OFFICE OF THE DISTRICT POLICE OFFICER, JHELUM.
TENDER BIDS DOCUMENT
FOR THE
PROCUREMENT OF STATIONERY ITEMS, MISC. ITEMS, SPARE PARTS FOR REPAIR OF VEHICLES/MOTORCYCLES, TYRES/TUBES/BATTERIES, REPAIR OF BUILDINGS/FURNITURE & FIXTURE/MACHINERY & EQUIPMENT/PRINTING ETC FOR THE YEAR, 2021-2022.
IN
DISTRICT JHELUM
Tender No.
Tender Advertisement Date:
Deadline Tender Submission:
Tender Opening:
Issued to:------
Fee Rs:-500/-
BID DOCUMENTS.
(Police Department District, Jhelum)
Tenders are invited on prescribed format under sealed covers from NTN, GST & PST registered bidders/suppliers, for ______of Police Department Jhelum District for the Financial year, 2021-2022. Tender Document containing Tender For, List & Specifications of Items, Terms & Conditions, can be obtained from Procurement officer, District Police Office, Jhelum as well as PPRA website. The bidder is required to furnish a bid security equal to 3% of estimated price of the bid in shape of CDR in favour of District Police office, Jhelum. Schedule of bidding process is given hereunder:-
Last date for submission of Bids. 27.07.2021 at 11:00am
Tenders opening Date & Time. 27.07.2021 at 12:00pm
Venue of office for receiving/opening of Tenders. Office of DPO Jhelum.
No.01/2021.
TENDER FORM With reference to DPO Jhelum’s Tender Notice Published in I/We submit following particulars of our firm/supplier as well Quotation for the procurement of ______. 1. Name of Supplier/Bidder:______2. Father’s Name:______3. CNIC No. of the Supplier. (copy of NIC attached) 4. Address:______5. National Tax No. (Copy attached) 6. Telephone/Fax No.______7. Earnest Money for Rs.______/- in the name of DPO Jhelum CDR No.______dated ______issued by (Name of Bank) ______is attached. 8. Detail of Quotation (Rates offered) is given hereunder:- Sr.No. Name of Item/Services. Specification Qty Rate Per Item Amount Rs. (inclusive of income tax/GST/PST and any other liable taxes/duties)
9. The office of the DPO Jhelum can verify the information provided by me/us and in case of furnishing wrong information, the DPO reserves the right to cancel/reject the Tender/supply order and the earnest money/security will be forfeited. 10. I/We abide by the terms & conditions given in the tender document & provisions of Punjab Procurement Rules, 2014 that has been received by me/us from the office of DPO Jhelum. In case of violation of any terms & conditions/rules determined by the DPO Jhelum as well as by the Govt. of the Punjab, from time to time, DPO office, Jhelum reserves the right to cancel the tender/supply order and to forfeit the earnest money/security. 11. If the Tender is accepted I/We will supply within stipulated period.
Signature with Bidder Stamp______
TERMS & CONDITIONS. Note:- please read the following note and instructions carefully:- 1. Any offer which not received according to terms & conditions of the tender enquiry is liable to be ignored. No offer shall be considered if: 2. Received after the time and date fixed for its receipt. 3. The Tender is unsigned. 4. The offer is ambiguous. 5. The offer is conditional. 6. The offer is from a firm, black listed, suspended or removed from the approval list. 7. The offer is received by Telegram/Fax. 8. Offer received with shorter validity then required in the tender enquiry. 9. The offer is for store not conforming to specification indicated in the tender enquiry. 10. The Tender Document can be obtained from this office fee of Rs:-500/- 11. The offer shall remain valid for the year, 2021-2022. 12. The bid shall comprise a single package on envelope as per PPRA Rules, 2014. 13. The purchase committee reserves the right to reject/cancel any one or all tender. However, the firm will be intimated accordingly. 14. Bidders will have to submit their tender forms in which rates of each item will be quoted separately. 15. (a) If the acceptance of tender issued during the validity period of the offer is not accepted by the bidder, the earnest money shall be forfeited and the store will be purchased at his risk and expense. (b) In case, the offer is withdrawn, amended or revised during the validity period of the offer, the earnest money is liable to be forfeited. (C) In case, the contractor fails to execute the contract in accordance with terms and conditions laid down in the contract, the security deposited by him shall be forfeited and the store will be purchased at his risk and expense. 16. The buyer reserves the right to claim compensations for the loss caused by the delay in the delivery of store. 17. Rates should be quoted on free delivery and deployments to the consignee’s end. 18. Rates quoted would be considered inclusive of all taxes/duties/charge and shall be valid up to 30-06-2022.
SPECIAL TERMS AND CONDITIONS.
19. Single stage-one envelope procedure. (i) The bid shall be comprised of a single package one envelope. (ii) The proposal of bids shall be opened publicly at a time, date and venue announced and communicated in the tender. (iii) The bids found to be the lowest evaluated bid shall be accepted. (iv) Others terms and condition will be followed as per PUNJAB PROCUREMENT RULES, 2014 (PPRA, S). 20. The sample of every item will be provided by the firms at the time of opening of bids. In case of “Heavy items”. The committee must be facilitated by the bidder for inspection at the concerned site. 21. Bidders must quote on the prescribed invitation to the tender form in limited tender as well as in advertised tender. 22. Bids should be addressed to DPO, Jhelum. 23. Bidders should quote their confirmed and final rates including all applicable taxes. 24. Articles offered should be of the best trade quality conforming to stipulated specification, Manufacturer’s name Brand’s name and country of origin of the supplies offered should be mentioned clearly against each item of supply. 25. The successful bidder may be required to furnish security deposit up to 5% in the form of deposit at call in the favour of DPO; Jhelum within the period specified in advance acceptance of tender, failing which repurchase shall be made at their risk and expenses. 26. If the tender is accepted, supplier will have to deliver the required items at the office concerned as per enclosed list at his own expenses for the financial year, 2021-2022. 27. The delivery of items will be in one lot, split supply will not be accepted in routine, and in case of sound reasons authority can accepted the partial supply. 28. The bidders shall enclosed catalogues/leaflet/literature and others technical data if any in respect of store offered by them. 29. An erasing/cutting/crossing etc. appearing in the offer must be properly signed by the person signing the tender. Moreover, all pages of tender must also be properly signed. Offer with any over writing shall in no circumstances be accepted. 30. The quotation should be submitted on the basis of accounting unit specified in the invitation to tender.
(a) A certificate should be given by the bidder that they will be responsible for the free replacement of store if the same is found to be substandard and are a variance with the specification given in the tender enquiry. In case a similar store offered is at variance with the specifications given in the tender enquiry, the bidders must clearly identify variation in their offer. Store offered of specification superior to the one specified in the tender enquiry shall however, be acceptable.
(b) In case in the indigenous store is offered as a store similar to the specified in the tender enquiry the bidders shall, within seven days of the opening of the tender, have the said store, wherever possible, pre-inspected by the inspection wing at their own cost.
(C) Where offers have been invited for specified brands, offers for others brands shall not be acceptable.
