j n ! ! / Ô ! !2 Õ ! e Õ !× · cosco aero 727 high durable nylon shuttle, ... cosco graphite...

44
PART:I . जाहेरत तथि एवम दिनाक : Sandesh news paper Date.:09/05/2017 . कोटेशन / तनवविा पापतकी अततम तथि : Sr. No Date of Tender Tender received on EMD Tender valid upto Remarks regarding rejection of quot/ Tender Sign of Principal 1 31/05/2017 01/06/2017 2000 30/04/2018 - 2 01/06/2017 06.05.2017 2000 30/04/2018 - 3 Ashish Sports, Vijapur 06.05.2017 05/06/2017 2000 30/04/2018 4 Bigprint Sports, Meerut(UP) 22/05/2017 25/05/2017 2000 30/04/2018 PART: II 1 2 3 4 1 3 4 5 6 7 8 9 10 1 Hand Ball Man-Nivia (SYNTHETIC) HB-371 10 478.00 465.00 448.00 538.00 454.00 2 Hand Ball Woman-Nivia (SYNTHETIC) HB-372 20 468.00 465.00 448.00 504.00 449.00 3 Hand Ball Sub Junior Nivia (SYNTHETIC) HB-379 10 468.00 465.00 440.00 503.00 440.00 4 Volley Ball NIVIA ONE PIECE SPORTSVOLLEY CODE-VB- 492 10 800.00 926.00 740.00 749.00 5 Volley Ball NIVIA PU (32P), VB-476 10 494.00 446.00 425.00 498.00 440.00 6 Foot Ball Nivia synthetic FB-277 5 550.00 426.00 410.00 498.00 416.00 7 Shuttle Cock COSCO AERO 727 High Durable Nylon Shuttle, Training Grade, 6 Pcs in Tube 5 374.00 76.00 60.00 297.00 8 Badminton Racket COSCO Graphite Composite Steel Shaft ( Jointless) CBX-400 5 820.00 866.00 780.00 649.00 9 Basket Ball Cosco super No.6 5 435.00 536.00 430.00 429.00 1145.00 10 Basket Ball Cosco super No.7 5 450.00 536.00 430.00 439.00 1180.00 11 Basketball Net Nivia BB-5601 Woven Thick Terylene Size: 50cm 10 268.00 236.00 290.00 280.00 12 Whistle Fox 40 CAUL (Officiating and Coaching) 10 450.00 150.00 70.00 0.00 13 Discus Nelco - 2 Kg wooden 2 1500.00 860.00 890.00 1490.00 14 Discus Nelco - 1 Kg wooden 2 1500.00 660.00 650.00 1290.00 15 Track suit NIVIA 'NEO DOBBY Micro Chex Fabric, Inner Wrap Mesh Lining With Wind Barrier' Code-2406-5 PRINTING ON TRACK SUIT- “Vidyalaya Monogram” Print on Front-Right side “PUNE REGION” on rear centre (Back side of Chest) on all Track Suit. (SIZE : 34,36,38, 40, 42, 44, 46) 1273.00 1606.00 1500.00 1287.00 04 NIL Previous Year Rate. Negotiated rate. . जारी कए गए टेडर की संखया . टेडर की पातसंखया: Bravo Sports , Himatnagar, . तनवविा खोलने की तारीख: . कोटेशन / तनवविा पजस पाटी की पातनही उस फमके नाम: . वदयालय को पातटेडर और EMD का ववरण : Name of the firm Shree Mahakali Sports, Dhanera जवाहर नवोदय वदयालय, सामेती , जला: गााधीनगर (जरात) टेडर लनातमक ववरण (Comparative Statement) for Sports Items 2017-18 05.06.2017 Web site: Name of the Party Name of Items & Specification Bigprint Sports, Meerut(UP) Bravo Sports , Himatnagar, Ashish Sports, Vijapur Sr. No. 13/06/2017 NIL NAME OF THE FIRM (AMOUNT OF QUOTATION NO.) Negotiated Rate 2 Shree Mahakali Sports, Dhanera Aprox. Quantity Required

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PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

onEMD

Tender valid upto

Remarksregarding

rejection of quot/ Tender

Sign of Principal

1 31/05/2017 01/06/2017 2000 30/04/2018 -

2 01/06/2017 06.05.2017 2000 30/04/2018 -

3 Ashish Sports, Vijapur 06.05.2017 05/06/2017 2000 30/04/2018

4 Bigprint Sports, Meerut(UP) 22/05/2017 25/05/2017 2000 30/04/2018

PART: II

1 2 3 4

1 3 4 5 6 7 8 9 10

1 Hand Ball Man-Nivia (SYNTHETIC) HB-371 10 478.00 465.00 448.00 538.00 454.00

2 Hand Ball Woman-Nivia (SYNTHETIC) HB-372 20 468.00 465.00 448.00 504.00 449.00

3 Hand Ball Sub Junior Nivia (SYNTHETIC) HB-379 10 468.00 465.00 440.00 503.00 440.00

4 Volley Ball NIVIA ONE PIECE SPORTSVOLLEY CODE-VB-

49210 800.00 926.00 740.00 749.00

5 Volley Ball NIVIA PU (32P), VB-476 10 494.00 446.00 425.00 498.00 440.00

6 Foot Ball Nivia synthetic FB-277 5550.00 426.00 410.00 498.00 416.00

7 Shuttle CockCOSCO AERO 727 High Durable Nylon

Shuttle, Training Grade, 6 Pcs in Tube5 374.00 76.00 60.00 297.00

8 Badminton RacketCOSCO Graphite Composite Steel Shaft ( Jointless)CBX-400

5820.00 866.00 780.00 649.00

9 Basket Ball Cosco super No.6 5 435.00 536.00 430.00 429.00 1145.00

10 Basket Ball Cosco super No.7 5 450.00 536.00 430.00 439.00 1180.00

11 Basketball NetNivia BB-5601 Woven Thick Terylene Size:

50cm10 268.00 236.00 290.00 280.00

12 Whistle Fox 40 CAUL (Officiating and Coaching) 10 450.00 150.00 70.00 0.00

13 Discus Nelco - 2 Kg wooden 2 1500.00 860.00 890.00 1490.00

14 Discus Nelco - 1 Kg wooden 2 1500.00 660.00 650.00 1290.00

15 Track suit

NIVIA 'NEO DOBBY Micro Chex Fabric, Inner

Wrap Mesh Lining With Wind Barrier'

Code-2406-5

PRINTING ON TRACK SUIT-

Vidyalaya Monogram Print on Front-Right side

PUNE REGION on rear centre (Back side of Chest) on all Track Suit.

(SIZE : 34,36,38, 40, 42, 44, 46)

1273.00 1606.00 1500.00 1287.00

04

NIL

Previous Year Rate. Negotiated rate.

. . :

Bravo Sports , Himatnagar,

. :. / :. EMD :

Name of the firm

Shree Mahakali Sports, Dhanera

, , : () (Comparative Statement) for Sports Items 2017-18

05.06.2017

Web site:

Name of the Party

Name of Items & Specification Bigprint Sports,

Meerut(UP)Bravo Sports ,

Himatnagar,Ashish Sports,

Vijapur

Sr.

No.

13/06/2017

NIL

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.) Negotiated Rate

2

Shree Mahakali Sports, Dhanera

Aprox.

Quantity

Required

PART: II

1 2 3 4

Previous Year Rate. Negotiated rate.Name of the Party

Name of Items & Specification Bigprint Sports,

Meerut(UP)Bravo Sports ,

Himatnagar,Ashish Sports,

Vijapur

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.) Negotiated Rate

Shree Mahakali Sports, Dhanera

Aprox.

Quantity

Required

16SPORTS KIT

(T-Shirt & Half Pant )

NIVIA 'RADAR' Football Jersey Set, Code-2003-3

PRINTING ON T-SHIRT:

Vidyalaya Monogram Print on Front-Right side Number(2 to 90) on Front- Left side, PUNE REGION & Number(2 to 90) on rear centre (Back side of Chest) on all T-Shirts.

(SIZE : 34,36,38, 40, 42, 44, 46)

Half Pant Printing-"Number(2 to 90)" Right Side

90

544.00 576.00 800.00 498.00

17 BADMINTON RACKETYONEX CARBONEX 8000N BADMINTON

RACKET6

5200.00 0.00 3000.00 1690.00

18 KHO-KHO POLE (WOODEN)NATIONAL LEVEL TOURNAMENT KHO-

KHO POLE (WOODEN)5

4500.00 2500.00 2400.00 6490.00

1. FANCY TROPHY 12" 12 3000.00 2000.00 900.00 0.00

2. FANCY TROPHY 10" 12 2800.00 1800.00 800.00 0.00

3. FANCY TROPHY 08" 12 2600.00 1500.00 700.00 0.00

20 CHESS SET17"x17" TOURNAMENT CHESS VINYL

FOLDABLE CHESS GAME WITH SOLID

PLASTIC PIECES

301200.00 200.00 550.00 0.00

21

Goal keeper kit

(T-Shirt (full sleeve) &

Half Pant )

NIVIA - ARMOUR , GOAL KEEPER JERSEY

SET, Code-GJ-2001

PRINTING ON T-SHIRT:

Vidyalaya Monogram Print on Front-Right side

Number(1&12) on Front- Left side, PUNE REGION & Number(1&12) on rear centre (Back side of Chest) on all T-Shirts.

(SIZE : 38, 40, 42, 44, 46)

3

660.00 986.00 1900.00 890.00

22 Chess Clock NIVIA CODE DG 566 5 0.00 0.00 2200.00 1890.00

23 Shoes NIVIA "ESCORT", CODE -JG-434

(size:5, 6, 7,8,9,10,11,12)100 694.00 986.00 750.00 767.00

24 Socks Ankle cut - Good Quality 100 23.00 50.00 24.00 48.00 28.00

25 Abdominal Guard BDM 12 150.00 80.00 105.00 99.00 100.00

26 Supporter Good Quality 12 69.00 90.00 65.00 149.00 70.00

27 Skipping Rope NIVIA Skipping Rope, JR-571 20 204.00 150.00 210.00 180.00

19 TROPHY (FANCY)

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Sign of Principal

1 01/06/2017 02/06/2017 - 30/04/20182 29/05/2017 02/06/2017 - 30/04/20183 31/05/2017 06/05/2017 - 30/04/20184 05/06/2017 05/06/2016 - 30/04/2018

1 2 3

1 3 4 5 7 8

1Washing & iron of uniform cloth for boys students 01pant & 01 Shirt

VI to XII Per Pair 14.00 11.00 13.00

2Washing of uniform cloth for boys students 01 pant & 01 Shirt

VI to XII Per Pair 7.00 6.00 6.00

3Washing & iron of uniform cloth for Girls students 01Skirt and 01 Shirt

VI to VIII Per Pair 14.00 11.00 13.00

4Washing of uniform cloth for Girls students 01Skirt and 01 Shirt

VI to VIII Per Pair 7.00 6.00 6.00

5Washing & iron of uniform cloth for Girls students [ 01Salwar & 01 Kameez)

IX to XII Per Pair14.00 11.00 13.00

6Washing of uniform cloth for Girls students [ 01Salwar & 01 Kameez)

IX to XII Per Pair 7.00 6.00 6.00

-----

13/06/2016

-----

, , : () (Comparative Statement) for _Washing & Iron Uniform _ 2017-18

. . :

05/06/2017

Web site: ___

4

Mrs. Sapna M., RakhiyalMr. Amit S. Patel

Negotiated Rate

Negotiated rate. Name of the Party

2

Mrs. Geetaben, P. Patel

Sr.

No.Name of Items

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Mahesh K. Prajapati, Rakhiyal

Mrs. Sapna M., Rakhiyal

Mr. Amit S. Patel

Name of the firm

Mahesh K. Prajapati, Rakhiyal

. . / :

. EMD :

. :. / :

10.00

05.00

10.00

05.00

10.00

06.00

4 05/06/2017 05/06/2016 - 30/04/2018

1 2 3Negotiated Rate

Negotiated rate. Name of the Party

Mrs. Geetaben, P. Patel

Sr.

