Institute of Hotel Management, Catering

INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY &APPLIED NUTRITION Established by Ministry of Tourism, Government of India Veer Savarkar Marg, Dadar (W). Mumbai - 400 028

Website : www.ihmctan.edu Ph 24457241/42 e-TENDER NOTICE SEALED tenders are invited in “Two Envelopes System” (i.e.Technical Bid & Financial Bid), up to 3.00 p.m. on Thursday, 12th March, 2015, for the supply of Provision Items, Milk Products, Fresh Vegetables & Fruits, Meat, Fish, Eggs, Uniforms, Electrical and Hardware items on a rate contract basis and also Comprehensive Maintenance of Computers, Air-conditioners, Refrigerators, Water coolers, Pest Control for the Financial Year April 2015 to March 2016.

Note:The terms and conditions of the e-Tender in prescribed pro-forma are available on http://www.ihmctan.edu. Tender forms can be downloaded by interested bidders from 2nd March up to 11th March, 2015 and/or Detailed Tender Form and other particulars can be bought on payment of Rs 500/- each from the above address between 9.00 a.m. and 5.00 p.m. on working days

Bidder has to submit separate Demand Draft for EMD and Tender form fee drawn in the name of “IHMCTAN, Mumbai” payable at Mumbai on or before 15:00 hrs. 11th March, 2015. (The reference of main Item should be written on the envelop.) The tender without prescribed fee will not be accepted. The Tender Inviting Authority shall not be responsible if the Tender Form fee and EMD is received late due to postal delay.

The tenders will be opened at 10.00 a.m. on Friday, the 13th March, 2015.

INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION Veer Sawarkar Marg, Dadar West, Mumbai 400 028

E-TENDER NOTICE

SEALED tenders are invited upto 3.00 p.m. on Thursday, 12th March, 2015, for the supply of the following items on a rate contract basis, for the period 1st April 2015 to 31st March 2016.

The tender is subject to the following terms and conditions:

1. Each tenderer will have to pay Earnest Money Deposit in DD. DD SHOULD BE SUBMITTED SEPARATELY AND SHOULD NOT BE SEALED TOGETHER WITH THE TENDER FORM. Earnest Money Deposit will be forfeited in case after the acceptance of tender, the tenderer does not furnish the requisite security deposit and execute the agreement. 2. Well known Branded products will be given preference. Past experience in supplying to reputed organizations is necessary. 3. The Institute reserves the right to reject any or all the tenders without assigning any reasons whatsoever and no representation shall be entertained on this account. 4. All rates will be inclusive of all taxes and delivery charges. All items will be supplied at the Institute premises. 5. Each tender will be accepted subject to the existing tax laws prevalent in the State of Maharashtra and must state his registration number of taxes. 6. The tenders will be opened at 10.00 a.m. on Friday, the 13th March, 2015. 7. Detailed tender form and other particulars can be had on payment of Rs.500/- each from the above address between 9.00 a.m. and 5.00 p.m. on working days, from 02.03.2015 to 11.03.2015. Details at our website www.ihmctan.edu. Tender forms can be downloaded from the website.

Annual maintenance contract tender for the following on rate contract basis For the period 01.4.2015 to 31.03.2016 Earnest Money Deposit 1. Air-conditioners Rs.10,000.00 2. Water coolers Rs.4,000.00 3. Refrigerators Rs.4,000.00 4. Pest control Rs.4,000.00 5. Maintenance of Computers Rs. 3,000.00 DETAILS OF TENDERS ON RATE CONTRACT BASIS FOR THE PERIOD 01.4.2015 TO 31.03.2016 S.No. Items Apprx.estimated amount of Purchase of one year

Rs. Earnest Money Deposit Provisions 50,00,000.00 1,00,000.00 1 such as cereals, flour, pulses, fat and oil, spices and seasonings, dried nuts, fruits and peels, raising agents & preservatives, sugar, syrups, jams and jellies, beverages, canned products, milk products, sauces, pickles, ketchup & chutney, bakery & confectionery items

2 Poultry 12,00,000.00 24,000.00 3 Eggs 5,00,000.00 10,000.00 4 Milk, Panir, Mava Cream etc. 6,00,000.00 12,000.00 5 Fresh Green Vegetables 6,00,000.00 12,000.00 6 Meat 10,00,000.00 20,000.00 7 Fish 6,00,000.00 12,000.00 8 Cake boxes paper plates etc. 50,000.00 1,000.00 9 Cleaning & Laundry Materials 3,00,000.00 6,000.00 10 Stationery Items 3,00,000.00 6,000.00 11 Printing items 1,00,000.00 2,000.00 12 Uniform/Apron/Table clothes, linen etc. 1,00,000.00 2,000.00 13 Electrical & Hardware items 10,00,000.00 20,000.00 INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION

Veer Sawarkar Marg, Dadar West, Mumbai 400 028

GENERAL DIRECTIONS TO TENDERERS

1. Tenderers are to sign the form of the Tender, giving exact specification of the articles, the contents and the design of the articles and the schedules of rates. All tenders, not so signed, shall be rejected.

2. Earnest Money Deposit must be paid only in Demand Draft.

3. The Institute reserves the right to disqualify the complete tender if overwriting or erasing is found in the rate column. Each page must be stamped and signed.

4. All tenderers must disclose the names of their partners, if any. Any tenderer failing to do so will render himself liable to have his security deposit forfeited and contract, entered into, cancelled at any time during its completion.

5. Tenders are to be enclosed in sealed envelopes addressed to the Principal/Secretary of the Institute clearly stating on the envelope the category of articles tendered for.

6. No tender will be accepted unless it is properly sealed. Tenders must be brought duly sealed to the Institute’s office and delivered as directed. Tenderers shall not be allowed to fill in or seal the tender at the office of the Institute.

7. All tender quotations should, besides the specifications already stated in the Tender Form very clearly specify the articles in respect of contents, gauge, brand, quality, quantity, size, gross weight, net weight and any other additional specification, wherever applicable to such items.

8. In the event of the tender being accepted, the contract must be signed by all the members of the firm after depositing a suitable amount required by the Institute as security deposit. This security deposit is for the due performance of all conditions of the contract, such as quality, quantity and service etc. The security deposit of a tenderer will be forfeited in the event of unsatisfactory performance of the contract.

9. The Institute does not bind itself to accept the lowest or any tender.

10. It is distinctly understood that the tenderer will be strictly required to confirm to the conditions of this contract and any pleas will not on any account be admitted as an excuse on their part for infringement of any of the condition.

11. Successful tenderer or tenderers shall supply articles in such quantities and as per specifications and quality demanded as any ordered on him or them from time to time. The quantities mentioned in the schedule are only indicative of the estimated requirements of the Institute, and the Institute does not bind itself to purchase/to complete any or all the quantities indicated therein.

12. If any article is not available or the Tenderer does not want to quote for it, clear remarks to this effect must be made against such articles. 13. Tenderers are requested to fill in the tender carefully after noting the size by numbers etc. of articles mentioned in the specifications. Workout the amount tendered for each items and total up for all the tendered items.

14. The successful tenderers will be required to deliver the articles under the terms of contract at the Institute’s registered office which shall be inclusive of delivery charges, cartage, freight etc.

15. The successful tenderer while effecting deliveries against the Institute’s orders, will have to send an official delivery challan mentioning in it the quantity, rates etc. Thereafter, bill should be submitted within 3 days.

16. If any time, during the continuance of this contract, the performance in whole or in part by either part of any obligation under this contract shall be prevented or delayed by reason of any war, hostility, acts of the public enemy, civil commotion, sabotage, fires, floods, explosions, epidemics, quarantine restrictions, strikes, lock- outs or acts of God (hereinafter referred to as “events”) provided notice of happening of any such eventuality is given by either party have any claim for damages against the other in respect of such non-performance or delay in performance; and deliveries under the contract shall be resumed as soon as practical work after such event has come to an end or ceased to exist and the decision of the Secretary/Principal shall be final and conclusive have, provided further that if the performance in whole or part or any obligation under this contract is prevented or delayed by a reason of any such event for a period exceeding 30 days either party may at its option terminate the contract PROVIDED ALSO that if the contract is terminated under this clause, the Institute shall be at liberty to take over from the tenderer at a price to be fixed by the Secretary/Principal which shall be final; all unused, undamaged and acceptable materials, bought out components and stores in course of manufacture in the possession of the tenderer at the time of such termination or such portion thereof as the Institute may deem fit accepting such materials, bought out components and stores as the tenderer may with the concurrence of the Institute elect to retain.

17. The Institute also reserves the right to enter into parallel contracts simultaneously or at any time during the period of this contract with one or more tenderer(s)/supplier(s) for such quantity of such item(s) as the Secretary/Principal (whose decision shall be final) may determine and to forefeit the security deposit and terminate the contract within 21 days in the case of the unsatisfactory performance of the tenderers.

18. All disputes are subject to Mumbai jurisdiction only.

Category: Estimated cost Rs.

Security Deposit Rs. To be furnished after acceptance of tender & before execution of agreement.

I/We agree to abide by above The above tender is hereby terms and conditions accepted by me.

……………………… ………… Signature of Tenderer Principal INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION VEER SAWARKAR MARG, DADAR WEST, MUMBAI 400 028

TECHNICAL BID

Name of the Firm of the Tenderer ……………………………………

Names of all the partners of the Firm, if any…………………. …. …….. ………………………………………………………………………………..

Address of the tenderer: Shop/Office ………………………………… …………………………………. …………………………………. Telephone No., Fax No. ……………………………….. E-Mail Address: …………………………………. State if the tenderer owns a factory/workshop anywhere. If so, give full details:

How long is the tenderer in this business of supplies? ……. Years

State if the tenderer is at present supplying to any of the Hotels, Hostels, Hospitals, Clubs, etc. and give particulars. 1. 2. 3. 4. 5. State details of Registration No. of Sales Tax and enclose latest Income Tax Clearance Certificate.

………………………………………. Signature of the Tenderer Seal of the tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

PROVISION ITEMS Code Rate Amount no Description Qty ` ` 1774 Aam Papad 10 pkt 418 Acid Acetic Glacial 500 ml 5 btl 453 Ajinomotto (1 kg/pkt) 1 kg 1456 All Spice Powder 1 kg 1781 Almond Powder 1 kg 379 Almonds 50 kg Amchur Powder (100 gm) 334 BADSHAH/EVEREST 20 pkt 419 Ammonia Bicarbonate (500 gm pkt) 5 pkt 304 Anardana 5 kg 455 Anchovi Fillets 100 gm tin 20 can 456 Anchovi Sauce 200 gm tin 10 btl 166 Apple Juice (1 ltr) REAL / Tropicana 10 pkt 380 Apricot Dry (Brown) 20 kg 232 Arrow Root 1 kg 457 Asparagus 450 gm tin 50 can 269 Baajra Atta 10 kg 305 Badania (Star Anise) 5 kg 458 Baked Beans Big 450 gm tin 10 can 421 Baking Powder Red / Wakefield 5 kg 459 Bamboo shoots 450 gm tin 20 can 686 Banana Wafers Jaggery Coated 10 kg 233 Barley Pearl (whole) 5 kg 367 Basil dry (20 gm pkt) 50 pkt 306 Bayleaf 5 kg 671 Biscuits 50x50 100 gm 500 pkt Sunfeast/Brittania 668 Biscuits Bourbon 100 gm Brittannia 500 pkt Biscuits Cream 100 gm 670 Sunfeast/Brittania 500 pkt 1451 Biscuits Cream Crakers 200 gm pkt 500 pkt Biscuits Digestive 100 gm 672 Sunfeast/Brittania 500 pkt Biscuits Ginger 100 gm 673 Sunfeast/Brittania 20 pkt 667 Biscuits Glucose 67 gm pkt Parle G 500 pkt 1334 Biscuits Glucose 25 gm pkt Parle G 500 pkt Biscuits Goodday Cashewnuts 100 gm 674 Sunfeast 500 pkt Biscuits Goodday Coconut 100 gm 675 Sunfeast/Brittania 500 pkt Biscuits Goodday Pista 100 gm 676 Sunfeast/Brittania 500 pkt Biscuits Krackjack big 677 Sunfeast/Brittania 500 pkt Biscuits Marie 100 gm 678 Sunfeast/Brittania 500 pkt Biscuits Monaco 100 gm 679 Sunfeast/PARLE 500 pkt 1254 Biscuits Time Pass 100 gm pkt 200 pkt 682 Biscuits Wafer Icecream 10 pkt 687 Boondi Khara 50 kg 1537 Bor Mirchi (Red chilly dry) 5 kg 452 Bread - Ladi Pav per pc 500 no. 1287 Bread Burger 20 no. 190 Bread Improver TOWER/SAI 2 kg 1286 Bread Pizza base 20 no. 448 Bread Slice 400 gm pkt 1000 pkt 449 Bread Slice 800 gm pkt 2000 pkt 451 Bread Triangle 30 pkt 450 Brown Bread 100 pkt Butter (AMUL/ MOTHER DAIRY 500 204 gm pkt) 1000 kg 205 Butter Chiplets AMUL 125 in box 5000 no. 709 Cake Gel 1 kg pkt SAF / TOWER 5 pkt 423 Candied Peel 30 kg 1798 Capers (Vegetable) 50 gm btl 5 btl 461 Capsico Sauce 50 gm btl DABUR 100 btl 307 Cardamom Black 5 kg 308 Cardamom Green 10 kg 383 Cashew nuts (Broken) A1 Quality 150 kg 384 Cashew nuts (Whole) A1 Quality 5 kg 1568 Chana Black Big 20 kg 234 Chana Black small 50 kg 235 Chana Dal 200 kg 688 Chana Dal Masala (ready made) 10 kg 236 Chana Dal Roasted 100 kg 237 Chana Green Whole Dry 20 kg 238 Chana Kabuli Medium 200 kg Chana Masala powder (100gm) 335 BADSHAH/EVEREST 30 pkt 1707 Chana Sprout 20 kg 240 Chana Whole Roasted 200 kg 385 Charoli Nuts 10 kg Chat Masala (100 gm) 336 BADSHAH/EVEREST 50 pkt 244 Chawli Beans Dry Big 10 kg 245 Chawli Beans Dry Red 10 kg 243 Chawli Beans Dry Small 10 kg Cheese AMUL/BRITTANIA 400 gm 206 tin 500 can 1539 Cheese imported PARMESAN 10 kg 208 Cheese Mozarella (AMUL/VINTAGE) 20 kg 1301 Cheese Pizza (200 gm ) 50 pkt Cheese Processed Sliced 209 AMUL/BRITTANIA 10 kg Cheese Slices AMUL/BRITTANIA 683 (200 gm ) 200 pkt Cheese Spread AMUL/BRITTANIA 1316 (200 gm ) 50 pkt 424 Cherry Glazed 30 kg Cherry Tin Large 850 gm 462 Kayti/Dabur/Manama 50 can 1620 Chilli Bedgi Red Dry Good Variety 5 kg Chilli Garlic Sauce 200 gm CHINGS 464 SECRET 10 btl Chilli Green Sauce 200 gm CHINGS 465 SECRET 10 btl 309 Chilli Kashmiri Red "A" Grade 100 kg Chilli Powder Red 337 BADSHAH/EVEREST 50 kg Chilli Red Sauce 200 gm CHINGS 466 SECRET 200 btl 1283 Chilli Red Sauce 700 gm SAM/Chings 80 btl 293 China Grass 10 gm pkt BLUE BIRD 10 pkt 425 Chocolate Chips Dark & White 30 kg 430 Chocolate Compound SELBOURNE 20 kg 426 Chocolate Cooking Dark 30 kg 428 Chocolate Cooking milk 30 kg 427 Chocolate Cooking White 30 kg Chocolate Drinking (200 gm) 218 CADBURY 30 pkt 150 Chocos (Kellogs) 700 gm 500 pkt 699 Chuna Edible Std 100 tin 5 tin 1564 Chutney dry Coconut garlic 100 gm 10 pkt 310 Cinnamon sticks 5 kg 241 Citric Acid 1 kg 1255 Citron Peel (Tuti Fruiti/Mixed peel) 30 kg 314 Cloves 5 kg Coco Pure with fat 431 MORDE/SELBOURNE 30 kg 429 Cocoa Butter MORDE/SELBOURNE 30 kg 312 Cocom Red Dry 5 kg 1423 Coconut cream (400 gm) 5 tin 369 Coconut dry (copra) 50 kg 370 Coconut dry powder (decicated) 20 kg 1282 Coconut Milk (200 ml ) Branded 100 pkt 696 Coconut Milk (400 gm tin) 100 pkt Coconut Milk powder (1 Kg/Pkt) 1646 NESTLE/PALMO 20 pkt Coconut Milk Powder (25 gm) 1541 NESTLE/PALMO 10 pkt 1538 Coconut oil 100 ml Parachut/Cocoraj 50 btl 298 Coconut Oil PARACHUT 30 ltr 368 Coconut whole big 5000 no. 192 Cocum Syrup (1 ltr) 10 btl Cocum Syrup salted 1 btl 666 Coffee 1gm Nescafe Classic (120 pc) 5000 pkt 663 Coffee Bru/Sunrise 50gm btl 500 pkt 216 Coffee Nescafe (50 gm) 1000 pkt 662 Coffee Nescafe (small pouch) 20 btl 217 Coffee Powder KTC 10 kg 414 Colour Red 3 LEAVES 20 ml 10 btl 410 Colour Green 3 LEAVES 20 ml 10 btl Colour Lemon Yellow Big 3 LEAVES 408 20 ml 10 btl Colour Lemon Yellow Small 3 706 LEAVES 20 ml 10 btl 411 Colour Orange 3 LEAVES 20 ml 10 btl 413 Colour Orange Red 3 LEAVES 20 ml 10 btl 412 Colour Pink 3 LEAVES 20 ml 10 btl 409 Colour Rose Red 3 LEAVES 20 ml 10 btl Colours Tandoori Colour 3 LEAVES 1206 20 ml 10 btl Coriander Powder