31. Tender sample, where needed, should be submitted by the bidders along with their offers on demand of this office. 32. No quoting firms would be allowed to withdraw to his offer during validity period after conclusion of contract/rates/contract whichever is earlier. 33. All the legitimate taxes will be deducted according to Government policy. 34. DPO, Jhelum reserves the right to reject/accept any offers without assigning any reason which will not be challengeable in any court of the law/higher authorities. 35. Inspection authority in the presence of contractors/ their authorized representatives, if conclude that rejection in justified under terms and conditions of contract, the stores shall be replaced by you within fifteen days failing which the stores shall be purchased at your risk and cost. 36. The tender will abide by all the “SPECIAL TERMS AND CONDITIONS” mentioned/attached along with tender specifications. 37. The contractor is required to send specimen signatures (in triplicate) are his authorized representative who is competent to sign the bills and receive payments on his behalf. The change of the contractor’s representatives authorized to sign the bills and received the payment etc. should be promptly reported by the contractors failing which the entire responsibility for wrong payment would lay on the contractor.
Signature of Owner/Representatives of Firm.
BIDS DOCUMENTS OF DIETARY/FOOD ITEMS FOR THE FINANCIAL YEAR,2021-2022.
SR NAME OF ITEM QUANTITY Unit Price Inclu. All Total Cost. NO: Taxes. 1 (Breakfast) Paratha 125Gram, Chanay with As per a cup of tea. requirements. 2 (Breakfast) Potato Paratha 120gram, Juice- As per 250Ml. requirements. 3 (Lunch) Chicken Biryani Large Plate, Shami As per kabab, Juice 250ML, Raita, Salad, Mineral requirements. Water bottle small. 4 (Dinner) Chicken Quorma,, Roghni Naan As per 150gram, Mineral water bottle small. requirements. 5 (Lunch) Chapatti 100gram, vegetable/Daal As per large plate, Mineral water bottle small. requirements. 6 (Dinner) Chapatti 100gram, Beef Quorma, As per Mineral Water bottle small. requirements. 7 (Aftari package) Samosa, Pakoray, As per Dates, Apple, Banana, Sharbat, Chana requirements. Chaat, mineral water bottle small. 8 (Meeting Arrangements) Service Kanopi, As per Chairs, Tables, Crockery items etc. requirements.
BIDS DOCUMENTS OF STATIONERY/COMPUTER STATIONERY ITEMS FOR THE FINANCIAL YEAR,2021- 2022.
SR NAME OF ITEM QUANTITY Unit Price inclu. All Total Cost. NO. Taxes.
1. Office paper legal size As per requirements.
(i) Legal Size HP-80Gram.
(ii) office paper legal size HP-80gram copy mate
2. Office Paper A-4 As per requirements.
(i) 80gram.
(ii) office paper A-4 HP-80gram copy mate.
3. Photostat machine toner Toshiba, As per requirements. 3508A
4. Photocopy paper legal size As per requirements.
(i) Photocopy paper legal HP-70gram
(ii) photocopy paper Legal HP-70gram copy mate.
5. CDs (writeable) As per requirements.
6. CDs (re-writeable) As per requirements.
7. DVD CDs (Writeable) As per requirements.
8. DVD CDs (re-Writeable) As per requirements.
9. File cover plastic large size As per requirements.
10. File Board large size As per requirements.
11. Grip file cover plastic As per requirements.
12. Carbon paper As per requirements.
13. Stamp pad As per requirements.
14. Finger print ink As per requirements.
15. Finger print roller As per requirements.
16. White fluid As per requirements.
17. Led Pencil As per requirements.
18. Ball Point As per requirements. 19. Colour pencil (24 pieces) As per requirements.
20. Stapler Machine As per requirements.
21. Stapler Pin As per requirements.
22. Paper Pin As per requirements.
23. Push pin (colour) As per requirements.
24. Gum Bottle 142 Grams As per requirements.
25. Gum Bottle large size 800 grams As per requirements.
26. Register No.70 (200 pages) fine paper As per requirements.
27. Phone index register As per requirements.
28. Uniball As per requirements.
29. Uniball As per requirements.
30. Board pin steel (Drawing pin) As per requirements.
31. High Lighter As per requirements.
32. Tag Small As per requirements.
33. Tag Large As per requirements.
34. Sharpener As per requirements.
35. Pin Cushion As per requirements.
36. Marker As per requirements.
37. Draft Pad Spiral Hand Book Diary As per requirements.
38. Paper clip Three Flowers. As per requirements.
39. Clip Board As per requirements.
40. Note Book As per requirements.
41. Note Book Diary Artificial leather Small, As per required Medium, Large
42. Draft Pad (Small) As per required
43. Draft Pad (Large) As per required
44. Envelope Small white 9x4 As per required
45. Envelope Medium 11x5 Khaki As per required
46. Envelope Small 9x4 Khaki As per required
47 Envelope File Size Khaki As per required
48. Envelope Large Size with jail Khaki As per required 49. Envelope white card size 5x7 As per required
50. Envelope Colour 3x5 As per required
51. Shield as per sample 100
52. Engagement Stand A/4 size As per required
53. Invitation card 4 colour As per required
54. Sticky pad small As per requirements.
55. Sticky pad medium As per requirements.
56. Sticky pad large As per requirements.
57. Rubber As per requirements.
58. Toner HP12A As per requirements.
As per requirements.
59. Toner HP 53A As per requirements.
60. Toner photocopy KM-3035 As per requirements.
As per requirements.
61. Toner photocopy 3508 Toshiba As per requirements.
62. Toner HP 49-A As per requirements.
As per requirements.
63. Toner HP 80-A As per requirements.
As per requirements.
64. Toner HP 26-A As per requirements.
As per requirements.
65. Toner HP 83-A As per requirements.
As per requirements.
66. Toner HP 85-A As per requirements.
As per requirements.
67. Toner HP 400 Pro As per requirements.
As per requirements.
68. Toner Fax Machine Cannon-FX As per requirements. As per requirements.
69. Toner Cannon 2900 As per requirements.
As per requirements.
70. Toner Photostat KM-3035 refill As per requirements. 1000gram packet.
71. Ink Stamp pad As per requirements.
72. Pen ink As per requirements.
73. Box file As per requirements.
74. Gum Stick small As per requirements.
75. Gum Stick medium As per requirements.
76. Gum Stick large As per requirements.
77. Sowa As per requirements.
78. Paper Cutter small As per requirements.
79. Paper Cutter large As per requirements.
80. Paper Weight Glass As per requirements.
81. Paper Tray Plastic As per requirements.
82. Cutter Blades As per requirements.
83. Paper Punch Machine Single Hole As per requirements.
84. Paper punch machine double hole As per requirements.
85. Table Planner As per required
86. Pen holder set marble (one piece) As per required
87. Table set marble 09 pieces As per required
88. Table set leather 09 pieces As per required
89. Table Diary 2020-20 As per required
90. Banding plastic paper A-4 As per required
91. Color paper A-4 size 80gm As per requirements.
92. Banding Tape Large As per requirements.
93. Banding Tape Small As per requirements.
94. Scotch Tape 1 inch As per requirements.
95. Scissor As per requirements.
96. Banding Stapler Large As per requirements. 97. Stapler pin large size As per requirements.
98. Pointer As per requirements.
99. Colour marker As per requirements.
100. Calculator large As per requirements.
101. USB 16 GB Kingston. As per requirements.
102. White Board with flip chart board As per requirements.
103. White board marker white board Duster As per requirements.
104. Spiral Ring (6mm) As per requirements.
105. Spiral Ring (8mm) As per requirements.
106. Spiral Ring (10mm) As per requirements.
107. Spiral Ring (12mm) As per requirements.
108. Stapler Machine As per requirements.
109. USB 8 GB As per requirements.
110. Ink Jet colour cartridge No.6363 As per requirements.
111. Toner Drum As per requirements.
112. Copy paper 70-gram HP As per requirements.
(i) Copy paper HP-70gram copy mate.
