POLICE TRAINING COLLEGE, LAHORE.

1

POLICE TRAINING COLLEGE, LAHORE.

BIDDING DOCUMENTS FOR THE STORE:___________________________

Date & Time of Receipt Bids.________26.08.2019 (Monday) before 10.30 A.M.___________

Date & Time of Opening Bids._______26.08.2019 (Monday) at 11.00 A.M.______________

1. Police Training College, Lahore, invites sealed tenders based on the Punjab

Procurement Rules 2014 (amended), for the procurement of listed below Dietary Items,

Stationery Items, Computer Items, Printing Items, Training Aid Items, Sports Items,

Medicines, Hot & Cold Items, Electronic Communication Items, Syllabus Books, Mobil Oil, Auto

Spare Parts, Repair of Buildings, Repair of Machinery & Furniture, Tents & Tarpals, Beds &

Boxes, Hardware & Equipment, Plant & Machinery, Uniforms Items, Ordnance Items,

Miscellaneous Items, Refreshment Items, Fodder Items for Horses etc. on FOR basis from

well-reputed and financially sound firms having previous experience as well as registered with

Income Tax and Sales Tax Departments, during the current financial year 2019-2020. The

total estimated budget is Rs.200.00 Millions.

2. The bids be addressed to the DIG/Commandant, Police Training College,

Lahore, and shall be received till 26.08.2019 before 10.30 a.m. and shall be opened at 11.00

a.m. on the same day in Police Training College, Lahore. The bidders shall also submit

samples of stores (where applicable) at the time of opening the tenders.

3. The bidders are instructed to examine the tender notice/ bidding documents,

terms & conditions, technical evaluation criteria etc. carefully. Any offer not received as per

requirements is liable to be ignored.

TERMS & CONDITIONS.

1) All bidders must submit their bids under “Single Stage–Two Envelopes bidding procedure” as contained in rule 38 (2) (a) of the Punjab Procurement Rules 2014 (amended).

2) The bid shall comprise a single package containing two separate envelopes. Each envelope shall contain separately the financial proposal and the technical proposal;

3) The envelopes shall be marked as “FINANCIAL PROPOSAL” and “TECHNICAL PROPOSAL” in bold and legible letters to avoid confusion;

2

POLICE TRAINING COLLEGE, LAHORE.

BIDDING DOCUMENTS FOR THE STORE:___________________________

Date & Time of Receipt Bids.________26.08.2019 (Monday) before 10.30 A.M.___________

Date & Time of Opening Bids._______26.08.2019 (Monday) at 11.00 A.M.______________

1. Police Training College, Lahore, invites sealed tenders based on the Punjab

Procurement Rules 2014 (amended), for the procurement of listed below Dietary Items,

Stationery Items, Computer Items, Printing Items, Training Aid Items, Sports Items,

Medicines, Hot & Cold Items, Electronic Communication Items, Syllabus Books, Mobil Oil, Auto

Spare Parts, Repair of Buildings, Repair of Machinery & Furniture, Tents & Tarpals, Beds &

Boxes, Hardware & Equipment, Plant & Machinery, Uniforms Items, Ordnance Items,

Miscellaneous Items, Refreshment Items, Fodder Items for Horses etc. on FOR basis from

well-reputed and financially sound firms having previous experience as well as registered with

Income Tax and Sales Tax Departments, during the current financial year 2019-2020. The

total estimated budget is Rs.200.00 Millions.

2. The bids be addressed to the DIG/Commandant, Police Training College,

Lahore, and shall be received till 26.08.2019 before 10.30 a.m. and shall be opened at 11.00

a.m. on the same day in Police Training College, Lahore. The bidders shall also submit

samples of stores (where applicable) at the time of opening the tenders.

3. The bidders are instructed to examine the tender notice/ bidding documents,

terms & conditions, technical evaluation criteria etc. carefully. Any offer not received as per

requirements is liable to be ignored.

TERMS & CONDITIONS.

1) All bidders must submit their bids under “Single Stage–Two Envelopes bidding procedure” as contained in rule 38 (2) (a) of the Punjab Procurement Rules 2014 (amended).