339 BADSHAH/EVEREST 10 kg Coriander powder (100 gm) 681 BADSHAH/EVEREST 30 pkt 246 Coriander Whole 30 kg 470 Corn Creamed Style 450 gm 100 can 271 Corn flour Blue Bird 50 kg 152 Cornflakes (Kellogs) 475 gm 500 pkt 151 Cornflakes ordinary 10 kg 1440 Cranberry Juice big REAL / Tropicana 1 tin 1297 Cream 1 ltr pkt AMUL TETRA PACK 200 pkt Cream 200 gm pkt AMUL TETRA 1296 PACK 50 pkt 471 Cubes Chicken Maggi (1x2 no)(10/pkt) 500 pkt 472 Cubes Veg. Maggi (1x2 no)(10/pkt) 500 pkt 371 Cucumber seeds dry 20 kg 313 Cumin Seeds (Jeera) 30 kg Curd (Nestle/AMUL/MOTHER 210 DAIRY) 400 gm 1000 pkt Custard Powder 1 kg pkt Wakefield / 435 Brown&Polson 50 kg 314 Dagad Phool 5 kg 386 Dates (Seedless) 30 kg 388 Dates Dry 10 kg 1229 Dates Fresh 20 kg Dhania Jeera Powder 338 BADSHAH/EVEREST 80 kg Dhansak Masala 100gm 345 BADSHAH/EVEREST 20 pkt 1455 Dill seeds 5 kg sachet/p 1266 Equal Sachet (100 sachet)/pkt 200 kt 397 Essence Almonds Voila/3 Bird 500 ml 50 btl 1457 Essence Apple Voila/3 Bird 500 ml 5 btl 399 Essence Banana Voila/3 Bird 500 ml 5 btl 1211 Essence Ice Cream Voila/3 Bird 500 ml 10 btl 400 Essence Kevda Voila/3 Bird 500 ml 20 btl 401 Essence Lemon Voila/3 Bird 500 ml 20 btl 1213 Essence Mango Voila/3 Bird 500 ml 20 btl Essence Mixed Fruit Voila/3 Bird 500 1212 ml 30 btl 406 Essence Orange Voila/3 Bird 500 ml 20 btl 398 Essence Pineapple Voila/3 Bird 500 ml 20 btl 407 Essence Raspberry Voila/3 Bird 500 ml 20 btl 402 Essence Rose Voila/3 Bird 500 ml 20 btl 403 Essence Saffron Voila/3 Bird 500 ml 30 btl 404 Essence Strawberry Voila/3 Bird 500 ml 30 btl 405 Essence Vanilla Voila/3 Bird 500 ml 50 btl 684 Falooda Sev (15gm pkt) 5 pkt 685 Farsan Mixed Picnic Brand 1 kg 389 Figs Dry 5 kg 697 Fish Sauce (200 ml) Imported 20 pkt 1333 Fish Sauce (750 gm) Imported 5 btl Fruit Cocktail (800 gm) 182 Kayti/Dabur/Manama 50 btl 283 Fusili BARILLA 5 kg Garam Masala Powder (100 340 gm)BADSHAH/EVEREST 50 pkt Garam Masala 680 PowderBADSHAH/EVEREST 5 kg 710 Garden Cress Seeds 1 kg 315 Garlic big (Chinese) 100 kg 350 Garlic Paste (1 kg pack) 10 kg 1534 Garlic Paste (200 gm pack) 20 pkt Garlic Sauce 200 gm CHINGS 474 SECRET 100 btl 316 Garlic small (peeled) 5 kg 460 Gelatin loose powder 180 Bloom 50 kg 722 Ghee (PeaCock/ Marve) 100 kg 1216 Ghee Pure AMUL 100 kg 475 Gherkin 850 gm tin 50 can 299 Gingelli Oil (Til Oil) 20 ltr 1789 Gingelli Oil (Til Oil) 200 ml 10 btl 436 Ginger Crystal Candied 1 kg Ginger Garlic Paste (1 kg pack) 353 DABUR/MANGAL 200 kg 1536 Ginger Garlic Paste (200 gm pack) 20 pkt 351 Ginger Paste (1 kg pack) 10 kg 1535 Ginger Paste (200 gm pack) 20 pkt Ginger Powder (Sonth) 100 gm 341 BADSHAH/EVEREST 50 pkt Ginger Powder (Sonth) 1208 BADSHAH/EVEREST 1 kg 437 Glucose Liquid 200gm btl 5 btl 702 Glucose Powder 500gm (GLUCON D) 5 pkt 1637 Gluten Powder 5 kg 438 Glycerine 500 ml GLINDIA 5 btl Goda Masala Powder 184 BADSHAH/EVEREST 10 kg Goda Masala Powder 100gm 342 BADSHAH/EVEREST 10 pkt 193 Golden Syrup (500 ml) 1 btl 272 Gram flour 500 kg 273 Gram flour Course 30 kg Grape Fruit Juice big REAL / 1439 Tropicana 1 tin Grape Juice (1 ltr /pkt)REAL / 167 Tropicana 10 pkt 171 Guava Juice (1 ltr /pkt)REAL / 10 pkt Tropicana 698 Gulkhand (500 gm btl) 5 btl 441 Gum edible 1 kg 242 Haricot Beans Big 10 kg Hing (Asafotida) Powder 329 LG/VANDEVI 30 kg Hing (Asafotida) Whole 328 LG/VANDEVI 2 kg 1207 Hing powder Black 1 kg 194 Honey (100 ml) Madhsagar/Makarand 100 btl 195 Honey (200 ml) Madhsagar/Makarand 100 btl 196 Honey (50 ml) Madhsagar/Makarand 50 btl 197 Honey (500 ml) Madhsagar/Makarand 100 btl 373 Jaggery (Gur Chicki) Kolhapur Red 10 kg 372 Jaggery (Gur) Kolhapur Red 200 kg 1747 Jaggery Black (Palm Jaggery) 10 kg 1364 Jaljeera 100gm BADSHAH/EVEREST 10 pkt Jam Apricot (500 gm) 174 MALA/MAPRO/KISSAN 10 pkt Jam Mango (500 gm) 179 MALA/MAPRO/KISSAN 30 btl Jam Mixed Fruit (500 gm) 178 MALA/MAPRO/KISSAN 50 btl Jam Pine apple (500 gm) 175 MALA/MAPRO/KISSAN 20 btl Jam Raspberry (500 gm) 176 MALA/MAPRO/KISSAN 20 btl Jam Strawberry (500 gm) 177 MALA/MAPRO/KISSAN 30 btl 274 Jawar Atta 10 kg 387 Jeera Black 5 kg Jeera Powder (100 gm/pkt) 188 BADSHAH/EVEREST 30 pkt Jeera Powder (Cumin seed) 344 BADSHAH/EVEREST 10 kg 714 Jelly Crystal REX 10 pkt 1621 Kabab Chinie (Moglai) 1 kg 1214 Kasoori Methi BADSHAH/EVEREST 5 kg Kasoori Methi 100 gm) 330 BADSHAH/EVEREST 30 pkt 201 Kewra Water (500 ml) 10 btl 198 Khus Syrup (720 ml) 10 btl Kitchen King Masala 100gm 1731 BADSHAH/EVEREST 20 pkt 1242 Kiwi Crush 700 ml MANAMA/MALA 5 btl 189 Leeches (450 gm) Kayti/Dabur/Manama 50 can 707 Leeches (850 gm) Kayti/Dabur/Manama 50 tin 356 Lemon Pickle (1 kg) 5 kg 1205 Lime Juice Cordial 10 btl 199 Litchi Syrup (720 ml) Mapro 10 btl 317 Mace (Jai Patri) 5 kg 285 Macroni (200 gm) BAMBINO 10 pkt 286 Macroni (200 gm) BLUE BIRD 100 pkt Madras Curry Powder 100gm 1369 BADSHAH/EVEREST 20 pkt 1201 Maize Corn Shelled 50 kg 275 Maize flour 10 kg 296 Makhana 1 kg Malwani fish Masala 100gm 352 BADSHAH/EVEREST 20 pkt Malwani Masala powder 100gm 355 BADSHAH/EVEREST 30 pkt 358 Mango Chutney (200 gm btl) 5 btl 181 Mango Crush (700 ml) Mala / Manama 5 btl Mango Juice (1 ltr /pkt)REAL / 168 Tropicana 200 pkt 357 Mango Pickle (1 kg) 50 kg 1484 Mango Pickle BEDEKAR 100 kg Mango Pulp Alphonso 850 gms 708 Kayti/Dabur/Manama 200 tin 1317 Margarine GOLDEN SEAL (500 gm) 10 pkt 247 Masoor Dal split 200 kg 248 Masoor whole 30 kg 249 Matki 30 kg 250 Matki sprouted 10 kg 251 Methi dal cleaned 5 kg 318 Methi Seeds 10 kg Milk 1 ltr tetra Pack AMUL/MOTHER 1302 DAIRY 200 pkt Milk Condensed 400 gm (MILK 1200 MAID) NESTLE 100 tin 1267 Milk Powder 3gm Sachet 5000 no. 1708 Milk Powder 400 gm pkt Nestle 200 pkt 366 Mixed Herbs dry (20 gm pkt) 50 pkt 252 Moong dal split 500 kg 253 Moong Dal with skin 50 kg 254 Moong Sprouted 10 kg 255 Moong whole 50 kg 720 Mota Chips (Wafer) 200 kg 1491 Multi grain flour 5 kg 477 Mushroom Teg Button 400 gm tin 10 can 256 Mustard dal cleaned 5 kg 473 Mustard French 200 gm btl 100 btl 300 Mustard Oil (Raj) 100 ltr 479 Mustard Powder 50 gm tin 50 can 319 Mustrd Whole (Rai) 30 kg Noodles Chinese 200 gm CHING 287 SECRET 50 kg Noodles EGG 200 gm CHING 288 SECRET 50 kg Noodles Flat (Ribbon/Thai) 200 gm 282 CHINESE 30 pkt 320 Nutmeg (5-8 gms without shell) 50 no. 154 Oats (800 gm) QUAKER OATS 10 tin 480 Olives Black 450 gm tin BORGES 30 can 481 Olives Black 800 gm tin BORGES 30 can Olives Green Seedless 450 gm tin 482 BORGES 30 btl 483 Olives Green stuffed BORGES 30 btl 359 Onion Pickle (500 gm btl) 5 btl 321 Onion seeds (Kalonji) 10 kg 165 Orange Squash REAL / Tropicana 10 pkt 363 Oregano (20 gm pkt) 50 pkt 1428 Oyster Sauce 350 ml Imported 5 btl Pani Puri Masala 100gm 346 BADSHAH/EVEREST 10 pkt Papad- Masala - LIJJIT/GANESH 361 (200 gm/pkt) 1000 pkt 362 Papad (Mirgund) 20 pkt 360 Papad Madras (Urad) 100 pkt Pasta Farfalle (colour) 500 gm 291 BARILLA 10 pkt 290 Pasta Farfalle (plain) 500 gm BARILLA 10 pkt Pasta Fusili Color 500 gm pkt 659 BARILLA 20 pkt 289 Pasta Shell (500 gm) BARILLA 10 pkt Pav Bhaji Masala 100gm 347 BADSHAH/EVEREST 20 pkt 1469 Peach & Apricot Crush 1 ltr MANAMA 5 btl 186 Peaches (850 gm) Kayti/Dabur/Manama 50 can 391 Peanuts with skin (Sengdana) 50 kg 390 Peanuts (Roasted) without skin 50 kg 257 Peas dry black 10 kg 258 Peas dry green big 10 kg 259 Peas dry white 50 kg 711 Peas Frozen (Safal/Mafco) 1000 kg 701 Pectin Grade 250 (1000gm / pkt) 5 pkt 284 Penne BARILLA 5 kg 322 Pepper corns Black 10 kg Pepper Powder Black 1209 BADSHAH/EVEREST 20 kg Pepper Powder White 1210 BADSHAH/EVEREST 30 kg Pickle Masala 100gm 348 BADSHAH/EVEREST 10 pkt Pine Apple Juice (1 ltr)REAL / 1306 Tropicana 100 pkt Pine Apple Slices (450 185 ml)Kayti/Dabur/Manama 50 can Pine Apple slices big 1203 Kayti/Dabur/Manama 100 tin 1447 Pine Nuts without shell 1 kg 1241 Pistachio 30 kg 1527 Pomogranate Syrup 700 ml 10 btl 1776 Poories (for Pani Poori) 50/pkt 50 pkt 323 Poppy seeds (Khus Khus) 50 kg 260 Ragi 10 kg 270 Ragi Atta 10 kg 261 Rajmah cleaned 500 kg 1567 Rajmah white 50 kg Rasam Powder 100gm 349 BADSHAH/EVEREST 30 pkt 703 Rasna (Mango/Orange/Pineapple) 50 pkt 324 Ratan Jog (Flakes) 10 kg 157 Rawa Coarse 10 kg 155 Rawa Idli 200 kg 156 Rawa Sooji 500 kg 1734 Rice (Vari) for fasting 10 kg 225 Rice Basmati (Dehradun) 200 kg 228 Rice Basmati (Delhi) 100 kg 229 Rice Basmati (Kohinoor) 100 kg 227 Rice Basmati (Lalkila) 500 kg 226 Rice Basmati Broken 100 kg 1258 Rice Brown (Ukkada) 100 kg 1748 Rice Brown Basmati 10 kg 277 Rice flour Coarse 5 kg 276 Rice flour fine 50 kg 1197 Rice Long size (Pulao) 200 kg 231 Rice Parboiled (Ukkada Chawal) 300 kg 158 Rice Pressed (Poha) thick 200 kg 159 Rice Pressed (Poha) thin 10 kg 160 Rice Puffed (Kurmura) 5 kg 230 Rice Surti Kolam 20000 kg 365 Rose Mary (20 gm pkt) 50 pkt 200 Rose Syrup (700 ml) Rooh Afza 10 btl 1204 Rose Water 500ml 5 btl 690 Sabja seeds 5 kg 1193 Saffron (Kesar) 1 gm pkt EVEREST 100 pkt 262 Sago 10 kg 278 Sago Flour 10 kg 302 Salad Oil (Godrej/Blue Bird) 1 kg /btl 20 btl 691 Salli Wafers 20 kg 661 Salt (1 gm) (20 x 500) 500 pkt 331 Salt (Iodised) TATA 1 kg/pkt 1000 kg 332 Salt Black (Rock salt) 10 kg 333 Salt Cooking 10 kg 484 Salt Petre 1 kg Sambar Masala Powder 100 gm 354 Matunga 50 pkt 325 Saunf (Aniseed) 20 kg 692 Saunf (Sugar Coated) 20 kg 693 Sev (Farsan) 20 kg 1689 Sev Bhavnagari / Gathia 20 kg 694 Sev Fine for Bhelpuri 20 kg 695 Sev Masala thick 20 kg 705 Sev Puri 20 kg 326 Shahi Jeera 20 kg 1427 Shrimp Paste Imported 5 can 396 Silver Paper Edible 10 sheets/pkt 100 pkt 442 Soda Bicarbonate (Cooking soda) 2 kg 700 Sodium Benzoite (500 gm) 5 btl 263 Soya bean 10 kg 279 Soya bean flour Refined 10 kg 1565 Soya Granules RUCHI 20 pkt 297 Soya Nuggets 200 gm RUCHI 30 pkt 485 Soya Sauce 720 ml CHINGS 100 btl 292 Spaghetti Blue Bird/Bambino 200 gm 10 pkt Strawberry crush (500 ml) 180 Wakefield/Mapro 5 btl 1295 Strawberry Jelly REX 100 gm 20 pkt 420 Sugar Blocks (Khadi Shakkar) 5 kg 422 Sugar Brown 20 kg 443 Sugar Castor 20 kg 1251 Sugar Cubes 200 kg sachet/p 1265 Sugar Free 1 gm Sachet 2000 kt 444 Sugar icing fine 300 kg 445 Sugar Powder 500 kg 393 Sultanas (Kismiss) 50 kg 394 Sultanas Black 20 kg 1790 TABASCO Pepper Sauce 60 ml 5 btl 374 Tamarind Black (Seed free) 50 kg 375 Tamarind Red (Seed free) 50 kg 1655 Tandoori Atta 5 kg Tandoori Masala 100gm 1304 BADSHAH/EVEREST 30 pkt Tawa Masala 100gm 1379 BADSHAH/EVEREST 10 pkt 220 Tea Bags (Taj Mahal 1 x 100 bags) 1000 pkt 546 Tea Leaves (Red Label 1 kg pack) 500 kg 221 Tea Masala (Everest) 100 gm 30 pkt Thai Curry Paste (green) 1 kg can 1194 CHINGS 5 btl Thai Curry Paste (red) 1 kg can CHINGS 5 btl Thai Curry Paste (Red) 1 kg can 1424 CHINGS 1 can 203 Thandai Syrup (1 ltr) 10 btl 364 Thyme (20 gm pkt) 50 pkt 327 Thyme (Ajwain) 2 kg 376 Til Seeds Black (Sesame seeds) 20 kg 378 Til Seeds Polished (Sesame seeds) 20 kg 377 Til Seeds White (Sesame seeds) 20 kg 1745 Tomato Concentrated Poaste 3 kg tin 50 tin Tomato Juice (1 ltr /pkt)REAL / 169 Tropicana 200 pkt 1775 Tomato Ketchup 12 gm Sachet 10000 pkt 486 Tomato Ketchup 500 gm btl MAGGI 1000 btl Tomato Puree 200 gm pack 487 DABUR/NOGA 50 pkt Tomato Puree 850 gm pack 488 DABUR/NOGA 200 pkt 489 Tuna Fish 200 gm tin 50 can 264 Tur dal 500 kg Turmeric Powder 343 BADSHAH/EVEREST 50 kg 265 Urad dal split 100 kg 266 Urad dal with skin 50 kg 267 Urad whole 100 kg 281 Vada Peeth 50 kg Vermicelli Bambino/Blue Bird 200 294 gm/pkt 500 pkt 295 Vermicelli Long ELEPHANT 30 kg Vermicelli Roasted (500 gm pk) 1477 ELEPHANT 200 pkt 415 Vinegar Malt 720 ml KALVERT 5 btl Vinegar Red (Brewed) 720 ml 416 KALVERT 20 btl Vinegar Synthetic White 720 ml 417 KALVERT 100 btl 434 Wafer Potato (salted) 50 kg 268 Wal Dal Split 50 kg 1746 Wal Sprouted 10 kg 395 Walnuts Shelled 20 kg 1377 Watermelon Juice (1 ltr / pkt) 20 pkt 162 Wheat Broken (Dalia) 100 kg 163 Wheat Flakes (Kellogs) 425 gm 500 pkt 280 Wheat flour (Atta) 5 kg pack Ashirvad 500 kg 1289 Wheat whole 100 kg 490 Worcestershire sauce (300 ml) 100 btl 447 Yeast Fresh 50 kg 1326 Yellow Bean Sauce Imported 5 pkt Wheat Flake – Diet 200 pkt Corn Flake – Diet 200 pkt Pasta Lasagne 10 kg Cheese Parmesan 5 kg