No.Name of Items

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Mahesh K. Prajapati,

Mrs. Sapna M., Mr. Amit S. Patel7 Bed Sheet Washing Per Nos 8.00 5.00 10.00

8 Pillow Cover Washing Per Nos 5.00 2.00 7.00

9 Chorsa, Washing Per Nos 12.00 8.00 11.00

10 Blancket Washing Per Nos 10.00 10.00 10.00

11 Towel Per Nos 5.00 5.00 6.00

12 Napkin Per Nos 4.00 3.00 4.00

13 Curtain Per Nos 6.00 5.00 8.00

09.00

04.00

02.00

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 06.01.2017 06.05.2017 - 30.05.2018 2000.00 -2 06.03.2017 06.05.2007 - 30.05.2018 2000.00 -3 27/05/2017 06.02.2017 - 30.05.2018 2000.00 -

Cloth required per piece

Rate of stitiching (per pc)

Cloth required per piece

Rate of stitiching (per pc)

Cloth required per piece

Rate of stitiching (per pc)

Cloth required per piece

Rate of stitiching (per pc)

0.60 90.00 0.00 0.00 0.00 0.00 0.50 mtr 0.00

1.30 90.00 1.25 70.00 1.50 80.00 1.25 mtr 65.00

1.65 100.00 1.60 75.00 1.80 90.00 1.60 mtr 70.00

1.05 180.00 1.00 130.00 1.10 150.00 1.00 mtr 125.00

0.60 90.00 0.00 0.00 0.00 0.00 0.50 mtr 0.00

1.40 90.00 1.35 70.00 1.50 80.00 1.35 mtr 65.00

1.70 100.00 1.70 75.00 1.80 90.00 1.70 mtr 70.00

1.10 180.00 1.05 130.00 1.10 140.00 1.05 mtr 125.00

1.90 90.00 1.75 70.00 1.90 80.00 1.75 mtr 65.00

2.25 100.00 2.10 75.00 2.25 90.00 2.10 mtr 70.00

1.20 180.00 1.15 130.00 1.20 150.00 1.15 mtr 125.00

1.90 90.00 1.75 70.00 1.90 80.00 1.75 mtr 65.00

2.25 100.00 2.10 75.00 2.28 90.00 2.10 mtr 70.00

1.20 180.00 1.15 130.00 1.20 150.00 1.15 mtr 125.00

2

1.40 90.00 1.25 70.00 1.75 80.00 1.25 mtr 65.00

05/06/2017

Web site: 03

3

13/06/2017

STD. 11th to 12th

2. Full Sleeves Shirt

3. Full Pant with cut poket

STD. 6th

STITCHED UNIFORM FOR GIRLS

Zeel Enterprise, DehgamKinjal Enterprise, Amreli

D

a

Sr.

No.

STD. 7th and 8th

1.Half pant

1

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

4

Name of Items

2

1. Half Sleeves Shirt

3

Zeel Enterprise, Dehgam

2. Half Shirta

b

C

Previous Year Rate

Negotiated Rate

3

STD. 6th

1.Half pant

64

1

Ihsant Traing Co.,Naroda, Adhmedabad

75

2. Full Sleeves Shirt

. EMD :

Negotiated rate. Name of the PartyPrevious Year

Cloth

8 9

Kinjal Enterprise, Amreli

. :. / :

3. Full Shirt

4. Full Pant with cut poket

4. Full Pant with cut poket

2. Half Shirt

2

Name of the firm

Ihsant Traing Co.,Naroda, Adhmedabad

3. Full Pant with cut poket

STD. 9th to 10th

3. Full Shirt

1.Skirt carbon blue & White (Covering Knee)

1. Half Sleeves Shirt

, , : () (Comparative Statement) for Uniform Stiching 2017-18

. . :. . / :

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

4

Name of Items

2

Zeel Enterprise, Dehgam

Previous Year Rate

Negotiated Rate

31

Ihsant Traing Co.,Naroda, Adhmedabad

Negotiated rate. Name of the PartyPrevious Year

ClothKinjal Enterprise, Amreli

1.30 90.00 1.25 70.00 1.50 80.00 1.25 mtr 65.00

1.65 100.00 1.60 75.00 1.80 90.00 1.60 mtr 70.00

1.40 90.00 1.25 70.00 1.75 80.00 1.25 mtr 65.00

1.30 90.00 1.35 70.00 1.60 80.00 1.35 mtr 65.00

1.65 100.00 1.70 75.00 1.90 90.00 1.70 mtr 70.00

2.50 70.00 2.25 50.00 2.35 75.00 2.25 mtr 50.00

2.50 70.00 2.10 50.00 2.35 75.00 2.10 mtr 50.00

2.50 20.00 2.25 10.00 2.35 15.00 2.25 mtr 10.00

2.50 70.00 2.25 50.00 2.35 75.00 2.25 mtr 50.00

2.50 70.00 2.10 50.00 2.35 75.00 2.10 mtr 50.00

2.50 20.00 2.25 10.00 2.35 15.00 2.25 mtr 10.00Salwar

STD. 9 th and 10th

STD. 7th and 8th

1.Skirt carbon blue & White (Covering Knee)

STD. 11th and 12th

a2. White and check Half Sleeves Shirt

d

b

c

Kurta Stand Patti color

3. White and check Full Sleeves Shirt

3. White and check Full Sleeves Shirt

Dupatta- 89 cm. Width, 2.5 meter length

2. White and check Half Sleeves Shirt

Kurta Stand Patti color

Salwar

Dupatta- 89 cm. Width, 2.5 meter length

PART:I . sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 01.06.2017 05.06.2017 - 30/04/2018 -2 05.06.2017 05.06.2017 - 30/04/2018 -3 S.G.Marketing, Ahmedabad 04.06.2017 05.06.2017 30/04/2018

- 30/04/2018

1 2 3

1 2 3 4 5 6 7 10 11 12

1

:8L, 0[:SvSD

A[\R s A[

AF/SF[ DF8[GLf

;F.h o A[gRL; GL ,AF. #&cc 5C[/F. Z*ccp\RF. #_cc A[gRL; G\] ,FS0]\ VF\AFG]\ZC[X[4 A[gRL; !cc 2!ccRF[Z; 5F.5 GLAGX[ HGL YLSG[X !& U[[.H ZC[X[P5F8LIFGL YLSG[X ;JF .\R GL ZC[X[4A[9S GL p\RF. !(cc 4 ,BJFGF5F8LIFGL pRF. #_cc A[9S VG[,BJFGF 5F8LIF J\rR[ U[5 (P!q#ccZC[X[P A[U D]SJF DF8[ G]\ 5F8LI]\ *ccA[;JFG]\5F8LI]\ )P!qZcc p5ZG]\,BJFG]\ 5F8LI]\ !Zcc 4 S,Z SZLG[ VG[NF ,UFJLG[

1

3678.00 5000.00 5250.00

2 VMlO; 8[A,

;F.h $FFc2ZFFc2ZFFc4 !) V[DPV[DP,[DLG[8[0 ;FZL SJM,L8LJF/] SMD"XLI,%,FIJ]04 !cc2!cc RMZ; !( U[.H :S[,5F.5GF 5FIF4 BFGF ZZ U[.H4 8M5GLRFZ[AFH] !FFcc GL ;FULAM0"ZPsBFGF # + !f

1

5890.00 5000.00 7200.00

3 Office Table

* Lenth: 5 x 2.75, Height 2.5, Top

thickness: 19mm, Full table completed with

PLB OF 19MM, Structure (Freme)of the

table to be bolted with 19mm of PLB(Three

drawers on rith side and two drawers on

left side, foot rest, Modi guard table glass

of 8mm)

1

8123.00 7500.00 0.00

4Revolving Chair

For Office

Standard size for office use , with foam seat

and medium backrest with qushion with

tepestry clothing , fiber standard arm rest ,

Having 05wheets with bearing.

1

3123.00 5000.00 4100.00 2890.00

. EMD :

. :

Furniture Bazzar, Ahmedabad

09/06/2017

3

3

----

13/06/2017

. / :

Name of the PartyPrevious Year Rate.

P.Brother, Ahmedabad

, , : () (Comparative Statement) for _Furniture items_2017-18

. . :

Name of the firm

. . / :

Sr.

No.

NAME OF THE FIRM (AMOUNT OF

QUOTATION NO.)

Negotiated Rate

Furniture Bazzar,

Ahmedabad

P.Brother, Ahmedabad

S.G.Marketing, Ahmedabad

Name of Items Specification Quntity

Negotiated rate.

1 2 3

Name of the PartyPrevious Year Rate.

Sr.

No.

NAME OF THE FIRM (AMOUNT OF

QUOTATION NO.)

Negotiated Rate

Furniture Bazzar,

Ahmedabad

P.Brother, Ahmedabad

S.G.Marketing, Ahmedabad

Name of Items Specification Quntity

Negotiated rate.

5 :8L, SAF8

;F.h &FFc2#c2!(cc4 NZJFHF Z_ U[.HVG[ AM0L ZZ U[.H4 RFZ 5F8L"XG 1

8123.00 8500.00 11390.00 7800.00

6 SMd%I]8Z 8[A,

;F.h Zc2!FFc2ZFc GMJF5FG 5F8L"S,AM0" !) V[DPV[DP ;FZLSJM,L8LJF/]P SLvAM0"4 DFp;5[04;LP5LPI]P BFG]4 I]P5LPV[;P BFGF;FY[G]\P

1

0.00 2000.00 0.00 1850.00

7 %,F:8LS B]ZXL

Nilkamal , Product Dimensions : mm (inch)

610(L)X565(W)X790(H) (NO CHR 2061)1

780.00 480.00 550.00 570.00

8 %,F:8LS B]ZXL

Nilkamal, Product Dimensions : mm (inch)

560(L)X566(W)X835(H) (NO CHR 2045)1

780.00 480.00 550.00 550.00

9 %,F:8LS B]ZXLCello, Desire, Dim : H788 x W534 x D483

(mm)1

650.00 450.00 0.00

10 %,F:8LS B]ZXLCello, Destiny,Dim : H762 x W458 x D432

(mm)1

650.00 450.00 0.00

11 SMd%I]8Z R[ZCFYF JF/L4 5LPI]P C[g0,4 XL8 5L9 DF\ UFNL

12800.00 2000.00 2800.00 1890.00

12 :8L, 5,\U;F.h &c2#c4 !& U[H4 UM/ 5F.54 ;FZL U]6JtTF JF/M

12750.00 4500.00 0.00 2098.00

13

0F.GL\U 8[A,

s lR+ G\P !

5|DF6[f

v 8M5 ;F.h o )#cc 2 ##cc 2 #_cc s8M5V\NZGL AFH] _P*5cc RMZ; DM

1 2 3

Name of the PartyPrevious Year Rate.

Sr.

No.

NAME OF THE FIRM (AMOUNT OF

QUOTATION NO.)

Negotiated Rate

Furniture Bazzar,

Ahmedabad

P.Brother, Ahmedabad

S.G.Marketing, Ahmedabad

Name of Items Specification Quntity

Negotiated rate.

14

0F.GL\U A[\R

slR+ G\P Z

5|DF6[f

v ;F.h o )#cc 2 !Zcc 2 !(cc s8M5V\NZGL AFH] _P*5cc RMZ; DM

PART:I . : sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 04/06/2017 05/06/2017 - 30/04/2018 2000.00 -2 25/05/2017 02/06/2017 - 30/04/2018 2000.00 -3 05/06/2017 05/06/2017 - 30/04/2018 2000.004 -

1 2 3

1 2 4 5 6 8 9 10

1 Nodes- DELL -

2 Nodes-Acer

3 LAPTOPS-SAMSUNG

4

Laser Printer (HP LJ 1007 & 1020+,Canon LBP7018C(color),LBP 29000B, SAMSUNG ML2161)

5 Scanner

6 Modem-Dlink

7 Router-Dlink

8 Tablets-Samsung

9 UPS ONLINE 1KVA

10 UPS ONLINE 6KVA(EMERSON)

11 Networking

A. Rates for annual maintenance of the above items are as follows.

SR.No.

RATE(Rs.)

1 149000.00 350000.00

. :. / :

NIL

13/06/2017

. . / :

. EMD :

Stark Infotech, Ahmedabad

Negotiated rate.

, , : () (Comparative Statement) for Computer AMC _ 2017-18

. . :

05/06/2017

Web site:03

3

Name of the PartyPrevious Year

Rate.

02 Nos.

03 Nos.

30Nos.