113. Dust Bin. As per requirements.
114. Steel Scale As per requirements.
115. Flapper with Gatta. As per requirements.
116. Tray Plastic As per requirements.
117. Sealed sticker. As per requirements.
118. Pin Cather As per requirements.
119. Water Pad As per requirements.
120. Register No.35 As per requirements.
(i) Register No.70
121. File Jild Gatta As per requirements.
BIDS DOCUMENTS OF PRINTING ITEMS FOR THE FINANCIAL
YEAR,2021-2022.
SR NAME OF ITEM QUANTITY Unit Price inclu. Total Cost. NO: All Taxes.
1 Register No.01 FIR As per requirements.
2 Register No.02 par roznamcha As per requirements.
3 Register No.05 part-I, Part-II As per requirements.
4 Register No.06 part-I, part-IV As per requirements.
5 Register No.08 part-I, part-II As per requirements.
6 Register No.09 Part-I, Part-V As per requirements.
7 Register No.10 surveillance As per requirements.
8 Register No.11 part-I, part-II As per requirements.
9 Register No.12 part-I, part-II As per requirements.
10 Register No.16 part-I, part-IV As per requirements.
11 Register No.17 part-I, part-VI As per requirements.
12 Register No.18 receipt book arms As per requirements.
13 Register No.19 Malkhana As per requirements.
14 Register No.20 Part-I, Part-II As per requirements.
15 Register No.21 road certificate As per requirements.
16 Register No.22 receipt book As per requirements.
17 Register No.87 crime As per requirements.
18 Register mast roll As per requirements.
19 Log book As per requirements.
20 File cover (Two color) A-4 size As per requirements.
21 File cover investigation As per requirements.
22 Zimni internal/external As per requirements.
23 History sheet As per requirements.
24 Certificate C-III As per requirements.
25 Challan form As per requirements.
26 Form dacoity category ABCDE As per requirements.
27 Vehicle form As per requirements.
28 Index missal forms As per requirements.
29 Certificate identification form As per requirements.
30 Cancellation report form As per requirements.
31 Conviction form As per requirements.
32 Cancellation form As per requirements.
33 Service roll As per requirements.
34 ACR form (Upper/lower and GOS) As per requirements.
35 Pay forms (Upper/lower and GOS) As per requirements.
36 Cash book register As per requirements.
37 Distribution register As per requirements. 38 Beat book As per requirements.
39 Telephone register As per requirements.
40 Electricity register As per requirements.
41 Raseed rahadari As per requirements.
42 File folder As per requirements.
43 Contingency form As per requirements.
44 Contingency register As per requirements.
45 Budget Control Register As per requirements.
46 Ten print Card As per requirements.
47 Catalogue sheet As per requirements.
48 File cover legal size As per requirements.
49 Advise note As per requirements.
50 Voucher 10-33(I) As per requirements.
51 Stock Register As per requirements.
52 General crime register As per requirements.
53 Dairy Register 300 pages (fine paper) As per requirements.
54 Panaflax by size 2x4 as per sample. As per requirements.
55 Panaflax by size 2x8 as per sample. As per requirements.
56 Panaflax by size 4x2 as per sample. As per requirements.
57 Panaflax size 4x6 As per requirements.
58 Panafalx by size 4x8 as per sample. As per requirements.
59 Panaflax by size 5x5 as per sample. As per requirements.
60 Road Safety Pamphlets by size 2x2 as per As per sample. requirements.
61 Pamphlets by size 2x2 as per sample. As per requirements.
62 File Cover VIP As per requirements.
63 File cover with Police Monogram Art Card As per requirements.
64 Form10:33(i) As per requirements.
65 Acknowledgement forms As per requirements.
66 Muharram-ul-Haram booklets 361pages As per 80gram paper A-4. requirements.
67 Muharram-ul-Haram Program booklets As per 361pages 80gram paper A-4. requirements.
68 License form tajdeed size 17’x13’½ on As per 100gram paper both sides. requirements.
69 Muharram-ul-Harram Duty Cards pocket As per size. requirements.
70 Muharram-ul-Harram Booklets size legal As per on 100gram paper pages 242. requirements.
71 Crime Register No.27-36 550/550 pages As per requirements.
72 Crime Register small size As per requirements.
73 Special Register No.1 Part-I As per requirements.
74 Special Register No.1 Part-II As per requirements.
75 Main Signboard District Police Lines, As per Jhelum star printing. requirements.
76 Pictures of Shahudas on Panaflax. As per requirements.
77 Signboard for Police offices. As per requirements.
78 Monogram for main gate Police Lines, As per Jhelum. requirements. 79 Corona Cards+Ribbons for well awareness As per to peoples about Corona Virus. requirements.
80 Pamphlets regarding Technical As per Instructions about Investigation cost requirements. matters.
81 Contingent Register for Cost of As per Investigation. requirements.
82 Contingent Register Utility. As per requirements.
83 Contingent Register Main. As per requirements.
84 Hand Bags for Investigation officers. As per requirements.
85 Panaflax by size 4x3 regarding awareness As per about Corona Virus Covid-19. requirements.
86 Health Cards for the families of Shuhdas. As per requirements.
87 Naqshas of procession Category-A As per requirements.
88 Instructions regarding Traffic. As per requirements.
89 Safety Measures regarding Protection As per during Driving. requirements.
90 Safety precautions on Road. As per requirements.
BIDS DOCUMENTS OF TYRES/TUBES FOR OFFICIAL VEHICLES FOR THE FINANCIAL
YEAR,2021-2022.
SR SIZE OF TYRE. QUANTITY Unit Price inclu. All Total Cost. NO. Taxes.
01 195R14 As per requirements.
02 265x70R16 As per requirements.
03 245X70R16 As per requirements.
04 7.50X16 As per requirements.
05 900-20 As per requirements.
06 4.50 12LT As per requirements.
07 Tyre Fitting, Wheel As per requirements. balancing, alignment & Tube Less Nozzle.
08 250.18 As per requirements.
09 300.17 As per requirements.
10 Tube 250.18 As per requirements.
11 Tube 300.17 As per requirements.
BIDS DOCUMENTS OF BATTERIES FOR OFFICIAL VEHICLES FOR THE FINANCIAL
YEAR,2021-2022.
SR NAME OF ITEM QUANTITY Unit Price Inclu. All Total Cost. NO: Taxes.
01 Battery N110 15P As per requirements.
02 Battery N125 15P As per requirements.
03 Battery N135 17P As per requirements.
04 Battery N200 As per requirements.
05 Battery NS85 11P As per requirements.
06 Battery NS65 11P As per requirements. BIDS DOCUMENTS FOR MOTOR OIL FOR OFFICIAL VEHCILES/MOTORCYCLES FOR THE FINANCIAL YEAR,2021-2022.
SR NAME OF ITEM QUANTITY Unit Price inclu. Total Cost. NO. All Taxes.