NOTE: Please specify the details of each item in units of weights, 1 measurements etc. 2 Mention BRAND and quote accordingly The quantities mentioned in the above schedule are only indicative of the 3 estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above. Masalas of 100 gm/1 Kg packets should be only either EVEREST/BADSHAH

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

fish/seafood code Description Qty unit Rate Amount 00506 PRAWNS DRY SMALL 10 KG 00507 PRAWNS FRESH (WHITE) 100 KG 00508 PRAWNS HEADLESS 30 KG 00509 PRAWNS JUMBO SIZE 30 KG 00510 PRAWNS LARGE SIZE 200 KG 00633 PRAWNS FRESH MEDIUM 150 KG 00491 POMFRETS BABY 30 KG 00504 POMFRET BLACK (HALWA) 800GM 1000 KG 00505 POMFRET MED. (450-500GM) 1000 KG 01463 POMFRET WHITE SUPER AI QUALITY 20 KG 00211 GOLE FISH FILLET 50 KG 00492 BOI FISH (MULLET) 50 KG 00493 BOMBAY DUCK FRESH 10 KG 00494 CLAMS 250 KG 00495 COQUELLES 10 KG 00496 CRAB (200GM ) APPROX. 200 NO 00497 DARA FISH FILLET 10 KG 00498 DRY FISH 10 KG 00499 GOLE FISH (600 GM) APPROX 20 KG 00500 LOBSTER MEDIUM 300GM EACH 20 NO 00501 MACKEREL 10 KG 00502 MUSSELS 10 KG 00503 LOBSTER LARGE (500GM EACH) 20 NO 00511 ROE FISH 20 KG 00512 SALOMON FISH (1.250 KG)RAWAS 150 KG 00513 SARDINE FISH 20 KG 00514 SMALL FISH MISCELLANEOUS 10 KG 00515 SQUID 10 KG 00516 SURMAI FISH (1.5 KG EACH) 100 KG 01290 SOLE FISH 20 KG 01291 EEL FISH 20 KG 01292 CUTTLE FISH 20 KG 01311 BETKI FILLET FISH 150 KG 01454 RED SNAPPER (FISH) 25 KG SHARK 10 KG

NOTE Please specify exactly the details of each

. 1 item in units of weights, measurements etc. The quantities mentioned in the above 2 schedule are only indicative of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

MEAT code Description Qty unit Rate Amount 00612 MUTTON BONES 50 KG 00613 MUTTON BREAST 20 KG 00614 MUTTON CARCASS (1NO=6KG) 100 KG 00615 MUTTON CHOPS 20 KG 00616 MUTTON LEG (WITHOUT HOOF) 2000 KG 00617 MUTTON MINCE 200 KG 00618 MUTTON SHOULDER 20 KG 00619 MUTTON WITHOUT BONE 20 KG 00620 OX TONGUE 10 NO 00621 OX TAIL 10 NO 00622 SHEEP BRAIN (350 GM) 10 NO 00623 TROTTERS (PAYA) 10 NO 00634 MUTTON LIVER 20 NO 01555 LAMB LEG 20 KG 01556 LAMB CHOP 20 KG 01557 LAMB KHEEMA (MINCE) 20 KG 00603 BEEF WITHOUT BONES 10 KG 00604 BEEF BONES SHIN 300 KG 00605 BEEF GOLA 50 KG 00606 BEEF LIVER 10 KG 00607 BEEF MINCE 300 KG 00608 BEEF SIRLOIN 10 KG 00609 BEEF UNDERCUT FILLET 1000 KG 00611 KIDNEY LARGE (BEEF) 10 NO

03 PORK 00729 PORK MEAT (LEG/SHOULDER) 100 KG 00730 PORK LIVER 10 KG 00731 HAM (PORK) 50 KG 00732 BACON LEAN 100 KG 00733 SALAMI 150 KG 00734 FRANK FURTERS 10 KG 00735 PORK LOIN 10 KG 00736 PORK CHOPS (ENGLISH) 200 KG 00737 SAUSAGES OXFORD (PORD) 10 KG 00738 PORK MINCE 20 KG 00739 PORK FAT 10 KG Please specify exactly the details of each item in units of weights, measurement NOTE. 1 s etc. The quantities mentioned in the above schedule are only indicative of 2 the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

MILK PRODUCTS code Description Qty unit Rate Amount MILK PRODUCTS 00213 FRESH CREAM (DARSHAN DAIRY) 650 KG 00517 CHAKKA MALAI 100 KG 00624 CHAKKA SADA 100 KG 00627 MAVA HARIALI 100 KG 00628 MAVA ORDINARY 200 KG 00629 MILK SPECIAL 4000 LT 00630 PANIR 2500 KG 00631 PANIR MALAI 500 KG 00632 BUTTER UNSALTED (LONI) 100 KG

Please specify exactly the details of each item in units of weights, measurements NOTE. 1 etc. The quantities mentioned in the above schedule are only indicative of the 2 estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer

FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir, With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2015 to 31 March 2016 for the following items, I/We hereby submit my/our Financial bid required by you:

POULTRY code Description Qty unit Rate Amount 00139 CHICKEN BROILER (800 GM WT) 12000 KG 00140 CHICKEN BREAST 30 KG 00141 CHICKEN BREAST BONELESS 20 KG 00142 CHICKEN LEG 10 KG 00143 CHICKEN LEG BONELESS 10 KG 00144 CHICKEN LIVER 30 KG 00145 CHICKEN MINCE 20 KG 00146 CHICKEN SPICY SAUSAGES 10 KG 00147 CHICKEN SPRING (350GM)DRESSED 20 KG 00148 CHICKEN TANDOORI (450GM) DRESSED 30 KG 00149 CHICKEN WINGS 20 KG 00433 CHICKEN - BONES ONLY 20 KG

Please specify exactly the details of each item in units of weights, measurements NOTE. 1 etc. 2 The quantities mentioned in the above schedule are only indicative of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

code Description Qty unit Rate Amount MILK

PRODUCTS FRESH CREAM 00213 KG (DARSHAN DAIRY) 650 CHAKKA 00517 KG MALAI 100 CHAKKA 00624 KG SADA 100 MAVA 00627 KG HARIALI 100 MAVA 00628 KG ORDINARY 200 MILK 00629 LT SPECIAL 4000 00630 PANIR 2500 KG PANIR 00631 KG MALAI 500 BUTTER 00632 UNSALTED KG (LONI) 100

NOTE Please specify exactly the details of each

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2013 to 31 March 2014 for the following items, I/We hereby submit my/our Financial bid required by you:

01 FRUITS code Description Qty unit Rate Amount 00006 APPLE BIG GREEN (200 GM) 80 KG 00007 APPLE BIG KASHMIRI (150 GM) 2000 KG 00008 APPLE GOLDEN YELLOW (200 GM) 20 KG 00009 APPLE MAHARAJA/AMER (200GM) 50 KG 00017 BANANA ELAICHI 8000 NO 00019 BANANA RAJELI RIPE MIN.200 GM 2000 NO 00020 BANANA RIPE (150GM) 50000 NO 00024 BEL FRUIT (250 -300 GM) 5 KG 00035 FIGS (FRESH) 10 NO 00041 GRAPE FRUIT (MIN.400) 20 NO GRAPES BLACK BIG BANGALORE 00042 KG BLUE VARIETY 150 00043 GRAPES GREEN VARIETY 150 KG 00044 GRAPES SEEDLESS 50 KG 00045 GUAVA (MIN 150-200 GM)WT 3000 NO 00047 JACK FRUIT (10KG MIN.) RIPE 10 NO 00048 JAMBUN FRUIT (JAMUN) 10 KG 00052 KIWI FRUIT 20 NO 00054 LITCHI FRUIT (FRESH) 10 NO 00059 CUSTARD APPLE (150-200GM WT.) 50 NO 00064 MANGO ALPHONSO 100-150GM WT 500 NO ORANGE FRESH FRUIT(150-200 GMS) 00082 8000 NO LOOSE/TIGHT PALMYRA FRUIT TENDER 00088 NO (THADGOLA) 20 00089 PAMMELO FRUIT (600GM) 10 NO 00091 PAPAYA RIPE ABOVE 1KG 1000 KG 00097 PASSION FRUIT 100 GM WT. 10 KG 00098 PEACHES FRESH 100 KG 00099 PEARS (EVEN SIZE) 100 KG 00102 PINEAPPLE RIPE RANI VARIETY 1000 NO 00103 PHALSA FRUIT BUNCH 10 KG 00104 PLUMS (EVEN SIZE) 10 KG 00117 STRAWBERRY EVEN SIZE 10 BX 00118 SUGAR CANE 10 NO 00121 SWEETLIMES (200-300GM) 2000 NO 00122 SWEETMELONS (SMALL) 20 NO 00135 WATER MELON (EVEN SIZE) 800 NO 00137 YELLOW SQUASH 20 KG 00635 POMOGRANATE (EVEN SIZE BIG) 500 NO