Name of the firm

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)Negotiated Rate

Divine Electronics,

Dehgam

Aditya Electronic, Ahmedabad

Stark Infotech, Ahmedabad

Divine Electronics, Dehgam

09 Nos

41 Nos.

13 Nos.

10 Nos.

With Parts

Aditya Electronic, Ahmedabad

A.M.C. for 01/07/17 to 30/04/2018

50 Nos.

01 No.

As per site

Name of Items

3

Quntity

02Nos.

1 2 3

Negotiated rate. Name of the PartyPrevious Year

Rate.

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)Negotiated Rate

Divine Electronics,

Dehgam

Aditya Electronic, Ahmedabad

Stark Infotech, Ahmedabad

Name of Items Quntity

2 51500.00 49000.00 170000.00 40000.00

B 1

B RATE(Rs.)

1 25000.00

2 7000.00 2500.00

Rate per 01 Nos. Refilling

1 270.00 350.00 210.00 240.002 270.00 350.00 210.00 240.003 270.00 350.00 230.00 240.004 270.00 350.00 210.00 240.005 450.00 1000.00 900.00 700.006 500.00 250.00 300.007 600.00 1000.00 600.00

1140.00 150.00 200.00 140.00

2 200.00 350.00 230.00 180.00Toner Drum (Above printer Toner cartidges)

Rates for annual maintenance of the above items are

as follows.

Toner Refilling

Samsung ML-2161

Zerox Machine Tonner Refilling (Canon -IR2016J)

With Parts

Without Parts

A.M.C. for 01/07/17 to 30/04/2018

Without Parts

Rate per 01 Nos.

Toner Blades ( All types blades for Above printer Toner carrtideges)

HP Laser Jet 1020+

HP Laser Jet 1015

Hp Laser Jet P1007

Canon Laser Jet LBP 2900B

Canon Laser Jet LBP 7018C(Colour Printer)

Photo Copier Machine Canon(ir2016j)

PART:I . : Sandesh news paper Date.:09/05/2017. / :

---

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 02/06/2017 05/06/2017 - 30/04/2018 0.00 -2 05/06/2017 05/06/2017 - 30/04/2018 0.00 -3 05/06/2017 05/06/2017 - 30/04/2018 0.00

PART: II

1 2 3

1 2 3 4 5 6 7 11 12 13V[S lSPU=F NL9 N/JFGM EFJ slJWF,IDF\YL ,. HJF v ,FJJFGL DH]ZL ;FY[f 1kg -

V[S lSPU=F NL9 N/JFGM EFJ slJWF,IDF\YL ,.

HJF v ,FJJFGL DH]ZL l;JFIf 1kg3.25 3.00 3.15 2.50

V[S lSPU=F NL9 N/JFGM EFJ slJWF,IDF\YL ,. HJF v ,FJJFGL DH]ZL ;FY[f 1kgV[S lSPU=F NL9 N/JFGM EFJ slJWF,IDF\YL ,.

HJF v ,FJJFGL DH]ZL l;JFIf 1kg3.25 3.00 3.15 2.50

V[S lSPU=F NL9 N/JFGM EFJ slJWF,IDF\YL ,. HJF v ,FJJFGL DH]ZL ;FY[f 1kgV[S lSP U|FD NL9 N/JFGM EFJ slJWF,IDF\YL ,.

HJF v ,FJJFGL DH]ZL l;JFIf 1kg3.25 3.00 3.15 2.50

Quntity

3p

. EMD :

. :. / :

J. J. Shah, RahkiyalKetan C. Shah, RakhiyalSh. Hiren P. Patel

Name of the firm

---

13.06.2017

----

1

2 AFHZL

Name of

Items

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)Negotiated Rate

J. J. Shah, Rahkiyal

Ketan C. Shah, Rakhiyal

Sh. Hiren P. Patel

Negotiated rate. Name of the PartyPrevious Year

Rate.

Specification

3 R6FNF/

, , : () (Comparative Statement) for Floring _ 2017-18

. . :. . / :

05/06/2017

Web site:

03

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 25/05/2017 02/06/2017 - 30/04/2018 -2 06.03.2017 05/06/2017 - 30/04/2018 -3 06/06/2017 05/06/2017 - 30/04/2018

3 06.05.2017 06.05.2017 -30/04/2018

PART:II

1 2 3

1 2 4 5 6 10 11 12

1 ACID 40.00 30.00 40.00 27.00

2 Phenyl 50.00 30.00 40.00 33.00

3 HARD BROOM 30.00 15.00 25.00 15.00

4 Harpic Toilet Cleaner 430.00 90.00 100.00

5 Harpic Toilet Cleaner 200.00 50.00 60.00

6 SOFT BROOM 50.00 35.00 45.00 35.00

7 VAIPER DHOOM 150.00 90.00 4.00 85.00

8 ROAD BRUSH ( 36" ) 250.00 185.00 220.00 170.00

9 ROAD BRUSH ( 30" ) 220.00 160.00 200.00 150.00

10 ROAD BRUSH ( 24") 200.00 145.00 180.00 135.00

11 TOILET BRUSH 60.00 35.00 50.00 35.00

12 TOILET RUBBER PUMP 60.00 30.00 300.00 25.00

13 Standing cloth wiper 300.00 215.00 300.00 200.00

14 150.00 79.00 300.0015 Khajuri Ni Savarni 30.00 18.00 30.00 15.00

, , : () (Comparative Statement) for Cleaning item 2017-18

NIL. / :

05/06/2017

Web site:

03

NIL

13.06.2017

. . :

. :

Prafulbhai B. Patel, Nikol -Ahmedabad

. EMD :

Sr.

No.

Name of the firm

P. Brother, Ahmedabad

Kinjal Enterprise, Magvapar

Name of Items

Zeel Enterprise,Dehgam

. . / :

Good Quality

Negotiated Rate

Negotiated rate. Name of the PartyPrevious Year

Rate.

Good Quality

Good Quality

Good Quality

Harpic Company

Harpic Company

Good Quality

Good Quality

Good Quality

Good Quality

Good Quality

Good Quality

Good Quality

Good Quality

3

Kinjal Enterprise, Magvapar

Good Quality

Prafulbhai B. Patel, Nikol -Ahmedabad

Zeel Enterprise,Dehg

am

Specification and Quntity

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

PART:I . : Sandesh news paper Date:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Sign of Principal

1 03/06/2017 05/06/2017 - 30.04.2018 5000.002 Ashish Sports, Mehsana 05/06/2017 05/06/2017 30.04.2018 5000.003 Kinjal Enterprise, Amreli 27/05/2017 02/06/2017 30.04.2018 5000.004 05/06/2017 05/06/2017 30.04.2018 5000.005 29/05/2017 02/06/2017 30.04.2018 5000.00

PART: II

1 2 3 4 5

1 2 4 5 6 10 11 12

1Sping File (Standred good quality four side Canvas patti Border jnv logo Printed) 174.00 380.00 360.00 192.00 174.00

186.00

2 Box File (Standred) 450.00 760.00 720.00 480.00 504.00460.00

3 Register Full Size 1 Quire 322.00 490.00 480.00 360.00 603.00336.00

4 Register Full Size 2 Quire 454.00 760.00 720.00 516.00 804.00468.00

5 Register Full Size 3 Quire 585.00 1040.00 960.00 630.00 1092.00600.00

05/06/2017

Web site: 05

5

0

13.06.2017

Earnest money received

, , : () (Comparative Statement) for Office Stationery, Art-Stationery & Student Stationery 2017-18

. . :

. :. . / :

. / :

Name of the firm

. EMD :

1 Doz

1 Doz

3

Name of ItemsSr.

No.Negotiated rate.

1 Doz

Zeel Enterprise, Dehgam

P. Brother, AhmedabadJ.J. Shah, Amreli

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

1 Doz

1 Doz

170.00

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

6 Register Full Size 4 Quire 770.00 1100.00 1080.00 750.00 1286.00800.00

7 Carban Paper Blue and Black size 420 x 330 3.45 6.00 400.00 225.00 0.000.00

8 Carban Paper Blue and Black size 210 x 330 1.65 (1pc) 4.00 200.00 165 pkt 0.000.00

9Chalk Stick (Dustless Apsara)(MRP 20.00 and each pkt 10 pis Chalk) 15.50 30.00 20.00 16 pkt 17.50

17.00

10 Chalk Stick Color koras (144pc pkt) 41.75 65.00 80.00 70.00 72.0045.00

11 Pin (Takni) Elephant brand 350 gm each pkt 98.00 160.00 150.00 58.00 0.000.00

12 Stamp Pad (camel 110x70 size) 40.00 55.00 50.00 39.00 0.0035.00

13 Stamp Pad (camel 157x96 size) 60.00 95.00 70.00 62.00 0.0059.00

14 Stamp Pad (Small) (Kangaroo/Koras) 0.00 0.00 50.00 0.00 0.0025.00

15 Stamp Pad (Big) (Kangaroo/Koras) 0.00 0.00 70.00 0.00 0.000.00

16 Stamp Pad Ink Bottle 23.00 40.00 40.00 59.00 0.0025.00

17 Blank Paper Full Size 320.00 380.00 400.00 450.00 390.00380.00

18 Line Paper Full Size 320.00 380.00 400.00 450.00 390.00380.00

19 Pencil (Natraj) 1 pkt(10 Nos) 30.00 50.00 40.00 35.00 34.0030.00

20 Pencil (Apsaraa) 1 pkt(10 Nos) 40.00 60.00 50.00 38.00 42.0045.00

1 Rim

1pkt

1 nos.

1 nos.

1 nos.

1 nos.

100 M.L.

1 Rim

1 Doz

1 nos.

1 nos.

1 Pkt.

1 Pkt.

1 Pkt.

1pkt

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

21 Eraser Nataraj (Natraj) 1 pkt(20 Nos) 16.00 30.00 20.00 54.00 19.0018.00

22 Sharpner Nataraj 1 pkt= 20 Nos) 50.00 70.00 60.00 54.00 54.0054.00

23 Apsara - Non Dust Eraser(1 pkt = 20pc) 50.00 70.00 60.00 89.00 54.0056.00

24 Sharpner Apsara 1 pkt= 20 Nos) 50.00 70.00 60.00 89.00 90.0058.00

25 Citizen Calculator (CT-555N) 170.00 330.00 250.00 650.00 0.000.00

26 Plastic Skel 12 " 8.00 15.00 12.00 15.00 8.407.50

27 Klit File (Good Quality) 25.00 60.00 40.00 0.00 0.000.00

28 Teg small Size- 06 " Cotton 95 (500 pc) 170.00 150.00 25.00 0.000.00

29 Teg Midium Size- 12 " Cotton 42 (100pc) 170.00 300.00 39.00 0.000.00

30 Teg Size- 24 " cotton 45 (50 pc) 220.00 250.00 49.00 0.0050.00

31 Punching Machine 52 nos. Kangaroo 49.00 110.00 100.00 52.00 0.000.00

32 Punching Machine Big (Kangaroo) 103.00 320.00 250.00 105.00 0.000.00

33 White Cover (Address of Vidyalaya printed) 9"x4" 1.70 4.00 300 (100pc) 0.80 0.000.00

34 White Cover (Address of Vidyalaya printed) 10"x4.5" 1.70 5.00 300(100pc) 0.85 0.000.00

35 U- Pin (Nikon 250 gm pkt.) 110.00 156.00 150.00 75.00 0.000.00

1 Pkt.

1 Pkt.

1 Pkt.

1 Nos.

1pkt

1pkt

1pkt

1pkt

1pkt

1 Nos.

1 Pkt.

1 nos.

1 nos.

