tender requirement 2016-17
TRANSCRIPT
PARVATIBAI CHOWGULE COLLEGE OF ARTS & SCIENCE AUTONOMOUS
GOGOL, MARGAO – GOA 403 602
Phone No. 2722222 Fax No. 2759067
TENDER NOTICE NO – I / 2016-17
Last date to receive Tender : Thursday, 28th July, 2016 upto 3:30 p.m.
Tender Opening : Thursday, 28th July, 2016 upto 3:30 p.m.
CHOWGULE EDUCATION SOCIETY’S
PARVATIBAI CHOWGULE COLLEGE OF ARTS AND SCIENCE
AUTONOMOUS
GOGOL, MARGAO-GOA 403 602
(Subject to legal jurisdiction of Margao-Goa)
THE TERMS AND CONDITIONS :
TENDER CONDITIONS :
1. A. The Principal, Parvatibai Chowgule College of Arts and Science Autonomous, Gogol, Margao-
Goa, reserves the right to reject all or any of the tenders without assigning any reasons.
B. Irrespective of whether mention was made in the Notice inviting tenders or otherwise, only
registered manufacturers or the authorised dealers of the manufacturers who are also registered
under the State Sales Tax Acts, are eligible to submit tenders.
C. (i) Except where exemption is granted by the Government of Goa, Earnest Money Deposit
(E.M.D.) of Rs.2000/- should be enclosed which will be forfeited if the tenderer fails to
honour the supply order if and when placed.
(ii) The Supplier has to pay the Security Deposit as per the rules, at the time of issue of
the order.
D. If the tenderer desires, he/she will be permitted to be present at the time of opening of
the tender.
E The E.M.D. is refundable in case of unsuccessful tenderer and in case of tenders which
are acceptable the EMD shall be adjusted against the Security Deposit (S.D.) which shall
be 5% of the order value.
F. The tenderer shall not be entitled to any interest/compensation on account of EMD/SD in
case the same is not returned in time.
G. The Earnest Money Deposit will be forfeited to the Government if the tenderer fails to
honour the order placed and the S.D. will be forfeited to the Government if the
tenderer fails to execute the entire supply within the stipulated time.
H. This office will take all the care to return the deposits within the reasonable limit which is
normally 30 days after opening of the tenders in case of EMD and fifteen days for
security deposit after satisfactory and full execution of the order and on acceptance of the
stores by the Principal, Parvatibai Chowgule College of Arts & Science Autonomous,
Gogol, Margao-Goa. However, if the supplies are covered by warranty period the
EMD/SD shall be retained till the warranty period is over.
I. If the tenderer fails to claim the EMD/SD within the period of 3 months from the time
limit specified above, such EMD/SD will be deposited into the Government treasury at
the full risk of the supplier and the Principal shall not be responsible for delay, if any, to
reclaim/return the same.
J. EMD/SD shall invariably be in the form of Deposit Receipt drawn on any scheduled bank
and made in favour of the Principal, Parvatibai Chowgule College, Margao-Goa, drawn
on any nationalised bank. The EMD/SD in any other form other than specified above,
shall not be accepted and tenders accompanied by such EMD shall be rejected.
K. All tenders received after the due date and/or time shall be rejected. Postal delay, if any,
shall not be an excuse for the late receipt of the tenders.
L. All quotations/tenders will be received for consideration subject to the specified terms
and conditions. The tenderers are required to get necessary clarification regarding any
of the terms and conditions before submitting the tender.
M. All tenders/quotations shall be neatly typed, overwriting and corrections, if any, shall be
authenticated by the tenderer. Incomplete or illegible tenders/quotations are liable to be
rejected without assigning any reasons.
N. Where applicable, following detail shall be clearly and specifically indicated by the
tenderer.
(i) Disagreement, if any, with terms and conditions enclosed.
(ii) Non-conformity, if any, of the stores with the specifications given in the
tender notice/tender paper.
(iii) Taxes, Excise Duty, Custom Duty, etc., if any, to be paid extra.
(iv) Freight, forwarding, insurance and hamali charges, if any, to be paid extra.
(v) Every tender shall be accompanied by the following certificates :
a) Income-tax Clearance Certificate for the latest assessment year.
b) CST/Local Sales Tax Clearance Certificate.
c) Exemption towards payment of EMD shall be supported by a certificate
from competent authorities.
O. Every tender shall be accompanied by the following certificates :
(i) Income-tax Clearance Certificate for the latest Assessment year.
(ii) Central Sales-Tax/Local Sales-Tax Clearance Certificate.
(iii) Exemption towards payment of EMD shall be supported by a certificate from
competent authorities.
P. LOCAL SALES TAX, C.S.T., EX-DUTY & CUSTOME DUTY, Etc
Where the cost of the item is specified as exclusive of these statutory levies, unless accepted in
writing otherwise by the Principal, Parvatibai Chowgule College of Arts & Science Autonomous,
Margao, before placing of the order, the said levies shall be payable only on production of the
prescribed documents as below :
(i) C.S.T. & L.S.T., the certificates prescribed by the Principal, Parvatibai Chowgule
College of Arts & Science Autonomous, Margao.
(ii) Excise duty, certificate prescribed by the Principal, Parvatibai Chowgule College of
Arts & Science Autonomous, Margao.
(iii) Custom duty, certificate issued by the concerned custom office.
(iv) Freight & Insurance :
where the cost is exclusive of freight and insurance charges, the tenderer shall
invariably provide the documentary evidence for having actually paid such
charges failing which the same shall be disallowed, however, where the rates or
amount was not specified in the order it shall be consistant with current market
rates.
Q. In case where clarity as at (N) above is not adhered to, then the Principal, Parvatibai
Chowgule College of Arts & Science Autonomous, Margao, shall be entitled to and it shall
be lawful to do so….
(i) to accept for processing such tenders at the risk of the tenderer and / or
(ii) to reject the tender without assigning any reasons.
R. Irrespective of whether specifically stated in the tender notice or otherwise following
tenders will be rejected –
(i) where the tenderer has not enclosed documentary evidence of being authorized
manufacturer or the authorised dealer of the authorised manufacturer.
(ii) Where the tenderer demands advance payment or payment through bank against
invoice or similar form of advance payment.
(iii) Where tender cost is not enclosed.