00643 CHERRY FRESH 10 KG 00644 CHICKOO (EVEN SIZE) MED.RIPE 8000 NO 01411 GOOSEBERRY 5 BX 01433 PINE APPLE RANI VARIETY(1.1KG) 20 NO 01445 AVACADO 10 NO 01446 MUSK MELON 10 NO 01 VEGETABLES 00001 POTATOES 2500 KG 00002 ONION 3000 KG 00078 ONION MADRAS 20 KG 00079 ONION WHITE (in bunch) 10 KG 01461 ONION (OTHER) 20 KG 00004 ALOO LEAVES (MIN.5 NOS) 20 BL 00005 AMERICAN MAIZE CORN 100 KG 00010 ARTICHOKE 10 NO 00011 ARVI 20 KG 00012 ASPARAGUS (FRESH) 30 KG 00013 AWLA (GREEN) BIG SIZE 10 KG 00014 AWLA (YELLOW) SMALL 10 KG 00015 BABY CORN 150 KG 00016 BAMBOO SHOOTS (500 GM) 10 KG 00018 BANANA LEAVES BIG 500 NO 00021 BANANA RAW RAGELI 50 NO 00022 BASIL LEAVES 50 BL 00023 BEETROOT 50 KG 00025 BRINJAL (BHARTHA VARIETY) 200 KG 00026 BRINJAL (REWA VARIETY) 400 KG 00027 BRINJAL OTHER VARIETY 150 KG 00028 BROCCOLI 20 KG 00003 CABBAGE FRESH 800 KG 00029 CABBAGE RED 20 KG 00030 CURRY LEAVES (50GM) 800 BL 00031 CUCUMBER (TABLE) SALAD 800 KG 00033 DOODHI 200 KG 00034 DRUMSTICK (MIN 75GM WT) 100 NO 00036 FRENCH BEANS 50 KG 00037 FRESH CORN WHITE 10 KG 00038 GARLIC GREEN (MIN.25 GM) 10 BL 00039 GAWAR 10 KG 00040 GINGER FRESH 20 KG 00046 JACK FRUIT (10KG MIN) RAW 8 NO 00049 KAFIR LIME LEAVES 10 KG 00050 KARELA 20 KG 00051 KARVANDA BIG RAW 5 KG 00053 LADIES FINGER TENDER 500 KG 00055 LEEKS BULBS (100GM WT EACH) 100 NO 00056 LEMON VADUKAPULI 20 NO 00062 LIME (40-50 GM) 1500 NO 00063 LOTUS STEM 5 KG 00069 MANGO RAW BIG PICKLE 200GM 20 KG 00070 MANGO RAW(400-500GM WT) 10 KG 00072 METHI BHAJI BIG 200GM WT 500 BL 00073 METHI BHAJI SMALL 25 GM WT 20 BL 00076 NAVAL KOL 20 KG 00077 MUSTARD LEAVES 200 GM 50 BL 00085 PADWAL LONG 30 KG 00086 PAK CHOY 10 KG 00087 PALAK (MIN 300GM WT) 600 BL 00090 PAPAYA RAW (500 GM) 10 KG 00092 PAPDI 50 KG 00093 PAPDI SURTI 50 KG 00096 PARWAR 10 KG 00100 PEAS GREEN (DELHI VARIETY) 10 KG 01462 PEAS PIGEON (ONLY SEEDS) 20 KG 00101 PEPPER GREEN FRESH 10 KG 00105 POTATO SWEET 10 KG 00106 POTATOES SMALL (PARSLEY) 50 KG 00689 POTATO RAW FOR WAFTER MAKING 10 KG 00107 PUMPKIN RED 300 KG 00108 PUMPKIN ASH (HEAVY GOURD ASH) 100 KG 00109 PURPLE YAM 50 KG 00110 RADDISH RED (5 NOS/BL) 50 BL 00111 RADDISH WHITE BIG 200 NO 00113 RIDGE GOURD 10 KG 00116 SPRING ONION (MIN.100GM) 400 BL 00119 SURAN (YAM) 100 KG 00120 SUVA BHAJI(MIN 250GM)SHEPU 200 BL 00123 TAPIOCA 10 KG 00125 TINDA 10 KG 00126 TINDLI 30 KG 00127 TOMATOES CHERRY 50 KG 00128 TOMATOES RAW 30 KG 00129 TOMATOES SMALL 30 KG 00130 TURAI 10 KG 00131 TOMATOES (PUSA RUBY) 3000 KG 00132 TURNIP (SMALL SZ) 10 KG 00133 TULSI LEAVES (BASIL)MIN.20 GM 50 BL 00134 TUVAER FRESH 10 KG 00637 CAPSICUM (SHIMLA) 1000 KG 00136 CAPSICUM YELLOW 50 KG 00081 CAPSICUM ORANGE 30 KG 00112 CAPSICUM RED 20 KG 01425 GALANGAL (THAI GINGER) 5 KG 01458 WATER CRESS 5 KG 01460 BRUSSEL SPROUTS 10 KG 01426 LEMON GRASS (THAI) 1 KG 00083 OREGANO FRESH (20GMS)WT 30 BL 00124 THYME FRESH(20GM)EACH 150 BL 00114 ROSE MARY FRESH 20 GM WT 30 BL 01459 ROMAINE LETTUCE (100GM WT) 150 BL 00080 LETTUCE (SALAD) 100 GM EACH 300 NO 00058 LETTUCE ENDIVES 10 KG 00060 LETTUCE FRIZAE 100GM EACH 10 KG 00061 LETTUCE LOLLO ROSSO 150 GMS EA 10 KG 00074 MINT (MIN.WT.100 GM) 50 BL 00657 SALAD ICEBERG (150) 150 KG 00115 SALAD CHINESE (MIN 200 GM) 150 NO 00656 CELERY (100 GM MIN) BUNCH. 2000 BL 00094 PARSLEY CURLY 200 BL 00095 PARSLEY MIN.25 GM WT 300 BL 00032 SP. MOONG CHINESE 100 KG 00075 MUSHROOM FRESH 200 GM 1000 KG 00084 OYSTER MUSROOM 20 KG 00057 LEMON GRASS 10 BL 00138 ZUCCINI 10 KG RADISH WHITE TENDER WITH 00625 500 BL LEAVES 150 GMS PER BL 00712 MATH LEAVES GREEN/RED 20 BL 00636 CUCUMBER MADRAS 30 KG 00638 CARROTS ENGLISH 1000 KG 00639 CARROTS INDIAN 500 KG 00640 CAULIFLOWER 1000 KG 00641 CHANA FRESH(BUNCH) 50 BL 00642 CHAWLI BEANS FRESH 20 KG 00645 CHILLI GREEN SANKESHWARI/BEDGI 20 KG 00646 CHILLI GREEN BHAVNAGARI 5 KG 00647 CHILLI GREEN PANVELI 5 KG 00648 CHILLI GREEN PARANGI 5 KG 00649 CHILLI GREEN SHORT PUNGENT 150 KG 00650 CHILLI FRESH RIPE RED 10 KG 01490 CHILLI GREEN SMALL (ROUND) 10 KG 00651 CHAWLI BHAJI (MIN.200GM)BUNCH 50 BL 00652 CHUKA (200-250 GM MIN) 10 BL 00653 COCONUT TENDER 30 NO 00654 CORIANDER GREEN (100GM)DHANIA 2000 BL 00655 CORN FRESH (MIN.250GM) 50 NO 01542 BANANA STEM 10 NO

NOTE . 1 Please specify exactly the details of each item in units of weights, measurements etc. 2 The quantities mentioned in the above schedule are only indicative of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer

FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

CLEANING MATERIAL & PAPER SUPPLIES

CODE NO. NAME OF THE ITEM Unit Rate ` Amount` 00532 ACETONE (400 ML) 5 BT 00564 AIR FRESHNER BIG 200 NO 01551 ALUMINIUM FOIL CONTAINER 450ML 200 NO 01552 ALUMINIUM FOIL CONTAINER 600ML 200 NO 01485 ALUMINIUM FOIL TRAY WITH LID 50 NO 01479 BANDAGE 4INCH 50 NO 01558 BAND-AID (JOHNSONS) 20 NO 00535 BAYGON SPRAY 5 LITR CAN 5 CN 00536 BLEACHING POWDER 50 KG 01219 BOTTLE BRUSHES 20 NO 00601 BOTTLE SPRAYERS 20 NO 00539 BRASSO 100 ML 200 NO 01308 BRASSO 500 ML 2 NO 00540 BROOM HARD 500 NO 00541 BROOM LONG WITH STICK 20 NO 01318 BROOM NYLON WITH STEEL ROD 6FT 20 NO 00542 BROOM SOFT 600 NO 01224 BRUSH NYLON (WASHING CLOTH) 20 NO 00575 BRUSH SCRUBBING FLOOR 50 NO 01430 BRUSH SCRUBBING FLOOR W/O HAND 50 NO 01420 BRUSH SMALL TO APPLY BUTTER 20 NO 00581 BRUSH TOILET 2500 NO 01418 BRUSH WOODEN SCRUBBING FLOOR 100 NO 00544 CANDLES BIG 100 PK 01397 CARPET BRUSH STD SIZE 5 NO 00552 CLODET 100 LT 00547 COLIN SPRAY 200 NO 00550 COTTON ABSORBENT (400 GM PKT) 20 PK 00549 COTTON WASTE (200 GM PKT) 100 PK 00555 DETTOL (500 ML) 200 BT 00556 DETTOL 50 ML (SMALL) 100 BT 00597 DUSTER CLEANING CHECKED 100 NO 00558 DUSTER CLEANING FLOOR 17X18" 2500 NO 00562 DUSTER CLEANING GLASS 100 NO 00559 DUSTER CLEANING LINED 1000 NO 00560 DUSTER CLEANING WHITE 20X21" 500 NO 00561 DUSTER CLEANING YELLOW 17 X 15 400 NO 00598 DUSTER FLOOR CLIPPED THREAD 300 NO 00557 DUSTPAN PLASTIC 100 NO 00596 DYSOL (5 LTR CAN)PEAXOL 20 CN 00593 FACE TISSUES (100 IN PKT) 100 PK 01489 FEVICOL (250 GM) 50 TN 01323 FINIT INSECTICIDE 5 LTR TIN 5 TN 01435 GALVANISED BUCKET (20LTR) 20 NO 00551 GIFT WRAPPING PAPER 50 NO 00565 HARPIC (200 ML) 10 NO 00595 HIT AEROSPRAY BIG 20 NO 00566 HOMOCOL (5 KG CAN) 20 CN 01232 MANSION POLISH 400 GM 50 TN 00567 MATCH BOX (SHIP) (10 NOS) 600 BX 01233 MIN CREAM 100 ML 200 TN 01324 MOP REFILL WIPER 20 NO 00589 MOP REFILLS (CLIP & FIT REFILL) 10 NO o1248 MOP STICK 4 FT WITH COTTON THR 20 NO 01244 MOP STICK RUBBER (WIPER) 24" 20 NO 01320 MOP STICK RUBBER 18" WIPER 20 NO 01227 MUSLIN CLOTH 100 MT 00569 NAPHTHALENE BALLS 50 KG 00574 NYLON SCRUBBER 1500 NO 00571 ODONIL CAKES STD.SIZE 200 NO 01245 PAPER NAPKINS 10000 NO 00594 PITAMBARI POWDER 100 KG 01501 PLASTIC DUST BIN SIZE 50 LTR 20 NO 01309 PLASTIC BIN BIG WITH LID 30 NO 01310 PLASTIC BIN BIG WITHOUT LID 20 NO 01522 PLASTIC BOWL SMALL 20 NO 01471 PLASTIC BUCKET MEDIUM SIZE 20 NO 01450 PLASTIC CONTAINER BIG 20 NO 01449 PLASTIC CONTAINER SMALL 20 NO 01500 PLASTIC MOUSSE CUPS 100 ML 2000 NO 01470 PLASTIC MUG 20 NO 01547 PLASTIC PASTRY RECTANGLE CUPS 1000 NO 01553 PLASTIC SPOON/FORK MED REGULAR 100 NO 01548 PLASTIC SPOON/FORKS SMALL DISP 100 NO 01519 PLASTIC TEA SPOON DISPOSABLE 100 NO 00588 SCOTCH BRITE 50 NO 00600 SHOE POLISH BLACK 50 NO 00599 SHOE POLISH BROWN 50 NO 00578 SILVO NO.8 300 CN 01293 SOAP BAR 501 FOR WASHING 20 NO 01225 SOAP TOILET BIG (LUX/REXONA) 150 NO 00579 SOAP TOILET SMALL 50 NO 01226 SOLID FUEL 10 TN 01220 STEEL WOOL HARD 1000 NO 01221 STEEL WOOL SOFT 100 NO 01228 SURF EXCEL 10 KG 01528 THREAD WHITE (COATS) 20 RL 00582 TOILET PAPER ROLLS(200 GM) 100 RL 00583 TOOTH BRUSHES 20 NO 01223 TOOTH PICK ROUND (350PACK) 100 NO 00602 VIM BAR BIG 1500 NO 01257 WASHING SODA 20 KG 01222 WATER SPONGE 50 NO

Sub Group 01 PAPER SUPPLIES Category 00454 ALUMINIUM FOIL 200 RL 01238 CAKE BOX 8 X 8 100 NO 01234 CAKE BOX BIG 14X14 200 NO 01235 CAKE BOX MEDIUM 12X12 200 NO 01236 CAKE BOX SMALL 10 X 10 200 NO 01240 CARDBOARD ROUND SMALL 100 NO 01239 CARDBOARD SQUARE BIG 200 NO 00469 CLING WRAP BIG 10 PK 00468 CLING WRAP SMALL 100 PK 01253 DECORATED PAPER SILVER 100 NO 01281 DOILY PAPER 5000 NO 00439 GREASE PROOF PAPER 100 NO 01252 PAPER CUPS FOR SMALL CAKES 2000 NO 01237 PAPER PLATES PL.COATED 5000 NO 00440 PARCHMENT PAPER 10 NO 01314 PASTRY BOX 6"X6" 100 NO 01315 PIZZA BOX 7" X 7" X 1" 100 NO 01256 PLASTIC CUP FOR TEA 10000 NO 01378 SATAY STICKS 6" 10 PK 01362 STIRRERS(100 IN A PKT) 20 PK 01313 STRAW BOXES 50 BX

NOTE. 1 Please specify exactly the details of each item in units of weights, measurements etc. 2 The quantities mentioned in the above schedule are only indicative of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

With reference to your advertisement-Tender in the local newspapers and website for the year 01 April 2015 to 31 March 2016 for the following items, I/We hereby submit my/our Financial bid required by you: code Description Qty unit Rate Amount EGGS 00610 EGGS GRADE 'A' 1000000 NO CLEAN (MIN.55 GMS WT.)

------Signature of Tenderer Seal of Tenderer

FINANCIAL BID

From: ______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

S. No ITEM DESCRIPTION QTY UNIT RATE ( Size 8 1/4" x 13 1/4" ) Answer books printing and ruling in one 1 ( Institute ) colour on good quality thick maplitho paper , 08 pages including cover page printed , top left side punched , pinned at two points (20 packets of 500 each as per sample ) 10000 nos lot

( Size 3 " x 5 1/4" ) printing Book Card and ruling on good quality 2 ( Library ) white card 500 nos lot paper in one colour as per sample .

( size 3 " x 5 1/4 " ) printing Borrower's and ruling in one colour on 3 Card both sides 500 nos lot on good quality card paper ( Library ) as per sample .

Page size 10" x 8 1/2" cover Catalogue page in 250gms Sinar art 4 Institute card. Inside pages approximately 32 to 40 pages in 135 gms Sinar art paper. Cover and inside six papers in full colour, the rest in three colours along with application form perforated as per sample. 3000 nos lot

(size 7 1/4"x9 1/4") printing Certificate and ruling on good thick art 5 Housewives card on 500 nos lot one side in four colours with Institute monogram 05 (students) packets of 100 each as per sample

Certificate (size 9.2"x11") printing and -Honar se ruling on good thick art card 6 Rozgar on 1000 nos lot one side in four colours with Institute monogram 10 packets of 100 each as per sample

(size 8.6"x11.8") printing Certificate and ruling on good thick art 7 -Skill Testing card on 500 nos lot one side in four colours with Institute monogram 05 packets of 100 each as per sample

Certificate ( size 8 1/4"x9 1/2" ) one Merit side printing with 8 ( Students ) monogram printed in two 200 nos lot colours on good quality art papers as per sample(2pkts of 100each)

( size 5 1/2"x3 1/2" ) Cheque printing in one colour on 9 Intimation Card both sides on good 500 nos lot quality card paper as per sample .

( size 9"x4" )printing in Envelopes Hindi and English, in one 10 white colour on one side 1000 nos lot in good thick quality cover with address and monograms as per sample ( envelopes supplied by you )

( size 10"x12" ) printing in Envelopes Hindi and English , in one 11 white colour on one 1000 nos lot side in good thick quality cover with address and monograms as per sample ( envelopes supplied by you )

( size 5"x11" ) printing in Envelopes Hindi and English in one 12 white colour one 500 nos lot side in good thick quality cover with address and monogram as per sample ( envelopes supplied by you ) .

Envelopes ( size 12"x 9 3/4" ) printing canvas ( cloth in Hindi and English in one 13 lined ) colour on 1000 nos lot good thick quality paper with address and monogram as per sample with canvas coating .

Envelopes ( size 14"x 12" ) printing in canvas ( cloth Hindi and English in one 14 lined ) colour on 1000 nos lot good thick quality paper with address and monogram as per sample with canvas coating .