2) The bid shall comprise a single package containing two separate envelopes. Each envelope shall contain separately the financial proposal and the technical proposal;

3) The envelopes shall be marked as “FINANCIAL PROPOSAL” and “TECHNICAL PROPOSAL” in bold and legible letters to avoid confusion;

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4) Initially, only the envelopes marked “TECHNICAL PROPOSAL” shall be opened;

5) The envelopes marked as “FINANCIAL PROPOSAL” shall be remained in the custody of the College authority without being opened;

6) The bids will be opened by the Purchase Committee, Police Training College, Lahore on the date and time as specified in the Tender Notice/ Bidding documents.

7) The Purchase Committee shall evaluate the technical proposals/ samples without reference to the price and the offers found according to the requirements would be accepted.

8) During the technical evaluation no amendments in the technical proposal shall be permitted;

9) The rates quoted shall be valid upto 30.06.2020.

10) The bids should be submitted on the basis of accounting unit specified in the tender notice. Any bid found conditional overwritten, false information, forged documents will be rejected.

11) The bidders shall submit bid security @ 3% of the estimated price in shape of Bank Draft in favour of the DIG/Commandant, Police Training College, Lahore. The bid security will be refunded after finalization of the tenders.

12) Bids received after due time and date or without bid security or less than required amount or in shape of Cheque/Cross Cheque shall be rejected.

13) The financial proposals of the technically qualified bidders will be opened by the Purchase Committee in the presence of the representatives of the bidders at the time, date and venue shall be communicated in advance.

14) The financial proposal of bids found technically disqualified shall be returned un-opened to the respective bidders.

15) The contract will be awarded to the lowest evaluated bidder(s) who has been declared technically qualified by the Purchase Committee of this college.

16) The successful bidders shall deposit equal to 5% of the total value of the contract as performance guarantee within the period specified in Advance Acceptance of Tender and enter in the contract. Performance guarantee shall be refunded on successful completion of the contract obligations.

17) Stores found not according to the approved tender samples/ requirements will be rejected at the cost of the contractors and may also result in forfeiture of security and blacklisting the firm.

18) Taxes will be deducted as per applicable government rules.

19) An affidavit on stamp paper Rs.50/- should be provided by the bidders that neither the firm/individual has been blacklisted by any Government Department on any grounds whatsoever or is being proceeded against or is involved in litigation. This affidavit shall remain operative till the finalization of the procurement.

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TECHNICAL EVALUATION CRITERIA.

Total Marks: 100 Qualify Marks: 65

Sr. #

Criteria Maximum Marks

Marks Obtained

1. Years of Registration in NTN/STN.

i. Less than 01 year. (05 marks)

i. 01 years & above. (10 marks)

ii. 02 years & above. (15 marks)

iii. 03 years & above. (20 marks)

iv. 04 years & above. (25 marks)

25

2. Registration Status.

i. Firm/Company. (20 marks)

ii. Proprietor. (15 marks)

iii. Others. (10 marks)

20

3. Relevant Experience.

i. Police Department. (15 marks)

ii. Others Govt: Department. (10 marks)

iii. Private Sector etc. (05 marks)

15

4. Financial Capacity. i. Bank Statement for last (20 marks) (03) years or above. ii. Bank Statement for last (15 marks) (01) years or above. iii. Bank Statement less than (10 marks) (01) year.

20

5. Human Resource.

i. 01 to 03 employees. (05 marks)

ii. 04 to 06 employees. (10 marks)

iii. 07 to 10 employees. (15 marks)

iv. 11 & above employees. (20 marks)

(list of employees alongwith their particulars will be provided by the bidders with their

technical proposals)

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Total Marks: 100

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CERTIFICATE TO BE FILLED IN BY BIDDER.

1. We hereby confirm to have read carefully the description of stores and all the

terms & conditions, technical evaluation criteria etc. of bidding documents/ tender notice due

for opening on ____________________________________________________ for the supply

of ________________________________________________and agree to abide by all those

terms & conditions etc.

2. We also hereby confirm that the store will be supplied as per approved samples/

requirements and in case of failure the purchaser reserves the rights to forfeit our security

including blacklisting the firm.

Name of Bidder: ___________________________________________________________

Signature of Bidder: ___________________________________________________________

Designation: ___________________________________________________________

Seal: ____________________________________________________________

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DETAIL OF STORES.

(i). Stationery Items.

Sr. #

Name of item Quantity to be purchased

Estimate Price (Per Unit Rs.)

Total Cost (Rs.)

