi   (JALANDHAR)-144027

Phone:0181-2670800

Fax: 0181-2670800

Web Site: www.kvsuranussi.com

E. Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.

This email address is being protected from spambots. You need JavaScript enabled to view it.

 

पत्रांक संख्या. 1673091/केवी/सुरानूस्सी/2016-17/                                     दिनांक/Dated: -

 

 

 

To,

 

 

 

. …………………………………………………

 

. …………………………………………………

 

. …………………………………………………

 

. …………………………………………………

 

Subject: Tender/Quotation for the supply of BUILDING/SANITARY/H/W/ELECTRICAL & PAINTING MATERIAL AND DIFFERENT LABOUR RATES.

 

1.      Sealed quotation for the supply of the articles as per sample available shown in the attached statement are invited by the undersigned up to 01:00 P.M. 14.6.2016(Date) by Speed Post/Regd Post.  Quotations should be sent under strong sealed cover marked as Quotation for the supply of Building/sanitary/H/W/Electrical & Painting Material and different labor rates and not by name.  The quotation will be opened in the office of the undersigned at 11.00 A.M. on 15.6.2016 (date).

 

2.      The quotation shall be submitted accordingly to the terms & conditions specified in paragraphs 3 to 14 unless specified otherwise in the quotation it shall be construed that the terms & conditions stipulated hereunder have been agreed to.

 

3.      The rate should be F.O.R. and should include excise duty, sales tax, freight charges, any other taxes rates or imposition whatever liable in respect of the supply.  The Vidyalaya shall not be liable to pay any tax, freight etc. which has been expressly stipulated in the quotation in the event of acceptance of the quotation.

 

4.      There should not be any overwriting or corrections in the quotation.  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 and date.  In the absence of attested signature the quotation is liable to be rejected.

 

5.      The undersigned does not bind himself to accept the lowest quotation and reserves the right to accept the quotation in whole or in part i.e. with respect to all articles mentioned in the attached statement or in respect of any one or more than one articles specified in the attached statement as he may decide.

 

6.      On acceptance of the quotation it will become a contract and shall be bound be the terms and condition of the quotation.

 

7.      The person/persons whose quotation is accepted, hereinafter, called the contractor, shall deposit an earnest money through DD/FDR in favour of VVN Account KV, SURANUSSI, JALANDHAR along with quotation as per details below which shall be refunded in the event of rejection of the quotation.  The earnest money will be forfeited in the event of failure to comply with the contract.  In the event of the quotation the earnest money will be adjusted towards Security Deposit which shall be payable at the rate mentioned below:-

 

Head

Approximate amount of expenditure

Amount of EMD  along with tender/ Quotation @1%  to 2.5%

Amount of EMD on award of contract 3% to @5%

Total EMD amount

10% EMD of billing amount will be deducted from the purchase of assets/ Furniture & Fixtures etc if necessary

Building material & Painting etc including all labour.

610000

6100

18300

24400

NOT Applicable

Electrical

200000

2000

6000

8000

NOT Applicable

Sanitary/H/W

150000

1500

4500

5000

NOT Applicable

Total

960000

9600

28800

37400

 

 

 

 

P.T.O.

 

If the contract is not agreeable to pay Security Deposit, the reasons there of should be specified and the undersigned will reserve the right to accept or rejectthe request.

 

 

 

 

 

 

8.      If the contractor fails to supply the articles within the time stipulated in the later of acceptance by the undersigned, the undersigned shall be at liberty to purchase the article from the market to get the rest of the contract completed by any other person or firm and the difference of price, if any shall be deducted from the earnest money/Security deposit & in case any amount in excess of the security deposit is paid by the undersigned, the contractor shall be liable to pay this amount.

 

9.      The quantity articles indicated in the attached statement may be increased or decreased at the discretion of the undersigned without assigning any reason.  In case and order for any articles is placed for quantity 100 or more one sample shall be retained by the school and no cost will be paid for the same.

 

10.    Prior to acceptance of the quotation, the undersigned reserves the right to call for sample or demonstration and the contractor shall be liable to supply the sample or give the demonstration free of cost.

 

11.    In the event of acceptance of the quotation and placing of the order for purchase the articles ordered for would be subjected to an inspection by the Committee and are liable to be rejected if the articles supplied are not according to approved samples or do not confirm to the specifications prescribed.

 

12.    The rates quoted by the contractor shall hold up to    ONE YEAR  or till next call    No amendment in the rate excepted increase in the rate of Sales Tax during the period of execution of the contract, will be accepted.

 

13.    The amount of security deposit shall be retained by the Vidyalaya for a period of six months from the date of completion of supplies as a safeguard against any defect appearing in the articles supplied within this period.

 

14.    Quotation which does not comply with the above conditions is liable to be rejected.

 

15.    These instructions to tenders are to be signed by the contractors and returned with the tender.

 

16.    Income Tax clearance certificate must be attached.

 

17.    The rates must be quoted on the enclosed proforma.

 

18.    List of articles is attached herewith; please quote the rates only for the make mentioned in the list.

 

19.    Work performance security in case of repair work etc on the amount @5% will be deducted at the time of payment if not earlier deposited.