(open size 17 1/2"x14") File folder - printing in Hindi and 15 admission English in one colour 1000 nos lot on one side thick quality brown paper with white strip pasted and side punched ( 10 pkts of 100 )

(size 3 1/2" x 5" ) two sides printing in one colour on 16 Identity Card thick Artcard/cardboard paper with plastic cover with 500 loose slips as per sample . 500 nos lot

(size 2 1/2" x 7 1/2" ) two sides printing in one colour 17 Identity Card on thick Artcard/cardboard paper with plastic cover with 500 loose slips as per sample . 500 nos lot

( size 7" x 5" ) printing in one colour on both sides on 18 Invitation Card white ivory 300 nos lot thick card , with white envelopes printing monograms and address printed in one colour on the envelope as per sample ( envelopes supplied by you ) .

Industrial ( size 7 1/4" x 9" ) printing Release Log and ruling in one colour 19 Book superior white 200 books lot maplitho paper with PVC opaque jackets 104 pages as per sample

( size 8 3/4" x 11" ) 250 Journal Book pages good quality white 20 Ordinary maplitho paper 1000 books lot with ruling on both sides with a hard cardboard as per sample.

21 Journal - ( size 8 3/4" x 11" ) inside 600 books lot Degree in 150 folios and 6 index pages H&HA good quality thick ledger paper with ruling and printing in Std. Recipes one colour on both sides with a hard cardboard cover, each with label as per sample

Journal - ( size 8 3/4" x 11" ) inside Degree in 192 folios and 9 index pages 22 H&HA good 600 books lot quality thick ledger paper with ruling and printing in Std. Recipes one colour on both sides with a hard cardboard cover, each with label as per sample

( size 7"x4 1/2" ) printing in one colour on good quality 23 K.O.T. Books thick 10 books lot maplitho paper , with monogram , 1 st copy white perforated , second copy pink perforated , third copy green fixed with serial nos. On top and on spine . Top loose cover with bottom cardboard and side binding as per sample .Serial nos 1 to 10000 each book = 1 x 100 Books

Label With ( size 5" x 3 1/2" ) printing Best in one colour on one side on 24 Compliments good 100 nos lot quality thick maplitho paper from : as per sample .

( size 14" x 8.5" ) on executive bond paper with 25 Letter Heads address and 2000 nos lot monogram printing in Hindi and English in four colour on one side in packet( 20 packet x 100 )

( size 8.5" x 11" ) on executive bond paper with 26 Letter Heads address & 2000 nos lot monogram printing in Hindi and English in four colour A4 on one side in packet( 20 packet x 100 )

( size 8 1/4" x 14" ) on executive bond paper with 27 Letter Heads address & 2000 nos lot monogram printing in Hindi and English in four colour Foolscape on one side in packet( 20 packet x 100 )

size 6cm x 9 cm printing on good quality thick paper in 3 28 Mess Card different 1500 nos lot colours as per sample .

(size 13 1/2" x 8 1/2") Maintenance printing and ruling in one 29 Book colour with 1 register lot waterline on superior quality maplitho paper having 50 folios and half bound.as per sample

Size 7 X 81 1/2 (3x1) Order Form printing in one colour on 30 Book good quality paper, 5 books lot 1st copy white, 2nd green, 3rd yellow. 1 book = 100X3 pages as per sample

( size 10 " x 15 1/4" ) Postage printing and ruling in one 31 Register colour on good 1 book lot quality thick ledger paper on both sides inside 500 pages open leather bound with gold embossed label as per sample .

Railway ( open size 17 " x 13 1/4" ) Concession printing and ruling on both 32 Issue sides in 1 register lot one colour on good quality white thick maplitho Register paper .Folio 1 to 150 open leather bound , as per sample .

Results ( open size 10" x 15" ) Registers printing and ruling in one 33 ( Students ) colour on good 5 quality thick ledger paper on both sides with A to Z index of Registers lot 100 folios open leather bound with labels , as per sample .

(open size 30 1/4" x 19 Salary 3/4")printing & ruling in one 34 Register( Staff ) colour on both 1 Register lot of good quality thick ledger paper 200 folios as per Individual sample , open leather bound with gold embossed label .

( size 2 1/4" x 3 3/4" ) printing in one colour on 35 Visiting Card standard card 500 nos lot paper as per sample .

B Size 8 3/4" x 11 1/4" (1+2) printing in single colour on 1 C Form - Pad good 5 pads lot quality paper 1 pad = 50 x 3 pages as per sample

Employees Size 8 3/4"x11 1/4" Clearance (2x1)printing in one colour 2 Sheet on good white paper 1 pad of 100 pages each 5 pads lot

Size 9 1/2" x 4 1/2" printing in one colour on good 3 Envelopes quality paper 1000 nos lot as per sample (envelopes to be supplied by you).

Size 11" x 5" printing in one 4 Envelopes colour on good quality paper 1000 nos lot as per sample (envelopes to be supplied by you).

Size 7" x 4" printing in one 5 Envelopes colour on good quality paper 1000 nos lot as per sample (envelopes to be supplied by you).

size 12x9 printing in English Envelope - in one colour on good thick 6 clothlined quality paper with address and monogram as per sample with canvas coating 100 nos lot

Size 7" x 10" printing in one 7 Fire Exit Plan colour on good quality paper 50 nos lot as per sample

Function Size 13x8 inches. Bound at Prospectus the top. Top loose cover 8 Book with bottom 5 books lot cardboard printing in one colour, two copies. 1st copy perforated. Both copies on white paper with serial number.

Size 7 1/2 x 4 1/2 printing in GATE PASS one colour in good quality 9 BOOK maplitho 5 books lot paper 1st copy white perforated, second copy yellow & 3rd copy green. Top loose cover with bottom cardboard in book form.

(Computerised sheets) Size A4 (single copy)printing in 10 Guest Folio one colour 10000 nos lot on good quality paper as per sample.

Guest Registration Size 9 1/4" x 7 1/4" printing 11 Card in one colour on card paper 5000 nos lot as per sample

Guest Size 8 3/4" x 11 1/4" Stationery printing in one colour on 12 Book good quality paper 1000 nos lot as per sample

Size 7" x 10" printing in one 13 House Rules colour on good quality paper 50 nos lot as per sample

Size 5 1/2"x6" printing in Housekeeping one colour on computerised 14 Bill sheet 1000 nos lot (1+1) without carbon paper self carbon bill

Size 6 1/2" x 4 1/2" printing in one colour on card paper 15 Identity Cards with 100 nos lot plastic cover as per sample

Key demand Size 4.5"x3" on yugo art 16 card card (front & back printing) as per sample printing in one colour 1500 lot

Size 5 3/4" x 6" printing in good quality paper(1+2) 17 KOT Pad with carbon 50 pads lot paper first copy in yellow colour, 2nd copy in pink, as per sample. 1 pad of 100x2 pages each

Size 8 1/4" x 13 1/2" Laundry Issue printing in colour on good 18 Register quality ledger paper 2 registers lot folios 1 to 100 (open size 16 1/2"x27") in register form as per sample

Size 8"x13 1/4" printing in Laundry one colour on good quality 19 service rates paper 5 pads lot in pad form 1 pad of 100 pages each

Size 3 1/2" x 3" printing in Left Luggage one colour on card paper as 20 Tags per sample 500 nos lot

Size 8 3/4" x 11 1/4" printing in one colour on 21 Letterhead executive bond paper 1000 nos lot as per sample

Size 8 1/4" x 13 1/2" Linen Book printing in colour on good 22 (Receipts/Issue) quality ledger paper 2 registers lot Register pages 1 to 100 as per sample(open leather bound with gold embossed label)

Size 4 1/2" x 5 1/2"printing in one colour on good white 23 Message slips maplitho 50 nos lot paper as per sample

Size 7 X 81 1/2 (3x1) Order Form printing in one colour on 24 Book good quality paper, 5 books lot 1st copy white, 2nd green, 3rd yellow. 1 book = 100X3 pages as per sample

Size 8 " x 5 1/2" (3x1) Receipt Book printing in one colour on 25 Pad good 1st copy white, 5 pds lot 2nd copy green and 3rd copy blank in pad form 1 pad = 50 x 3 pages as per sample

Size 7" x 8 1/2" (3x1) Record of printing in one colour on 26 property found good maplitho paper 1 book lot 1st copy white, 2nd green and 3rd yellow paper 1 pad = 100 x 2 pages as per sample

Register for Size 8 1/4" x 13 1/2" 150 27 Room Service folios ledger paper 2 registers lot single colour printing on good quality paper as per sample

Size 5 1/2"x6" printing in Room Service one colour on computerised 28 Bill sheet (1+3) without carbon paper self carbon bill 10,000 lot

Size 4"x5" printing in one colour on good white 29 Scribbling pads maplitho paper of 50 pads lot 20 leaves in a pad form as per sample

(size 5"x5") printing in two Sticker for colours on thick coloured 30 Geycer sticker 100 nos lot sheets. Proper half cut to remove the sticker

Size 8"x11.5" printing in one colour on good quality 31 Suggestion card paper (front & back printing) as per sample 500 nos lot

Size 6 1/2" x 4 1/4" open size printing on both sides in 32 Tariff Cards one colour on 1000 nos lot card paper as per sample

Size 14" x 6" buff card one side screen printing in one 33 Tent cards APS colour & 200 nos lot punching as per sample

Size 18x12 good quality white paper with punch as 34 Tray mat per sample 1000 nos lot 35 Tray mat Size 20x16 good quality 1000 nos lot white paper with punch as per sample Size 24x16 good quality white paper with punch as 36 Tray mat per sample 1000 nos lot Size round 13" dia in good quality white paper with 37 Tray mat punch 1000 nos lot as per sample

Standard size, non tearable 38 Visiting cards good quality card paper 1000 nos lot as per sample

Whitney slips- 2"x3" printing in one colour 39 Green on card paper as per sample 500 nos lot 2"x3" printing in one colour Pink on card paper as per sample 500 nos lot 2"x3" printing in one colour Yellow on card paper as per sample 500 nos lot 2"x3" printing in one colour Blue on card paper as per sample 500 nos lot

NOTE : 1. The quantities mentioned in the above schedule are only indicative of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any or all of the quantities indicated therein . 2. Please provide 2 to 3 pages extra in all the registers and books .

------Signature of Tenderer Seal of Tenderer FINANCIAL BID

From: ______

______

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

With reference to your advertisement -Tender in the local newspapers and website for the year 01 April 2015 to 31 March 2015 for the The quantities mentioned in the above schedule are only indicative Note : of the estimated requirement for the year and the Institute does not bind itself to purchase any or all the quantities above .

------Signature of Tenderer Seal of Tenderer

FINANCIAL BID

From: ______To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg Dadar West, Mumbai 400 028.

Sir,

UNIFORMS , APRONS , TABLE CLOTHS & LINEN ETC. Equivalent mill S.No ITEM QTY UNIT S.Kumar's (give name) In nos Rate Rate Cotton (Half) 1 APRON white 300 each Cotton (Full) 2 APRON white 500 each Terry cloth - 3 APRON Grey 250 each Superior 4 BELT quality 20 each Terry cloth - Brown - Superior 5 BERRET CAP quality 75 each Terry cloth - Grey - Superior 6 CAP quality 250 each 7 CAP Terry cloth - 50 each Dark Khakhi- Superior quality Terry cloth - Brown- Superior 8 COAT quality 75 each 3 feet long - good quality- 9 LATHI wooden 20 each Terry cloth - Khaki - Superior 10 PANT quality 20 each Terry cloth - Grey - Superior 11 PANT quality 250 each Terry cloth - White - Superior 12 PANT quality 20 each Terry cloth -Dark Khakhi - Superior 13 PANT quality 50 each Terry cloth Royal Blue - Superior 14 PANT quality 30 each Terry cloth -Brown- Superior 15 PANT quality 75 each Terry cloth - Olive Green - Superior 16 PANT quality 20 each Terry cloth - Khaki - Superior 17 SHIRT quality 20 each Terry cloth - Grey - Superior 18 SHIRT quality 250 each 19 SHIRT Terry cloth - 20 each White - Superior quality Terry cloth - Dark Khaki - Superior 20 SHIRT quality 50 each Terry cloth - Royal Blue - Superior 21 SHIRT quality 30 each Terry cloth - Olive Green - Superior 22 SHIRT quality 20 each All season (average rate for various 23 SHOES sizes) 125 each HMATC Cotton - Checks - Superior 1 APRON quality 100 each Cotton - Black - Superior 2 BOW quality 36 each Cotton - Black - Superior 3 CHEF CAP quality 50 each Poly/cotton - white - superior 4 CHEF COAT quality 100 each Polyster- Checks - 5 CHEF SCARF superior quality 50 each Cotton white -full sleeves - Superior 6 SHIRT quality 175 each Cotton white -half sleeves - Superior 7 SHIRT quality 100 each All season (average rate for various 8 SHOES sizes) 75 each Polyester- - 9 TIE/SCARF superior quality 20 each Terry cloth - Black - Superior 10 TROUSER quality 180 each Terry cloth - Grey - Superior 11 TROUSER quality 100 each Terry cloth - Blue - Superior 12 TROUSER quality 100 each TUNIC TOP Terry cloth - 13 (HK) superior quality 6 each Terry cloth -Black -superior 14 WAIST COAT quality 36 each

Note Please specify exactly the details of each item in units of weights, 1 measures etc, and suggest alternate brands of each item. The quantities mentioned in the above schedule are only indicative 2 of the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any or all the quantities indicated above.

------Signature of Tenderer Seal of Tenderer INSTITUTE OF HOTEL MANAGEMENT, CATERING TECHNOLOGY & APPLIED NUTRITION Veer Sawarkar Marg, Dadar West, Mumbai 400 028

TECHNICAL BID FOR NON-COMPREHENSIVE MAINTENANCE OF COMPUTERS

Name of the Firm of the Tenderer …………………………………… Names of all the partners of the Firm, if any…………………. …. …….. Address of the tenderer: Shop/Office ………………………………… …………………………………. …………………………………. Telephone No., Fax No. ……………………………….. E-Mail Address: …………………………………. State if the tenderer owns a factory/workshop anywhere. If so, give full details:

How long is the tenderer in this business of Computer Manufacturing/Dealings? State if the tenderer is at present having AMCs to any of the Hotels, Hostels, Hospitals, Clubs, etc. and give particulars. 1. 2. 3. 4. 5. The Company should have similar Annual Maintenance Contracts with a turn over not less than Rs. 50 lakhs each year. The audited balance sheet is to be enclosed. State details of Registration No. of Sales Tax and enclose latest Income Tax Clearance Certificate. ………………………………………. Signature of the Tenderer Seal of the tenderer ……………………………………… FINANCIAL BID

From:______------To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg, Dadar West, Mumbai 400 028

With reference to your advertisement E-Tender AMC in the local newspapers and website for the year 01 April 2015 to 31 March 2016 for Computers, I/We hereby submit my Financial bid required by you:

MANDATORY CONDITIONS FOR NON-COMPREHENSIVE MAINTENANCE OF COMPUTERS

Those who wish to apply for the AMC should take note of the following conditions which are mandatory and must for all the companies. Those who fail to furnish the details will not be considered.

1. There will be Two Bid System – i. Technical Bid and ii. Financial Bid. Those who qualify for the Technical Bid will only be considered for Financial Bid. Unsuccessful or disqualified vender will not be considered.

2. The Bidder should be in a position to handle IBM servers with a thorough knowledge of SQL SERVER, 2003 ENTERPRISE, LINUX SERVER RED HAT Ver 5 Installation, Configuring Virtual network, lease line connectivity, Sonic firewall TZ 170 & THIN CLIENTS, Optional fiber connectivity.

3. The company should have executed at least three similar work orders with a turn over not less than Rs 50 lakhs each year. The audited balance sheet is to be enclosed.