(iv) Where the stores offered are not market tested for reliability, etc.
(v) Where the tenderer has not enclosed any printed leaflets, catalogues, etc., giving
detailed specification of the products.
2.A. GENERAL CONDITIONS :
Quantities of items/items shown in the list are subject to change. The college reserves the right to
place order in full or in part depending on the availability of funds and need of items felt.
Unless expressly provided in writing by the Principal, Parvatibai Chowgule College of Arts &
Science Autonomous, Margao, the order placed shall be subject to the terms and conditions and the
specifications given hereinunder and if any of the terms and conditions and/or specifications of the
tenderer on whom order is placed is/or contrary or inconsistent with any of the terms and
conditions of these terms and conditions. Same shall be deemed to be and shall be treated as in-
applicable and of no effect.
B. Any typographical/clerical error in relation to rates/units/quantity, size, etc., and/or
contradicting/ conflicting with the tender specifications and/or the terms and conditions shall
stand corrected to that effect without any written communication and the tenderer shall not be
entitled to any claim what-so-ever, based on such typographical/clerical error.
C. The tenderer shall sign with date on the certificate attached in token of acceptance of the terms
and conditions without any reservations and affix the rubber seal of office stamp if available.
Where rubber stamp is not available, name of the person who has signed as the tenderer shall
be clearly written in ink. Quotations received without being duly signed and stamped are
liable to be rejected without assigning any reasons. However, the Principal, Parvatibai
Chowgule College of Arts & Science Autonomous, Margao, in the public interest may relax
this condition.
D. Each and every quotation/tender shall necessarily be accompanied by printed leaflets or
catalogues giving complete details of the specifications of the stores. Tenders stating “as per
your specifications” or just repeating “as is already given in the tender paper” MAY NOT be
considered at all.
3. VALIDITY OF RATES :
A. The rates quoted should be valid at least for a period of 180 days from the date of opening of
the tender.
B. Rates quoted shall be generally exclusive of transport, packing, forwarding, loading and
unloading charges, excise, taxes, etc. However, the other charges/taxes shall clearly be shown
separately; otherwise it will be deemed that rates quoted are inclusive of all charges/taxes.
C. The rates shall approximately conform to the current market rates specified by
Government/Government approved appropriate agencies where applicable. In case, if at any
stage it is discovered that the rates quoted by the tenderer are/were not conforming to the then
prevailing market rates, in such cases Principal, Parvatibai Chowgule College of Arts &
Science Autonomous Margao, reserved the right to reject the stores if received and the
tendered will not have any claim against the Principal, Parvatibai Chowgule College of Arts &
Science Autonomous, Margao-Goa, except the actual cost of stores as per normal rates less
whatever penalty levied by Principal, Parvatibai Chowgule College of Arts & Science
Autonomous, Margao, and for this purpose “Normal Rates” means the actual cost of the stores
on par with market rates of similar stores exclusive of taxes, excise, transport, freight, etc., plus
reasonable profit margin.
4. EXECUTION OF ORDER :
A. Acceptance of the order shall be conveyed by the tenderer after submitting a security
deposit equivalent to 5% of the total value of the order within 15 days from the date of
receiving the order in the form of Bank Call Deposit Receipt/Demand draft drawn in
favour of the Principal, Parvatibai Chowgule College of Arts & Science Autonomous,
Margao, on any Nationalised bank, failing which the order shall stand cancelled unless
informed otherwise in writing by the Principal.
B. The Security Deposit will be refunded to the supplier after full execution of the order or
expiry of the period specified in the order and where the stores are warranted, the S.D.
shall be returned after expiry of such warrantee period. If the supplier fails to honour the
warrantee as promised, the S.D. will be forfeited.
C. Entire order shall be executed within four weeks from the date of issue unless specified
otherwise, in the order. However, Principal, Parvatibai Chowgule College of Arts &
Science Autonomous, Margao, reserves the right to grant the extension of the time limit,
if in his opinion, public interest does not suffer. Violation of this clause attracts
provisions of clauses 5 (i) (ii) (iii).
D. The stores shall be properly packed and dispatched, insured if necessary, with any Indian
Government approved Insurance Company or its branch at a cost consistent with
Government regulations and the cost of the consignment against loss, damages or
breakage, etc., up to destination by goods/passengers Train/Road Transport on freight
paid basis only.
E. It shall primarily be the responsibility of the tenderer to inspect and satisfy that the stores
to be supplied exactly conform to the specifications given in the order. In case of lapse on
the part of the tenderer in this regard the Principal, Parvatibai Chowgule College of Arts
& Science Autonomous, Margao, reserves the right to reject the stores.
F. In case of rejection of the stores supplied by the tenderer on the grounds specified above
or if found defective or not conforming to specifications or any other grounds in
accordance with the terms and conditions, it shall be the responsibility of the tenderer to
make arrangement to collect back the stores.
G. If the tenderer so desires the rejected stores may be dispatched back to the tenderer
provided :
(i) The tenderer gives an undertaking in the prescribed form accepting full
responsibility for losses/damages which may be caused during transit due to
accidents or any other reasons.
(ii) The tenderer shall send in advance packing, forwarding, and transport charges by
way of demand draft made in favour of the Principal, Parvatibai Chowgule
College of Arts & Science Autonomous, payable at Margao and drawn on any
nationalised bank.
5. The time (delivery period stipulated) is essence of the contract. In case the tenderer fails to
deliver the stores or any part thereof within the stipulated period of delivery or in case the stores
are found not to be in accordance with the specifications, the Principal, Parvatibai Chowgule
College of Arts & Science Autonomous, Margao, shall have the right to exercise his discretionary
powers as under :
(i) either to recover as liquidated damages a sum not exceeding half percent of the
price of stores which the tenderer has failed to deliver as aforesaid per each week
or part thereof during which the delivery of each stores may be in arrears but
subject to a maximum limit of 5% of the stipulated cost of the stores.
(ii) To purchase from elsewhere at the cost and risk of the tenderer the stores so
undelivered or stores of a similar description without cancelling the order in
respect of the consignment not yet delivered.
(iii) Or to cancel the entire / part of the order as deemed fit in the sole discretion.
6. INSPECTION/ACCEPTANCE OF STORES :
A. Inspection of the store shall invariably be done at the college premises. The stores shall
be deposited by the tenderer at his/her risk at the college premises. In such cases
acknowledgement shall in no case be deemed and will not be deemed as acceptance of the
store.