1. Laser Paper A/4 Size, 80g imported brand (500 Sheets). 2500 Reams 690/- 1725000

2. Paper Legal Size, 80g Imported Brand (500 Sheets). 500 Reams 715/- 357500

3. Paper A/4 Size 68g Local. 2000 Reams 480/- 960000

4. Urdu Dasty Ream 24x40 (Lakeer Dar). 1000 Reams 1,550/- 1550000

5. Stamp Pad. 500 Nos. 50/- 25000

6. Stamp Pad Ink. 500 Nos. 50/- 25000

7. Paper Eraser. 1000 Nos. 10/- 10000

8. Sharpener Silver. 1000 Nos. 10/- 10000

9. Paper Pin. 200 Nos. 35/- 7000

10. Paper Clip. 200 Nos. 35/- 7000

11. Paper Cutter. 500 Nos. 80/- 40000

12. Pin Cushion. 100 Nos. 60/- 6000

13. Single Hole Punch. 100 Nos. 95/- 9500

14. Double Hole Punch. 100 Nos. 250/- 25000

15. Paper Weight. 200 Nos. 30/- 6000

16. Cleaning Cloth. 2000 Nos. 30/- 60000

17. Crystal Tape. 300 Nos. 70/- 21000

18. Packing Tape Brown Colour. 200 Nos. 100/- 20000

19. Flapper with Dori. 3000 Nos. 18/- 54000

20. Board Thumb Pin Metal. 100 Pkt 60/- 6000

21. Pen Fluid. 200 Nos. 55/- 11000

22. Pen Ink (Blue, Black & Red). 200 Nos. 30/- 6000

23. Cotton Tags 6” Long. 500 Gucha 15/- 7500

24. Cotton Laces. 500 Gucha 35/- 17500

25. Duster for Board. 500 Nos. 35/- 17500

26. Computer Body Cleaner. 200 No. 170/- 34000

27. Thread Roll. 500 Nos. 35/- 17500

28. Envelop (Khaki) 4”x11” Small Size. 15000 Nos. 1.50 22500

29. Envelop (Khaki) 12”x15” Large Size. 10000 Nos. 4/- 40000

30. Envelop (White) 4”x11” Small Size. 15000 Nos. 1.50 22500

31. Envelop (White) 12”x15” Large Size. 10000 Nos. 4/- 40000

32. Stapler Machine. 500 Nos. 235/- 117500

33. Stapler Pin. 1000 Pkt 27/- 27000

34. Stapler Pin Remover. 200 Nos. 60/- 12000

35. Ring File Cover. 500 Nos. 130/- 65000

36. Plastic File Cover. 1000 Nos. 25/- 25000

37. Plastic Ring Box File. 300 Nos. 300/- 90000

38. Pooker/Suwa. 500 Nos. 35/- 17500

39. Water Damper. 500 Nos. 35/- 17500

40. Ball Point Crystal (Blue/Red). 2000 Pkt 72/- 144000

41. Signo Ball Pen. 500 Pkt 515/- 257500

42. Board Marker. 500 Pkt 515/- 257500

43. Uniball Marker. 200 Pkt 515/- 257500

44. High Lighter. 1000 Nos. 60/- 60000

45. Lead Pencil. 2000 Pkt 95/- 190000

46. Gum Stick 20gm. 1000 Nos. 70/- 70000

47. Gum Liquid. 100 Nos. 25/- 2500

48. Calculator 14-Digit. 100 Nos. 800/- 80000

49. Register No.60. 500 Nos. 250/- 125000

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50. Register No.40. 500 Nos. 190/- 95000

51. Dak Book (100 Leaves). 100 Nos. 300/- 30000

52. Shorthand Book (100 Leaves). 700 Nos. 80/- 56000

53. Coloured Chart Sheet. 100 Pkt 150/- 15000

54. Permute Slip Pad. 200 Nos. 40/- 8000

55. Slip box for Table. 200 Nos. 95/- 19000

56. Table Tray. 200 Nos. 140/- 28000

57. Toner Canon Copier IR-2230. 05 Nos. 7,400/- 37000


59. Toner Toshiba Copier 1640D (166). 05 Nos. 8,050/- 40250

60. Toner Toshiba Copier 350. 05 Nos. 6,700/- 33500

61. Toner Konica Copier 164. 05 Nos. 6,400/- 32000

62. Toner Canon Fax L140. 05 Nos. 6,750/- 33750


64. Toner HP 1200 Printer. 05 Nos. 9,600/- 48000







71. Colour Cartridge HP 2480 (60A). 05 Nos. 4,850/- 24250

72. Toner Panasonic DP8025. 05 Nos. 6,750/- 33750


74. Toner Toshiba 3508 Copier. 05 Nos. 20,500/- 102500

Grand Total: 79,58,250/-

(ii). Printing Items.