4. Following are the machine configurations: a. IBM Servers 4 Nos b. Desk top 84 nos c. Laptops 04 Nos d. Printers 27 Nos e. UPS 03 Nos f. Network switch 21 Nos

……………………… ………………………………………….. Signature of Tenderer Seal of Tenderer

FINANCIAL BID From:______------To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg, Dadar West, Mumbai 400 028

With reference to your advertisement E-Tender AMC in the local newspapers and website for the year 01 April 2015 to 31 March 2016 for Pest Control, I/We hereby submit my Financial bid required by you: PEST CONTROL SERVICES S.N o Description Mode Frequency Treatment time I Areas in the Main Building like 1 Bakery, Q.F.K. Pest Control: ATK I&II, B.T.K. monthly K.S.M, Dining Hall & Stores, Office and other areas Rodent control: all the above 2 areas and open ground fortnightly Areas in the new building II (HMATC) like 1 All public and back areas LPC Daily during the day 2 Rooms, P/shafts, staircases, Lift, HPC once a month as available Lobby corridors etc. Department room LPC daily 3 F&B Areas LPC once a month Kitchen, Restaurant, Bar, HPC fortnightly night time Conference halls, stores etc. after closing 4 All general areas Offices, Reception & Back office HPC fortnightly night time Housekeeping, staff room, toilets after closing Staff Quarters & Principal Bungalow quarterly 5 Rodent control Baiting External use Glue weekly Internal use Boards On an average two to three rooms to be taken for heavy Pest Control per day. Thus, all rooms to be treated in a month. One resident person will report for six days a week 24 x 7 support in a day i.e. physically present in the campus, to cover the said areas in co-ordination with the Housekeeping department. Quote lumpsum charges for the said services per month. All Pesticides and Rodenticides used are to be of approved quality, safe and best.

……………………… ………………………………………….. Signature of Tenderer Seal of Tenderer FINANCIAL BID From:______------To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg, Dadar West, Mumbai 400 028

With reference to your advertisement E-Tender for the year 01 April 2015 to 31 March 2016 AMC for Air-conditioners in the local newspapers and website, I/We hereby submit my Financial bid required by you:

COMPREHENSIVE MAINTENANCE OF AIRCONDITIONERS 01 FRUITS Sr. No. Description Total Rate Amount Remark

Window Unit 1.5 ton 1 Make - (Voltas/Carrier make) INSTITUTE 19 ATC 03 22 Nos.

Split Unit 1.5 ton 2 Make - (Voltas/Carrier /Hitachi) INSTITUTE 12 ATC 16 + 59 87 Nos. Split Unit 2 ton Make - (Bluestar/Carrier/LG) 3 INSTITUTE 14 ATC 12 26 Nos

4 Ductable Unit 7.5 ton Make – (Carrier) 04Nos.

Terms and conditions:

1. Rates quoted should be comprehensive, includes compressor, gas charging, all electrical parts, fan motor, PCB, remote, knobs but excluding condenser coil, cooling coil, grill and sheet metal. 2. 2 Technicians should be stationed at site for 8 hrs every day. 3. At least two service units of window and split units to be provided at site 4. Necessary spares including gas should be available at site. 5. As far as possible all the repairs should be carried out at site. 6. Bi-monthly service of unit. BDS 2 services in a year Breakdown call should be immediately attended to. Major breakdown should be completed within 24 hrs.

……………………… ………………………………………….. Signature of Tenderer Seal of Tenderer

********************* FINANCIAL BID From:______------To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg, Dadar West, Mumbai 400 028

With reference to your advertisement E-Tender for the year 01 April 2015 to 31 March 2016 AMC for Water Coolers in the local newspapers and website, I/We hereby submit my Financial bid required by you:

COMPREHENSIVE MAINTENANCE OF WATER COOLERS Following water coolers are Honey dew/Blue Star make: 1. 80 ltr capacity 3 nos 2. 40 ltr capacity 7 nos 3. 20 ltr capacity 2 nos 4. 15 ltr capacity 2 nos. Terms and conditions: 1. Quarterly service of unit 2. Breakdown call should be immediately attended to.

3. Major breakdown should be completed within 24 hrs.

……………………… ………………………………………….. Signature of Tenderer Seal of Tenderer FINANCIAL BID From:______------

To, The Principal Institute of Hotel Management, Catering Technology & Applied Nutrition Veer Sawarkar Marg, Dadar West, Mumbai 400 028

With reference to your advertisement E-Tender for AMC for the year 01 April 2015 to 31 March 2015 in the local newspapers and website, I/We hereby submit my Financial bid required by you:

COMPREHENSIVE MAINTENANCE OF REFRIGERATORS Following Refrigerators are Meghdoot/Friz Tech make: 1. Vertical Refrigerator (approx. capacity 100 lit) 17 nos 2. Table top Refrigerator 1 no. 3. Deep freezer (Vertical/horizontal) 4 nos Terms and conditions: 1. Quarterly service of unit 2. Breakdown call should be immediately attended to.

3. Major breakdown should be completed within 24 hrs.

………………………… ………………..

Signature of Tenderer Seal of Tenderer ELECTRICAL ITEMS NAME OF THE CODE NO. ITEM Quantity Unit Rate Rs. Amount Rs.

EXHAUST FAN 9" 00519 NO UNIQUE 12 BULB MILKY 40 00528 NO WATT PHILIPS 24 00529 FAN NUT BOLT 24 NO 00531 FAN CYCLE 12 NO ARMORED 00750 CABLE 10MM SQ RF 4 CORE ISI 10 SWITCH SOCKET 00751 15AMP COMBI NO PLATE ANCHOR 12 CONTACTOR 3 00752 POLE 15AMP L&T NO MAKE 12 ADAPTOR 00753 NO ANCHOR 12 ADAPTOR CUM 00754 MULTIPLUG NO ANHOR 24 BULB 100 WATT 00756 NO PHILIPS ONLY 10 BULB 500 WATT 00757 NO PHILIPS ONLY 15 BATTEN HOLDER 00758 NO BAKELITE ANCHOR 50 00759 BULB 10 W/18 W 50 NO BULB 40 WATT 00760 NO PHILIPS ONLY 50 BULB 60 WATT 00761 NO PHILIPS ONLY 50 BULB MILKY 60 00762 NO WATT PHILIPS 50 BULB SUPERLUX 00763 NO 40 WATT PHILIPS 100 00764 BULB SUPERLUX 100 NO 60 WATT PHILIPS CANDLE LAMP 00765 NO 25 WATT PHILIP 50 CAPACITATOR 1.5 MFD 00766 NO CROMPTON 400V 20 CAPACITATOR 00767 2.5 MFD NO CROMPTON 10 CEILING FAN 24" 00768 CROMPTON NO WHITE 10 CEILING FAN 48" 00769 CROMPTON NO WHITE 20 CEILING ROSE 00770 NO ANCHOR 20 SWITCH CHANGEOVER 00771 NO 15A HRC FUSE UNIT415 V 2 CHOKE 11 WATT 00772 NO PHILIPS 12 CLIP INSIDE 00773 HOLDER/STARTE NO R HOL 10 COTTON TAPE 00774 RL 3/4" 20 EARTHING WIRE 00777 BARE COPPER KG 10SWG 10 EARTHING WIRE 00778 BARE COPPER KG 12SWG 10 EARTHING WIRE 00779 BARE COPPER KG 8SWG 20 ELCB 40A 2 POLE 00780 NO 30 MA ELCB EE 10 ELCB 40 A 4 00781 POLE 30 MA NO ELCB EE 10 ELECTRIC BELL 00782 NO 230 V ANCHOR 6 00783 ELECTRIC IRON 10 NO COIL 1000W 250V ELECTRIC IRON 00784 NO COIL 500W 250V 10 ELECTRIC IRON 00785 NO COIL 750W250V 10 ELECTRIC IRON 00786 MT CORD ISI 10 ELECTRIC IRON 00787 HANDLE NO BAKELITE 20 ELECTRIC IRON 00788 SOCKET NO ANCHOR 20 FAN BEARING 00789 (CEILING) SKT NO 6202 10 FAN BLADE 00790 NO MAGNATE 20 FAN 00791 REGULATOR 400 NO W ANCHOR 25 00792 FASTENER 1" 10 NO 00793 FASTENER 2" 10 NO FLAT PIN - 00794 ADAPTER 5-15 NO AMP 20 FLEXIBLE WIRE 00795 CL 40/36 3 FLOUROSCENT 00796 TUBES STARTER NO PHILIPS 50 FLOUROSCENT 00797 CHOKE COPPER NO 2'/20 W 250 40 FLOURSCENT 00798 CHOKE COPPER NO 4'/40W 250 20 FLOUROSCENT 00799 TUBE 20 W NO PHILIPS 50 FLOUROSCENT 00800 TUBE 40 W NO PHILIPS 50 00801 FLUSH TYPE 20 NO SOCKET 15A/250V 3 PIN ANCHOR FLUSH TYPE 00802 SOCKET 5A 250V NO 3 PIN ANCHOR 24 FUSE HOLDER 00803 NO SM SET 20 FUSE UNITS 00804 PORCELAIN NO 15A/250V 20 FUSE UNITS 00805 PORCELAIN NO 32A/500V 20 FUSE UNITS 00806 PORCELAIN NO 60A/500V 20 HALOGEN LAMP 00807 NO HOLDER 20 HALOGEN LAMP 00808 NO 1000W 20 HALOGEN LAMP 00809 NO 500WATT 50 HANGING 00811 SWITCH (BED) NO 5A ANCHOR 50 HEAT 00812 RESISTANT MT WIRE NO.1 10 HEAT 00813 RESISTANT MT WIRE NO.2 10 HEATER COILS 9 00814 NO KW 1 PHASE 10 HEATER COILS 9 00815 NO KW 3 PHASE 10 HOLDER FOR 500 00816 NO WATT BULB 20 HOLDER FOR 00817 NO PLS/PLC TUBE 20 HRC FUSE 100A 00818 NO TSDS TYPE 10 HRC FUSE 125 00819 NO AMP TSDS 10 HRC FUSE 16 A 00820 NO TIA TYPE 10 00821 HRC FUSE 2 A NS 10 NO TYPE HRC FUSE 20A 00822 NO NS TYPE 10 HRC FUSE 32 A TIN 00823 NO TYPE/TSA/EIT TIA 10 HRC FUSE 36 A 00824 NO EIT 10 00825 HRC FUSE 6 A NS 10 NO HRC FUSE 63A 00826 NO TIS TYPE/EIT 10 INDICATING 00827 NO LAMP 10 INSULATING 00828 TAPE 3/4" 10M NO PVC 10 ISOLATOR 00829 40AMP 3 POLES NO INDOKOP 10 ISOLATOR 00830 63AMP 3 POLES NO INDOKOP 10 KETTLE 00832 ELEMENT 500W NO 240V 10 LAMP HOLDER 5A/250V 00835 NO BAKELITE ANCHOR 10 LAMP HOLDER BRASS 00836 NO 5/8"(THREAD) ANCHOR 10 MCB 20A 00837 DOUBLE POLE NO INDOKOP 20 MCB 20A SINGLE 00838 NO POLE INDOKOP 20 MCB SWITCH 30 00839 A STD MAKE NO INDOKOP 10 MCB SWITCH 5A 00840 STD G/L SERIES NO INDOKOP 10 MCB SWITCH SP6 00841 G/L SERIES NO INDOKOP 10 MCB SWITCH SP 00842 16 G/L SERIES NO INDOKOP 10 MCB METAL 00843 NO BOX 2 WAY 10 MCB METAL 00844 NO BOX 4 WAY 10 METAL BOX 6 00845 NO WAY 10 MCB METAL 00846 NO BOX 8 WAY 10 MCB TP 32A 00847 NO (INDOKOOP) 10 METAL CLAD AC 00848 SCOKET 20AMP NO ANCHOR 10 METAL CLAD AC 00849 TOP 20 AMP NO ANCHOR 10 MOTOR STARTERS FOR 3 00850 NO HP MOTOR L&T MAKE 2 MOTOR STARTERS FOR 5 00851 NO HP MOTOR L&T MAKE 20 PAGER CELL 00852 NO PANASONIC 10 PVC PIPE 00853 CONDUIT 1" MT GARWARE 10 PVC PIPE CONDUIT 1/2" 00854 MT GARWARE 5/8"THICK 10 PVC PIPE 00855 CONDUIT 3/4" MT GARWARE 20 PVC PIPE 00856 FLEXIBLE 1" MT GARWARE 10 00857 PVC PIPE 10 MT FLEXIBLE 1/2" GARWARE PVC PIPE 00858 FLEXIBLE 3/4" MT GARWARE 20 PLUG PIN 00859 5A/250V 3 PIN NO ANCHOR 30 PLUG PIN 00860 5A/250V 2 PIN NO ANCHOR 30 PLUG PIN 00861 15/250V 3 PIN NO ANCHOR 30 MULTI PLUG 5A 00862 NO 3 PIN ANCHOR 20 00863 PLC 13W PHILIPS 2 NO 00864 PLS 11 W PHILIPS 20 NO PROJECTION 00865 LAMP 24V/250W NO TYPE 55 4 10 PUSH BUTTON 00866 ON/OFF FOR NO STARTER 10 PVC CORNER 00867 NO (INTERNAL) 1/2" 10 PVC CORNER 00868 NO 3/4"(INTERNAL) 10 PVC CORNER 1" 00869 NO (INTERNAL) 10 PVC CORNER 1 00870 NO 1/2" (INTERNAL) 10 PVC PIPE ELBOW 00871 NO 1/2" 10 PVC PIPE ELBOW 00872 NO 20MM 10 PVC PIPE ELBOW 00873 NO 1" 10 PVC PIPE ELBOW 00874 NO 1 1/2" 10 PVC PIPE TEE 00875 NO 1/2" 10 PVC PIPE TEE 00876 NO 20MM 10 00877 PVC PIPE TEE 1" 10 NO PVC PIPE 00878 NO COUPLING 1/2" 10 PVC PIPE 00879 NO COUPLING 20MM 10 PVC PIPE 00880 NO COUPLING 1" 10 PVC PIPE BEND 00881 NO 1/2" 10 PVC PIPE BEND 00882 NO 20MM 10 00883 PVC PIPE BEND1" 10 NO PVC COPPER 00884 WIRE ARMOND 4 MT CORE 10 PVC FLEXIBLE 00885 COPPER WIRE 4 MT CORE 80/ 10 PVC BOARD 10 X 00886 NO 12 20 00887 PVC BOARD 4 X 4 10 NO 00888 PVC BOARD 6 X 8 10 NO PVC BOARD 00889 NO SQUARE 20 PVC BOARD 8 X 00890 NO 10 20 PVC CABLE 00891 FLEXIBLE 3 MT CORE 1.5MM SQ 10 PVC CASING 00892 CAPPING 1" X 12' NO MODI 10 PVC CASING 00893 CAPPING 1 NO 1/2X12' MODI 10 PVC CASING 00894 CAPPING 1/2"X NO 12' MODI 10 PVC CASING 00895 CAPPING 3/4" X NO 12' MODI 10 PVC 00896 CONNECTOR NO STRIP 5A 10 00897 PVC 10 NO CONNECTOR STRIP 15 AMP PVC CORNER 00898 NO 1/2" (EXTERNAL) 10 PVC CORNER 00899 NO 3/4" (EXTERNAL) 10 PVC CORNER 1 00900 NO 1/2" (EXTERNAL) 10 PVC CORNER 1" 00901 NO (EXTERNAL) 10 PVC ELBOW 00902 CASING CAPING NO 1" 10 PVC ELBOW 00903 CASING CAPING NO 3/4" 10 PVC ELBOW 00904 CASING CAPING NO 1/2" 10 PVC GANGBOX 00905 NO (1 SOCKET) 10 PVC GANGBOX 00906 NO (1 SWITCH) 10 PVC GANGBOX 2 00907 SWITCH 1 NO SOCKET 10 PVC GANGBOX 00908 2SWITCH 2 NO SOCKET 10 PVC TEE CASING 00909 NO CAPPING 1 1/2" 10 PVC TEE CASING 00910 NO CAPPING 1" 10 PVC TEE CASING 00911 NO CAPPING 1/2" 10 PVC TEE CASING 00912 NO CAPING 3/4" 10 RAWAL PLUG 00913 NO NO.10 10 RAWAL PLUG 00914 NO NO.8 10 REFRIGERATOR 00915 NO BULB 10 REGULATOR 00916 WITHOUT PLATE NO 400W ANCHOR 10 REGULATOR 00917 PLATE 400 W NO WHITE ANCHOR 10 RESET SWITCH 00918 NO FOR GEYSER 10 RUBER BUSH 00919 FOR CEILING NO FAN 10 SADDLE FOR CU 00920 WIRE 3 CORE 1.5 NO SQ.MTR 10 00921 SLEEVES 1/2" pvc 10 FT FLEXIBLE COPPER WIRE 3 00922 FT CORE PVC INSULA 10 SLEEVES 3/4" 00923 NO PVC 10 00924 SLEEVES 1" PVC 10 NO SOLDERING LEAD ROD TYPE 00925 KG 60%TIN 40% LEAD 1/4 SOLDERING 00926 KG PASTE 1/4 STARTER CONTRACTOR 00927 NO KITS 3 HP MOTOR 3 STARTER 00928 CONTRACTR NO KITS 5HP MOT 3 STARTER RELAY 00929 NO 25 AMP 6 STARTER RELAY 00930 NO 60 AMP 5 SWITCH WHITE 00931 NO 5A ANCHOR 10 SWITCH ICDP 00932 NO 60AMP 500 V STD 5 SWITCH PULL 00933 NO CORD 5A 10 SWITCH SOCKET 00934 COMBINE 15AMP NO WITH BOX 10 SWITCHES DP 00935 NO 30A ANCHOR 5 SWITCHES FLUSH TYPE 00936 NO 5A/250V 2 WAY ANCHOR 5 SWITCHES ICDP 00937 NO 16/15A 250V STD 5 SWITCHES ICDP 00938 NO 32A 250V STD 5 SWITCHES ICDP 00939 NO 32A/500 V 10 SWITCHES 00940 15A/250V I WAY NO ANCHOR 10 SWITCHES 00941 5AMP/250V 1 NO WAY ANCHOR 10 SWITCHES ICTP 00942 100AMP/500V NO STD 2 T L SIDE 00943 HOLDER STAND NO SINGLE 10 T L SIDE 00944 HOLDER STAND NO DOUBLE 10 TELEPHONE 00945 CORD JACK NO TYPE 10 TLEPHONE WIRE 00946 CL TWO PAIR 10 TELEPHONE 00947 CL WIRE ONE PAIR 10 TELEPHONE 00948 SOCKET JACK NO TYPE 10 TPN WITH FUSE 00949 CARIEER 3 NO PHASE 32AMP GE 10 00950 TESTER 10 NO THERMOSTAT 00951 NO 15A TYPE GEC-11 10 THERMOSTAT 00952 50-300oC EGO NO GEMAN 10 TORCH (2 CELL) 00953 NO EVEREADY 10 TORCH (3 CELL) 00954 NO EVEREADY 10 TORCH BULBS 00955 NO 3.8 W 10 TORCH CELL 00956 MEDIUM NO EVEREADY 10 TORCH CELL 00957 PENCIL NO EVEREADY 10 TORCH CELL BIG 00958 NO EVEREADY 10 TUBE LIGHT 00959 NO SIDE HOLDER 10 TUBE LIGHT 00960 STARTER NO HOLDER 10 00961 TV SOCKET 10 NO TV TO VCR CONNECTING 00962 NO CORD WITH CORD 10 UV TUBE LIGHT 00963 NO 2' PHILIPS 10 PVC WIRE 00964 ELECTRIC CL DOUBLE 10 COPPER I/18 POLYCAB (1.5 MM2) PVC WIRE 00965 ELECTRIC CL DOUBLE 10 COPPER 3/20 POLYCAB (2.5 MM2) PVC WIRE 00966 ELECTRIC CL DOUBLE 10 COPPER 7/20 POLYCAB (4 MM2) 00967 PVC WIRE 10 CL ELECTRIC SINGLE COPPER 1/18