01 Engine Oil for Vehciels. As per requirements.
02 Engine Oil for Motorcycles. As per requirements. BIDS DOCUMENTS OF REPAIR OF OFFICIAL POLICE BUILDINGS FOR THE FINANCIAL
YEAR,2021-2022.
Sr. Name of Police Nature of Work Unit Price Inclu. All Total Cost. No. Buildings. Taxes.
1. 1. DPO offices. Civil Works consisting P/F false ceiling sheet 2’x2’ P/L 2. SDPO Sadar office. imported quality floor tiles, P/F Aluminum window/door, 3. SDPO City office. repair maintenance with 4. SDPO P.D Khan scraping old plaster, P/L stair office. marble with gola, P/F glass partition walls, P/F one vision 5. SDPO Sohawa paper, P/F roller zebra blind, office. P/F wooden racks, P/L painting weather shield paint 6. Police Lines. to inside wall, with scrapping old surface, P/L Tuff tile 7. P.S City. 60mm,P/F SS Stairs railing, 8. P.S Civil Lines. Roof mud plaster, roof tile gutka etc, 9. P.S Sadar. Public health work consisting 10. P.S Chotala. dismantling/ water supply line, P/L sewerage pipe line 11. P.S Mangla cantt. I/C construction of brick chamber complete, 12. P.S Dina. installation bath fitting and 13. P.S Domeli. kitchen fitting.
14. P.S Sohawa. Electric work consisting AC wiring concealed of electric 15. P.S P.D Khan. wiring I/C PVC Pipe, cable etc, P/F Ceiling LED light 2’x2’ 16. P.S J.P Sharif. Nos. P/F street light.
17. P.S Lilla. Installation of razor wire on walls etc. 18. P.P Cantt. -do- 19. P.P Kala Gujran. -do- 20. P.P City Dina. -do- 21. P.P Parai Darwaizan. -do-
22. P.P Dharyala Jalip. -do-
23. P.P City P.D Khan. -do-
24. P.P Mughal Abad. -do-
-do- -do-
-do-
-do-
-do-
-do-
BIDS DOCUMENTS OF MISCELLEANOUS/STORE/LOGISTICS/PLANT & MACHINERY/BED & BOXES ITEMS FOR THE FINANCIAL YEAR, 2021-2022.
SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 WATER COOLER 15Lt. As per requirements. 2 NATIONAL FLAGE (SIZE 6x4) As per requirements. 3 POLICE FLAGE (SIZE 6x4) As per requirements. 4 UMBRELA LARGE (3x4) As per requirements. 5 UMBRELA SMALL (2x4) As per requirements. 6 BATTERY 9 VOLT As per requirements. 7 MEGA PHONE CELL As per requirements. 8 RUBBER PIPE (Size 2M) As per requirements. 9 FOOTBALL As per requirements. 10 FOOTBALL NET (Size 2ft.) As per requirements. 11 VOLLY BALL As per requirements. 12 VOLLY BALL NET (Size 2x24) As per requirements. 13 BADMMINTON RACKET As per requirements. 14 BADMINTON NET (Size 2x21) As per requirements. 15 SHUTTLE As per requirements. 16 CRICKET BAT As per requirements. 17 CRICKET BALL As per requirements. 18 FOOTBALL KIT As per requirements. 19 CRICKET KIT As per requirements. 20 WICKET SET As per requirements. 21 TROPHY (Size 2x4) As per requirements. 22 WALL CLOCK As per requirements. 23 HOE (KASSI) As per requirements. 24 BELCHA As per requirements. 25 WHEEL BARROW (16 GAUGE) As per requirements. 26 SICKLE (DRANTI) As per requirements. 27 TROWEL (KHURPA) As per requirements. 28 WHOLA As per requirements. 29 GRASS CUTTING SWORD As per requirements. 30 AXE SWITH HANDLE As per requirements. 31 LARG AXE WITH HANDLE As per requirements. 32 PAKISTANI FLAGE WITH STAND (Size 1x1.5) As per requirements. 33 POLICE FLAGE WITH STAND (Size 1x1.5) As per requirements. 34 GRASS CUTTING MACHINE Small Petrol As per requirements. 35 GRASS CUTTING MACHINE LARGE Petrol As per requirements. 36 TENT (JHULADARI by size 15x21) As per requirements. 37 KANOPI (SIZE 45x45) As per requirements. 38 KANAT (by size 8x15) As per requirements. 39 FLOOR MAT (SIZE 10x14) As per requirements. 40 BARBAD WIRE As per requirements. 41 SPEAKER (Mega Phone) As per requirements. 42 BUCKET (Capacity 20Lt.) As per requirements. 43 LOTA As per requirements. 44 SOAP large. As per requirements. 45 TOWEL (36x42) As per requirements. 46 HANGER FOR CLOTHES As per requirements. 47 PHYNILE BOTTLE As per requirements. 48 ACID FOR BATHROOMS As per requirements. 49 SWEAP BOTTLE As per requirements. 50 VIM POWER Liquid Detergent. As per requirements. 51 SURF As per requirements. 52 BROOM As per requirements. 53 DETTOL Cleaner Large. As per requirements. 54 HARPIC Large. As per requirements. 55 PACHARA (SOOTRI )1000GM As per requirements. 56 VIPER LARGE AND SMALL As per requirements. 57 AIR FRESHNER As per requirements. 58 MOSQUITO SPRAY As per requirements. 59 TOILAT TISSUE As per requirements. 60 TISSU WITH BOX As per requirements. 61 GLASS CLEANER. As per requirements. 62 JUG Steel. As per requirements. 63 TEA CUP As per requirements. 64 WATER GLASS As per requirements. 65 PLATE (FOR MEAL) As per requirements. 66 PLATE (MEDIUM For Rice) As per requirements. 67 SEVEN PAT Plastic As per requirements. 68 SHUGAR PAT Plastic As per requirements. 69 TRAY SET Plastic As per requirements. 70 DOOR MATT As per requirements. 71 WATER FILTER R.O (100-GPD) As per requirements. 72 WATER FILTER R.O (200-GPD) As per requirements. 73 ELECTRICAL KATTLE (1.5 LITTER) As per requirements. 74 THURMASS Capacity 2.5Lt. Large. As per requirements. 75 PICKAXE (GANTI) As per requirements. 76 BRUSH TOILET As per requirements. 77 VIM POWDER Packet 500gram. As per requirements. 78 TABLE CLOTH As per requirements. 79 GLOWES As per requirements. 80 DUST CLOTH As per requirements. 81 PIPE RENCH (8”-12”-16”-18”) As per requirements. 82 TABLE LARGE As per requirements. 83 MEASURING TAPE As per requirements. 84 GLASS CUTTER BLADE As per requirements. 85 HAND GRASS CUTTING MACHINE As per requirements. 86 TABLE FLAGE WITH STAND As per requirements. 87 PORTRAIT QUID E AZAM WITH FRAM (by size As per requirements. 18x24) 88 WATER TANK STEEL (40 LITER) As per requirements. 89 PLUMBER KIT As per requirements. 90 CARPANTER KIT As per requirements. 91 ELECTRITION KIT As per requirements. 92 JAG Glass Capacity 1.5Lt. As per requirements. 93 WATER GLASS STEEL Six Pieces. As per requirements. 94 MEZILE MOTOR Pump As per requirements. 95 EMERGENCY LIGHT As per requirements. 96 SAW (ARI by size 16”) As per requirements. 97 FLOOD LIGHT 50watts As per requirements. 98 MIRROR BIG (2x4) As per requirements. 99 CLOTH SHEET WHITE (9x6) As per requirements. 100 DINNER SET (72 Pieces) As per requirements. 101 TEA SET COMPLETE. As per requirements. 102 BED SHEET As per requirements. 103 SHIELD For Retiring officials. As per requirements. 104 DOOR LOCK WITH HANDLE As per requirements. 105 KABZA DOOR &WINDOWS (Size 4) As per requirements. 106 GLUE PACKET As per requirements. 107 HAND MADE DOOR & WINDOW As per requirements. 108 CHUTKALI DOOR & WINDOW size 5” As per requirements. 109 AIR COOLER Large As per requirements. 110 BRACKET FANS As per requirements. 111 CEILING FAN As per requirements. 112 PADESTAL FAN As per requirements. 113 EXCUAST FAN As per requirements. 114 PVC PIPE size 4” As per requirements. 115 ENERGY SAVER 12 VOLT As per requirements. 116 ENERGY SAVER 18 VOLT As per requirements. 