Sr. #



Total Cost (Rs.)

1. File Cover A/4 Size 12x15, 260gm with College Logo. 30000 Nos. 20/- 600000

2. File Cover F/S Size 14x20, 260gm with College Logo. 15000 Nos. 20/- 300000

3. Printed Rexion Folder. 1000 Nos. 520/- 520000

4. Printed Contingency Register. 200 Nos. 595/- 119000

5. Printed Cash Book Register. 200 Nos. 595/- 119000

6. Printed Register O.R. 200 Nos. 595/- 119000

7. Printed Log Book for Vehicles. 1000 Nos. 595/- 595000

8. Printed Leave Forms for Staff Members (Colour Green). 100000 Nos. 3/- 300000

9. Printed Leave Forms for Trainees (Colour White). 100000 Nos. 3/- 300000

10. Printed Leave Forms for Staff Members (Colour Red). 100000 Nos. 3/- 300000

11. Printed Finger Print Certificates. 5000 Nos. 10/- 50000

12. Printed TMRC Certificates. 5000 Nos. 10/- 50000

13. Printed Advance Class Course Certificates. 5000 Nos. 10/- 50000

14. Printed BTTC Certificates. 5000 Nos. 10/- 50000

15. Printed Certificates Investigation Course. 5000 Nos. 10/- 50000

16. Printed Certificates Operation Course. 5000 Nos. 10/- 50000

17. Printed Certificate Moharrir Course. 5000 Nos. 10/- 50000

18. Printed Examination Marking Slip Large. 100000 Nos. 3/- 300000

19. Printed Examination Marking Slip Small. 100000 Nos. 3/- 300000

20. Printed Acknowledgement Pad. 500 Pad 80/- 40000

21. Printed Log Book for Photocopier. 500 Nos. 450/- 225000

22. Printed Committee Report Pad. 1000 Pad 290/- 290000

23. Printed Pad with College Logo. 1000 Pad 190/- 190000

24. Printed Mess Token Receipt Pad (100 Leaves) with Numbering & Parfait.

500 Pad 250/- 125000

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25. Commendation Certificates CC-II. 5000 Nos. 10/- 50000

26. Commendation Certificates CC-III. 5000 Nos. 10/- 50000

27. Contingency Form. 10000 Nos. 2/- 20000

28. Computer Information Sheet Form. 10000 Nos. 2/- 20000

29. Printed D.O. Pad for Commandant. 100 Pad 435/- 43500

30. Printed Form Source-I. 5000 Nos. 9/- 45000

31. Printed Form Source-II. 5000 Nos. 2/- 10000

32. Printed Form Source-III. 5000 Nos. 3/- 15000

33. Supply Order Form. 100 Pad 180/- 18000

34. Work Order Form. 100 Pad 190/- 19000

35. Roznamcha. 500 Nos. 450/- 225000


(iii). Computer Stationery.

Sr. #


Estimate Price (Per Unit/Pack Rs.)

Total Cost (Rs.)

1. Power Cable. 100 Nos. 400/- 40000

2. Key Board. 100 Nos. 500/- 50000

3. Mouse. 100 Nos. 500/- 50000

4. USB Flash Drive 16 GB 3.0 ver. 40 Nos. 1800/- 72000

5. Head Phone. 60 Nos. 1500/- 90000

6. Computer Paper. 200 Reams 690/- 138000

7. VGA Cable. 40 Nos. 500/- 20000

8. External Hard Disk 1TB. 12 Nos. 6,500/- 78000

9. Toner Black HP Laser Jet P2055d. 06 Nos. 7,800/- 46800

10. Toner Colour HP Laser Jet Pro M452dn. 01 Nos. 42,000/- 42000



13. Toner Toshiba Copier 1640D (166). 02 Nos. 8,050/- 16100

14. Toner Toshiba Copier 350. 02 Nos. 6,700/- 13400

15. Toner Konica Copier 164. 02 Nos. 6,400/- 12800










25. Colour Cartridge HP 2480 (60A). 02 Nos. 4,850/- 9700

26. Toner Panasonic DP8025. 02 Nos. 6,750/- 13500


28. Toner Toshiba 3508 Copier. 02 Nos. 20,500/- 41000

29. Hard Disk 320/500 GB. 25 Nos. 4,000/- 100000


(iv). Miscellaneous Items.