POLYCAB SODIUM 00968 VAPOUR LAMP NO 70W PHILIPS 2 PLC 10 WATT 00969 NO PHILIPS 10 PLC 18 WATTS 00970 NO PHILIPS 10 PLS 36 WATT 00971 NO PHILIPS 10 CHOKE 18 WATT 00972 NO COPPER PHILIPS 10 CHOKE 13 WATT 00973 NO COPPER PHILIPS 10 CHOKE 36 WATT 00974 NO COPPER PHILIPS 10 00975 DURACELL 9 V 10 NO DURACELL 1.5 V 00976 NO PENCIL CELL 10 TWIN FLEXIBLE 00977 CL SPEAKER WIRE 5 00978 R F PIN 10 NO ROMA 10AMP 00979 NO SWITCH 50 ROMA 20AMP 00980 NO SWITCH 50 ROMA 32AMP DP 00981 WITH NO INDICATOR 50 ROMA BLANK 00982 NO PLATE 50 ROMA PLATE 1 00983 NO MOD 50 ROMA PLATE 2 00984 NO MOD 50 ROMA PLATE 3 00985 NO MOD 50 ROMA PLATE 4 00986 NO MOD 50 ROMA PLATE 6 00987 NO MOD 50 ROMA PLATE 8 00988 NO MOD 50 ROMA PLATE 12 NO MOD 10 ROMA METAL 00989 NO BOX 2 50 ROMA METAL 00990 NO BOX 3 50 ROMA METAL 00991 NO BOX 6 50 ROMA METAL 00992 NO BOX 4 50 ROMA METAL 00993 NO BOX 8 50 ROMA METAL NO BOX 12 MOD 10 ROMA 00994 REGULATOR NO FAN 50 ROMA 00995 TELEPHONE NO SOCKET 50 ROMA TV 00996 NO SOCKET 50 ROMA 6AMP 00997 NO SOCKET 50 ROMA 16AMP 00998 NO SOCKET 50 HEAT PROOF 00999 MT SLVE NO.2 10 HEAT PROOF 01000 MT SLVE NO.3 10 HEAT PROOF 01001 NO SLVE NO.4 10 FAN BEARING 01259 (CEILING) SKT NO 6201 10 ROMA 20 AMP 01494 NO SOCKET 50 FLUOROSCENT TUBE FITTING 01495 NO 2/20W PHILIPS Only 20 FLOUROSCENT TUBE FITTING 01496 NO 4/40W PHILIPS Only 25 01497 D-LINK/PRONET 10 NO CAT-5 SOCKET ROMA BELL 01498 NO SWITCH 10 ROMA 10AMP 01499 NO 2WAY SWITCH 20 PAGER CELL 01503 NO DURACELL 1.5 V 20 GEYSER 3 KW 01504 NO COIL 2 OHP CABLE 01505 NO CORD 10 TPN WITH FUSE 01506 CARIEER 3 NO PHASE 63AMP 10 SWITCH C.B FOR 01507 NO MIXER 10 SOCKET 2 IN 01515 ONE 5 AMP NO ANCHOR 10 01516 TIN SADDLE 3/4 10 NO ROMA METAL 01520 NO BOX 12 50 ROMA METAL 01521 NO PLATE 12 50 MCB METAL 01523 NO BOX 6 WAY 50 PVC PIPE 01524 JUNCTION 4 NO WAY 20MM 50 MCB 4 POLE 01525 63AMP & METAL NO BOX 20 PVC PIPE 4 WAY 01526 NO JUNCTION 25MM 20 PVC PIPE MODI 01530 NO 20MM 20 01533 CARBON BRUSH 10 PA ROMA PLATE 18 01543 NO MOD 20 ROMA METAL 01544 NO BOX 18 MOD 20 ISOLATOR 100 01549 NO AMP 4 POLE 20 TV CABLE WIRE 01554 MT POLYCAB 20 MULTI PLUG 01573 NO 15AMP 3 PIN 20 ISOLATOR 63 01574 NO AMP 4 POLE 20 INDICATOR 01575 LAMP WITH NO BULB OVEN 20 STREET LIGHT FITTING 01576 NO COMPLETE 4FEET 2 ROMA 2 MODEL 01578 NO PLASTIC BOX 20 INDOKOPE 32 01579 AMP DOUBLE NO POLE 20 01580 MIKE PIN 20 NO RC TO RF CORD 01581 NO 1.5 MTR 20 BATTERY 01582 CHARGER 9 NO VOLT 5 BATTERY 01583 RECHARGEABLE NO 9 VOLT 10 PLC LAMP 18 01584 NO WATT OSRAM 10 TRIPPER 63 AMP 01585 TPN 4 POLE NO INDOKOP 10 INDO ASIA 4 01586 POLE 63 AMP NO ELCB 10 TUBE LIGHT 01636 NO STAND 10 TPN BOX 4 WAY 01638 DOUBLE DOOR NO INDO 10 ROMA 6 AMP 01639 NO SWITCH 10 PLC LAMP 26 01640 NO WATT OSRAM 10 TELEPHONE 01641 CROUME NO CONNECTOR 10 01642 ROMA BUZZAR 10 NO SURFACE BOX 12 01652 NO MODEL 10 REGULATOR 650 01653 NO WATT ANCHOR 10 MCB 4 POLE 32 01656 NO AMP 10 CABLE 4 CORE 01661 MT 10SQMM COPPER 10 FLEXIBLE WIRE 01662 MT 3 CORE 2.5MM 2 10 EXHAUST FAN 01663 NO 6INCH 10 MCB SINGLE 01664 POLE 32 AMP NO FUSE 10 CFL LAMP 5 01665 NO WATT 10 MCB BOX 8WAY 01666 NO WITH SHUTTER 10 MULTI PLUG 5 01667 AMP 3 PIN NO BAKELIT 10 HALOGEN 01672 FITTING HEAVY NO 500W 10 HALOGEN FITTING HEAVY NO 1000W 10 HALOGEN TUBE NO 500W 5 HALOGEN TUBE NO 1000W 5 CAT - 5 WIRE CL (305 MTS COIL) 2 2 IN SCREW NO DRIVER 5 MCB 4POLE 40 01680 NO AMP 10 MCB 4WAY BOX 01681 NO INDOKOPP 10 SADDLE PVC 01682 PUSH TYPE NO 20MM 10 LAMP CFL 23 01697 WATT -COOL NO DAY LIT 10 BATTEN 01698 NO HOLDER BRASS 10

NAME OF THE CODE NO. ITEM Quantity Unit Rate Rs. Amount Rs. HARDWARE

ITEMS ACYRLIC SHEET 01702 NO 6' X 4' 2mm thk 10 ACYLIC SHEET 8' 01703 NO x 6' 2mm thk 10