B. In case the stores are delivered in packed cases either personally or through transport
agencies including Rail/Road agencies the acknowledgement given by the storekeeper
shall be “on said to contain basis.” In such cases the Principal, Parvatibai Chowgule
College of Arts & Science Autonomous, Margao, reserves the right to verify actual
contents after opening and therefore, the responsibility for damaged/ defectives/
shortages or the consequences of a similar nature shall be solely the responsibility of the
tenderer. Therefore, the tenderer may prefer to give open delivery by making suitable
arrangements.
C. In cases where the stores are deposited in open container/ open condition the
acknowledgement of the storekeeper shall be to the extent of physical quantity and in no
case the storekeeper shall be responsible as to the exact nature/identity/conformity of the
stores with the specification mentioned in the order.
D. It shall be the responsibility of the tenderer to arrange to deliver the stores at the college
premises at Gogol Autonomous, Margao, Goa, during the office hours from 10.30 a.m. to
4.00 p.m. The stores despatched by rail transport or by other means other than the one
specified above may not be accepted if received after the specified office hours unless
agreed to otherwise in writing by Principal, Parvatibai Chowgule College of Arts &
Science Autonomous, Margao, before placing of the order/ before despatch of the stores.
E. Advance intimation of the despatch of the stores with information like mode of transport
name and address of the transport agency, likely date of arrival of the stores at college
premises and necessary documents if any, to release the consignment must be sent by the
tenderer to the Principal, Parvatibai Chowgule College of Arts & Science Autonomous,
Margao.
7 A. Installation and demonstration should be done in the institution. Installation and
demonstration charges, if any, should be specified separately.
B. After sales service should be categorically specified in the tender.
C. Charges for Annual Maintenance contract shall be specified separately, for which
agreement will have to be signed at a later stage.
D. In the event of the breakdown of the system during warranty period if the system is not
set right within 48 hours (excluding Sundays & holidays) then a fine of Rs.100/- per day
will be charged extra.
E. The requisite training to the staff shall be imparted on the installation of the systems free
of cost.
8. Payment terms :
Payment will be made only after the receipt of the stores in good working conditions at college
premises. Generally payment will be made within a month – after receipt of pre-receipted bill
in duplicate.
C E R T I F I C A T E
Certified that I/we have gone through the terms and conditions of supply/works and also the
tender conditions. I/ We hereby agree to abide by the same. In token of acceptance as above I/we
affix the signature as below :
_________________________________
SIGNATURE
Name : _____________________________
Date : _____________________________
Seal of the tenderer
2016-2017
STATIONERY INCLUDING COMPUTER STATIONERY AND OTHER GENERAL ITEMS.
DEPARTMENT : ADMINISTRATIVE SECTION
Sr.No. Description Brand/Specification Quantity
STATIONERY – PRINTING
1. Letter Head Pads a) Alabaster paper 100 pads
(as per specimen) (120 GSM) (100 sheets each)
b) Executive Bond 100 pads
(100 sheets each)
2. Merit Certificates & other Certificates
(as per specimens)
3.. Envelopes - 9.5” x 4.5” (white) As per specimen 10,000 copies
4. Envelopes - 12” x 10” (white) As per specimen 10,000 copies
5. Main Answer-Books –Red 5 sheets 10,000 copies
(as per specimen)
- Blue -do- 10,000 copies
-Black -do- 10,000 copies
Contd…../-
:: 2 ::
6. Supplementary answer-books
- Red 2 sheets 20,000 copies
(as per specimen)
- Blue -do- 20,000 copies
-Black -do- 20,000 copies
7. Practical answer-books 2 sheets 20,000 copies
(as per specimen)
8. Intra-Semester answer-books 2 sheets 10,000 copies
(Red & Blue (as per specimen) in each colour
9. Service Book (Leave part) 12 pages 200 booklets
(as per specimen)
10. Printing of Vidya Magazine, Course Registers, various proformas, Lamination and allied
stationery items.
P.S. : Specimen copies of the printed material to be collected from the office. Party should quote as
per the specifications/specimens provided by the College. They should also provide us with
the specimens of the items quoted by them.
Contd…../-
:: 3 ::
Sr.No. Description Brand/Specification Quantity
STATIONERY – NON-PRINTING
IMPORTANT : Please state the BRAND and other specifications of the quoted
items.
01. JK Excel Bond Paper (A4 size) 50 reams
02. Green Ledger paper (80 GSM) 30 reams
03. Box files (plastic laminated) 10 doz.
04. Box files (Kangaroo clip or similar quality) 20 doz.
05. Office files (thick) 300 files
06. Office files (thin) 1000 files
07. Paper pin boxes - big (Tower Pin brand) 10 boxes
08. Paper clips – U shape (Tower Pin brand) 1 x 10 100 boxes
09. HB Lead Pencils 20 boxes
10. Sharpeners and Erasers 5 dozs.
11. Ball-pens (black & blue) 20 pkts.
12. Ball-pen refills (Black & Blue) 20 pkts.each
13. Correction Pen 2 dozs.
14. Paper cutter (big) 6 nos.
15. Scissors (medium) 6 nos.
17. Cello tape (1 ½ cms.width) small 2 dozs..
18. Cello tape (2 ½ cms width) big 10 nos.
19. Gum paste bottle - Small (300 ml) 05 doz.
- Big (700 ml) 06 nos.