Sr. #


Estimate Price (Unit/Pack/Kg Rs.)

Total Cost (Rs.)

1. Jharoo Bansi. 1400 Kg 145/- 203000

2. Towel Condemn. 840 Kg 200/- 168000

3. Acid Cleaning (Tazab). 1330 Liters 23/- 30590

4. Phenyl Bottle (Size 03 liters) 425 Nos. 113/- 48025

9

5. Phenyl Tablet Pack. 425 Packs 18/- 7650

6. Tat Bori. 840 Yards 90/- 75600

7. Wiper. 350 Nos. 195/- 68250

8. Brush. 560 Nos. 50/- 28000

9. Vim Pack. 840 Kg 115/- 96600

10. Mover (Safai). 140 Nos. 235/- 32900

11. Soap. 1600 Nos. 34/- 54400

12. Powder (Small Size). 120 Nos. 108/- 12960

13. Dettol Bottle (Small Size). 120 Nos. 88/- 10560

14. Blade (Treet or Equivalent). 120 Packet 850/- 102000

15. Lotay (Plastic). 1000 Nos. 75/- 75000

16. Mask. 100 Packet 195/- 19500

17. Chuna Powder (Tora). 50 Toray 125/- 6250

18. Wire 3/29. 50 Coils 1540/- 77000

19. Wire 7/29. 50 Coils 3210/- 160500

20. Wire 7/44. 30 Coils 4680/- 140400

21. Wire 40/76. 30 Coils 3210/- 96300

22. Wire 110/76. 20 Coils 11500/- 230000

23. Wire 23/76 Two Core Flexible. 35 Coils 2550/- 89250

24. Wire 7/64 Two Core Flexible. 15 Coils 29800/- 447000

25. Wire Telephone. 20 Coils 3290/- 65800

26. Wire 35mm. 400 Meters 1450/- 580000

27. Wire 50mm. 400 Meters 1950/- 780000

28. Wire 25mm. 400 Meters 1150/- 460000

29. Energy Saver 11 Watt. 500 Nos. 240/- 120000



32. Holder. 600 Nos. 65/- 39000

33. Socket. 600 Nos. 35/- 21000

34. Light Plug. 300 Nos. 255/- 76500

35. Power Plug. 300 Nos. 380/- 114000

36. Tube Light (Complete Set). 700 Nos. 750/- 525000

37. Chock. 500 Nos. 330/- 165000

38. Starter. 500 Nos. 33/- 16500

39. Dimmer Fan. 500 Nos. 125/- 62500

40. Capacitor. 700 Nos. 80/- 56000

41. Switch. 150 Dozens 465/- 69750

42. Switch Plate. 40 Nos. 97/- 3880

43. Lotion Tape. 700 Nos. 33/- 23100

44. Screw. 100 Pack 28/- 2800

45. Verma. 20 Nos. 63/- 1260

46. Clump. 50 Dozens 28/- 1400

47. Breaker 120A. 50 Nos. 272/- 13600

48. Change Over. 15 Nos. 5,890/- 88350

49. Washbasin (Medium Size). 40 Nos. 6490/- 259600

50. Seat Bath. 220 Nos. 3290/- 723800

51. Tee. 250 Nos. 93/- 23250

52. Socket. 450 Nos. 48/- 21600

53. Elbow ½ Inch. 350 Nos. 48/- 16800

54. Union. 140 Nos. 190/- 26600

55. Bearil Nipal ½ Size. 400 Nos. 48/- 19200

56. Pipe 1 Inch. 500 Feet 162/- 81000

57. Pipe ½. Inch. 400 Feet 53/- 21200

58. Vall 3/4 Inch. 350 Nos. 452/- 158200

59. End Cup. 100 Nos. 63/- 6300

10

60. Pipe 3/4 Inch. 300 Feet 78/- 23400

61. Spindle. 750 Nos. 257/- 192750

62. Head Tuty. 70 Nos. 192/- 13440

63. Cut Bolt. 70 Nos. 128/- 8960

64. Tuty Steel. 700 Nos. 645/- 451500

65. Teflon Tape. 250 Nos. 28/- 7000

66. Thread. 150 Packet 158/- 23700

67. Enamel Paint. 500 Gallons 1620/- 810000

68. Water Mat Paint. 30 Gallons 2890/- 86700

69. Plastic Emulsion. 450 Balty 2340/- 1053000

70. Weather Sheet Paint. 500 Balty 6490/- 3245000