117 ENERGY SAVER 23 VOLT As per requirements. 118 ENERGY SAVER 45 VOLT As per requirements. 119 ENERGY SAVER 85 VOLT As per requirements. 120 LED BULB 12 VOLT As per requirements. 121 LED BULB 45 VOLT As per requirements. 122 LED BULB 18 VOLT As per requirements. 123 LED BULB 23 VOLT As per requirements. 124 LED BULB 45 VOLT As per requirements. 125 FLOOD LIGHT As per requirements. 126 POWER PLUG CHOK FLOOD LIGHT 100watts. As per requirements. 127 STABILIZER 4000 VOLT As per requirements. 128 STABLIZER 10000 VOLT As per requirements. 129 CIRCUIT BRAKER 10-30 AMP As per requirements. 130 CIRCUIT BRAKER 60 AMP As per requirements. 131 CIRCUIT BRAKER 100 AMP As per requirements. 132 CIRCUIT BRAKER 150 AMP As per requirements. 133 SWITCH PIANO As per requirements. 134 DUKET 1/2 ,3/4 As per requirements. 135 DUKET ½ -1,2 As per requirements. 136 PVC PIPE ½” As per requirements. 137 PVC PIPE ¾” As per requirements. 138 SET AC BRAKER As per requirements. 139 AC 1 TON As per requirements. 140 AC 1.5 TON As per requirements. 141 AC 2 TON As per requirements. 142 PIPE HOLDER Plastic. As per requirements. 143 ELECTRIC WIRE 3/29 Roll As per requirements. 144 ELECTRIC WIRE 7/29 Roll As per requirements. 145 ELECTRIC WIRE 7/36 Roll As per requirements. 146 ELECTRIC WIRE 7/44 Roll As per requirements. 147 ELECTRIC WIRE 7/52 Roll As per requirements. 148 ELECTRIC WIRE 7/64 Roll As per requirements. 149 REMOT BELL ELECTRIC As per requirements. 150 BOEARD ELECTRIC (7x4) 5 HOLE As per requirements. 151 BOEARD ELECTRIC (4x4) 2 HOLE As per requirements. 152 BOEARD ELECTRIC (8x10) 8 HOLE As per requirements. 153 TWO PIN SHOW Plastic. As per requirements. 154 THREE PIN SHOW Plastic As per requirements. 155 SOCKET PIANO Plastic. As per requirements. 156 CHINA CLIP Per Doz. As per requirements. 157 ELBOW PVC 01 Piece. As per requirements. 158 ELECTRIC CABLE As per requirements. 159 TAPE As per requirements. 160 UPS 1000watts. As per requirements. 161 BATTERY UPS As per requirements. 162 LED 60” As per requirements. 163 ELECTRIC Motor Pump 2.HP As per requirements. 164 Mike As per requirements. 165 COAL As per requirements. 166 PENA FLEX by size 4x4 as per sample. As per requirements. 167 TABLE WOODEN As per requirements. 168 CHAIR WOODEN As per requirements. 169 STEEL ALMARI As per requirements. 170 MAT ROAD As per requirements. 171 RASE KANOPI As per requirements. 172 ROD IRON As per requirements. 173 BANS As per requirements. 174 HANDCUFFS OLD As per requirements. 175 ELECTRIC MOTOR PUMP 4.HP As per requirements. 176 LOCKS/TALA Large As per requirements. 177 LOCKS/TALA SMALL As per requirements. 178 ROAD CLOSER As per requirements. 179 WINDOWS ELOMINIUM As per requirements. 180 CHOONA 40KG Bag. As per requirements. 181 CEMENT As per requirements. 185 ICE As per requirements. 186 DORI Grass Cutting Machine. As per requirements. 187 BROOM SIMPLE As per requirements. 188 TANGARI (DABRA IRON) As per requirements. 189 GARDENING BLADE As per requirements. 190 FLOWER POT As per requirements. 191 MINRAL WATER BOTTLE (HALF LITTER) As per requirements. 192 MINRAL WATER BOTTLE (1.5 LITTER) As per requirements. 193 HELMET STICKER As per requirements. 194 Sanitizer Walk Through Gate. As per requirements. 195 Polythene Gloves. As per requirements. 196 Sanitizer-1000 ML. As per requirements. 197 Sanitizer-500 ML. As per requirements. 198 Sanitizer-100 ML. As per requirements. 199 Sanitizer-90 ML. As per requirements. 200 Safety Goggles. As per requirements. 201 PPE Kit (Disposable). As per requirements. 202 PPE Kit (Reusable). As per requirements. 203 Face Mask 3 Ply with Nose Pin. As per requirements. 204 Face Mask 3 Ply Surgical. As per requirements. 205 Face Shield. As per requirements. 206 Chlorine-01 LTR bottle. As per requirements. 207 Surgical Gloves-Box of 100pcs. As per requirements. 208 Spirit-01 LTR with Packing. As per requirements. 209 Hydrogen-01 LTR. As per requirements. 210 Glycerin-2.5 LTR. As per requirements. 211 Dettol-50 ML. As per requirements. 212 Spray Bottle-01 LTR. As per requirements. 213 Spray Bottle-4 LTR. As per requirements. 214 Dettol Soap130GM. As per requirements. 215 Water Dispenser Small As per requirements. 216 Dhaka Grass As per requirements. 217 Broom As per requirements. 218 Harpic Bottle Large As per requirements. 219 Dettol Cleaner Bottle large As per requirements. 220 Vim Powder 1000gram packet As per requirements. 221 Pachara Sootri 1000grams As per requirements. 222 Viper Large As per requirements. 223 Phynile bottle As per requirements. 224 Tezaab Bottle 1.5Lt. As per requirements. 225 UPS 1200watts As per requirements. 226 Battery NS-85-11P-Volta As per requirements. 227 Battery NS-200-23P-Volta As per requirements. 228 Mirrors by size 2x4” As per requirements. 229 Frame by size 2x4” As per requirements. 230 UPS 2000 watts As per requirements. 231 Regular Finger Print Powder Black, 2OZ. As per requirements. 231 Regular Finger Print Powder White, 2OZ. As per requirements. 232 Regular Finger Print Powder Silver, 2OZ. As per requirements. 233 16 Gage pipe for sign board by size 6x6 16ft As per requirements. high 234 Carpet As per requirements. 235 Aluminum Steel Pillars with Monogram As per requirements. 236 Blinders by size 4x4 As per requirements. 237 Blinders by size 4x8 As per requirements. 238 Pipe Railing As per requirements. 239 Special Honorarium Shields As per requirements. 240 Track Suits sets for cricket team players As per requirements. 241 Paper Cutter Machine No.TG-167CD As per requirements. 242 Cricket Hard Bat As per requirements. 243 Cricket Hard Ball As per requirements. 244 Wicket Set As per requirements. 246 Trophy by size 2x4 As per requirements. 247 Tent (Jhuladari by Size 15x21) As per requirements. 248 Kanat (by size 8x15) As per requirements. 249 Kanats 45x45 for Rent As per requirements. 250 Iron Grill per Ft. As per requirements. 251 Water Tank Plastic 7500liters. As per requirements. 252 Roundup Spray bottle 1000ML. As per requirements. 253 Killer Spray & Junks. As per requirements. 254 Dettol 500ML bottle. As per requirements. 255 RO Water Filter Set. As per requirements. 256 RO Water Filter Motor. As per requirements. 257 RO Water Filter Supply 24volts. As per requirements. 258 Handcuffs with Single. As per requirements. 259 Green+Blue Table Cloth. As per requirements. 260 Down Ceiling Light 12watts. As per requirements. 261 Lamination Ply Sheet. As per requirements. 262 Ladder (Seerhi) Baans. As per requirements. 263 Ladder (Seerhi) Aluminum. As per requirements. 264 Green Tarpaulin. As per requirements. 265 Glass (Sheesha) 9MM, 12MM, 07MM. As per requirements. 266 Loop Light. As per requirements. 267 Concrete Blocks. As per requirements. 268 Door Channels. As per requirements. 269 Balti Iron. As per requirements.
