Rate contract for supply of stationery items. - SKUAST

Sher-e-Kashmir University of Agricultural
Sciences and Technology of Jammu
M/S Namoh Enterprises
Guru Teg Bahadur Nagar
Narwal Bye Pass, Jammu.
Mob: 9419303983
No:
AUJ/CPC/14-15/Sty./ 383-417
Dated: 29.08.2014
Sub:
Rate contract for supply of stationery items.
Ref:
NIT issued Vide No. AUJ/CPC/14-15/57-58 dated: 01.07.2014
Sir,
Please refer to your tender for supply of stationery items in response to NIT issued
Vide No. AUJ/CPC/14-15/57-58 dated: 01.07.2014 for the purchase cycle 2014-15 ending
31st March, 2015, the Competent Authority is pleased to award the Rate contract for supply
of stationery items for the purchase cycle 2014-15 (upto ending March, 2015) in respect of
the below mentioned items in your favour, on the basis of rates and quality samples furnished
to this University:
S. No
1.
5.
6.
7.
Name of the item
A4 size Photostat paper
(Bilt power 75gsm)
Correcting fluid (Kores)
Gum paste, 300 ml bottle (Camlin / Kores)
a) White Board (Rotomac)
b) Permanent Marker(Blue, Red, Green)-Luxar
Hi-lighter (Luxar)
Stapler pins medium No. 10-1M (Kangaro)
Envelopes A 4 size(Laminated)-yellow
8.
9.
File tags large
File flaps
10.
11.
12.
13.
14.
15.
16.
17.
File Covers (ordinary)
File Flags (Desmat)
File Covers duly printed (Superior Card Sheet)
Awl Plastic
Plastic paper clips (Zen)
Safety knife, small (Natraj)
Call bell (Fort)
Note Sheets (Green FS size)
2.
3.
4.
Chatha, Jammu, J & K 180 009, INDIA
Approved Rate
Rs. 183.60 per ream
Rs. 23.20
Rs. 28.00
a) Rs. 19.00
b) Rs. 15.00
Rs. 12.80
Rs. 5.50
a) Rs. 2.30/1 pc. (12x16)
b) Rs. 230/100 pc.(10x12)
Rs. 25.00/100 pcs.
Rs. 8.50/pc.
(with cloth on four corners)
Rs. 4.90/pc.
Rs. 22.50
Rs. 9.75/pc.
Rs. 8.00
Rs. 29.00/Box
Rs. 8.00/pc.
Rs. 78.00/pc.
Rs. 210.00 per ream-500 sheets
Visit us at: www.skuast.org
Sher-e-Kashmir University of Agricultural
Sciences and Technology of Jammu
Terms & Conditions:
1. The rates are inclusive of all taxes, VAT etc and FOR destination within a periphery
of 20 Kms.
2. The supply shall be made strictly within a fortnight from the date of issuance of
supply order.
3. The supplier shall not in any case sublet the contract in full or any part thereof to third
party.
4. The supplier shall execute an agreement with the University within a week’s time.
5. 100% payment shall be made on supply, verification and acceptance of stationery
items.
Sd/Member Secretary (Misc.)
Copy to:
• All Officers of the University______________
• Dean, FOA, Chatha / F. V. Sc & A. H, R. S. Pura for information and further
circulation amongst their respective Divisions.
• Chief Scientist, WMRC/FSR, Chatha
• All Coordinator’s_____________
• Dy. Director Student Welfare, SKUAST-J, Chatha
• All Incharge Stations / Sub-Stations/KVKs/AICRPs_________
• SVC for the kind information of the Hon’ble Vice-Chancellor
Chatha, Jammu, J & K 180 009, INDIA
Visit us at: www.skuast.org
Sher-e-Kashmir University of Agricultural
Sciences and Technology of Jammu
M/s Vijay Enterprises,
42 –A, Ext- 1, Khoo Wala Mandir,
Trikuta Nagar Jammu- 180012
Mob: 9419144119
No:
AUJ/CPC/14-15/Sty./ 418-52
Dated: 29.08.2014
Sub:
Ref:
Rate contract for supply of stationery items.
NIT issued Vide No. AUJ/CPC/14-15/57-58 dated: 01.07.2014
Sir,
Please refer to your tender for supply of stationery items in response to NIT issued
Vide No. AUJ/CPC/14-15/57-58 dated: 01.07.2014 for the purchase cycle 2014-15 ending
31st March, 2015, the Competent Authority is pleased to award the Rate contract for supply
of stationery items for the purchase cycle 2014-15 (upto ending March, 2015) in respect of
the below mentioned items in your favour, on the basis of rates and quality samples furnished
to this University:
S. No
1.
5.
6.
7.
8.
9.
10.
11.
12.
Name of the item
FS Size Photostat paper
(Bilt power 75gsm)
A3 size Photostat paper
a) Bilt power 75gsm
b) JK copier 70 gsm
A-4 Size paper 75 gsm in following colors:
Pink Color/Yellow color/Grey Color
Green color (Note sheet color)
Ball pens / Gel Pens (Blue, Red, Black, Green)
a) Reynolds (Plain/Gel)
b) Cello (Plain/Gel)
c) Natraj
Correction pen
Sign Pen Blue, Red, Black (Luxar)
Pencil (Natraj)
Scale 12” (Steel)
Stapler large No. 24/6-1M (Kangaro)
Stapler medium No. 10-1M (Kangaro)
Stapler pins Large No. 24/6-1M (Kangaro)
Paper weight (Plastic)
13.