71. Distemper. 380 Balty 2890/- 1098200

72. Kerosene Oil. 2000 Liters 125/- 250000

73. Plaster of Paris. 20 Toray 640/- 12800

74. Paint Brush. 50 Nos. 575/- 28750

75. Nehla. 50 Nos. 52/- 2600

76. Cotton Cloth. 20 Thaan 388/- 7760

77. Regmar. 45 Dozens 323/- 14535

78. Thinner. 20 Gallons 1685/- 33700

79. Safedi. 20 Mans 775/- 15500

80. Hermchi Colour. 150 Toray 2345/- 351750

81. Chemical Acrylic. 02 Mans 6495/- 12990

82. Filling. 227 Dramy 2490/- 565230

Grand Total: 1,64,64,990/-

(v). Mobil Oil.

Sr. #



Total Cost (Rs.)

1. Mobil Oil 1-Liter Can (PSO or Equivalent). 210 Cans 550/- 115500

2. Mobil Oil 4-Liter Can (PSO or Equivalent). 50 Cans 1980/- 99000

3. Mobil Oil 210-Liter Drum (PSO or Equivalent). 35 Drums 88880/- 3110800


(vi). Auto Spare Parts.

Sr. #



Total Cost (Rs.)

1. Battery 48 Amp (AGS or Equivalent). 03 Nos. 8372/- 25116



4. Tyre size 195 R 15 C (Bridgestone or Equivalent). 04 Nos. 11651/- 46604

5. Tyre size 205/80 R 16 (Bridgestone or Equivalent). 12 units 26533/- 318396

6. Tyre & Tube size 6.50-14 (General or Equivalent). 28 units 12940/- 362320

7. Tyre & Tube size 7.50-16 (General or Equivalent). 30 units 23293/- 698790

8. Tyre & Tube size 9.00-20 (General or Equivalent). 24 Nos. 43996/- 1055904

9. Oil Filter 161 (Guard or Equivalent). 40 Nos. 471/- 18840










11



21. Fuel Filter 213 (Guard or Equivalent). 115 Nos. 326/- 37490

22. Fuel Filter LO 10 (Guard or Equivalent). 35 Nos. 418/- 14630



25. Fuel Filter China St 90. 10 Nos. 264/- 2640









34. Air Filter 889 (Guard or Equivalent). 20 Nos. 590/- 11800












46. General Overhauling Engine of Toyota Corolla XLI (2007).

01 Nos. 69000/- 69000

47. General Overhauling Engine of Toyota Pick-up (2011). 01 Nos. 112000/- 112000

48. General Overhauling Engine of Toyota Pick-up

(2003-2006).

05 Nos. 84000/- 420000

49. General Overhauling Engine of Hyundai Shehzore Pick-up (2004).

01 Nos. 82000/- 82000

50. General Overhauling Engine of Hino AK Bus. 02 Nos. 408000/- 816000

51. Denting, Painting, Seat Poshish & Body Steakering of Suzuki Potohar Jeep.

01 Nos. 64000/- 64000

52. Denting, Painting, Seat Poshish & Body Steakering of Toyota Land Cruiser Jeep.

01 Nos. 107000/- 107000

53. Denting, Painting, Seat Poshish & Body Steakering of Toyota Pick-up.

02 Nos. 73000/- 146000

54. Denting, Painting, Seat Poshish & Body Steakering of Hyundai Shahzor Pick-up.

02 Nos. 85000/- 170000

55. Denting, Painting, Seat Poshish & Body Steakering of Hino FB Bus.

01 Nos. 144000/- 144000

56. Denting, Painting, Seat Poshish & Body Steakering of Hino FB Truck.

01 Nos. 83000/- 83000

57. Denting, Painting, Seat Poshish & Body Steakering of Isuzu Big Bus.

01 Nos. 445000/- 445000


(vii). Training Aid Items.

Sr. #



Total Cost (Rs.)