LIST OF SANETARY ITEMS R NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 Pipe G.1 ½” GI 20 ft lengths. As per requirements. 2 Pipe G.1 ¾” GI 20 ft lengths. As per requirements. 3 ELBOW ½” As per requirements. 4 ELBOW ¾” As per requirements. 5 ELBOW 1” As per requirements. 6 SOCKET 1” As per requirements. 7 SOCKET ½” As per requirements. 8 SOCKET ¾” As per requirements. 9 SOCKET ¾”x ¾” As per requirements. 10 T- ½” As per requirements. 11 T- ¾” As per requirements. 12 T- 1” As per requirements. 13 UNION 1” As per requirements. 14 UNION ½” As per requirements. 15 UNION ¾” As per requirements. 16 BALLVALVE 1” As per requirements. 17 BALLVALVE ½” As per requirements. 18 BALLVALVE ¾” As per requirements. 19 PIPE NIPPLE 1” G.I As per requirements. 20 PIPE NIPPLE ½” G.I As per requirements. 21 PIPE NIPPLE 3/4” G.I As per requirements. 22 CLAMP ¾” As per requirements. 23 CLAMP ½” As per requirements. 24 BIB-COCK ½” As per requirements. 25 T-COCK ½” As per requirements. 26 BARREL NIPPLE ½” As per requirements. 27 BARREL NIPPLE ¾” As per requirements. 28 BARREL NIPPLE 1” As per requirements. 29 BIB COCK DOUBLE ½” As per requirements. 30 RUBBER CONECTION 1 ½” As per requirements. METERS 31 TAPE MIXTURE As per requirements. 32 PIPE PVC 4” As per requirements. 33 PIPE PVC 3” As per requirements. 34 ELBOW PVC 4 “ As per requirements. 35 ELBOW PVC 3” As per requirements. 36 SOCKET PVC 3” As per requirements. 37 SOCKET 4” As per requirements. 38 T-PVC 3” As per requirements. 39 T-PVC 4” As per requirements. 40 MUSLIM SHOWER WITH PIPE 1 As per requirements. ½”(flexible pipe) 41 BALL VALVE 25mm As per requirements. 42 FLUSH TANK As per requirements. 43 WASHEL FLUSH TANK As per requirements. 44 COMMODE As per requirements. 45 HOCKY PIPE As per requirements. 46 TOOTI STEEL As per requirements.
LIST OF TELEPHONE/ACCESSORIES ITEMS. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 TELEPONE STENO SET As per requirements. 2 TELEPHONE SET with CLI As per requirements. 3 DIGITAL PHONE SET As per requirements. 4 TELEPHONE SET WITHOUT CLI As per requirements. 5 TELEPHONE DROPE WIRE As per requirements. 6 0.6 PVC WIRE 2 METER As per requirements. 7 PVC WIRE 1 METER As per requirements. 8 6WARDCATE 5 PVC WIRE As per requirements. 9 CONECTOR 11 RJ As per requirements. 10 CLI DEVICE As per requirements. 11 TRANSMETER DIGITAL As per requirements. 12 RECIEVER MIC DIGITAL As per requirements. 13 JUMPER WIRE As per requirements. 14 CCTV CAMERA As per requirements. 15 CAMERA DIGITAL As per requirements. 16 Camera 2mp As per requirements. 17 BNC Cable As per requirements. 18 DC cable As per requirements. 19 Power Adopter As per requirements. 20 Internet device As per requirements. 21 Batteries for Motorola Set As per requirements. 22 Chargers for Motorola Set As per requirements. 23 Internet WIFI USB Device. As per requirements. 24 DVR 4-Port As per requirements. 25 DVR 8-Port As per requirements. 26 Camera 1MP As per requirements. 27 Camera 2MP As per requirements. 28 Camera 5MP As per requirements. 29 Power Supply for computer System. As per requirements. 30 Hard Disk 500GB As per requirements. 31 Hard Disk 2TB As per requirements. 32 VGA Cable As per requirements. 33 HDMI Cables As per requirements. 34 Power Cables As per requirements. 35 CCTV Cables As per requirements. 36 Power Extension As per requirements. 37 Ethernet Cable As per requirements. 38 CCTV Wire roll As per requirements. 39 BNC+DC Pins As per requirements. 40 Hard Disk 1TB As per requirements. 41 Power Supplies As per requirements. 42 Hard Disk 4TB As per requirements. 43 Power Banks As per requirements. 44 Water proof box As per requirements. 45 Queue Management solution )x Que Kiosk) As per requirements. 46 Wireless counter display 3 digit As per requirements. 47 Wireless access point As per requirements. 48 Bio Metric Access controller finger/RFID As per requirements. Card 49 Door Lock standard As per requirements. 50 Exit Button As per requirements. 51 Telephone Exchange 3 Main, 12 Extensions As per requirements. 52 Phone set with CLI As per requirements. 53 LED 42” Original As per requirements. 54 UPS with two batteries set As per requirements. 55 Special Steno System/Telephone Exchange As per requirements. 2x08, 56 USB Base Power Supply As per requirements. 57 Main Box Controller for III-Phase Motor As per requirements. Pump with Relay+Connector (Phase Filler Relay stabilizer). 58 Camera A-4-Tech As per requirements. 59 Power Cable As per requirements. 60 VGA Cable As per requirements. 61 Scanner adopter As per requirements. 62 Camera V-380 As per requirements. 63 Mouse (Dell) As per requirements. 64 Keyboard (Dell) As per requirements. 65 USB Cables. As per requirements. 66 Power Extensions As per requirements. 67 TP Link Devices. As per requirements. 68 RAM DDR-2 As per requirements. 69 RAM DDR-3 As per requirements. 70 RAM DDR-3 4GB As per requirements. 71 RAM DDR-3 8GB As per requirements. LIST OF OTHER STORE ITEMS BED & BOXES. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 Kit Box. As per requirements. 2 Charpai. As per requirements. 3 Niwar. As per requirements. LIST OF COST OF OTHER STORES. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 Knee & Elbow Guard. As per requirements. 2 Mosquito Net. As per requirements. 3 Slings for all Weapons. As per requirements. 4 Torch. As per requirements. 5 Water bottle. As per requirements. 6 Binocular. As per requirements. 7 Accordion Barrier. As per requirements. 8 Bottom View Mirror. As per requirements. 9 Double Layer Barrier. As per requirements. 10 Night Vision Goggles. As per requirements. 11 Machar Dani. As per requirements. 12 Umbrella. As per requirements. 13 Robo Cob Dress. As per requirements. 14 Sticks New American. As per requirements. 15 Helmets. As per requirements. 16 Shields. As per requirements. 17 Water Dispensers. As per requirements. 18 Air Conditioners (1.5Ton) As per requirements. 19 Water Electric Coolers. As per requirements. 20 Search Lights. As per requirements. 