1 Nos.

1 Nos.

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

36 Steplar Plastic Body (Kangaroo H.D.10) 52.00 110.00 50.00 29.99 0.000.00

37 Steplar Pin (Kangaroo 10 nos.)(SINGLA 01PKT) 5.20 10.00 7.00 5.56 0.000.00

38 Steplar Jumbo (Big Size Kangaroo) (SINGLA 01PKT)10H-65, HP-

45, 170330.00 250.00 87.85 0.00

0.00

39 Steplar Pin Jumbo (Kangaroo) 13.00 22.00 14.00 9.75 0.000.00

40 Gum Bottle WHEEL BRAND 150 m.l. 18.75 50.00 40.00 23.50 0.0020.00

41 Gum Bottle WHEEL BRAND 700m.l. 50.00 90.00 70.00 49.00 0.0058.00

42Clothing Cover (Address of Vidyalaya printed 5"x11" ( ) C[FJ\= HF[.V[f

4.00 20.00 10.00 2.00 0.000.00

43Clothing Cover (Address of Vidyalaya printed 8"x11" sV\NZGF EFUDF\ SF50 ,UFJ[, C[FJ\= HF[.V[f

5.00 20.00 10.00 3.60 0.000.00

44Clothing Cover (Address of Vidyalaya printed 12"x16" ( )

6.00 20.00 10.00 5.60 0.000.00

45 Zerox Paper (JK A-4) 185.00 230.00 250.00 175.00 0.000.00

46 Zerox Paper (JK Ligal Size) 215.00 260.00 280.00 220.00 0.000.00

47 Zerox Paper (Copy Power A-4) 200.00 250.00 250.00 220.00 0.000.00

48 Zerox Paper (Copy Power Ligal Size) 265.00 290.00 280.00 270.00 0.000.00

49 Zerox Paper (Copy Pepar A-4) 180.00 250.00 250.00 174.00 0.000.00

50 Zerox Paper (Copy Paper ligal Size) 210.00 290.00 280.00 219.00 0.000.00

1 Rim

1 Rim

1Nos.

1Nos.

1 Rim

1 Rim

1 Rim

1 Rim

1 Pkt.

1 Nos.

1 Pkt.

1 nos.

1 nos.

1 Nos.

1 nos.

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

51 Fevicol (100GM) 36.50 70.00 40.00 43.00 6.900.00

52 Chart Paper 4.75 15.00 10.00 8.05 6.905.00

53 DRAWING BOARD , 22 X 28 INCH 500.00 1015.00 400.00 290.00 0.0017.00

54 STEEL SCALE , HEAVY 50.00 110.00 100.00 17.00 25.000.00

55 NATRAJ CUTTER, NATRAJ, BIG 30.00 50.00 50.00 29.00 0.000.00

56 REYNOLD BOLD MARKER , REYNOLD 16.00 30.00 25.00 35.00 0.000.00

57 CARTIAGE PAPER, 200 GSM 0.00 0.00 30 (1 pc) 0.00 0.000.00

58 NATRAJ CUTTER BLADE PACK, BIG 50.00 100.00 100.00 30.00 0.000.00

59 Brush no.4 round (camel) 15.00 30.00 40.00 8.00 18.000.00

60 Dish 6 Inch (12 box) 13.00 40.00 40.00 12.00 12.00 15.00

61 White Transparent Cello Tap 2 Inch 28.00 40.00 40.00 32.00 0.00 24.00

62 White Transparent Cello Tap 1 Inch 14.00 20.00 20.00 24.00 0.00 12.00

63 Water Proof Inck (Camel) 38 ( 1PC) 50.00 70.00 0.00 0.00 0.00

64 CD R 80 700 MB 20.00 40.00 30.00 10.00 0.00 0.00

65 CD R W 80 700 MB 70.00 100.00 80.00 34.00 0.00 0.00

66 DVD R 80 4.7 GB 30.00 70.00 35.00 18.00 0.00 0.00

67 DVD RW 80 4.7GB 75.00 150.00 100.00 45.00 0.00 0.00

68 Cardbod Sit Black (Board) 20.00 50.00 500.00 0.00 0.00 0.00

69 Ball Pen(Refill 0.45) cello Griper/Raynolds 5.25 5.00 4.00 0.00 3.60 5.50

70 World map with boundary 0.50 1.00 1.00 1.50 0.70 0.45

71 Graph Paper 0.50 1.00 1.00 1.50 0.70 0.45

72 Duster good quality(Wooden) 18.00 30.00 30.00 25.00 15.00 20.00

1 nos.

1 nos.

1 nos.

1 nos.

1 nos.

1 nos.

1 Box

1 nos.

1 nos.

1 nos.

1 nos.

1Nos.

1 nos.

1 nos.

1 nos.

1 nos.

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

73 India Map with Boundary 0.50 1.50 1.00 1.50 0.70 0.45

2.95 4.50 6.00 4.20 3.60 3.30

1.95 3.50 4.50 2.10 2.24 2.25

1.35 2.50 3.00 1.05 1.49 1.50

0.85 1.50 1.50 0.75 0.74 0.00

SR

.

NO

.

NAME OF ITEMSQT

Y Size

75Note book Single Ruled, Soft bound (250

GSM,Navneet(YOUVA)1 nos.

Binding : Soft Bound Size: 18.8 X15.5 Pages. : 172

37.10% 20% 25 % 18.5% 36%

33.10%

76Note Book 60 GSM Single ruled soft bound (250

GSM Duplex),Navneet(YOUVA)1 nos.

Binding : Soft Bound Size:

17x27 Pages. : 172

37.10% 20% 25 % 18.5% 36%

33.10%

77 Note Book (Four Line) m ,Navneet(YOUVA) 1 nos.

Binding : Soft Bound & Full Bound

Size: 18.8 X15.5 Pages. : 172

37.10% 20% 25 % 18.5% 36%

33.10%

78Drawing Book 100 GSM (Soft bound (250 GSM

Duplex),Navneet(YOUVA)1 nos.

Binding :Soft Bound Size: 21x29.7 Pages. : 36

37.10% 20% 25 % 18.5% 35.5%

0.00

79Drawing Book 100 GSM (soft round (250 GSM

Duplex),Navneet(YOUVA)1 nos.

Binding : Soft Bound Size: 27.5x34.7 Pages. : 36

37.10% 20% 25 % 18.5% 35.5%

0.00

80Practical Journal 70 GSM, Hard

bound,Navneet(YOUVA)1 nos.

Binding : Full Bound Size: 21.5x26.5

Pages. : 176

32.10% 20% 25 % 18.5% 35%

0.00

81Note Book (Four Line) 19 cm x 15.5 cm Classmate

1 nos.Size: _____

X______ Pages. : __________

0.00 0.00 25 % 18.5% 0.00

0.00

82Note book 60 GSM) Single Ruled, Soft bound (250 GSM Classmate

1 nos.Size: 19 X 15.5

Pages. : 172 0.00 0.00 25 % 18.5% 0.000.00

74

Answer Sheets containing 4,8,12 & 16 Pages) size, 11"x 8.25" (54 gsm) s Answer sheets first page ( )

16 pgs. 1 nos

12 pgs.1 nos

8 pgs. 1 nos

4 pgs. 1 nos.

1 nos.

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

83Note Book Full Size 60 GSM Single ruled soft bound (250 GSM Duplex) Classmate

1 nos.Size: 27.2 X 16.7

Pages. : 180 0.00 0.00 25 % 18.5% 0.000.00

84Drawing Book pages 100 GSM (Soft bound (250 GSM Duplex) Classmate

1 nos.Size:21 X29.7

Pages. : 40 0.00 0.00 25 % 18.5% 0.000.00

85Drawing Book 100 GSM (soft round (250 GSM Duplex) Classmate

1 nos.Size:27.5 X 34.7

Pages. : 40 0.00 0.00 25 % 18.5% 0.000.00

86Drawing Book pages 100 GSM (Soft bound (250 GSM Duplex) Classmate

1 nos.Size: _____

X______ Pages. : __________

0.00 0.00 25 % 18.5% 0.00

0.00

87 Practical Journal 70 GSM) hard bound,Classmate 1 nos.Size:26.5 X 21.5

Pages. : 116 0.00 0.00 25 % 18.5% 0.000.00

88

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

0.00 0.00 10% 18.5% 0.00

0.00

89

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

27% 15% 10% 18.5% 0.00

0.00

90

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

32.10% 20% 25 % 12% 33%

0.00

91

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

32.10% 20% 25 % 12% 33%

0.00

92

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

30 % 10% 20% 15% 0.00

0.00

93 YOUVA PLASTIC CRAYONS 32.10% 10% 10% 18.5% 30%0.00

94 YOUVAPOSTER COLOUR 32.10% 10% 10% 18.5% 30%0.00

95 SKETCH PEN 27% 10% 10% 18.5% 10%0.00

1 Nos.

1 Nos.

1 Nos.

1 Nos.

1 Nos.

NAVNEET, PREMIUM PACK OF 12 SHADES

NAVNEET, BOX-12 SHADES,10 ML

CAMEL

1 2 3 4 5Name of Items

Sr.

No.Negotiated rate.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Ashish Sports,

Mehsana

Kinjal Enterprise,

Amreli

Name of the PartyPrevious Year

Rate.

Quntity

Negotiated Rate

J.J. Shah, Amreli

Zeel Enterprise,

Dehgam

P. Brother, Ahmedabad

96 CAMEL ARTICA PLATIC CRAYONS 27% 10% 10% 12.5% 10%0.00

97 CAMEL STUDENTS WATER COLOUR TUBES 27% 10% 10% 12.5% 10%0.00

98 CAMLIN ACRAYLIC TUBES 27% 10% 10% 12.5% 10%0.00

99 CAMEL PLASTIC CRAYONS 27% 10% 10% 12.5% 10%0.00

CAMEL,15 SHADES

CAMEL, 12 SHADES

CAMLIN, 40 ML DIFFERENT SHADES

CAMEL, 24 SHADES

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 15/05/2017 15/05/2017 - 30.04.2018 - -2 15/05/2017 15/05/2017 - 30.04.2018 - -3 15/05/2017 15/05/2017 - 30.04.2018

- 30.04.2018 -

PART: II

1 2 3

1 2 4 7 8 9

1 Hair Cutting 30.00 25.00 20.00 14.00 -

2 Hair Cutting 0.00 0.00 0.00

. . / :

. EMD :

. :. / :

0

13.06.2017

NIL

for girls

for boys3

Mr. Miland Valand, Rakhiyal

, , : () (Comparative Statement) for Hair Cutting 2017-18

. . :

05/06/2017

Name of the firm

Sr.

No.Name of Items Quntity

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Mr. Mukesh J. Valand

Mr. Mukesh J. ValandSh. Jagdish R. Sharma

Sh. Jagdish R. Sharma

5

Mr. Miland Valand, Rakhiyal

Negotiated Rate

Previous Year Rate.

Name of the Party

3

3

Negotiated rate.

PART:I . Sandesh news paper Date.: 09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 02/05/2017 02/06/2017 - 30.04.2018 15000.00 -2 5/06/2017 05/06/2017 30.04.2018 15000.00 -3 02/06/2017 05/06/2017 30.04.2018 15000.00

PART:II

1 2 3

1 2 3 4 5 6 7 9 10 11 13 141 Wheat H.D. Tukadi Cleaned (Good Quality) 100kg 2137.00 2199.00 2295.00 2244.00 2200.002 Rice Shivshakti Khambhat Gujrat -17 100kg 3737.00 3300.00 3821.00 3534.00 4000.00 4000.003 Rice Gujarat -17 in paking 100kg 3244.00 3190.00 3690.00 3284.00 3800.00 3200.004 Rice Basmati Davat 100kg 6588.00 9900.00 7851.00 5600.00 8000.00 8000.005 Tuverdal Laxmi Oiled (Cleaned ) 100kg 6363.00 6375.00 6990.00 12911.00 7500.00 6500.006 Tuverdal Angur Oiled (Cleaned ) 100kg 6565.00 6200.00 6990.00 12911.00 8000.00 6600.007 Magdal (Fada-Fotari) Standred Marko (Cleaned ) 25 1459.00 1367.75 1490.00 1804.75 1625.00 1500.008 Chanani Dal Standred Marko (Cleaned ) 25 1799.00 1562.50 1970.00 1869.50 2000.00 1900.009 Vatana (Lila) Standred Marko (Cleaned ) 25 909.00 825.00 975.00 884.00 1125.00 1000.00

10 Val Standred Marko (Cleaned ) 25 1464.00 1475.00 1590.00 2499.75 1750.00 1500.0011 Chori Good Quality Cleaned 25 1309.00 1150.00 1395.00 1500.00 1250.0012 Chora Good Quality Cleaned 25 1796.00 1625.00 1590.00 1340.25 0.00 1250.0013 Kabuli Chana (Big) Cleaned 25 2659.00 2375.00 2925.00 2297.75 3000.00 2500.0014 Deshi Chana Cleaned 25 1543.00 1425.00 1675.00 1616.00 1875.00 1750.0015 Mag Cleaned 25 1386.00 1275.00 1495.00 1811.00 1625.00 1500.00

. . / :

. EMD :

. :. / :

Name of the firm

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Laxmi Traders, AhmedabadPramukh General Traders & Sup., Gandhinagar

Negotiated rate.