Contd…../-
:: 4 ::
STATIONERY – NON-PRINTING Contd…./-
Sr.No. Description Brand/Specification Quantity
20. Glue sticks 05 dozs.
21. Brown paper reams 03 reams
22. Sutal 10 kgs.
23. Staplers (10 no.) 05 doz.
24. Staplers (HD-45) 20 nos.
25. Staple pins
a) (10 no.size) 10 boxes
(20 each)
b) (24x6) 1 doz.
c) 23/13-H. (13mm (½”) 6 Boxes
26 Rubber bands (big size) assorted 5 kgs.
(small size)
27. Typing carbon papers black 06 boxes
28. Graph papers 5000 sheets
29. Permanent markers (Blue, Red and Black) 02 doz.
30. White Board Markers 50 nos.
31. Paper Punch medium 12 nos.
32. Paper punch big 6 nos.
33. Paper Punch (for punching 20 or more papers at a time) 2 nos.
34. Wax candles big 10 boxes
35. Four flap Folders Red/Blue colour 3 dozs.
Contd…../-
:: 5 ::
STATIONERY – NON-PRINTING Contd…./-
Sr.No. Description Brand/Specification Quantity
36. Twines 100 boxes
37. Chalk (Beekay/Leeba make) white 200 boxes
38. Chalk (Beekay/Leeba make) coloured 100 boxes
39. Duster 100 nos.
40. Stamp pad (Kores) 2 doz.
41. Water Sponge 2 doz.
42. Register 100 pages 2 doz.
43. Register 200 pages 2 doz.
44. Register 400 pages 2 doz.
45. Exercise books 100 pages 2 doz.
46. Exercise books 200 pages 2 doz.
47. Brown Envelopes 12” x 10” 1000 nos.
48. Brown Envelopes 14” x 10.5”. 1000 nos.
49. Brown Envelopes 11 ½ ” x 9” 1000 nos.
50. Papercutter (big size) 1 no.
51. Toner hp 12 x 15 6 boxes
52. Carbon paper - Blue 06 nos.
- Black 06 nos
53. Xerox paper A3 size 50 reams
54. Xerox paper-A4 (JK Green) 500 reams
55. Xerox paper- full size 200 reams
Contd…../-
:: 6 ::
STATIONERY – NON-PRINTING Contd…./-
Sr.No. Description Brand/Specification Quantity
56. 15” x 12” x 1” 132 col. plain (70 GSM) 05 boxes
57. 15” x 12” x 2” 132 col.plain 05 boxes
58. 15”x 12”x 1” EZR 05 boxes
59. 15”x 12”x 2” EZR 05 boxes
60. 10”x 12”x 1” 80 col.plain (70 GSM) 05 boxes
61. 10”x 12”x 2” 80 col.plain 05 boxes
62. 10”x 12”x 1” EZR 05 boxes
63. 10”x 12”x 2” EZR 05 boxes
64. 10”x 06”x 2” Plain with perforation 05 boxes
65. Coloured stationery for printing vouchers on Online
Tally packages with ½ perforation.
Size : 10”x 12”x 1”
a) Pink 3000 nos.
b) Blue 3000 nos.
c) White 3000 nos.
66. Computer Ribbon refill packs
Dot Matrix Printer 20 doz.
67. Computer ribbon cartridges 02 doz.
68. Toner for HP Laser Jet 1020 10 nos.
69. Inkjet cartridges (Coloured & black) 02 doz.
Contd…../-
:: 7 ::
STATIONERY – NON-PRINTING Contd…./-
Sr.No. Description Brand/Specification Quantity
70. CDs. a) RW 20 boxes x 10
b) R 10 boxes x 5
71. WD40 Anti spray 06 bottles
72. Plastic folders – 132 col. 3 doz.
- 80 col. 2 doz.
73. Calculator (14 Digit) 6 nos.
74. Calculator (12 Digit) 6 nos.
75. 30 Inch scale 1 doz.
76. CD Cover 3 doz.
* * * * * * *
DEPARTMENT : LIBRARY
STATIONERY REQUIRED FOR THE ACADEMIC YEAR 2016 – 17.
Sr.
No. Item Quantity
1. Correction Pen (Kores) 5 nos.
2. Cello tape (Big) 08 nos
3. Cello Tape dispenser 1 no.
4. Duplicating Paper 03 reams
5. Eraser (Pencil rubber) 1 dozen.
6. Fevicol 500 gms.
7. Files – Box 12 nos.
8. Files – Office (Thick) 15 nos.
9. Gum 700 ml. 05 nos.
10. Gum 300 ml. 05 nos.
11. Ink Bottles (Numbering Machine) 6 nos.
12. Ink Bottles (Stamp pad) (Blue) 8 nos.
13. Ink Bottles (Stamp pad) (Red) 6 nos.
14. Letter Head 200 nos.
15. Office Pins 2 box
16. Paper Cutter (Big size) 2 nos.
17. Pens – Blue 2 dozen.
18. Pens – Red 1 dozen.
19. Pencils (H.B.) Apsara or Navneet make 6 box
20. Permanent Marker Pen – Blue 2 nos.
21. Permanent Marker Pen – Black 2 nos.
22. Permanent Marker Ink – Red 2 nos.
23. Preservative materials – Baygon 10 Litres
24. Preservative Materials – Naphthalene Balls 15 kgs.
25. Punching Machine (Big) 1 nos.
26. Punching Machine (Small) 2 nos.
27. Register – Big (100 pages) 10 nos.
28. Register – Big (200 pages) 10 nos.
29. Register – Big (400 pages) 10 nos.
30. Scissor (Medium size) Fiskars make 2 no.
31. Stamp pad – Blue (Big size) 8 nos.
32. Stamp pad – Red (Big size) 4 nos.
33. Stapler (No. 10) 4 nos.
34. Stapler (No. 24/6) 2 nos.
35. Staples (No. 10) 15 box
36. Staples (No. 24/6) 4 box
37. Staple pin remover 1 no.
38. Steel Rulers 2 nos.
39. Tags (White colour, size 20 inch) 15 bundles
40. U Pins (26 mm) 5 box.
41. Xerox paper (A4 size) 6 ream
42. Scientific Calculator 2 no.
43 Date stamps 08 nos.
44 Due date slip 3000
45 Library Information Lable 3000
46 Library Book Stack 6 no.
47 Periodical display 1 no.
DEPARTMENT OF PHYSICS
STATIONARY:
1. A4 Ream
2. Sapler (Big & Small)
3. Sapler Pins (big & Small)
4. Box Files
5. Plain Files
6. Brown Paper
7. Graph Paper
8. Note books ( long)
9. Stick fast
10. Gum
11. Rubber Bands
12. White ink
13. Notice board pins
14. Pins/clips
15. Thread
DEPARTMENT OF BOTANY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
STATIONERY ITEMS
SR.NO. PARTICULARS QUANTITY
1. Box office files 10
2. Office files 24
3. Brown papers 1 dozen
4. Twine threads 05 Bundles.
5. Staple pins 4 boxes
6. Gum bottle 4 no.
7. Chalk (coloured) 10 boxes
8. Chalk (White) 10 boxes
9. Graph papers 25 nos.
10. Paper clips 4 pkt.
12. Stapler 02
13. Punch 01
14. Drawing pins 5 pkts.
16. Paper pins 4 pkts.
17. Fevicol Bottle 2 Nos.
GLASSWARES / EQUIPMENTS / CHEMICALS FOR LABORATORIES
DEPARTMENT OF CHEMISTRY
REQUIREMENTS FOR (2016-2017)
C-I: list of Chemicals:-
N.B. 1) Unless otherwise stated, all chemicals should be of Laboratory Reagent
(L.R. Grade).