1. First Respond Kit Bag. 1100 Nos. 500/- 550000

2. Cordon Tape. 100 Rolls 1,200/- 120000

3. Lifting Tape 1½”. 50 Rolls 80/- 4000

12

4. Surgical Gloves (Pack 100 Pcs). 10 Pkt 5,300/- 53000

5. Mask (Pack 25 Pcs). 50 Pkt 900/- 45000

6. Finger Print Pasting Paper (Black & White). 500 Nos. 210/- 105000

7. Syringe. 500 Nos. 17/- 8500

8. Crime Scene Suit (Water Proof). 10 Nos. 11,000/- 110000

9. DNA Sterile Swabs/Sticks. 50 Pkt. 700/- 35000

10. Digital Camera. 02 Nos. 30,000/- 60000

11. Cap (Pack 25 Pcs). 20 Pkt 950/- 19000

12. Exhibit Bag (Plastic). 200 Nos. 190/- 38000

13. Plastic Bottles for Evidence. 200 Nos. 60/- 12000

14. Plastic Tubes. 200 Nos. 70/- 14000

15. Evidence Marker (Black, Red, Blue). 150 Nos. 65/- 9750

16. Standard Finger Print Cards. 200 Nos. 145/- 29000

17. Bio Hazard Tube. 100 Nos. 200/- 20000

18. Dropper. 500 Nos. 60/- 30000

19. Safety Kit. 50 Nos. 1,000/- 50000

20. Shoe Cover (Pack 25 Pcs). 10 Pkt 1,500/- 15000

21. Distill water. 200 Bottle 50/- 10000

22. Cotton Role. 100 Nos. 75/- 7500

23. Number of Tags 1 to 15. 50 Nos. 1,500/- 75000

24. Sirchi Regular Powder (Black). 1½ Kg 1,60,000/- 240000

25. Sirchi Regular Powder (Grey). 1½ Kg 1,60,000/- 240000

26. Sirchi Regular Powder (Golden). 1½ Kg 1,60,000/- 240000

27. Sirchi Magnetic Powder (Black). 1 Kg 1,60,000/- 160000

28. Sirchi Magnetic Powder (Grey). 1 Kg 1,60,000/- 160000

29. Sirchi Magnetic Powder (Silver). 1 Kg 1,60,000/- 160000

30. Sirchi Magnetic Powder (White). 1 Kg 1,60,000/- 160000

31. Sirchi Lifting Tape. 100 Rolls 2,200/- 220000

32. Finger Print Powder Regular (Universal Colour). 75 Nos. 2,600/- 195000


(viii). Sports Items.

Sr. #


Estimate Price (Unit/Pair/Dozen Rs.)

Total Cost (Rs.)

1. Cricket Bat Tape Ball Soft Wood (CA or Equivalent). 100 Nos. 1600/- 160000

2. Tennis Ball Cricket (CA or Equivalent). 2000 Nos. 110/- 220000

3. Hand Grip Cricket Bat. 240 Nos. 60/- 14400

4. Tape Roll Bundle (1x10)( Nito or Equivalent). 1300 Bundles 350/- 455000

5. Foot Ball. 90 Nos. 1400/- 126000

6. Badminton Rocket. 100 Pairs 3200/- 320000

7. Badminton Shuttle Cock Feathered. 170 Dozens 1000/- 170000

8. Badminton Shuttle Cock Plastic (G.S). 150 Dozens 1200/- 180000

9. Badminton Net. 12 Nos. 800/- 9600

10. Frisbee Plate. 72 Nos. 110/- 7920

11. Volley Ball (Smash). 50 Nos. 850/- 42500

12. Volley Ball (Shooting). 36 Nos. 1200/- 43200

13. Volley Ball Net. 15 Nos. 2000/- 30000

14. Table Tennis Racket. 18 Pairs 2000/- 36000

15. Table Tennis Ball. 50 Dozens 310/- 15500

16. Basket Ball. 30 Nos. 1500/- 45000

17. Table Tennis Table. 02 Nos. 15000/- 30000

13

18. Rugby Ball. 25 Nos. 1300/- 32500

19. Hand Ball. 20 Nos. 1200/- 24000

20. Skipping Rope. 50 Nos. 210/- 10500

21. Boxing Pad. 05 Nos. 7000/- 35000

22. Wicket Plastic. 35 Nos. 350/- 12250

23. Hockey Wood. 27 Nos. 1500/- 40500

24. Karate Uniform. 100 Nos. 1500/- 150000

25. Complete Karate Matt. 100 Pieces 2000/- 200000

26. Judo Uniform. 60 Nos. 3000/- 180000

27. Hurdles. 60 Pieces 6500/- 390000


(ix). Medicines.