Nil

13.06.2017

NIL

Name of the PartyShankarlal &

Brothers, Dehgam

Market Survey

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

, , : () (Comparative Statement) for Dry Ration items 2017-18

. . :

05/6/2017

Web site:03

3

Quntity

Market Survey

Jain Kirana & Provision Store,

Rakhiyal

Previous Year Rate.

Name of Items Specification

Negotiated Rate

Laxmi Traders, Ahmedabad

Pramukh General

Traders & Sup., Gandhinagar

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Sr.

No.

1 2 3

Negotiated rate. Name of the PartyShankarlal &

Brothers, Dehgam

Market Survey

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Quntity

Market Survey

Jain Kirana & Provision Store,

Rakhiyal

Previous Year Rate.

Name of Items Specification

Negotiated Rate

Laxmi Traders, Ahmedabad

Pramukh General

Traders & Sup., Gandhinagar

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Sr.

No.

16 Rajma Good Quality 25 1818.00 1800.00 1795.00 1591.00 0.00 2000.0017 Adad ni Dal Standred Marko (Cleaned ) 25 1746.00 1675.00 1870.00 3585.75 2250.00 2000.0018 Vegitable Ghee Agmark (New Tin) Per Tin 15 Kg. 15kg 1061.00 1121.00 1140.00 949.00 975.00 1000.00 1050.00 Laxmi19 Buffalo Chokhu Ghee Amul Agmark (new tin) Per Tin 15 Kg. 15kg 5444.00 6999.00 7050.00 5099.00 0.00 7500.0020 Cotton Seeds Oil

(Kapasiya)Tirupati Dubal Filter (New Tin) per tin 15 kg.)

15kg 1159.00 1147.00 1285.00 1194.00 1220.00 1200.00

21 Cotton Seeds Oil (Kapasiya)

Ankur Dubal Filter (New Tin) per tin 15 kg.) 15kg 1194.00 1139.00 1285.00 1179.00 0.00 1180.00

22 Medo Gay Chhap Packing 25kg 606.00 597.50 650.00 539.00 0.00 600.0023 Wheat Atta (Wheat Flour) Gay Chhap Packing 25kg 532.00 499.25 595.00 534.25 0.00 6660.00

24 Wheat Atta (Wheat Flour) Gopal Gold Chhap Packing 25kg 0.00 499.25 0.00 0.00 550.00

25 Soji Gay Chhap Packing Ma 25kg 659.00 580.25 690.00 584.00 0.00 600.0026 Chana No Lot (Besan) Gay Chhap Packing Ma 25kg 2119.00 2075.00 2221.00 2144.00 2000.00 2000.0027 Idali Soji Good Quality 25kg 706.00 697.25 725.00 619.00 0.00 0.0028 Gud (Gor) Kolapuri Per Kg. packing Ma 1kg pkt only 52.44 54.00 52.00 38.37 55.00 50.0029 Sugar (Khand) Big Size B-Grade (White) 100kg 4344.00 4900.00 4450.00 3860.00 4500.00 4000.0030 Pauva (Sada) Laxmi Brand Cleaned 25kg 0.00 875.00 900.00 0.00 750.0031 Pauva (Sada) Cleaned and Branded 25kg 784.00 870.00 870.00 755.00 875.00 900.0032 Methi Cleaned pkt 1kg 58.44 69.00 90.00 64.00 80.00 50.0033 Singdana Akha

(Groundnut)Cleaned Big Size (Good Quality) 25kg 2384.00 2475.00 2435.00 2349.00 2500.00 2500.00

34 Kastard Powdar Standred 1kg 46.44 75.00 120.00 49.00 0.00 0.0035 Variyari Cleaned 1kg 107.00 115.00 160.00 119.00 160.00 120.0036 Mamara Kolapuri (1kg pking ma) 25kg 3244.00 1175.00 2950.00 1075.00 1250.00 2000.0037 Kismis Good Quality 1kg 164.00 180.00 185.00 188.00 240.00 200.0038 Kaju Big (Akha) Akha, Big Good Quality 1kg 838.00 999.00 940.00 677.00 900.00 800.0039 Badam Big Good Quality 1kg 629.00 999.00 690.00 599.00 700.00 650.0040 Taj Good Quality 1kg 284.00 249.00 280.00 205.00 0.00 300.0041 Rai/ Cumin Seed (Jini) Cleaned (Agmark) and Good Quality 1kg 57.44 65.00 70.00 56.99 80.00 50.0042 Sabudana Cleaned 1kg 66.66 68.00 74.00 43.00 80.00 70.0043 Cleaned Power Nirma (Vasan Dhova No Powder) 1kg 40.44 42.00 42.00 43.00 40.0044 Cleaned Liquid Vim Liquied Vasan Dhova Mate 1 Nos. ________gm 19.50 0.00 0.00 0.00 0.00

45 Match Box Starnded Cop. 1box(10pc) 1box(10pc) 9.00 199.00 10.00 10.00 0.0046 Makai Poha Good Quality 25kg 1144.00 1125.00 650.00 1050.00 1250.00 1000.0047 Ambli Good Quality 1kg 77.44 78.00 114.00 64.33 100.00 80.00

1 2 3

Negotiated rate. Name of the PartyShankarlal &

Brothers, Dehgam

Market Survey

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Quntity

Market Survey

Jain Kirana & Provision Store,

Rakhiyal

Previous Year Rate.

Name of Items Specification

Negotiated Rate

Laxmi Traders, Ahmedabad

Pramukh General

Traders & Sup., Gandhinagar

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Sr.

No.

48 Lassun Dry Good Quality 1 kg 58.44 85.00 90.00 90.00 80.00 100.0049 Saji Na Ful Good Quality 1kg 28.28 69.00 55.00 38.00 40.00 20.0050 Khajur Good Quality 1kg 69.69 75.00 72.00 55.00 0.00 60.0051 Charori Good Quality 1kg 767.00 800.00 780.00 711.00 800.00 800.00

52 Ellachi (Green) Good Quality 1kg 1299.00 1490.00 1525.00 829.00 1800.00 1400.0053 Nariyal Chhin (Coconet

Powder)Good Quality In Packing 1kg 165.24 175.00 185.00 99.00 200.00 120.00

54 Dadiya Good Quality 1kg 99.00 99.00 125.00 94.90 0.00 180.00 98.00 Laxmi55 Kara Mari Good Quality 1kg 684.00 650.00 1040.00 709.00 800.00 700.0056 Laving Good Quality 1kg 684.00 790.00 825.00 658.00 900.00 800.0057 Tamal Patra Good Quality 1kg 104.00 115.00 130.00 98.00 300.00 200.0058 Sev Jini (Sevaiya) Wheat power in packing 1kg 42.42 60.00 50.00 36.34 0.00 80.0059 Besan Sev For Vegitable Good Quality 1kg 71.44 79.00 145.00 82.84 0.00 80.0060 Akha Marcha (Chili) Gantur, Good Quality 1kg 88.00 85.00 125.00 159.00 140.00 140.0061 Ajmo Good Quality Standred Marko 1kg 129.00 110.00 170.00 219.00 200.00 140.0062 Pickle (Achar) SWEET Branded, Agmark 1kg 74.00 59.00 85.00 0.00 60.0063 Pickle (Achar) Panjabi Mix Madhur 1kg 39.98 59.00 52.00 0.00 60.00

64 Akha Soyabin Good Quality 1kg 44.44 59.00 58.00 54.88 0.00 50.0065 Tal Good Quality 1kg 107.77 99.00 110.00 104.40 140.00 100.0066 Akha Dhana Good Quality 1kg 98.00 99.00 130.00 124.00 150.00 100.0067 Coffe (Kofi) Sunrise Brand 250gm pkt 0.00 0.00 440.00 10.0068 Soyabin Vadi Good Quality 1kg 39.44 69.00 65.00 53.84 150.0069 Chat Masala Good Quality 200gm pkt 0.00 250.00 100.00 120.0070 Tea Masala powder Good Quality 200gm pkt 0.00 600.00 156.00 100.00

Sr.

No.

Name of Items Brand and Speccification QTY

1 Biscuits Parleji Glucose150gm (10MRP) 1 pkt 6.5 % 8.35 % 5% 7% 0.00 13 %

DISCOUNT IN % ON MRP

1 2 3

Negotiated rate. Name of the PartyShankarlal &

Brothers, Dehgam

Market Survey

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Quntity

Market Survey

Jain Kirana & Provision Store,

Rakhiyal

Previous Year Rate.

Name of Items Specification

Negotiated Rate

Laxmi Traders, Ahmedabad

Pramukh General

Traders & Sup., Gandhinagar

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Sr.

No.

2 Biscuits Parleji Glucose 80GM (05mrp) 1 pkt 6.5 % 8.35 % 5% 7% 0.00 13 %3 Biscuits Parle 20-20 90gm(10MRP) 1 pkt 6.5 % 8 % 6% 7% 0.00 13 %4 Biscuits Parle 20-20 45gm(05MRP) 1 pkt 6.5 % 8 % 6% 7% 0.00 13 %5 Biscuits Monoeco(10 mpr pkt ______gm) 1 pkt 6.5 % 7.45% 6% 7% 0.00 13 %6 Biscuits Monoeco(05 mpr pkt ______gm) 1 pkt 6.5 % 7.45 % 6% 7% 0.00 13 %7 Biscuits Meri Gold 10mrp pkt _____gm) 1 pkt 7% 7 % 6% 7% 0.00 13 % 7.5 % Pramukh8 Biscuits Sunfist _____gm) 1 pkt 7% 7 % 6% 7% 0.00 10 % 7.5 % Pramukh9 Ratlami Sev Balaji Brand in Packing 10mrp pkt 1pkt 8% 10 % 9% 10.20% 0.00 10 %

10 Ratlami Sev Real Brand in Packing 10mrp pkt 1pkt 10.1% 10 % 10% 10.20% 0.00 10 %11 Mix Chavanu Balaji Brand in Packing 10mrp pkt 1pkt 8% 10 % 9% 10.20% 0.00 10 %12 Mix Chavanu Real Brand in Packing 10mrp pkt 1pkt 10.1% 10 % 10% 10.20% 0.00 10 %13 Ratlami Sev Balaji Brand in Packing 05mrp pkt 1pkt 8% 10 % 9% 10.20% 0.00 10 %14 Ratlami Sev Real Brand in Packing 05mrp pkt 1pkt 10.1% 10 % 10% 10.20% 0.00 10 %15 Mix Chavanu Balaji Brand in Packing 05mrp pkt 1pkt 8% 10 % 9% 10.00% 0.00 10 %16 Mix Chavanu Real Brand in Packing 05mrp pkt 1pkt 10.1% 10 % 10% 10.20% 0.00 10 %17 G.M. Brand Agmark (Origional Packing) 1kg 18.25% 5 % 20% 2020% 0.00 10 %18 Kitchan King Agmark (Origional Packing) 1kg 0 5 % 0.00 0.00 10 %19 Solt (Mithu) Tata Ayodies 1kg 16% 17.5 % 10% 12.20% 0.00 5%20 Solt (Mithu) Nirma Ayodies 1kg 32.2% 38.5 % 28% 35.30% 0.00 10%21 Chilly Powder Ramdev Agmark (Origional Packing) 5kg 17.10% 15.1 % 12% 23.40% 0.00 0.0022 Chilly Powder MDH Agmark (Origional Packing) 5kg 0 10 % 12% 7.50% 0.00 20%23 Ramdev Admark (Origional Packing) 5kg 17.1% 15.1 % 12% 23.40% 0.00 25%24 MDH Agmark (Origional Packing) 5kg 0 10 % 12% 0.00 20%

Jiru Akhu

Haldi Powder (Turmaric Powder)

1 2 3

Negotiated rate. Name of the PartyShankarlal &

Brothers, Dehgam

Market Survey

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Quntity

Market Survey

Jain Kirana & Provision Store,

Rakhiyal

Previous Year Rate.

Name of Items Specification

Negotiated Rate

Laxmi Traders, Ahmedabad

Pramukh General

Traders & Sup., Gandhinagar

Mehsana Shaher Mahila Gruh Udyog Mandli Ltd. Mehsana

Sr.

No.