21 Hand Cuffs. As per requirements. 22 Iron Almari. As per requirements. 23 Air Coolers. As per requirements. 24 Pedestal Fans. As per requirements. 25 Ceiling Fans. As per requirements. 26 Office Tables. As per requirements. 27 Large Tables. As per requirements. 28 Chairs Wooden made. As per requirements. 29 Computer Sets. As per requirements. 30 Printers. As per requirements. 31 Scanners. As per requirements. 32 LED TV 40”, 43”,48”. As per requirements. 33 Nawar. As per requirements. 34 Charpai. As per requirements. 35 Plastic Water Coolers. As per requirements. 36 Face Masks. As per requirements. 37 Sanitizer Bottles. As per requirements. 38 Corona Kits. As per requirements. 39 Metal Detectors. As per requirements. 40 Bottom View Mirrors. As per requirements. 41 Bracket Fans. As per requirements. 42 Exhaust Fans. As per requirements. LIST OF PLANT & MACHINERY ITEMS. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 Air Conditioner. As per requirements. 2 CCTV IP Camera. As per requirements. 3 Electric Water Cooler. As per requirements. 4 Hand Held Metal Detector. As per requirements. 5 LED 43” As per requirements. 6 Microwave Oven. As per requirements. 7 NVR 16 Channel. As per requirements. 8 NVR 32 Channel. As per requirements. 9 Photostat Machine. As per requirements. 10 Printer As per requirements. 11 PTZ Camera. As per requirements. 12 Refrigerator. As per requirements. 13 RFID Barrier. As per requirements. 14 Scanner. As per requirements. 15 UVSS As per requirements. 16 Water Dispenser. As per requirements. 17 Air Cooler. As per requirements. 18 Biometric Attendance Machine. As per requirements. 19 Paper Shredder. As per requirements. 20 Pedestal Fan. As per requirements. 21 Still/DSLR Camera. As per requirements. 22 Video Camera. As per requirements. 23 UPS & Batteries. As per requirements. LIST OF ORDINANCE STORE ITEMS. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1. Very Light Rounds. As per requirements. 2. SMG Rounds. As per requirements. 3. 9MM Rounds. As per requirements. 4. G-III Rounds. As per requirements. 5. Rubber Ball Round. As per requirements. 6. Short Range Shells (CS Gas) As per requirements. 7. Long Range Shells (CS Gas) As per requirements. 8. Tear Gas Guns. As per requirements. 9. Gas Grenades. As per requirements. LIST OF PURCHASE OF FURNITURE. SR NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. NO. All Taxes. 1 Office Chairs. As per requirements. 2 Office Tables. As per requirements. 3 Class Room Chairs. As per requirements. 4 Computer/Revolving Chairs. As per requirements. 5 Computer Tables. As per requirements. 6 Conference Table (with 12 Chairs). As per requirements. 7 Dining Chairs. As per requirements. 8 Dining Tables. As per requirements. 9 Executive Revolving Chair (Grade-I As per requirements. & II) 10 Executive Table Grade-1 & II with As per requirements. Side Rack. 11 Iron Almirah. As per requirements. 12 Reck for Weapon. As per requirements. 13 Rostrum. As per requirements. 14 Sofas. As per requirements. 15 Three Seater Steel Bench. As per requirements. 16 Visiting Chairs. As per requirements. 17 Work Station With Chairs. As per requirements.
BIDS DOCUMENTS FOR REPAIR OF MACHINERY & EQUIPMENT FOR THE FINANCIAL
YEAR, 2021-2022.
Sr.No. Description. Quantity Unit Price Inclu. Total Cost. All Taxes.
1 Projector Lense (P-5270-ACER) As per requirements.
2 Projector Lamp (P-5270-ACER) As per requirements.
3 Projector Power Supply (P-5270-ACER) As per requirements.
4 Projector Main Board (P-5270-ACER) As per requirements.
5 Projector Bulb (P-5270-ACER) As per requirements.
6 Processor for Computer (3.0)Core to As per requirements. quad
7 Power Supply As per requirements.
8 Hard Disk (80 GB) As per requirements.
9 Hard Disk (120 GB) As per requirements.
10 Ram DDR-3 As per requirements.
11 DVD Rom As per requirements.
12 Mother Board HP As per requirements.
13 Monitor Repair As per requirements.
14 Printer Heat Sleve (HP-2015, HP-1020, As per requirements. HP-M-402Dw, HP-M-203Dw)
15 Printer Scanner (HP-2015, HP-1020, HP- As per requirements. M-402Dw, HP-M-203Dw)
16 Printer Sensor (HP-2015, HP-1020, HP-M- As per requirements. 402Dw, HP-M-203Dw)
17 Printer Drum (HP-2015, HP-1020, HP-M- As per requirements. 402Dw, HP-M-203Dw)
18 Printer Main Board (HP-20171075, HP- As per requirements. 1020, HP-M-402Dw, HP-M-203Dw)8549
19 Ceiling Fan As per requirements.
20 Pedestal Fan As per requirements.
21 Bracket Fan As per requirements.
22 Drum HP1100 As per requirements.
23 Drum HP1200 As per requirements. 24 Drum HP2015 As per requirements.
25 Drum HP 6L As per requirements.
26 Drum Lexmark As per requirements.
27 Doctor (Blade) HP1100 As per requirements.
28 Doctor (Blade) HP1200 As per requirements.
29 Doctor (Blade) HP2015 As per requirements.
30 Doctor Blade HP 6L As per requirements.
31 Doctor Blade Lexmark As per requirements.
32 Cleaning Blade HP1100 As per requirements.
33 Cleaning Blade HP1200 As per requirements.
34 Cleaning Blade HP2015 As per requirements.
35 Cleaning Blade HP 6L As per requirements.
36 Cleaning Blade Lexmark As per requirements.
37 Magnet HP1100 As per requirements.
38 Magnet HP1200 As per requirements.
39 Magnet HP2015 As per requirements.
40 Room Cooler (Repair/Motor winding) As per requirements.
41 Room Cooler (Jali) As per requirements.
42 Motor pump (winding/repair) As per requirements.
43 Water cooler repair/winding As per requirements.
44 Air cooler repair/winding As per requirements.
45 LED/LCD19.5’’ 22’’ 32’’ repair As per requirements.
46 Telephone set and Exchange Gaoxinqu As per requirements. cli, (Panasonic cli) (PABK China) repair
47 UPS repair/winding As per requirements.
48 Air Conditioners(Service) As per requirements.
49 Air Conditioners ( Refilling of Gas) As per requirements.
50 Generators (overhauling) As per requirements.
51 Grass Cutter Machine repair As per requirements. PHOTOSTAT MACHINES ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Feeding Roll (One Set) As per requirements.