 

20.    In case of ambiguity in rates the material/services will be procured from the other dealers after making the comparison of rates for the concerned article among other firms.

 

 

 

 

 

PRINCIPAL

 

All the above condition is accepted by me/us.

 

 

 

 

 

Station:            -                                                                                                         Signature of the Tendered

 

with seal of the firm

 

Dated:-

 

 

 

Witness-I   :     Name –

 

 

 

Address –

 

 

 

Occupation –

 

 

 

Witness-I   :     Name –

 

 

 

Address –

 

 

 

Occupation –

 

 

 

 

 

Note:-

 

  • This form needs to be returned after signature of the bidder/tenderer along with signature, full name, Address & occupation of the witnesses as stated above against each.

 

**   Rates should be supported by full specifications of the articles/services.

 

 

 

 

 

 

KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR-144027Phone: 0181-2670800

NOTICE FOR REGISTRATION/RENEWAL OF REGISTRATION FOR THE YEAR 2016-17

 

Applications are invited from the Manufactures/Authorized Dealer & Suppliers only and not merely an Agent/General Order Suppliers for Registration/renewal of Firms for the session 2016-17 for the procurement of articles/hiring of services viz.Library Books & Stationery, Printing & Publication, Procurement of Computer Hardware/Software’s/Networking and its AMC Printers/UPS/AC/CCTVs etc., All Science Lab Equipment’s consumable & Non consumables, Teaching Aids(White /Green/Magnetic boards etc),Hardware/Sanitary/Electrical & other Building Material, M & R of Building, Tent & Catering/Canteen services, Sports & Musical Articles, Trophies & Medals, Wooden & Steel Furniture’s & its repairs , Newspapers &Magazines, Outsourcing agency services(Sanitary/Security & Gardening/Skilled /unskilled labour,Printing&Publications,Hirring of dresses on different occasions, AMC & procurement of AC/Water Purifier/Coolers/Photocopier/CCTVs & RISO, Transportation facilities, Maintenance of Water Motors, Purchase of Seasonal Plants& Pots, Flex Board Printing etc.

 

Willing firms having Authorization of dealership certificate, Registration Certificate, CST/TIN/PAN/TAN & EPF numbers may submit their application to the Principal KV, SURANUSSI, JALANDHAR by Post/By Hand on or before 31.3.2016.Application form for registration may be downloaded from school website www.kvsuranussi.com Or may be obtain from School Office.

                                                                                                                       

                                                                                                                                                PRINCIPAL

DOWN LOAD APPLICATION FORM FOR FIRM REGISTRATION

 

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

TENDER NOTICE

KENDRIYA VIDYALAYA, SURANUSSI, JALANDHAR

 

 

LIMITED TENDER ENQUIRY NOTICE

 

 

LIMITED TENDER ENQUIRY FOR FURNITURE & FIXTURES / COMPUTER CONSUMABLES/AMC & COMPUTER PERIPHERALS IN KENDRIYA VIDYALAYA SURANUSSI, JALANDHAR FOR THE YEAR 2015-16/2016-17 ARE CALLED BY 22.1.2016 WHICH WOULD BE OPENED ON 23.1.2016 AT 11 AM.  THOSE WILLING MAY APPLY FOR TECHNICAL BID & FINANCIAL BID IN SEPARATE ENVELOPS.  FOR MORE DETAILS PLEASE VISIT WWW.KVSURANUSSI.COMFRESH REQUEST FOR REGISTRATION OF FIRM IS ALSO ACCEPTABLE.

 

 

 

                                                                                                                      PRINCIPAL

KV SURANUSSI,

JALANDHAR

 PHONE: 0181-2670800

 ======================================================================================

 

 

 

 

 

TENDER NOTICE FOR WET CANTEEN FOR THE SESSION 2015-16

Sealed tenders are invited for Annual contract for Wet Canteen for the session 2015-16 latest by 26-06-2015 along with earnest money of Rs. 5000/- by D.D. favouring Principal, KV Suranussi. PAN / TIN mandatory for wet canteen.

 

Tender form can be had from office on payment of Rs. 100/- each on any working day. The bids will be opened on 27-06-2015.

 

Principal 

Phone: 0181-2670800

 

केंद्रीय विद्यालय सूरानुस्सीजालंधर

 सत्र २०१५-१६ के लिए वेट कैंटीन हेतु निविदा आमंत्रण

 

इच्छुक फर्मों से सत्र २०१५-१६  के लिए विद्यालय में वेट कैंटीन के वार्षिक ठेके के लिए निविदाये दिनांक २६-०६-२०१५ तक रुपये ५०००/- की धरोहर राशी (प्रधानाचार्या के. वि. सूरानुस्सी के नाम डिमांड ड्राफ्ट के रूप में) के साथ मुहरबंद लिफाफे में आमंत्रित करीं जाती है. 

आवेदनकर्ता के पास पैन/  टिन नंबर होना अनिवार्य है.

दिनांक २६-०६-२०१५ तक किसी भी कार्य दिवस पर कार्यालय से रुपये १००/- के भुगतान पर निविदा फार्म प्राप्त किये जा सकते हैं. बोलियाँ २७-०६-२०१५ को खोली जाएगी.

प्रधानाचार्या

 

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