25 Dhaniya Powder (Dhana Jiru)

Ramdev Agmark (Origional Packing)5kg

17.1% 15.1 % 12% 23.40% 0.00 25%

26 Dhaniya Powder (Dhana Jiru)

MDH Agmark (Origional Packing)5kg

0 10 % 12% 0.00 20%

27 Garam Masala Powder Ramdev Agmark (Origional Packing) 1kg 29.1% 10 % 25% 30.20% 0.00 25%28 Garam Masala Powder MDH Agmark (Origional Packing) 1kg 0 10 % 16% 7.50% 0.00 20%29 Garam Masala Powder M.D.H. Agmark (Origional Packing) 1kg 0 10 % 16% 30.2 0.00 25%30 Ramdev Agmark (Origional Packing) 1kg 29.1% 35.12 % 25% 0.00 25%30 Kitchen king Agmark (Origional Packing) 1kg 0 0 0.00 23%31 Brand___________ Agmark(Origional

Packing) 1kg0 35 % 30% 0.00 0.00

32 Papad Lijjat Mari Vala 1kg 13.5% 35.21 % 10% 13.40% 0.00 15%33 Papad YES Mari Vala 1kg 0% 33.25% 0 0.00 15%34 Tea Powder (Cha) Wagbakari, Moto Dano 1kg 4.21% 4.5 % 2.5% 5.00% 0.00 7%35 Bornvita Catbory Barni Packing 1kg 9.31% 3 % 6% 25.00% 0.00 9%36 Hing Powder Ramdev Agmark (Origional Packing) 1kg 17% 15.35 % 20% 0.00 20%37 Gulab Jambu Powder Ramdev 1kg 14% 5 % 11% 10.2 0.00 20%38 Tameta Kechaup Kishan Brand 1kg 18.21% 4 % 20 % 17.20 0.00 20%39 Biriyani Masala Ramdev 1kg 29.1% 5 % 25% 25.3 0.00 20%40 Sambhar Masala Kichan King 1kg 4% 5 % 30% 5.10 0.00 23%41 Sambhar Masala M.D.H. 1kg 4% 5 % 16% 5.10 0.00 20%

Pavbhaji Masala

PART :01. : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received on

EMDTender

valid uptoSign of Principal

Remarksregarding

rejection of quot/Tender

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 05.05.2017 12/05/2017 30.04.2018 -2 27/05/2017 06.02.2017 2000 30.04.2018 -3 06.01.2017 06.05.2017 2000 30.04.2018 -4 2905/2017 31/05/2017 2000 30.04.2018 - -5 - 30.04.2018 - -6 06.03.2017 06.05.2017 2000 30.04.2018 - -

PART :02

1 2 3 4 5 4

1 2 4 5 6 7 8 9 8 10 11 12

1 Mattress 800.00 600.00 580.00 660.00

2 Coir mattress 4000.00 2600.00 2400.00

3 Mattress Cover 150.00 100.00 110.00 95.00

4 Pillow 150.00 100.00 80.00 89.00

I Oswal

II Bombay Dyeing

III JJ mill 300.00 250.00 198.00 210.00

iv

Brand______ 320(Poly and 360 Woolen) (60x90)

210.00

6 Mosquito Net Nylone Squre(140) 200.00 150.00

260(1st Qiality) and 235.00 (2nd

Quality)

185.00

210.00

I Chatla 340.00

II Surya

3

. . / : . :. / :. EMD :

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Suryadeep Hosery Industries, Kolkata

Solapuri Chorsa Weight 1000 Grms to 1100

1 Kg. Standrad Quality cotton, Good quality cloth, Standard size.

Single point hanging, round shape, Size : 4'x 6' with Iron Ring round sheap (Above and below side Cotton Cloth

stitched)

Name of the firm

J. J. Shah, AmreliNSIC LTD, CombatoreZeel Enterprise, Dehgam

Name of Items Specification

-----

14/06/2017

-----

Coir mattress 72 x 30 size 3", coir+1" foam

3 x 6, Polister cloth ( )

7

Blanket

Sr.

No.

5Standard quality Pure woolen, Size : 54" x 90"

Negotiated Rate

Previous Year Rate.Ishant Trading Co. Naroda

J. J. Shah, Amreli

NSIC, Combtor, Negotiated rate. Name of the Party

, , : () (Comparative Statement) for _Bedding Items 2017-18

. . :

05/06/2017

Web site: ___

Brand

7 Kg. Standrad Quality cotton, Good quality cloth, Size : 3' x 6 '.

Kinjal enterprise, AmreliIshant Trading Co. Naroda

Zeel Enterprise, Dehgam

Suryadeep Hosery Industries, Kolkata

Kinjal enterprise, Amreli

PART :02

1 2 3 4 5 4

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Name of Items Specification Sr.

No.

Negotiated Rate

Previous Year Brand III RangoliIV Supreme 250.00 210.00 195.00 200.00v Brand______

Cotton 130 S. Cotton

8 Mattress Recyclling 500.00 400.00 325.00 340.00

9 Pillow Recyclling 70.00 60.00 49.00 55.00

7 Kg. (after mattress recycling one mattress total waight 7 kg. If any decress cotton, use good quality cotton. Matress

cover use Desh Pardesh Cloth

1 Kg. (after pillow recycling one pillow waight 1 kg. If any decress cotton, use good quality cotton. Pillow cover use

Desh Pardesh Cloth.

Solapuri Chorsa Weight 1000 Grms to 11007

PART:I . :. / :

Sr.No

Name of the firmDate of Tender

Earnest

money receive

d

Sign of

Principal

1 Pramukh General Traders &sup. Gandhinagar 05/06/2017 10000

2 M/s.Valjibhai Mohanbhai Patel, Dehgam 03/06/2017 10000

3 Mehsana Saher Mahila Gruh Udhyog Mandal, Me 02/06/2017 10000

PART: 02

4 5 6 7 8 9 10 11 12 13 14 15 18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

JULY-

17 TO

SEP.17

OCT.17

TO

JAN.18

FEB.18

TO

APR.18

1BIT FRESH/TAZA 14.90 14.90 15.90 30.00 30.00 30.00 28.00 24.00 24.00

18.90 18.90 18.90

2BRINJAL(Rvaiya) FRESH/TAZA 10.50 10.50 10.50 17.00 14.50 16.00 19.90 14.90 14.90

17.25 16.50 17.25

3CABBAGE FRESH/TAZA 11.50 11.50 11.50 13.50 12.50 12.50 16.90 14.90 14.90

14.25 13.25 13.25

4CARROT FRESH/TAZA 14.50 14.50 14.50 24.00 14.50 15.50 24.90 17.80 17.80

25.25 16.50 16.50

5CAULIFLOWER FRESH/TAZA 18.50 18.50 21.50 24.75 19.00 21.00 27.00 19.50 19.50

26.50 21.50 21.50

6Chori FRESH/TAZA 35.00 35.00 35.00 30.00 23.00 23.00 48.00 27.50 27.50

22.00 22.00 22.00

7DUDHI FRESH/TAZA 10.50 10.50 10.50 12.00 12.00 12.00 14.90 12.90 12.90

13.50 13.50 13.50

8GALKA FRESH/TAZA 17.00 16.00 19.00 17.00 15.50 17.00 17.00 17.00 17.00

16.00 16.50 16.00

9Gavarsing FRESH/TAZA 29.00 29.00 29.00 29.00 23.75 29.00 29.75 29.50 29.50

22.75 18.00 23.00

10GILODA FRESH/TAZA 18.00 18.00 23.00 25.00 20.00 30.00 28.00 24.75 24.75

21.90 21.90 21.90

11GINGER FRESH/TAZA 50.00 50.00 50.00 55.00 55.00 55.00 65.00 58.00 58.00

57.00 69.00 69.00

1

05/06/2017

05/06/2017 - -

Name of Items

-

2

--

Important terms of tender

Tender received

on

M/s.Valjibhai Mohanbhai Patel, Dehgam

4

#BEZUG!

30.04.2018

30.04.2018

. :. / : NIL

14.06.2017

05/06/2017 -

Negotiated Rate

Negotiated rate. Name of the Party

17ENDER RATE PER 01 KG FOR THE PER

1 2 3

ENDER RATE PER 01 KG FOR THE PER

Pramukh General Traders &sup. Gandhinagar

Specification

. EMD :

Remarksregarding

rejection of quot/Tender

Tender valid upto

30.04.2018

Important terms of tender

-

, , : () (Comparative Statement) for Vegetable Fruit 2017-18

. . :. . / :

- -

Sandesh news paper Date.:09/05/201705/06/2017

Web site:

ENDER RATE PER 01 KG FOR THE PER

Mehsana Saher Mahila Gruh Udhyog Mandal,

Mehsana

16

Previous Year Rate.

3

ENDER RATE PER 01 KG FOR THE PERENDER RATE PER 01 KG FOR THE PER

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

13.25

15.80 15.8017.00 17.00 17.0017.00

26.00 25.90 29.00 29.00

Name of Items M/s.Valjibhai Mohanbhai Patel, Dehgam

4

#BEZUG!

Negotiated Rate

Negotiated rate. Name of the Party

1 2 3

Pramukh General Traders &sup. Gandhinagar

Specification Mehsana Saher Mahila Gruh Udhyog Mandal,

Mehsana

Previous Year Rate.

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

12Green Pices Folela(Vatana) FRESH/TAZA 110.00 110.00 110.00 75.00 65.00 75.00 130.00 110.00 110.00

67.00 55.00 70.00

13GREENCHILLY FRESH/TAZA 35.00 35.00 39.00 33.00 33.00 33.00 40.00 35.00 35.00

35.00 38.00 38.00

14KADDU FRESH/TAZA 15.00 15.00 15.00 19.00 19.00 19.00 34.00 30.00 30.00

15.00 15.00 15.00

15KAKADI FRESH/TAZA 19.00 19.00 19.00 20.00 15.00 18.50 20.00 17.95 17.95

18.00 16.00 18.00

16Kotmeer FRESH/TAZA 35.00 35.00 45.00 37.00 25.00 37.00 95.00 35.00 35.00

39.00 29.00 33.00

17LADIESFINGER FRESH/TAZA 35.00 35.00 35.00 23.00 23.00 28.00 29.00 25.80 25.80

25.00 24.00 25.00

18LEMON BIG FRESH/TAZA 50.00 50.00 50.00 43.00 43.00 55.00 90.00 75.00 75.00

49.00 37.80 58.00

19METHI BHAJI FRESH/TAZA 35.00 35.00 16.00 40.00 18.50 23.50 50.00 24.00 24.00

25.00 25.00 24.00

20ONION FRESH/TAZA 14.75 14.75 14.75 9.90 9.90 10.90 12.40 12.40 12.40

16.75 16.75 16.75

21PALAK BHAJI FRESH/TAZA 20.00 20.00 20.00 16.50 14.90 16.50 20.00 15.00 15.00

17.25 15.75 15.25

22Parvar FRESH/TAZA 65.00 65.00 65.00 48.00 48.00 48.00 45.00 34.00 34.00

46.00 33.00 46.00

23POTATO FRESH/TAZA 11.00 11.00 11.00 10.90 10.90 9.90 12.40 12.40 12.40

15.75 15.75 15.75

24SAKARIYA FRESH/TAZA 35.00 35.00 35.00 38.00 30.00 26.90 35.00 28.00 28.00

35.00 31.75 28.00

25SARAGAVA FRESH/TAZA 50.00 50.00 50.00 34.00 34.00 30.90 30.00 30.00 30.00

35.00 35.00 32.00

26SHIMLA MIRCH FRESH/TAZA 30.00 30.00 30.00 36.00 36.00 36.00 48.00 40.00 40.00

39.00 39.00 39.00

27SRING ONIAN FRESH/TAZA 20.00 20.00 20.00 18.00 16.00 18.00 25.00 18.00 18.00

23.00 23.00 23.00

28Sukunariyel FRESH/TAZA 0.00 0.00 0.00 30.00 30.00 30.00 160.00 160.00 160.00

23.00 23.00 23.00

29SURAN FRESH/TAZA 25.00 25.00 25.00 40.00 35.00 35.00 40.00 38.00 38.00

35.00 23.00 23.00

30TOMATO FRESH/TAZA 23.00 29.00 19.00 24.90 18.00 19.50 26.75 18.50 18.50

27.00 21.00 20.50

31TURIYA FRESH/TAZA 30.00 30.00 30.00 34.00 32.00 34.00 17.00 17.00 17.00

30.00 28.00 30.00

32MULA FRESH/TAZA 11.00 11.00 11.00 40.00 12.00 20.00 20.00 15.90 15.90

13.25 13.25 13.25

33VALOUR FRESH/TAZA 19.00 19.00 19.00 20.00 16.00 18.00 44.50 24.80 24.80

14.50 14.50 14.50

34APPLE DELICIOUS FRESH/TAZA 130.00 130.00 160.00 85.00 85.00 125.00 120.00 95.00 95.00

100.00 145.00 141.00

35BANANA FRESH/TAZA 45.00 45.00 45.00 28.00 28.00 30.00 28.00 28.00 28.00

33.00 30.00 38.00

36CHIKU FRESH/TAZA 45.00 45.00 45.00 60.00 50.00 34.00 48.00 45.00 45.00

39.00 39.00 39.00

37SANTRA FRESH/TAZA 65.00 65.00 65.00 54.00 44.00 48.00 45.00 35.00 35.00

50.00 50.00 50.00

38JAMFAL (GUAVA) FRESH/TAZA 80.00 80.00 80.00 45.00 37.00 33.00 50.00 45.00 45.00

35.00 35.00 0.50

39MANGO NILAM FRESH/TAZA 80.00 80.00 80.00 50.00 0.00 0.00 75.00 75.00 75.00

55.00 60.00 60.00

40MANGO KESAR FRESH/TAZA 80.00 80.00 80.00 65.00 0.00 0.00 90.00 90.00 90.00

50.00 50.00 50.00

41DADAM (ANAR) FRESH/TAZA 150.00 150.00 150.00 90.00 90.00 90.00 62.00 56.00 56.00

110.00 97.00 89.00

42GRAPES (Green) FRESH/TAZA 70.00 70.00 70.00 60.00 52.00 47.00 60.00 48.00 48.00