2 Guide Roller (One Set) As per requirements.
3 Drum (Photoreceptive) As per requirements.
4 Developer As per requirements.
5 Cleaner Blade As per requirements.
6 Recovery Blade As per requirements.
7 Heat Roller Upper As per requirements.
8 Heat Roller Lower As per requirements.
9 Scrapers (One Set) As per requirements.
10 Gear (One Piece) As per requirements.
11 Charger Terminal As per requirements.
12 Logic Board As per requirements.
13 Power Supply Board As per requirements.
14 System Board As per requirements.
15 Main Motor As per requirements.
16 Sensor (each) As per requirements.
17 Scanner Lamp As per requirements.
18 Hard Disk As per requirements.
19 L.S.O As per requirements.
20 L.S.O Unit As per requirements.
21 Toner Motor As per requirements.
22 Scanner Strip As per requirements.
23 Scanner Board As per requirements.
24 Developer Tank As per requirements.
25 Heater Board As per requirements.
26 Thermostat As per requirements.
COMPUTER ACCESSORIES.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Computer mother board Pentium-4 As per requirements.
2 Computer mother board core-2 Duo As per requirements. 3 Computer mother board core-i3 As per requirements.
4 Computer mother board core-i5 As per requirements.
5 Processor Intel core 2Duo 3.0 As per requirements.
6 Processor Intel core i3 Duo 3.0 As per requirements.
7 Processor Intel core i5 Duo 3.14 As per requirements.
8 Head disk SATA 250GB As per requirements.
9 Head disk SATA 320GB As per requirements.
10 Head disk SATA 500GB As per requirements.
11 Head disk SATA 1TB As per requirements.
12 Head disk SATA 2TB As per requirements.
13 DVD super drive SATA As per requirements.
14 RAM 1GB DDR III As per requirements.
15 RAM 2GB DDR III As per requirements.
16 RAM 4GB DDR III As per requirements.
17 Power Cable branded As per requirements.
18 VGA Cable Branded As per requirements.
19 HDMI Cable As per requirements.
20 Keyboard USB optical As per requirements.
21 Mouse USB optical As per requirements.
22 Mouse Pad wiriest As per requirements.
23 Mouse Pad Thin As per requirements.
24 Keyboard Dell As per requirements.
25 LED 17” Branded As per requirements.
26 LED 19.5’’ branded As per requirements.
27 LED 24’’ branded As per requirements.
28 LED 32” branded As per requirements.
29 LED 42” branded As per requirements.
30 UPS 650watts As per requirements.
31 UPS 1000Watts As per requirements.
32 UPS 1200Watts As per requirements.
33 UPS 200Watts As per requirements.
34 LED Computer 17’ repair As per requirements. 35 RC Blade As per requirements.
36 HR upper As per requirements.
37 Scrapper As per requirements.
38 Tank belt As per requirements.
39 Grid As per requirements.
40 Spacer As per requirements.
41 Charger roller As per requirements.
42 Glass As per requirements.
43 CD Rom As per requirements.
44 Data cables As per requirements.
GENERATOR ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Generator Denmo 5 KV As per requirements.
2 Generator Denmo 7.5KV As per requirements.
3 Generator Denmo 10KV As per requirements.
4 Generator Denmo 12KV As per requirements.
5 Generator Denmo 15KV As per requirements.
6 Generator Denmo 20KV As per requirements.
7 Piston set ring set As per requirements.
8 Valve set As per requirements.
9 Guide set As per requirements.
10 Sleeve set As per requirements.
11 Collecting rod bush As per requirements.
12 Main bigen set As per requirements.
13 Oil pump kit As per requirements.
14 Timing belt As per requirements.
15 Joint kit As per requirements.
16 Fan belt As per requirements.
17 Head gas kit As per requirements.
18 Crank shaft As per requirements.
19 Connecting rod As per requirements. 20 Heater plug As per requirements.
21 Magnet cable set As per requirements.
22 Quail magnet As per requirements.
23 Distributor set As per requirements.
24 Gas kit As per requirements.
25 Convernor As per requirements.
26 Diesel pump As per requirements.
27 Nosel set As per requirements.
28 Self As per requirements.
29 Generator As per requirements.
30 AVR Generator As per requirements.
AIR CONDITIONERS ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Compressor new As per requirements.
2 Compressor branded As per requirements.
3 Outdoor fan motor As per requirements.
4 Outdoor condenser As per requirements.
5 Running capacitor As per requirements.
6 PCB Kit indoor As per requirements.
7 Indoor Fan motor As per requirements.
8 Evaporator branded As per requirements.
9 Evaporator new As per requirements.
10 Air bloor As per requirements.
11 Gas charging As per requirements.
12 Water tray As per requirements.
13 Service charges As per requirements.
14 Cooper pipe As per requirements.
15 Drain pipe As per requirements.
16 Connecting wire As per requirements.
17 Iron bracket with rowel bolt As per requirements.
18 Universal remote As per requirements. 19 Main bracker (switch) As per requirements.
ELECTRIC WATER COOLERS ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Compressor As per requirements.
2 Fan motor As per requirements.
3 Condenser As per requirements.
4 Thermostat As per requirements.
5 Water Tank As per requirements.
6 Gas charging As per requirements.
7 Service charges. As per requirements.
AIR COOLERS ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Water pump As per requirements.
2 Fan motor As per requirements.
3 Water pad (Khass) As per requirements.
4 Air grill As per requirements.
5 Steel body As per requirements.
6 Service charges As per requirements.
7 Motor winding cooper As per requirements.
8 Capacitor As per requirements.
CEILING FAN ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Motor winding cooper As per requirements.
2 Capacitor As per requirements.
PEDESTAL FAN ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Motor winding cooper As per requirements.
2 Capacitor As per requirements. BRACKET FAN ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Motor winding cooper As per requirements.
2 Capacitor As per requirements.
GENERAL ITEMS.
SR/NO. NAME OF ITEM QUANTITY Unit Price Inclu. Total Cost. All Taxes.
1 Grass cutter machine rotri (tractor) As per requirements.
2 Grass cutter machine As per requirements.
3 Telephone exchange As per requirements.
4 Grass cutter petrol As per requirements.
5 Spray machine As per requirements.
6 AVR generator As per requirements.
7 Multi Media screen As per requirements.
8 LCD 55” As per requirements.
9 Gissar As per requirements.
10 Grill Machine As per requirements.
11 Water dispenser As per requirements.
12 Donkey pump As per requirements.
13 Electric motor pump large As per requirements.
14 Electric motor pump small As per requirements.