2) Tenders should specify the brand of Chemicals. Preference will be given to the
brand like BDH, S.D.Fine, Merck etc.
3) Rates should be quoted including all types of discounts.
4) Quantities indicated are subject to change without Notice.
5) Clarification, if any , can be had from the Head of Chemistry Department.
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(a) Inorganic Chemicals:-
Sr. No. ITEMS Qty. Req
1. Ammonia (Liquor) 5 x 2.5 litre
2. Ammonium Bromide 2 x 500g
3. Ammonium Carbonate 2 x 500g
4. Ammonium Chloride 2 x 500g
5. Ammonium Phosphate (diabasic) 2 x 500g
6. Ammonium Ferrous Sulphate 4 x 500g
7. Barium Chloride 2 x 500g
8. Barium Nitrate 2 x 500g
9. Buffer Tablets (pH-4,pH-7, pH-9.2) 10 tabs each
10. Calcium Chloride (anhydrous) 4 x 500g
11. Calcium Chloride ( fused) 4 x 500g
Inorganic Chemicals:-
Sr. No. ITEMS Qty. Req
12. Cobalt Chloride 1 x 500g
13. Copper Chloride 2 x 500g
14. Copper Nitrate 2 x 500g
15. Copper filings 1 x 500g
16. Ferric Chloride 2 x 500g
17. Ferrous Sulphate 2 x 500g
18. Indian Filter Paper 6 reams
19. Whatmann filter paper No.41 ( circles) 11cm 8 pkts.
20. Whatmann filter Paper No.42 (Circles) 11 cm 2 pkts.
21. Hydrochloric acid (C.P.) 6 x 2.5 L
22. Hydrogen Peroxide ( 30%) 2 x l L
23. Lead Nitrate 2 x500g
24. Nitric acid 2 x 2.5L
25. Sodium Acetate 2 x 500g
26. Sodium Hydrogen Carbonate 2 x 500g
27. Sodium Cobaltinitrite 2 x 100g
28. Sodium Sulphate 2 x 500g
29. Sodium Sulphite 2 x500g
30. Sodium Thiosulphate 2 x 500g
31. Stannous chloride 2 x 500g
32. Sulphuric acid 4 x 2.5litre
(B) ORGANIC CHEMICALS:-
Sr.No. ITEMS QTY.REQ.
1. Acetic Acid 2 x 2.5litre
2. Acetaldehyde 2 x 500ml
3. Acetanilide 2 x 500g
4. Acetic Anhydride 2 x 500g
5. Acetone 5 x 2.5litre
6. n-Butyl Alcohol 2 x 500ml
7. Bromobenzene 2 x 500ml
8. Carbon Tetrachloride 2 x 2.5litre
9. Chlorobenzene 2 x 500ml
10. Chloroform 2 x 2.5litre
11. Cyclohexanol 2 x 500ml
12. Cyclohexanone 2 x 500ml
13. 1,2-Dichloroethane 2 x 500ml
(Ethylene Chloride)
14. p-Dichlorobenzene 2 x 500ml
15. Dimethyl Aniline 2 x 500ml
16. Ethyl acetate 2 x 500ml
17. Ethyl alcohol 25 litre
18. Ethylenediamine 4 x 500ml
19. Ether Solvent 2 x 500ml
20. Ethyl Methyl Ketone (Butanone) 2 x 500ml
21. Hexane 2 x 500ml
22. Hydroxylamine Hydrochloride 4 x 100g
23. Methyl Acetate 4 x 500ml
24. Methyl alcohol 2 x 500ml
25. N-Methyl Aniline 2 x 500ml
26. p-Nitrotoluene 2 x 500g
27. Starch (Soluble) 2 x 500g
28. Sulphanilic acid 1 x 500g
29. Toluene 2 x 500ml
30. Paraffin liquid 4 x 500ml
31. Petroleum Ether (B.R. 400c to 600C ) 2 x 500ml
DEPARTMENT OF CHEMISTRY
C-II: LIST OF LABORATORY GLASSWARE AND SUNDRY ARTICLES
N.B. 1) Whenever possible, manufactures Brand and other details should be specified.
2) Quantities indicated are subject to change without notice.
3) Clarification, if any, can be had from Head of Chemistry Department.
Sr.No. Items Qty.Req.
Asbestos sheet (hard) 4 doz
1. Beaker lowform (Griffin) with spout
(a) Capacity 50ml, borosil 4 doz.
(b) Capacity 100ml, borosil 4 doz.
(c) Capacity 250ml, borosil 4 doz
(d) Capacity 500ml, borosil 4 doz.
2. Burettes with boroflow screw thread, 25 x 0.1ml class 'B' . 36 Nos. /Borosil glass.
4. Burettes with boroflow screw thread,
50x0.1ml class 'B' Borosil ® 24 Nos.
5. Bunsen Burner for use with L.P.G. 36 Nos.
6. Drying cones, made of galvanized iron sheets 24 Nos
7. Clamps for Burettes Fischer type. 36 Nos. 8. Rubber cones for sintered glass crucible. 24 nos.
9. Measuring Cylinder, capacity 5ml. 10 nos
10. Measuring Cylinder, capacity 10ml 10 nos
11. Measuring Cylinder, capacity 100ml, Borosil/Jsil 06 Nos.
12. Flask Conical, Erlenmeyer, /Borosil Glass.
(a) Capacity, 50ml. 48 Nos.
(b) Capacity, 100ml 48 Nos.
(b) Capacity 250ml 24 Nos.
13. Flasks, volumetric, measuring with stopper, class B, Borosil.
(a) Capacity 50ml, 24 Nos.
(b) Capacity 100ml 24 Nos.