55.00 50.00 55.00

43JAMBU FRESH/TAZA 90.00 90.00 90.00 100.00 100.00 100.00 55.00 55.00 55.00

59.00 70.00 70.00

FRUIT

33.50

16.90

43.00

24.00 24.00

57.00

Name of Items M/s.Valjibhai Mohanbhai Patel, Dehgam

4

#BEZUG!

Negotiated Rate

Negotiated rate. Name of the Party

1 2 3

Pramukh General Traders &sup. Gandhinagar

Specification Mehsana Saher Mahila Gruh Udhyog Mandal,

Mehsana

Previous Year Rate.

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

44Bor FRESH/TAZA 50.00 50.00 50.00 50.00 25.00 25.00 35.00 28.00 28.00

27.00 25.50 27.00

45WATERMELON FRESH/TAZA 25.00 25.00 25.00 28.00 29.00 23.00 15.00 15.00 15.00

30.00 25.50 25.00

46Naspati(Jamrukh) FRESH/TAZA 60.00 60.00 60.00 40.00 43.00 50.00 40.00 40.00 40.00

42.00 44.00 50.00

47PAPAYA FRESH/TAZA 50.00 50.00 50.00 40.00 40.00 40.00 25.00 23.00 23.00

35.00 35.00 35.00

36.90

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

1 Bravo Sports, Himmatnagar 01/06/2017 05/06/2017 - 30.04.2018 5000.00 -2 Zeel Enterprise, Dehgam 03/06/2017 05/06/2017 - 30.04.2018 5000.00 -3 Prabhat Enterprise, Vadodara - - - 30.04.2018 - -4 Ashish Sports, Vijapur 05/06/2017 05/06/2017 - 30.04.2018 5000.00 -5 Dev's Sports, Wear, Latur 08/05/2017 15/05/2017 30.04.2018 5000.006 29/05/2017 31/05/2017 - 30.04.2018 5000.00 -7 - - - - -8 - - - - - -

1 2 3 4 5 6 7 8

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Qty Required Aprox.

1 T-shirt :- SPUN METTY cloth with

Navy blue readymade collar & sleeves

strip & button flap cloth is Navy blue

colour half sleeves royal blue, green,

red, yellow, house wise colour front

side on chest N.V.S. emblem & back

side on rear J.N.V. GANDHINAGAR

printed with NAVY BLUE colour As

per N.V.SCHOOL sample

Size :28 to

44 , Common

Rate

460 200 132.00 220.00 150.00 135.00 0.00

110.00 (30x34 Microsoft) 125.00 (36x44 Microsoft) 145.00(30x34

Super Cotton) 160.00(36*44 super cotton)

210 (65cms-100 cms) 230(105 cms-120cms)

119.00

2 Woolen sweater:-maroon color v

neck full sleeves good quality Ankush

Garecha OSWAL & CO brand.

Size :28 to

44 , Common

Rate

210 350 240.00 0.00 300.00 255.00 0.00205.00 (28x30 ) 225.00 (32x34 ) 240.00(36x42 )

0.00 200 to 240

14.06.2017

NIL. / :

Bravo Sports, Himmatnagar

Suryadeep Hosiery Industries, Kolkata

Suryadeep Hosiery Industries, Kolkata

The National Small Industries Corporaiton Ltd. Coimbtore

The National Small Industries Corporaiton Ltd. Coimbtore

Ashish Sports, Vijapur

Sr.

No.

J.J. Shah, Amreli

. :

Prabhat Enterprise, Vadodara

J.J. Shah, Amreli

Name of the firm

Zeel Enterprise, Dehgam

Name of Items & Specification

. EMD :

Dev's Sports, Wear, Latur

, , : () (Comparative Statement) for T-Shirt, Sweater,Track Suit etc. 2017-18

05/06/2017

Web site:

5

5

.

. . / : . :

Negotiated Rate

Previous Year Rate.

Negotiated rate.

Name of the Party

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

224.00

1 2 3 4 5 6 7 8Sr.

Name of Items & Specification

Negotiated RateNAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

3 Track suit :-Super poly cloth approx

weight 700 grams Rib 1-1of polyester

Elastic 1.25 cm of Singapore pocket 2

for lower 2 for upper cloth pocket

century plus J.B.Sttiching polyester

fiber plus nylon wire colour

combination navy blue & red printed

with Back side on rear J.N.V.

GANDHINAGAR & N.V.S. logo.

Size :28 to

44 , Common

Rate

210 316 340.00 470.00 400.00 345.00 0.00360.00 (30*36), 380.00 (38*42)

440.00 (28-30), 460.00 (32-36), 495.00(38-40), 520.00 (42-48)

280.00

4 Belt school belt with metal/brass

buckle with monogram &

GANDHINAGAR printed

210 100 27.00 0.00 30.00 0.00 25.00 30.00 0.00 25.00

5 Socks white & navy blue colour Good

Quality brand. 460 7018.90

(Naylon) 24.00(Cotton)

30.00 25.00 0.00 19.50 21.00 0.00

23.75

6 Neck tie navy blue colour made for

shutting cloth, with N.V.S. logo Small

size with knots

85 90 16.00 0.00 60.00 0.00 21.50 30.00 0.00

16.50

7 Neck tie navy blue colour made for

shutting cloth with N.V.S. logo Big size

without knots

120 90 25.00 0.00 48.00 0.00 24.50 0.00 0.00

25.00

8Stoking for girls ( ) 60 100 0.00 0.00 98.00 0.00 32.00 0.00 0.00

0.00

9 Slacks navy blue colour polyester

cloth Rider or Moontex brand.60 100 64.00 0.00 80.00 0.00 120.00 150.00 0.00

23.75

PART:I . : sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 05/06/2017 05/06/2017 - 30.04.2018 2000.00 -2 05/06/2017 05/06/2017 - 30.04.2018 2000.00 -3 25/05/2017 30/05/2017 - 30.04.2018 2000.00 -

PART: II

1 2 3

1 2 3 4 5 6 7 8 9 10

Crucial 0.00 0.00 0.00 1600.00

Kingston 900.00 950.00 1093.001093.00

Apple 0.00 0.00 0.00 1750.00

LG 0.00 4590

(seagate)3565.00 3565.00

Hitachi 3550.00 0.00 3565.003565.00

HP 0.00 0.00 0.003750.00

LG 0.00 4890

(seagate)0.00

Hitachi 4550.00 0.00 4400.00

HP 0.00 0.00 4400.00

. . / :

. EMD :

. :. / :

3

14.06.2017

, , : () (Comparative Statement) for Computer Hardware & Software Items 2017-18

. . :

05/06/2017

Web site: ___

3

RAM(Random Access Memory) 2GB DDR -II

Hard Disk (INTERNAL)

3 Hard Disk (EXTERNAL) 1TB (USB)

1

2 1TB (SATA)

Name of Items Specification BrandNegotiated rate. Name of the PartyPrevious Year Rate.

Negotiated Rate

Name of the firm

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Stark Infotech,Hathijan, Ahmedabad P. Brother, AhmedabadAditya Electronics, Ahmedabad

Stark Infotech,Hathijan, Ahmedabad

P. Brother, Ahmedabad

Aditya Electronics, Ahmedabad

http://www.google.com/search?hl=en&client=aff-maxthon-newtab&hs=Kjf&channel=t2&biw=1024&bih=626&q=crucial+ram&revid=1993926845&stick=H4sIAAAAAAAAAONgEmIOcvSVYlBidy4qTc5MzFFiUGIAAIMAguEWAAAA&sa=X&ei=HjuaT_nUIojXrQfz9JnIDg&ved=0CCwQ9AsoAAhttp://www.google.com/search?hl=en&client=aff-maxthon-newtab&hs=Kjf&channel=t2&biw=1024&bih=626&q=kingston+ram&revid=1993926845&stick=H4sIAAAAAAAAAONgEmIOcvSVYlDi8M7MSy8uyc9TYlBiAAA3nhHdFwAAAA&sa=X&ei=HjuaT_nUIojXrQfz9JnIDg&ved=0CC0Q9AsoAQ

1 2 3Name of Items Specification Brand

Negotiated rate. Name of the PartyPrevious Year Rate.

Negotiated Rate

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Stark Infotech,Hathijan, Ahmedabad

P. Brother, Ahmedabad

Aditya Electronics, Ahmedabad

ASUS 4200.00 8000.00 3700.004000.00

MERCURY 3900.00 0.00 3700.004000.00

INTEL 0.00 25000.00 0.00

ASUS 4200.00 10000.00 4500.004000.00

MERCURY 3900.00 0.00 4500.004000.00

INTEL 0.00 0.00 0.00

APC 2250.00 5690 (I ball) 2500.002369.00

LUMINIUS 0.00 0.00 0.002000.00

MICROTEK 0.00 0.00 2000 ( I Ball)2300.00

MACFEE0.00 0.00 0.00

NP-AV1350.00 1890.00 400 (QHTS-

Per user)

1650.00

Quick Heal2150.00 0.00 700 (QHTS-

Per user)

1955.00

MACFEE 0.00 0.00 0.00

NP-AV 450.00 890.00 400.00550.00

UPS OFFLINE

8 Anti virus (01 Users)Total

Security

4 Mother boardINTEL ORIGINAL

WITH CORE I 5

7 Anti virus (3 Users)Total

Security

5 Mother boardINTEL ORIGINAL

WITH CORE I 7

6

1 2 3Name of Items Specification Brand

Negotiated rate. Name of the PartyPrevious Year Rate.

Negotiated Rate

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Stark Infotech,Hathijan, Ahmedabad

P. Brother, Ahmedabad

Aditya Electronics, Ahmedabad

Quick Heal 1150.00 0.00 700.001325.00

ACER 0.00 0.00 0.00500.00

I-BALL 420.00 495.00 403.00403.00

TVS GOLD 2050.00 0.00 2530.00 2350.00

I-BALL 330.00 299.00 403.00400.00

INTEX 250.00 0.00 403.00200.00

Logitech (Optical

USB)

290.00 0.00 431.00 425.00

SAMSUNG(ML

2060 SERIES)

0.00 0.00 0.00

CANON(LBP

2900 SERIES)

8300.00 0.00 0.00

H.P(1020

SERIES)

9550.00 10500.00 9500.00

LG 1050.00 1800.00 1000.00 920.00

SUMSUNG 1090.00 0.00 1000.00 1100.00

SONY 0.00 0.00 0.00 1400.00

LG 1450.00 2200.00 1950.00

SUMSUNG 0.00 0.00 1950.00

SONY 0.00 0.00 0.00

SAMSUNG(ML

2060 SERIES)

1050.00 0.00 5500.00

CANON(LBP

7018C SERIES)

1070.00 0.00 4000.00

H.P(1020

SERIES)

950.00 4500.00 0.00

SAMSUNG(ML

2060 SERIES)

0.00 0.00 5500 (ML 2061)

CANON(LBP

7018C)

14500.00 0.00 16250.00

10 Mouse (USB Port) Optical USB

11 Printer laser jet

Security

9 Keyboard(USB Port) STANDARD

DVD WRITER

WITH SATA PORT

13 DVD Writer (External)DVD WRITER

WITH SATA PORT

14 Toner Cartridge Laser Printer

12 DVD Writer (Internal)

15 Colour Printer Laser Jet

1 2 3Name of Items Specification Brand

Negotiated rate. Name of the PartyPrevious Year Rate.