14.
Envelopes full size A3 (Laminated)-yellow
Envelopes 11”x 5”(Laminated)-yellow
2.
3.
4.
Chatha, Jammu, J & K 180 009, INDIA
Approved Rate
Rs. 229.75 per ream
Rs. 345.65 per ream
Rs. 325.00 per ream
Rs. 263.95 (500 sheets)
a) Rs. 3.94/9.20
b) Rs. 3.85/8.75
Rs. 18.95
Rs. 4.75
Rs. 2.55
Rs. 12.80
Rs. 74.90
Rs. 30.00
Rs. 11.45
a) Rs. 9.95 (Glass)
b) Rs. 15.80 (Plastic)
Rs. 300/100 pc.
Rs. 0.95/pc.
Visit us at: www.skuast.org
Sher-e-Kashmir University of Agricultural
Sciences and Technology of Jammu
15.
16.
17.
Envelopes 11”x 5” white
Envelopes 9”x 4” white
Adhesive Tape Transparent 1” / 2”
18.
Adhesive Tape Brown / Coloured 2” / 1”
19.
Attendance register
20.
Register 144 Pages (Ruled)-classmate
21.
Pencil Sharpener (Nartaj / Apsara)
22.
Punching machine Medium size (Kangaro)
23.
Pin cushion
24.
Scissors, large
25.
Scissors, Small
26.
Stamp Pad Large (Supreme / Kores)
27.
Stamp Pad Medium (Supreme / Kores)
28.
Duster Cloth 77x70
29.
Duster Cloth 50x50
30.
Fax Roll (Desmat )
Terms & Conditions:
Rs. 0.89/pc.
Rs. 0.69/pc.
a) Rs. 6.95 (1”)
b) Rs. 14.65 (2”)
a) Rs. 14.65 (2”)
b) Rs. 7.65 (1”)
Rs. 45.00 (40 leaves/80 pages)
Rs. 23.95
Rs. 2.79/pc.
Rs. 51.90/pc.
Rs. 9.95/pc.
Rs. 46.00/pc.
Rs. 14.90/pc.
Rs. 24.90/pc.
Rs. 18.95/pc
Rs. 15.95/pc.
Rs. 11.95/pc.
Rs. 58.00
1. The rates are inclusive of all taxes, VAT etc and FOR destination within a periphery
of 20 Kms.
2. The supply shall be made strictly within a fortnight from the date of issuance of
supply order.
3. The supplier shall not in any case sublet the contract in full or any part thereof to third
party.
4. The supplier shall execute an agreement with the University within a week’s time.
5. 100% payment shall be made on supply, verification and acceptance of stationery
items.
Sd/Member Secretary (Misc.)
Copy to:
•
•
•
•
•
•
•
All Officers of the University______________
Dean, FOA, Chatha / F. V. Sc & A. H, R. S. Pura for information and further
circulation amongst their respective Divisions.
Chief Scientist, WMRC/FSR, Chatha
All Coordinator’s_____________
Dy. Director Student Welfare, SKUAST-J, Chatha
All Incharge Stations / Sub-Stations/KVKs/AICRPs_________
SVC for the kind information of the Hon’ble Vice-Chancellor
Chatha, Jammu, J & K 180 009, INDIA
Visit us at: www.skuast.org
Sher-e-Kashmir University of Agricultural
Sciences and Technology of Jammu
M/s PP Traders,
Peepal Wali Gali,
Pacca Danga Jammu.
Mob: 9419113476, 9697320461
No:
AUJ/CPC/14-15/Sty./453-87
Dated: 29.08.2014
Sub:
Ref:
Rate contract for supply of stationery items.
NIT issued Vide No. AUJ/CPC/14-15/57-58 dated: 01.07.2014
Sir,
Please refer to your tender for supply of stationery items in response to NIT issued Vide No.
AUJ/CPC/14-15/57-58 dated: 01.07.2014 for the purchase cycle 2014-15 ending 31st March, 2015, the
Competent Authority is pleased to award the Rate contract for supply of stationery items for the
purchase cycle 2014-15 (upto ending March, 2015) in respect of the below mentioned items in your
favour, on the basis of rates and quality samples furnished to this University:
S. No
1.
Name of the item
Rubber Eraser (Apsara)
Approved Rate
Rs. 2.80
Terms & Conditions:
1. The rates are inclusive of all taxes, VAT etc and FOR destination within a periphery of 20
Kms.
2. The supply shall be made strictly within a fortnight from the date of issuance of supply order.
3. The supplier shall not in any case sublet the contract in full or any part thereof to third party.
4. The supplier shall execute an agreement with the University within a week’s time.
5. 100% payment shall be made on supply, verification and acceptance of stationery items.
Sd/Member Secretary (Misc.)
Copy to:
• All Officers of the University______________
• Dean, FOA, Chatha / F. V. Sc & A. H, R. S. Pura for information and further circulation
amongst their respective Divisions.
• Chief Scientist, WMRC/FSR, Chatha
• All Coordinator’s_____________
• Dy. Director Student Welfare, SKUAST-J, Chatha
• All Incharge Stations / Sub-Stations/KVKs/AICRPs_________
• SVC for the kind information of the Hon’ble Vice-Chancellor.
Chatha, Jammu, J & K 180 009, INDIA
Visit us at: www.skuast.org

Download Report