14. Micro scale apparatus kit 12 sets
15. Funnel short stem 3” 60 Nos
16. Separating funnel capacity 125ml 12 Nos.
17. Wire gauze, with asbestos in centre. 12 Doz.
18. Pipette volumetric with safety bulb, cap. 50ml 12 doz
19. Viscometer ( U – shaped) 12 Nos.
20. Thermometer 0 - 350oC x 1oC 24 Nos.
21. Clay -pipe triangles in thick G.I. wire, side 2." 60 Nos.
22. Test-tube brush, Nylon bristles semi-micro, 60 Nos.
23. Melting point capillaries, Neutral glass. 10 pkts..
24. Ignition tubes (fusion tubes), Neutral glass 2 x 1/4" 10 gross.
(50mm x 6mm)
25. Thiels tube, Borosil glass, 150mm x 25mm. 24 Nos.
C - III :LIST OF EQUIPMENTS
Sr.Nos. Items Qty.Req.
1. Mortar & Pestle, Quartz (size 3" to 6") 3 Nos. each
2. Constant temperature Oven. 1 No.
3. Saturated Calomel electrodes 4 Nos.
4. Glass electrode 4 Nos
5. pH Electrode . 2 Nos.
6. Platinum Electrodes 3 Nos.
7. Zinc Electrode 5 Nos
8. Conductometer with built in battery. 2 Nos.
9. Potentiometer 2 Nos.
10. pH-meter 4 Nos
11. UV-Visible Spectrophotometer 2 Nos
12. Muffle Furnace size 100mm x 100mm x225mm 1 No
13. Electronic digital balance with sensitivity 0.001g 2Nos.
14. Electric Vaccum pump (1/2 H.P.) 2 Nos.
15. Magnetic Stirrer 2 Nos.
16. Centrifuge Machine 1 No.
17. Magnetic Stirrer 1 Nos.
18. Constant Temperature water-bath,electrical. 2 No.
19. Oil-bath with electrical heating coil. 2 No.
20. Electrophoresis apparatus 2 Nos
22. Flame photometer 1No.
***** The end ****
GLASSWARES / EQUIPMENTS / CHEMICALS FOR LABORATORIES
DEPARTMENT OF BOTANY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
CHEMICALS
Kindly submit the catalogues of below mentioned make for the supply of chemicals to the Botany
department of our college
SR. MAKE
1. THOMAS BAKER
2. S.D. FINE
3. HI MEDIA
4. GENEI
5. GLAXO
6. QUALIGEN
7. MERCK
8. SRL
NOTE:
Kindly mention the discount & taxes applicable for the above requirements
DEPARTMENT OF BOTANY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
GLASSWARES
Kindly submit the catalogues of below mentioned make for the supply of Glassware‟s to the Botany
department of our college
SR. MAKE
1. BOROSIL
2. J SIL
3. LOBA
4. MERCK
NOTE:
Kindly mention the discount & taxes applicable for the above requirements
DEPARTMENT OF BOTANY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
APPARATUS (OTHER ITEMS)
(KINDLY MENTION THE MAKE AND SPECIFICATION OF THE APPARATUS IF ANY)
1. Micropipettes (Fixed & Variable range)
2. Spray Gun
3. Cover slips
4. Micro slides
5. TLC jars (chromatography chamber)
6. Dropping bottles (60ml) with dropper
7. Pointer eye piece
8. pH papers
9. Butter papers
10. Filter papers (Blotting papers)
11. Spirit lamps
12. Tripod stand
13. Pestle & Mortar
14. Cavity tiles
15. Forceps
16. Magnifying lens
17. Capillary tubing‟s
18. Test tube stands
19. Test tube holders
20. Distilled water dispensing can
21. Cavity block
22. Pipette stand
23. Stage micrometer
24. Occular meter
25. Hair Drier
26. Stopper vial
27. TLC plates
DEPARTMENT OF BOTANY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
EQUIPMENTS (KINDLY MENTION THE MAKE AND SPECIFICATION OF THE
EQUIPMENT)
1. Compound microscope
2. Dissection microscope
3. Hot air oven
4. Table top pH meter (multifunction)
5. Binocular microscope
6. Top Loading Electronic Balance
7. Laminar air flow(Make: Microfilt)
8. Double Distillation Unit
9. Dry heat bath
10. Stereoscopic microscope
11. Mini Eletrophoresis(Horizontal) Make: Biorad
12. Visible spectrophotometer
DEPARTMENT OF ZOOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
CHEMICALS
Kindly submit the catalogues of below mentioned make for the supply of chemicals to the Zoology
department of our college
SR. MAKE
1. THOMAS BAKER
2. S.D. FINE
3. HI MEDIA
4. GENEI
5. GLAXO
6. QUALIGEN
7. MERCK
8. SRL
NOTE:
Kindly mention the discount & taxes applicable for the above requirements
DEPARTMENT OF ZOOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
GLASSWARES
Kindly submit the catalogues of below mentioned make for the supply of Glassware‟s to the Zoology
department of our college
SR. MAKE
1. BOROSIL
2. J SIL
3. LOBA
4. MERCK
NOTE:
Kindly mention the discount & taxes applicable for the above requirements
DEPARTMENT OF ZOOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
APPARATUS (OTHER ITEMS)
(KINDLY MENTION THE MAKE AND SPECIFICATION OF THE APPARATUS IF ANY)
1. Haemocytometer
2. Micropipettes (fixed & variable range)
3. Micropipette tips
4. Micropipette tip boxes
5. WBC pipettes
6. RBC pipettes
7. Spray Gun
8. Specimen Jars with lid (500ml, 1000ml, 2000ml)
9. Spectrophotometer cuvettes (Glass)
10. Cover slips
11. Micro slides
12. TLC jars (chromatography chamber)
13. Dropping bottles (60ml) with dropper
14. Pointer eye piece
15. pH papers
16. Butter papers
17. Filter papers (Blotting papers)
18. Spirit lamps
19. Tripod stand
20. Pestle & Mortar
21. Cavity tiles
22. Forceps
23. Magnifying lens
24. Capillary tubing‟s
25. Test tube stands
26. Test tube holders
27. Distilled water dispensing can
28. Plankton/Butterfly net
29. Wintergreen‟s apparatus
30. Glass permanent markers
31. Staining Rack
32. Micro centrifuge tubes
33. Microwave gloves
34. Surgical gloves
35. Surgical masks
DEPARTMENT OF ZOOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
EQUIPMENTS (KINDLY MENTION THE MAKE AND SPECIFICATION OF THE
EQUIPMENT)