WASH BASIN 00518 NO STOPPER 10 00520 M.SEAL MEDIUM 10 NO 00521 CEMENT WHITE 10 KG ARALDITE 00522 NO LARGE 180 GMS 10 00523 BEND 1/2" TO 2" 10 NO PLASTER OF 00524 KG PARIS 10 CP CONNECTOR 00525 MT PIPE 2 (NO) 10 COUPLING 1/2" 00526 NO TO 1 1/2" 10 ELBOWS 3/4" TO 00527 NO 1 3/4" 10 MIXER BUSH 00530 NO RUBBER 10 GI PIPE 1 1/4" DIA 01002 RF C CLASS 10 GI PIPE 1" DIA C 01003 RF CLASS 10 GI PIPE 1/2" DIA 01004 RF C CLASS 10 GI PIPE 2 1/2" C 01005 RF CLASS 10 GI PIPE 2" DIA C 01006 RF CLASS 10 01007 BELT B 30 10 NO GI PIPE 3" DIA C 01008 RF CLASS 10 ALDROP 10" 01009 NO (ALUMINIUM) 10 ALDROP 12" 01010 NO (ALUMINIUM) 10 ANGLE MS 25MM 01011 NO X 25MM 10 ANGLE MS 40 01012 NO MM X 40 MM 10 BALL CATCH 01013 NO BRASS 10 BALL CATCH 01014 NO MAGNET 10 BALL VALVE 01015 NO BRASS 1/2" 10 BAREL NIPPLE 1 01016 NO 1/2" 10 BARREL NIPPLE 01017 NO 1/2" 10 BARREL NIPPLE 01018 NO 1" 10 ACRYLIC SHEET 01019 NO 3MM THK (8'X4') 10 BARREL NIPPLE 01020 NO 3/4" 10 BATH TUB 01021 NO STOPPER 10 BOTTLE TRAP 01022 NO PVC 1 1/2" 10 BOTTLE TRAP 01023 WHITE METAL 1 NO 1/2" 10 BOTTLE TRAP 01024 WHITE METAL 1 NO 1/4" 10 CEMENT 01025 KG SOLVENT 10 CHOKE UP 01026 REMOVER BIG NO SIZE 10 01027 COTTON WASTE 10 KG GREASE 01028 BEARING(BHAR KG AT PETR/HP) 10 01029 PVC 10 NO CONNECTOR PIPE 1/2" - 1 1/2' TO 2'LENGTH CP EXTENSION 01031 NO PIECE 1/2" 10 CURTAIN ROD 01032 RF 1/2" X 12' AL. 10 CURTAIN ROD 01033 RF 3/4"X12' AL. 10 CURTAIN ROD 01034 PA SOCKETS SS 10 CURTAIN ROD SS 01035 RF 3/4" X 12' 10 DOOR CLOSER 01036 EVERITE BIG NO SIZE 10 DOOR CLOSER 01037 EVERITE SMALL NO SIZE 10 DOOR HANDLE 01038 NO 6" (ALUMINIUM) 10 DOOR HANDLE 01039 NO BRASS (ROUND) 10 01040 DOOR STOPPER 10 NO DOUBLE NIPPLE 01041 NO 1 1/2" GI 10 DOUBLE NIPPLE 01042 NO 1" GI 10 DOUBLE NIPPLE 01043 NO 1/2" GI 10 DOUBLE NIPPLE 01044 NO 2 1/2" GI 10 DOUBLE NIPPLE 01045 NO 3/4" GI 10 01046 ELBOWS 1/2" GI 10 NO ELBOWS 1 1/4" 01047 NO GI 10 01048 ELBOWS 1" GI 10 NO 01049 ELBOWS 2" GI 10 NO DRAIN POWDER 01050 (50 GM) BX 2PKT/BOX 10 01051 DRILL BIT 1/18 10 NO 01052 EMERY PAPER 10 NO FASTNER 01053 NO ANCHOR 70*10 10 01054 FEVICOL WHITE 10 KG FEVIKWIK 01055 NO SMALL TUBE 10 FIBRE CASTER 01056 WHEEL (2PAIR NO BOX) 10 01057 BALL CASTER 10 NO PVC FLEXIBLE PIPE 01059 NO CONNECTOR 3' LENGTH 10 FLUSH VALVE 01060 NO NELSON 1 1/2" 10 FLUSH VALVE 01061 NO NELSON 1 1/4" 10 FLUSHING/CISTE 01062 RN PVC NO HINDUSTAN/ 10 GASKETS FOR 01063 PRESSURE NO COOKER 10 GATE VALVE 1" 01064 NO ISI MARK 10 WIRE GI 01065 (PLASTIC RF COATING) 10 GI COUPLINGS 1 01066 NO 1/2" 10 GI COUPLINGS 1 01067 NO 1/4" 10 01068 GI COUPLINGS 1" 10 NO GI COUPLINGS 01069 NO 1/2" 10 01070 GI COUPLINGS 2" 10 NO 01071 GI COUPLINGS 3" 10 NO GI COUPLINGS 01072 NO 3/4" 10 LOCK GODREJ 01073 NO MORTISE 10 01074 KAN 2" 10 NO HAND SHOWER 01075 NO CP 1/2" 10 HAND SHOWER 01076 NO HOLDER 10 HAND SHOWER 01077 NO PIPE 1 1/2 MT 10 HAND SHOWER 01078 NO PIPE 3' 10 HANDLES FOR 01079 PRESSURE NO COOKER 10 HINGE FOR WC 01080 SEAT AND NO COVER CP 10 HINGE FOR WC SEAT AND COVER PVC HAPS STAPLES 01081 NO 3" CP 10 HAPS STAPLES 01082 NO 2" 10 HINGES BUTT 01083 NO BRASS 100MM 10 HINGES BUTT 01084 NO BRASS 40MM 10 HINGES BUTT 01085 NO BRASS 50MM 10 HINGES BUTT 01086 NO BRASS 65MM 10 HINGES BUTT 01087 NO BRASS 75MM 10 HINGES BUTT 01088 NO MS 1" 10 HINGES BUTT 01089 NO MS 2" 10 HINGES BUTT 01090 NO MS 3" 10 HINGES BUTT 01091 NO MS 5" 10 HINGES BUTT 01092 NO MS 4" 10 HINGES 6" L X 01093 NO 1/2" X 3/4" 10 HINGES 6"L X 01094 NO 1/8" X 5/8" 10 01095 HOOKS NO.10 10 NO 01096 HOOKS NO.8 10 NO JALI 3/4" X 3/4" 01097 SF (MESH) 10 JALI 1" X 1" 01098 SF (MESH) 10 01099 JALI CP 3" DIA 10 NO 01100 JALI CP 4" DIA 10 NO 01101 JALI CP 6" DIA 10 NO 01102 JUTE TWINE 10 KG 01103 MS ANGLE 3" 10 NO 01104 MS ANGLE 4" 10 NO MS ANGLE 01105 BRACKET L NO TYPE 10"X2" 10 MS ANGLE 01106 BRACKET L NO TYPE 8"X10" 10 MS ANGLE 01107 BRACKET 12" X NO 14" 10 MS BRACKET 01108 FOR WASH PA BASIN 10 01109 CLIPS M S 3" 10 DZ M.SEAL BLACK 01110 NO MEDIUM 10 MASONARY 01111 NO DRILL NO.10 10 MASONARY 01112 NO DRILL NO.8 10 MEASURE TAPE 01113 NO STEEL 3M 10 MIXER TAP 01114 SPINDLE NO (JAGUAR) 10 01115 NAIL WIRE 1 1/2" 10 KG 01116 NAIL WIRE 1 1/4" 10 KG 01117 NAIL WIRE 1" 10 KG 01118 NAIL WIRE 2 /2" 10 KG 01119 NAIL WIRE 2" 10 KG 01120 NAIL WIRE 3" 10 KG NAILS WITHOUT 01121 KG HEAD 1 1/4" 10 NAILS WITHOUT 01122 KG HEAD 1" 10 NAILS WITHOUT 01123 KG HEAD 3/4" 10 NAILS WITHOUT 01124 KG HEAD 1/2" 10 NIGHT LATCH 01125 NO GODREJ 10 01126 NIRU 10 KG PAINT BRUSH 2 01128 NO 1/2" 10 01129 PAINT BRUSH 2" 10 NO 01130 PAINT BRUSH 3" 10 NO PANEL PIN 1" X 01131 KG 19G 10 SHEET PLASTIC 01132 SM (THICK) 10 01133 GI PLUG 1 1/2" 10 NO 01134 GI PLUG 1 1/4" 10 NO 01135 GI PLUG 1" 10 NO 01136 GI PLUG 1/2" 10 NO 01137 GI PLUG 2 1/2" 10 NO 01138 GI PLUG 3" 10 NO 01139 GI PLUG 3/4" 10 NO VALVES FOR 01140 PRESSURE NO COOKER 10 01141 PVC PIPE 1 1/2" 10 RF 01142 PVC PIPE 1 1/4" 10 RF 01143 PVC PIPE 2" 10 RF 01144 PVC PIPE 3" 10 RF 01145 PVC PIPE 4" 10 RF REDUCER 01146 COUPLING 1 NO 1/4"X1 1/2" 10 REDUCING 01147 COUPLING 1"X1 NO 1/4" 10 REDUCER 01148 COUPLING NO 1/2"X3/4" 10 REDUCER 01149 NO COUPLING 3/4" 1" 10 REDUCER 01150 COUPLING 1 NO 1/2"X2" 10 REDUCER 01151 NO ELBOW 1 1/2"X2" 10 01152 REDUCER 10 NO ELBOW 1 1/4"X1 1/2" REDUCER 01153 ELBOW 1" X 1 NO 1/4" 10 REDUCER 01154 ELBOW 1/2" X NO 3/4" 10 REDUCER TEE 1 01155 NO 1/2" X2" 10 REDUCER TEE 1 01156 NO 1/4"X1 1/2" 10 REDUCER TEE 1" 01157 NO X 1 1/4" 10 REDUCER TEE 01158 NO 1/2"X3/4" 10 REDUCER TEE 01159 NO 3/4 X 1" 10 GAS RUBBER 01160 RF TUBE 10 WINDOW 01161 NO HINGES SS 10" 10 WINDOW 01162 NO HINGES SS 12" 10 01163 SAND PAPER 10 NO W C SEAT & 01165 COVER (HEAVY NO DUTY) 10 SHEET METAL 01166 SCREW SELF PK TAPING 1" PKT 10 SHEET METAL 01167 SCREW SELF PK TAPING 1/2" PKT 10 SHEET METAL 01168 SCREW SELF PK TAPING 3/4" PKT 10 SHOWER BEND 01169 NO PIPE 1/2" CP 10 SIPHON FOR 01171 NO FLUSH TANK 10 HANDLE SLIM 01172 LIME FLUSH NO TANK 10 01173 SPRAY WD - 40 10 KG 01174 FEVICOL SR 1 KG 10 TN TIN STOP COCK CP 01175 NO 1/2" 10 01176 STOP COCK 3/4" 10 NO SWAN NECK 01177 NO COCK CP 1/2" 10 WASHER FOR 01178 PK TAP 1/2" 250GMS 10 01179 GI TEES 1 1/4" 10 NO 01180 GI TEES 1 1/2" 10 NO 01181 GI TEES 1" 10 NO 01182 GI TEES 1/2" 10 NO 01183 GI TEES 2 1/2" 10 NO 01184 GI TEES 2" 10 NO 01185 GI TEES 3" 10 NO 01186 GI TEES 3/4" 10 NO 01187 TEFLON TAPE 10 NO TOWER BOLTS 01188 NO AL 3" 10 TOWER BOLTS 01189 NO AL 4" 10 TOWER BOLTS 01190 NO AL 8" 10 LOCKS 01249 REEBOCK 5 NO LEVER 10 LOCK 6 LEVER 01250 NO 50MM 10 SLIDING 01260 NO BEARING 10 01261 WASHER MS 3/4" 10 NO 01263 GI CHUKNUT 1/2 10 NO 01264 UNION 1" TO 2" 10 NO HINGES SS 3" X 01269 NO 1" 10 HINGES SS 3 X 01270 NO 3/4 10 WATER TAP BIB 01271 NO CP 1/2 10 BLADE FOR 01272 WOODEN NO CUTTER 10 01273 NUT BOLTS 10 NO 01275 FILE FOR SAW 4" 10 NO HAND GLOVES 01276 PA BIG SIZE 10 SCREW WOOD 75 01277 PK X 10 10 SCREW WOOD 50 01278 PK X 8 10 01279 DRILL BIT 7/64 10 NO LOCK DRAWER 01280 NO 65MM 10 01321 CLIP GI 1/2" 10 NO NAIL ROOFING 01322 NO 2" 10 01327 S.HOOK 4" CP 10 NO WEST PIPE 3' 01329 LENGTH NO FLEXIBLE 10 WEST PIPE 01330 NO COUPLING 1 1/2" 10 01331 PVC BALL COCK 10 NO PIPE WRENCH 01332 NO 14" TOPARIA 10 M-SEAL WHITE 01336 NO (50 GM) PKT 10 LOCK 01337 MULTIPURPOSE NO GODREJ 10 01338 FLOOR SPRING 10 NO 01339 DOOR MAGNET 10 NO SCREW COACH 4 01340 NO X 3/8 10 SCREWWOOD 01341 PK 8X25 10 SCREWWOOD 8 01342 PK X 45 10 PIPE WRENCH 01343 NO 18" TOPARIA 10 LOCKING LOCK 01344 NO C I 1/2" 10 GI BUSHING 1 01345 NO 1/2X1/2" 10 COCK CENTRE 01346 NO HOLE 2 IN ONE 10 COCK LEG 01347 PA EXTRA 2 IN ONE 10 01359 THINNER 10 LT LOCK 65MM FOR 01360 NO CUPBOARD 10 01361 JALI MS 6" 10 NO SPINDLE WITH 01370 NO SCREW BRASS 10 HAPS STAPLES 01376 NO BRASS CP 3" 10 01380 GI UNION 1" 10 NO 01381 GI UNION 1/2" 10 NO SHEET METAL 01382 SCREW 19X6 PK 1000nos 10 BARREL NIPPLE 01383 NO 1" X 4" 10 BARREL NIPPLE 01384 NO 1"X2" 10 BARREL NIPPLE 01385 NO 1/2"X4" 10 01386 FARSI 1 1/4" 10 NO 01387 CHISEL 10" 10 NO 01388 CHAIN 2 FT 10 NO DOOR CLOSER 01389 NO GODREJ 10 HAMMER WITH 01390 NO HANDLE 10 SHEET METAL 01391 PK SCREW 38 X 8 10 SHEET METAL 01392 PK SCREW 13 X 8 10 HACKSAW 01393 NO BLADE 1/2" X 12" 10 HACKSAW 01394 NO BLADE 1/2" X 6" 10 GLASS PACKING 01395 MT RUBBER 10 01398 FAN ROD PIPE 10 NO 01399 FAN CLAMP 10 NO DRILL BIT 5/32 H 01400 NO S 10 MASONARY 01403 NO DRILL 3/16 10 FASTNER 01404 NO ANCHOR 100X12 10 01405 HANDLE S.S. 10 NO 01406 DRILL BIT 3/32 10 NO KEY HOLE 01407 NO BRASS 10 01408 C CLAMP 2" 10 NO WASHER 01409 RUBBER FOR NO SIPHON 10 SCREW WOOD 01419 PK 35X8 10 SPENDEL 01429 NO MEDIUM 10 GI WIRE (KANTA 01436 KG TAR) 10 JALI 01442 ALUMINIUM SF 8'X4' 10 SHEET 01443 ALUMIUM SF THICK 5'X4' 10 LOCK 7 LEVER 01452 NO NAVTAL 10 SCREW DRIVER 01467 NO BIS TOPARIA 5 01468 CHAIR COSTER 10 NO RAWAL BOLT 01472 12MM 3 WITH NO WASHER 10 RAWAL PUNCH 01473 ST NO.13 WITH BIT 10 01475 SAFEDI WHITE 10 KG 01481 CP PIPE WASHER 10 NO 01482 WATER CLOSET 10 NO WIRE BRUSH 01492 NO BRASS 10 TUBELAR LOCK 01493 W/O KEY NO GODREJ 10 CURTAIN ROD 01508 SOCKET BRASS PA FANCY 10 CURTAIN ROD 01509 CONSEAL PA SOCKET 10 TOILET PAPER 01510 NO STAND 10 01517 TIN SADDLE 1 1/4 10 NO GI REDUCER 1 X 01518 NO 1/2 10 01529 SCREW SM 13X8 10 DZ WASHER FOR 01531 KG BIP TAP 10 ALUMINIUM 01545 NO PLAIN PUTTY 3/4 10 HANDLE FOR 01550 PA LOCK MORTICE 10 PILLAR COCK 01559 NO CP 1/2" (HEAVY) 10 PV SEAL SMALL 01560 NO 20ML 10 EMERY STONE 01566 NO 6INCH 3 01569 PLIER MONKEY 3 NO BLADE FOR 01570 WOOD PLANAR NO (RENDHA) 10 ALUMINIUM 01587 NO ANGLE 1X1 INCH 10 SHEET METAL 01588 DZ SCREW 25X6 10 WASH BASIN 01589 PA BRACKET 10 01590 CHISEL 12 10 NO 01591 PVC ELBO 32MM 10 NO 01592 PVC PIPE 32MM 10 RF BLADE 5 INCH 01595 FOR WOOD NO CUTTER 10 ARALDITE 36 G 01596 PK SMALL 10 01600 SHAN (THREAD) 10 RF HOLDTITE 100 01603 TN GM 10 01608 GI PLUG 2 INCH 10 NO GI SADDLE 3/4 01609 DZ INCH 10 GI SADDLE 1 01610 DZ INCH 10 STEEL TAR 01611 MT (STEEL WIRE) 10 01612 SINK COUPLOR 10 NO (STEEL)1 1/4" TO 1 1/2" WESTPIPE 01613 COUPLING WITH NO SS JALI 10 WATER TUBE CLEAR 01614 (TRANSPARENT)LE RF VEL PIPE 10 CARPATCH 200 01615 NO GM TIN 10 GATE VALVE 01616 NO 3/4INCH ISI 10 CHAIN CP THICK 01617 NO 6 FT 10 LIQUID SOAP 01619 NO CONTAINER 10 BELT MACHINE 2 01624 INCH FOR MT CHUKKI 10 GI BEND 1/ 01625 NO 2INCH 10 GI BEND 1 1/2 01626 NO INCH 10 GI PIPE 1 1/2 01627 MT INCH C CLASS 10 GATE VALVE 1/2 01628 NO INCH 10 FOOT VALVE 01629 NO DRP 2" TO 3" 10 GI ELBOW 1 1/4 01630 NO INCH 10 BARREL NIPPLE 01633 NO 1 1/4 X 3 INCH 10 BARREL NIPPLE 01634 NO 1 1/4 X 4 INCH 10 BARREL NIPPLE 01635 NO 1 1/4 X 7INHC 10 FARSI 1 WITH 01648 NO HAND 10 01649 DRILL BIT 9/64 10 NO 01651 BELT V SPL 2137 10 NO CURTAIN CENTRE 01654 NO SUPPORT BROWN 10 SCREW WOOD 01657 PK 60X8 10 SCREW WOOD 75 01658 PK X 8 10 LOCK MORTICE 01660 HANDLE BRASS PA CP 10 BOTTLE TRAP 01673 NO BRASS 10 01675 PVC TEE 3 INCH 10 NO PVC PLUG TEE 01676 NO 3INCH 10 PVC BEND DOOR 01677 NO 3INCH 10 PVC COUPLING 3 01678 NO INCH 10 01679 MACHNE OIL 10 NO 01683 CLIP GI 3INCH 10 NO STOPPER BRASS 01684 NO 6IN HEAVY 10 HINGES BRASS 4 01685 NO INCH 10 DRILL BIT FOR 01686 MULTI NO LOCK/PANA 10 01687 NYLON BUFFER 10 NO DRILL BIT H.S. 01688 13/64 10 JALI 01690 ALUMINIUM NO 3INX12IN ALUMINIUM F 01691 NO CHANNEL12FT 10 ALU MINI UM U CHA 01692 NO NNE L 1/2X1 2FT ALUMINIUM 01693 GRILL JALI NO 3FTX12FT 10 01694 D-HOOK WITH 10 NO ANCHOR FASTNER LIFT COCK CP 01695 NO 1/2" 10 01696 HAMMER J.K. 10 NO PVC BEND 01700 NO 110MM 10 PVC COUPLING 01701 NO 110MM 10 01705 SAW 18 INCH 10 NO CARTRIDGE FOR JAGUR NO DIVERTER 3 TAFLON TAPE 10 NO CP CONNECTOR PIPE (ONE SIDE NO THREAD)1/2" 5 CARTRIDGE FOR JAGUR PILLAR NO COCK 2 ALUMINIUM L 01706 ANGLE SF 3/4X1/2X12 ' 10

Please specify exactly the details of each item in units of weights, NOTE. 1 measurements etc. The quantities mentioned in the above schedule are only indicative of 2 the estimated requirements of the Institute for the year and the Institute does not bind itself to purchase any of the quantities indicated above.

……………… ………………… ………………… ……… …….. Signature of Seal Tenderer of Tenderer