Negotiated Rate

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Stark Infotech,Hathijan, Ahmedabad

P. Brother, Ahmedabad

Aditya Electronics, Ahmedabad

H.P(1020

SERIES)

17700.00 17500.00 9500.00

SAMSUNG(ML

2060 SERIES)

0.00 0.00 5500.00

CANON(LBP

7018C)

1070.00 0.00 13975 (All set)

H.P(1020

SERIES)

0.00 10500.00 17135.00

H.P 900.00 0.00 950.00 396.00

TRANSCEND 800.00 1500.00 0.00 550.00

I-BALL 0.00 0.00 950.00 500.00

18 Networking cable 100 Pkt. twisted pair cables9000.00 0.00 5500 (1 box

of 305 mtr.)

5400.00

MICROTEX 550.00 0.00 0.00 600.00

INTEX 600.00 1500.00 675.00 517.00

ODYSYS 0.00 0.00 675.00

SONY 25.00 0.00 8.50

MOSERBEAR 15.00 9.63 8.50

FRONTECH 12.00 0.00 8.50

16 Color Toner Cartridges Laser jet

17 Storage device Pendrive 32 G.B

19 SMPS STANDARD

20

CD-R 712 MB

1 2 3Name of Items Specification Brand

Negotiated rate. Name of the PartyPrevious Year Rate.

Negotiated Rate

Sr.

No.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Stark Infotech,Hathijan, Ahmedabad

P. Brother, Ahmedabad

Aditya Electronics, Ahmedabad

SONY 80.00 0.00 45.00

MOSERBEAR 50.00 34.63 45.00

FRONTECH 0.00 0.00 45.00

SONY30.00 0.00 18.00

MOSERBEAR18.00 19.63 18.00

FRONTECH15.00 0.00 18.00

SONY85.00 0.00 50.00

MOSERBEAR60.00 39.93 50.00

FRONTECH50.00 0.00 50.00

RAYNOLDS 30.00 0.00 250.00

CELLO 30.00 19.99 0.00

RORITO 0.00 0.00 0.00

25 RJ-45 CONNECTORS 1 PKT.

150.00 999.00 500 (100 pcs)

21 CD-RW

712 MB

24 WHITEBOARD MARKER PEN Refillable

22 DVD-R 4.7 GB

23 DVD-RW 4.7 GB

16.00

PART:I . : Sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 25/05/2017 02/06/2017 - 30.04.2018 - -2 25/05/2017 02/06/2017 - 30.04.2018

3 25/05/2017 02/06/2017 - 30.04.2018

1 2 3

1 2 3 4 5 7 9

1 A4 size copy (One Side) 1 0.85 1.00 0.75 -

2 Legal Size (One Side) 1 1.00 1.25 1.00

3 Jumbo Size (A3 ) 1 2.25 2.50 2.00

4 A-4 size coy (Two Side one page) 1.60 2.00 1.50

5 Legal Size (Two Side One Page) 2.00 2.50 2.00

6 Jumbo Size (A3 two side one page) 4.50 5.00 4.00

7 Spiral Binding (100 page Apox.) 60.00 60.00 60.00

8 Book Binding (100 page Apox.) 35.00 40.00 30.00

Gurukrupa Xerox, Talod

Mihir Colour Xerox & Lemination,

Rahkiyal

Balaji Xerox & Parlar,

Rakhiyal

Last year Rate

10

-

Sr.

No.NAME OF THE ITEM Nos. Qunty.

NAME OF THE FIRM (AMOUNT OF

QUOTATION NO.)

Negotiated rate. Name of the Party

Negotiated Rate

JAWAHAR NAVODAYA VIDYALAYA, SAMETRI DIST : GANDHINAGAR(GUJARAT)Quotations Comparative Statement for Zerox work 2017-18

05/06/2017

. Web site:. : 3. . / : . : 14.06.2017. / :. EMD :

Name of the firm

Gurukrupa Xerox, TalodMihir Colour Xerox & Lemination, RahkiyalBalaji Xerox & Parlar, Rakhiyal

0.95

1.90

50.00

Balaji Xerox

Balaji Xerox

Balaji Xerox

PART:I . : Sandesh news paper Date.: 09/05/2017. / :

Sr.No

Date of Tender

Tender received on

Important terms of tender

Tender valid upto

Earnest money received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 27/05/2017 02/06/2017 - 30.04.2018 600.00 -2 27/05/2017 02/06/2017 - 30.04.2018 600.00 -3 27/05/2017 02/06/2017 - 30.04.2018 600.00 -

Negotiated Rate

1 2 3

1 3 4 5 6 7

1

511.00 500.00 550.00 580

2

, , : () (Comparative Statement) for Tuck shop & PCO 2017-18

05/06/2017

. . / :

. EMD :

. :. / :

Web site:

3

3

. . :

Dharmendra Javerbhai Patel, DehgamBhavesh V. Patel, DehgamChimanbhai Valjibhai Patel, Rakhiyal

5L;LVF[ R,FJF DF8[ G] DF;LS EF0] sVF[KFDF\ VF[K]\ EF0]\ ~ 5__qv DF;LS GSSL SZ[, K[Pf

14.06.2017

NIL

28SXF[5 R,FJF DF8[ G] DF;LS EF0] sVF[KFDF\ VF[K]\ EF0]\ ~ 5__qv DF;LS GSSL SZ[, K[Pf

Chimanbhai Valjibhai Patel, Rakhiyal

Name of the firm

Sr.

No.NAME OF THE ITEM & SPECIFICATION

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Previous Year Rate.

REMARKDharmendra Javerbhai Patel,

Dehgam

Bhavesh V. Patel, Dehgam

630

PART:I . :sandesh news paper Date.:09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money

received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 - 30.04.2018 -2 - 30.04.2018 -3 27/05/2017 06.05.2017 - 30.04.2018 -4 Zeel Enterprse, Dehgam 06.03.2017 06.05.2017

5 29/05/2017 31/05/2017 -30.04.2018

-

5 29/05/2017 31/05/2017 -30.04.2018

-

1 2 3 4 5 6

1 2 4 5 6 7 8 9 9 10

1 School Bag 235.00 279.00 260.00 219.00 255.00 250.00 230.00

Kinjal Enterprise, Amreli

14.06.2017

J. J. SHAH, AMRELI

. :. . / :

. / :

Name of the firm

Mohan lal jain, Telangana State

. EMD :

Suryadeep Housery Indi. Kolkata

, , : () (Comparative Statement) for School Bag 2017-18

05/06/2017

Web site:.

. :

P. Brothers, Ahmedabad

Sr.

No.Name of Items

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.) Negotiated Rate

Previous Year Rate. Negotiated rate.Name of the Party

Suryadeep Housery Indi.

Kolkata

Mohan lal jain, Telangana State

Kinjal Enterprise,

Amreli

Zeel Enterprse, Dehgam

J. J. SHAH, AMRELI

P. Brothers, Ahmedabad

School Bag VERTICLE Good Quality- School Name printed.

Size:- Vertical, 18x13 Border 5+2 Cloth: Meaty CLOTH

Colour : Navy-Blue & Red Combination ,Durable

sttiching,Double Fold ,outside in bag covering Pippin , Chain -8

No. with Runner good company, Cotton two to by two Aster,

Pockets : Front side two pockets with chain, Side Pocket for

Water bottle with same material etc., (Good quality durable

Chain)

(Sample of SCHOOL BAG is to be submitted along with the

tender)

3

PART:I . sandesh news paper Date.: 09/05/2017. / :

Sr.No

Date of Tender

Tender received

on

Important terms of tender

Tender valid upto

Earnest money

received

Remarksregarding

rejection of quot/Tender

Earnest money

received

Remarksregarding

rejection of quot/Tender

Sign of Principal

1 - 30.04.2018 0.00 - 0.00 -

2 - 30.04.2018 0.00 - 0.00 -

3 - 30.04.2018 0.00 0.00

4 - 30.04.2018 0.00 - 0.00 -

1 2 4 Specification Rate Specification Rate Specification Rate Specification Rate 12 13

1WHITE SHIRTING . .

PER 1 MTR 89 CM width

(Polyester X Cotton) 59.00 89 CM width

(Polyester X Cotton) 63.00 89 cm 59.00 89 cm 53.0063.00 (NSIC)

2 CARBON BLUE SHIRTING PER 1 MTR 89 CM width

(PolyesterX Cotton) 61.00 89 CM width

(PolyesterX Cotton) 67.00 89 cm 62.00 89 cm 53.0067.00 (NSIC)

3 CHECKS SHIRTING PER 1 MTR 89 CM width

(Polyester x Cotton) 62.00 89 CM width

(Polyester x Cotton) 63.00 89 cm 59.00 89 cm 53.0063.00 (NSIC)

4WHITE SUITING .

PER 1 MTR137 Cm Width

(Polyster X Viscose) 113.00137 Cm Width

(Polyster X Viscose) 118.00 137 cm 114.00 137 cm 115.00118.00 (NSIC)

5CARBON BLUE SUITING .

PER 1 MTR137 Cm Width

(Polyster X Viscose) 116.00137 Cm Width

(Polyster X Viscose) 118.00 137 cm 114.00 137 cm 115.00118.00 (NSIC)

6 DUPATTA C/B PER 1 MTR 38.00 42.00 150 cm 40.00 150 cm 40.0042.00 (NSIC)

14.06.2017

The National Samll Industries Corporation Ltd. Bamglore

. EMD :

. :. / :

Name of the firm

National Textile Corporation Ltd. Ahmedabad

The National Samll Industries Corporation Ltd. Commibatore

Gujarat Rajya Handloom House,, Ahmedabad

, , : () (Comparative Statement) for Textile Items & Uniform cloth _ 2017-18

05/06/2017

4

. . :. . / :

Sr.

No.NAME OF THE ITEM Nos. Qunty.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Negotiated Rate

1 43

Previceus year Rate

Negotiated rate.

Name of the PartyNational Textile Corporation Ltd. Ahmedabad

The National Samll Industries Corporation Ltd. Commibatore

The National Samll Industries Corporation Ltd. Bamglore

2

Gujarat Rajya Handloom House,, Ahmedabad

1 2 4 Specification Rate Specification Rate Specification Rate Specification Rate 12 13

Sr.

No.NAME OF THE ITEM Nos. Qunty.

NAME OF THE FIRM (AMOUNT OF QUOTATION NO.)

Negotiated Rate

1 43

Previceus year Rate

Negotiated rate.

Name of the PartyNational Textile Corporation Ltd. Ahmedabad

The National Samll Industries Corporation Ltd. Commibatore

The National Samll Industries Corporation Ltd. Bamglore

2

Gujarat Rajya Handloom House,, Ahmedabad

7 DUPATTA WHITE PER 1 MTR 36.00 42.00 40.00 40.0042.00 (NSIC)

8 Bed sheet 0.00145 x 220 cms Vanavil Grop Bed Sheet Cloth

Cotton185.00 145 x215 190.00

220x140(Plan Printed) 180.00 185 (NSIC)

8 Bed sheet 0.00145 X 220 CMS Leo

Printed 139.00 0.00 220x140(Jaquard) 220.00 209 (NSIC)

9 Pillow cover 0.0046x69 cms Leo Printed

Pillow Cover Cloth Cotton

42.00 40x61 42.00 40x61 40.00 45 (NSIC)

10 Towel 0.0069x135 cms

(Towels Cloth Cotton)

68.00 69x135 64.00 135*69 65.00 68 (NSIC)

11 Bed sheet Cloth 0.00

116x220 cms Vanavil Group

Bed Sheet Cloth Cotton

85.00 0.00 0.00 139 (NSIC)