1. Glass Distillation Unit
2. Table top centrifuge (High speed)
3. Binocular Research microscope with (10X, 40X & 100X) Make: Olympus
4. Haemoglobino meter
5. Westergren‟s apparatus
7. Tissue homogenizer
8. Compound microscopes
9. Dissection microscope
10. Visible Spectrophotometer
11. Table top pH meter
DEPARTMENT OF ZOOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
STATIONERY ITEMS
SR.NO. PARTICULARS QUANTITY
1. Box office files 10
2. Office files 24
3. Brown papers 1 dozen
4. Twine threads 05 Bundles.
5. Staple pins 4 boxes
6. Gum bottle 4 no.
7. Chalk (coloured) 10 boxes
8. Chalk (White) 10 boxes
9. Graph papers 25 nos.
10. Paper clips 4 pkt.
12. Stapler 02
13. Punch 01
14. Rubber bands (small & big)
15. Drawing pins 5 pkts.
16. Paper pins 4 pkts.
17. Fevicol Bottle 2 Nos.
DEPARTMENT OF BIOTECHNOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
CHEMICALS
Kindly submit the catalogues of below mentioned make for the supply of chemicals to the
Biotechnology department of our college.
SR.No. MAKE 1. THOMAS BAKER 2. S.D. FINE 3. HI MEDIA 4. GENEI 5. GLAXO 6. QUALIGEN 7. MERCK 8. SRL
NOTE: Kindly mention the discount & taxes applicable for the above requirements.
DEPARTMENT OF BIOTECHNOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
GLASSWARES
Kindly submit the catalogues of below mentioned make for the supply of Glassware to the
Biotechnology department of our college.
SR.No. MAKE 1. BOROSIL 2. J SIL 3. MERCK 4. LOBA
NOTE: Kindly mention the discount & taxes applicable for the above requirements.
DEPARTMENT OF BIOTECHNOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017 ______________________________________________________________________________
APPARATUS (OTHER ITEMS) (KINDLY MENTION THE MAKE AND SPECIFICATION OF THE APPARATUS IF ANY) 1. Haemocytometer 2. Micropipettes of different ranges 3. WBC pipettes 4. RBC pipettes 5. Cover slips 7. Micro slides 8. TLC jars (chromatography chamber) 9. Dropping bottles (60ml) with dropper 10. Pointer eye piece 11. pH papers 12. Butter papers 13. Filter papers (Blotting papers) 14. Mortar & Pestle 15. Magnifying lens 16. Capillary tubings 17. Test tube holders 18. TLC plates 19. Micro centrifuge tubes 20. Surgical gloves 21. Surgical masks 22. Autoclavable bags
DEPARTMENT OF BIOTECHNOLOGY
REQUIREMENT LIST FOR THE YEAR 2016 – 2017
______________________________________________________________________________
EQUIPMENTS (KINDLY MENTION THE MAKE AND SPECIFICATION OF THE
EQUIPMENT)
1. Binocular microscope
2. Dissection microscopes
3. Compound microscopes
4. Table Top pH meter
5. Hot air Oven
6. Refrigerator
7. Plant Growth Chamber
8. Analytical Balance
DEPARTMENT OF PHYSICS
List of requirement for the year 2016-17
Equipments:
1. Laser kit Apparatus
2. Advanced Polarimeter
3. Free Fall Apparatus
4. Two-in-one Linear air track & „g‟ by Free Fall
5. Photogate
6. Linear Air track
7. V.T.V.M: Analogue/digital
8. Wire meshes: 30,40,50,60,70,80,90,100 Nos in metal frame, size 2‟‟x 2” 0r 4” x
4”
9. Dielectric constant measurement setup
10. Condensor boxes (1 μF,2 μF,3 μF,4 μF,5 μF,6 μF,7 μF,8 μF,9 μF,10 μF)
11. Ballistic galvanometer
12. Supersensitive galvanometer 20 a/div
13. Balance for Gouy tube method.
14. Diffraction gratings of 15000 lines per inch.
15. Head phones
16. Transformer & Sodium Source 35,55 watts
17. Spectrometer(1)6” circular scale with vernier accuracy 30 sec. and (2) 7” circular
scale with vernier accuracy 30 sec
with following specifications
With 2 vernier windows attached with magnifying lenses/eye pieces to read the
vernier scale. 2)Base of spectrometer provided with 3 leveling screws
18. Telescope fitted with gauss eye piece and cross wire mounted on the inner frame
of telescope(not graticule on eye pie)
19. Telescope/prism table rotate about vertical arms provided with fin adjustment
movement
20. Precision(fractional) resistance boxes(0.1-40Ω) manganin coils(1-20000 Ω)
21. Determination of electronic charges using rectifier
22. Adjustible slit self centering
23. Digital multimeters
24. Soudium Sources/lamps
25. De-Sauty‟s Bridge
26. Maxwell Bridge (Measurement of inductance and capacitance)
27. Kater‟s pendulum : 100cms long X 12mm dia with wall bracket stainless steel
Round Bar
Stand for kater‟s pendulum. A tall stand retort
28. Slotted weights & hangers
29. Lamp and scale setup
30. Vernier Calliper
31. Micrometer Screw Gauge
32. Magnifying lens
33. Simple prism (refractive Index 1.7), Calcite, Quartz
34. Slits
35. Digital Stop Watches
36. Oscilloscope
37. Signal Generators
38. Oscilloscope Probes(BNC Connectors)
COMPUTERS & PERIPHERALS
Dept. of Computer Science
Tender Requirements for the year 2016 – 2017
S.No Name with purpose of buying Qty.
