Recent Tender

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Latest Tenders  2018-19


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SAINIK SCHOOL REWARI, SECTOR-4 REWARI (HARYANA) - TENDER NOTICE 2018–2019

1.       The Principal Sainik School Rewari invites sealed tender under one bid system from repute  firms having relevant experience for the following Supplies/Services. :-

SUPPLIES

 

Sr No

Supplies/Contract

Earnest Money

Appx purchasing cost during tender

Contract Period

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1.

Stationary Items

20,000/-

8,00,000/-

01.05.18

30.04.19

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2.

Printing Items (Prospectus, Magazine Etc.)

15,000/-

5,00,000/-

-do-

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3.

Medicine & Medical Items

5,000/-

2,50,000/-

-do-

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4.

General/Hygiene Sanitation Items

20,000/-

6,00,000/-

-do-

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5.

Clothing (Woolen Items)

15,000/-

5,00,000/-

01.10.18 30.04.19

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6.

Clothing (Hosiery Items)

40,000/-

8,00,000/-

-do-

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7.

Clothing (Stitched uniform Items)

50,000/-

20,00,000/-

-do-

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8.

Hiring of Tent Items

15,000/-

5,00,000/-

-do-

Click to download the FORM

SERVICES


9.

Mess Catering Service

50,000/-

1,35,00,000/-

01.05.18

30.04.19

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10.

Dhobi Services

30,000/-

13,00,000/-

-do-

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11.

Safaiwala/conservancies/House Keeping Services

25,000/-

10,00,000/-

-do-

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12.

Security Services

30,000/-

19,00,000/-

-do-

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13.

Repair of Iron Beds, Almirah made of GI Sheet (denting work, painting work, interior/exterior, handle repair / replacement,  repair of laches, etc. including  material/labour charges

5,000/-

2,00,000/-

-do-

Click to download the FORM

14.

Repair /Replacement of window glass panes, 4mm/5mm with putty and other material including labour charges

5,000/-

2,00,000/-

-do-

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15.

Running of  Stationery / Wet Canteen in hostel complex

5,000/-

5,00,000/-

-do-

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16.

Barber Services

2000/-

3,00,000/-

-do-

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AMC

17.

RO plant commercial 1000 Lt/Hr capacity & RO 50 Ltr/Hrs Capacity

10,000/-

-

-do-

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18.

Computers & IT Equipments

20,000/-

-

-do-

Click to download the FORM

19.

Photocopier Machines Canon & HO (02 Each)

5,000/-

-

-do-

Click to download the FORM

20.

DG Sets (62.5 & 20 KVA) Kiroskar

10,000/-

-

-do-

Click to download the FORM

21.

Panasonic IP Telephone System KX-TDA100D

5000/-

-

-do-

Click to download the FORM

 

2.     Tender Forms along with the list of items can be obtained from School Office on payment of tender fees Rs. 1000/-  (Except Ser No – 16 of which tender form fees will be Rs. 200/-) with effect from 01 Feb  to 27 Feb 2018 between 1000 hrs to 1300 hrs on any working day or can be downloaded from school web site www.ssrw.org from 01 Feb 2018 onwards till 27 Feb 2018.  In case of downloaded tender form, a DD for the tender fee amount as applicable is to be attached along with the tender form.

3. Tender process will be in single bid system. The duly filled form alongwith prescribed Tender fee and EMD is to be submitted in one sealed envelop latest by 1330 hrs on 27 Feb 2018 in the tender box kept in Sainik School Rewari. The name of Supplies/Services/AMC for which the tender form is being submitted must be prominently endorsed on top of the sealed covers. In the absence of endorsement on the envelope for which supplies/services/AMC for which tender is being applied, the tender envelope will not be opened and it will be cancelled. Tender bids will be opened on 27 Feb 2018 at 1500 Hrs.

4. The payment of EMD and tender fee should be sent only through bank draft drawn in favour of Principal, Sainik School Rewari (Haryana) payable at PNB Mini Secretariat, Rewari (Code No 4681).

5.       Tender Form duly completed  with list attached in all respect CAN BE SENT BY REGISTERED POST OR BE DROPPED IN THE TENDER BOX PLACED IN THIS SCHOOL, DULY MARKED “TENDER FOR-………………” ON THE TOP OF THE ENVELOP. Photocopy of PAN Card of Firm/Proprietor, Registration certificate of Firm/Company, GST No to be attached with tender form except S.No-16. Duly completed tender form sent by the Courier would not be accepted.

6. THE SCHOOL WILL NOT BE RESPONSIBLE FOR POSTAL DELAY. THE TENDERS RECEIVED AFTER THE GIVEN DATE AND TIME WILL NOT BE ENTERTAINED UNDER ANY CIRCUMSTANCES .All Tenderers are allowed to be present , if interested.

7.      The firm/agency who will be awarded the contract for catering services will have to make payment of Rs. 4,00,000/- (Four lakh only) as security deposit.

8.         Earnest money of all tenderers will be refunded only after the finalization of tenders. No queries/request/correspondence will be entertained by the school till then.   Security deposit of successful tenderers will be deposited by the Firm/Tenderers after finalisation of tender.

9. Local/outstation CHEQUE/ expired date DD or cash will not be accepted for earnest money (EMD).

10.      All disputes are subjects to Rewari jurisdiction only.

11. THE PRINCIPAL RESERVES THE RIGHT TO REJECT OR ACCEPT ANY OR ALL THE TENDERS OR ACCEPT THEM IN PARTS OR FOR TERM LESS THAN ONE YEAR OR REJECT THE LOWEST TENDER WITHOUT ASSIGNING ANY REASON WHATSOEVER. THE TENDER OF PERSON(S)/FIRM (S), WHO HAVE BEEN BLACKLISTED BY THE GOVERNMENT OR BY THE SCHOOL IN THE PAST OR HAVE/HAD DUBIOUS DEALING WITH THE GOVERNMENT OR THE SCHOOL, SHALL NOT BE ENTERTAINED.

Principal

 


 

shelter.pdf

Application Form

Repairing of Almirah, Bed etc.pdf

Application Form

Repairing of Glass windows.pdf

Application Form

Security Tender.pdf

Application Form

Setting up Language Lab.pdf

Application Form

Smart Class Set Up.pdf

Application Form

Stationary Items.pdf

Application Form

Sweeping Services.pdf

Application Form

Tailor Shop.pdf

Application Form

Wet canteen-cum- stationery shop.pdf

Application Form

Whitewash,distermpring & paint.pdf

Application Form

commercial bid Construction of Pre-Feb Shelter.pdf

Application Form

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15. Clothing Items 2016-17

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16. Computer Items 16-17

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17. Dhobi 15-16

 

 

 

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18. Elect items 2016-17

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19. Fire Fighting 2016-17

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20. General Items 2016-17

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21. Hiring Of Tent Items 2016-17

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22. kitchen Items 2016-17

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23. Laying of Tiles 2016-17

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24. Medicine 2016-17

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25. Mess Catering Services 2016-17

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26. Office and Res furni 2016-17

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27. Physics Lab Items

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28. Plumb 2016-17

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29. Printing Items 2016-17

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30. Repair pre-fab shelter2016-17

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31. Repairing of Almirah 2016-17

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32. Repairing of Glass windows 2016-17

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33. Security Tender 2016-1

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34. Smart Class Set Up

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35. SPORTS Items 2016-17

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36. Stationary Items 2016-17

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37. Sweeping 2016-17

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38. Tailor Shop 2016-17

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39. Teachnical Specification for Lease line

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40. Wet canteen and stationery 2016-17

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41. Whitewash, distermpring & paint 2016-17

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