01 PC Processor: i5 4th GEN Ram : 4GB DDR III Harddisk : 500GB Monitor: 18.5" Display O.S : DOS DVD ROM : R/W DVD Keyboard and Mouse Warranty: 3years or equivalent
5
02 Printer HP LaserJet Pro M1136
Multifunction Printer or
equivalent
1
03 Power supply and bread
board kit to set up Digital
Logic Design Lab
15
04 Multimeter to set up Digital
Logic Design Lab
5
05 Digital Integrated Chips to
set up Digital Logic Design
Lab
1
06 Stationary – A4 Size 8
07 Web Space 500 MB with
Domain Registration to do
web based Projects
1
08 Broadband 1 MBPS
Unlimited to conduct web
based Practicals
1
DEPARTMENT OF GEOGRAPHYAND RESEARCH CENTER TENDER REQUIREMENTS
2016-2017 Following equipments are to be procured for the Department of Geography during the academic year 2016-2017:
Sr. No Equipments Specification/Details Quantity 1 Electronics a) Computers INTEL CORE 13, 4TH GEN PROCESSOR,
GIGABYTE H-81, MOTHERBOARD, ZION 8GB DDR3 RAM, SEAGATE 500GB HARDDISK
10
Head In-Charge Department of Geography & Research Center
SPORTS ITEMS
DEPARTMENT : PHYSICAL EDUCATION & SPORTS
Sr.No. Description Brand/Specification Quantity
1. a) T-Shirt (with sleeves) Cotton/White/skyblue 120 nos.
b) -do- Terrycot 120 nos.
c) -do- Acrylic white & skyblue &
any other colour 120 nos.
2.a) Baniyan/Vests Cotton/Skyblue/White 72 nos.
(sleeveless)
b) -do- Terrycot/skyblue/white 72 nos.
c) -do- Acrylic/skyblue/white 72 nos.
3.a) Shorts/half pants Cotton/skyblue/any colour 120 nos.
b) -do- Terrycot/skyblue/any colour 120 nos.
c) -do- Acrylic/Skyblue/any colour 120 nos.
4.a) Caps Cotton/white or blue 124 nos.
b) Caps Nylon/Acrylic/white or blue 124 nos.
5.a) Basketball balls Senior size 15 nos.
b) Basketball Net Cotton/Nylon 6 pairs
c) Basketball Goal rings Standard size & dimension 2 pairs
d) Basketball Goal post &
Board (wooden & fibre) 1 set
6.a) Footballs (balls) Standard size 12 nos.
b) Football Goal net 2 pairs
c) Football Goalkeeper‟s
Jersey 4 nos.
d) Football socks Cotton/Terrycot/nylon 48 nos.
e) Shinguard Standard size and shape 24 nos.
7.a) Volleyball balls Standard size 12 nos.
b) Volleyball Net Cotton/Nylon 3 nos.
c) Volleyball Jerseys
(with full sleeves, Skyblue & White
round neck) cotton/acrylic 18 nos.
d) Knee pad Cotton plain, nylon plain 24 pairs
cotton padded, nylon padded
e) Volleyball Anteena Standard size & shape 2 nos.
8.a) Badminton Racket Good quality/Graphite shaft 4 nos.
b) Shuttle cock (indoor) Good quality 12 boxes
c) Badminton Net Cotton/Nylon 1 no.
9.a) Table-tennis Racket Standard/good quality 6 nos.
b) Table-tennis ball Good quality 6 doz.
c) Table-tennis net Cotton/nylon 2 nos.
d) Net Stand (Clippers) Standard quality 2 nos.
10.a) Tennis (Lawn tennis) Standard quality 2 nos.
Racket
b) Tennis Ball Cosco light 4 doz.
Cosco medium 4 doz.
Cosco heavy 4 doz.
11.a) Hockey sticks Standard quality
(various brands) 24 nos.
b) Hockey ball Cork/Turf (Synthetic)/
leather 12 nos.
c) Hockey Goalkeeper‟s Standard quality 1 set
Entire set. (various brands)
d) Goalkeeper‟s Jersey Cotton/Terrycot/ 4 nos.
Acrylic
e) Goalkeeper‟s Shorts Cotton/Terrycot/Acrylic 4 nos.
12.a) Handball (Men & Women) Standard size/quality 6 nos.
b) Handball Goal Net - 2 pairs
13.a) Wt. Lifting (All equipment e.g., bars,
weights, dumbells,etc.) 1 set
b) Multigym (Single station to multi
station) 1 set
c) Weight Lifting belt International 4 nos.
14.a) Athletics (All equipments, e.g.
shotput, 4 nos.
javeline, 12 nos.
Hammer, 6 nos.
hurdles, 12 nos.
pole, 4 nos.
high jump set, 1 set
discuss, etc.) 4 nos.
15. Cricket (All items, e.g.
bats- English willow 4 nos.
- Kashmir willow 4 nos.
Pads 6 nos.
Gloves 6 pairs
Guards 6 nos.
Stumps 2 sets
Matting 1 no.
Balls (Match & practice) 4 doz.
Each
Scoresheet 2 pcs.
Jerseys, trousers 24 nos.
(standard quality)
cricket balls 48 nos.
Helmet 2 nos.
Elbow Guard 2 nos.
16.a) Elbow cap Cotton/Acrylic/Nylon 12 nos.
b) Anklets Cotton/Acrylic/Nylon 12 nos.
17.a) Cups (medium size) Standard quality 300 nos.
b) Medals (Gold, silver, Various sizes 300 nos.
Bronze) (100 each)
c) Momentos Medium size/various 300 nos.
designs.
18.a) Stopwatch (Sports watches/ 4 nos.
digital/electronic)
b) Stopwatch (Chess) 4 nos.
c) Stopwatch (Basketball 2 nos.
i.e. stop & go)
19.a) Tennicoit ring 12 nos.
b) Tennicoit net 4 nos.
20. Kho-Kho Poles 2 pairs
21. Gymnastic equipments 1 set
22. Mats (Judo/wrestling/
Gymnastic) 20 nos.
23. Chess board with coins/ (International size) 6 sets
24. Carrom board with coins (Standard size & quality) 2 nos.
25. Carrom powder 6 x 250 gms.
26. Table Tennis Table Standard quality 2 nos.
27.a) Smimming glasses 4 pairs
b) Swimming caps 4 pairs
c) Swimming costumes/trunks 8 nos.
28. Judo dress with white belts 12 sets
29. Skipping rope 18 nos.
30. Whistles 6 nos.
31. Screen printing of college T-Shirt
(college name, logo, numbers)
32. First Aid Kit & ice box 1 each
First aid box includes cutspray,
Iodex spray, bandages, etc. 1 each
33. Wall Clock (a) big size 2 nos.
(b) Small office type 1 no.