Sr. #

Name of Medicines Packing

Quantity to be purchased

Estimate Price (Per Unit/Pkt Rs.)

Total Cost (Rs.)

1. Syp Arinac 120ml. 1x1 20 76/- 1520

2. Tab Augmentin 1g. 1x6 150 185/- 27750

3. Tab Brexin 20mg. 1x20 60 355/- 21300

4. Tab CAC Plus 1000. 1x10 50 153/- 7650

5. Tab Augmentin 625mg. 1x6 100 164/- 16400

6. Dicloran Gel 20g. 1x1 30 90/- 2700

7. Calcee Sachet. 1x10 60 84/- 5040

8. Tab Dyclo 50mg. 1x20 110 95/- 10450

9. Inj Dyclo 75mg 3ml. 1x20 80 295/- 23600

10. Tab Entamizole DS. 1x15 25 90/- 2250

11. Cap Teph 20 Insta. 1x14 400 178/- 71200

12. Cap Velocef 500 mg. 1x12 30 257/- 7710

13. Tab Klaricid 500mg. 1x10 200 795/- 159000

14. Tab Klaricid XL 500mg. 1x5 300 335/- 100500

15. Tab Novidat 500mg. 1x10 300 291/- 87300

16. Inj Novidat 200mg. 1x1 100 175/- 17500

17. Tab Ponstan 250 mg. 1x600 40 909/- 36360

18. Tab Ponstan Forte. 1x200 25 530/- 13250

19. Tab Panadol 200S. 1x200 100 264/- 26400

20. Tab Nuberal Forte. 1x15 200 83/- 16600

21. Tab Resochine. 1x500 10 715/- 7150

22. Tab Synflex 550mg. 1x20 100 293/- 29300

23. Inj Zantac 50mg. 1x5 30 130/- 3900

24. Tab Erythrocin 500mg. 1x100 30 1640/- 49200

25. Tab Laxoberon. 1x100 20 344/- 6880

26. Phlogin 20g Gel. 1x1 50 80/- 4000

27. ORS Pedetral. 1x25 150 450/- 67500

28. Accuckeck Performa Strip. 1x50 14 1400/- 19600

29. Accuckeck Performa Lancet. 1x200 03 1100/- 3300

30. Citrosoda Satchet. 1x20 150 284/- 42600

31. Syp Augmentin 156 mg. 1x1 80 139/- 11120

32. Tab Myteka 10mg. 1x14 20 337/- 6740

33. Tab Buscopan Plus. 1x100 70 390/- 27300

34. Drop Nilstat. 1x1 10 70/- 700

35. Syp Acefyl Cough 125ml. 1x1 1500 68/- 102000

36. Cap Amoxil 500mg. 1x100 70 1040/- 72800

37. Syp Duphalac 120ml. 1x1 10 196/- 1960

38. Syp Brufen 120ml. 1x1 40 63/- 2520

39. Brufen Cream 30g. 1x1 90 70/- 6300

14

40. Syp Calpol 6 Plus 90ml. 1x1 20 67/- 1340

41. Syp Calpol 100ml. 1x1 30 59/- 1770

42. Tab Leflox 500mg. 1x10 150 305/- 45750

43. Tab Fexet-D 1x10 60 118/- 7080

44. Tab Malarest. 1x10 10 50/- 500

45. Syp Flagyl 90ml. 1x1 20 61/- 1220

46. Tab Flagyl 400mg. 1x200 80 404/- 32320

47. Inj Flagyl 100ml. 1x1 250 137/- 34250

48. Syp Coldene 60ml. 1x1 20 50/- 1000

49. Optachlor Eye Drop. 1x1 50 17/- 850

50. Optachlor Eye Ointment. 1x1 10 20/- 200

51. Syp Mucaine 120ml. 1x1 25 51/- 1275

52. Syp Pulmonal 120ml. 1x1 1500 80/- 120000

53. Syp T-Day 120ml. 1x1 30 72/- 2160

54. Inj Gravinate 50. 1x25 10 253/- 2530

55. Tab Wilgesic. 1x100 70 374/- 26180

56. Inj Avil. 1x100 15 500/- 7500

57. Inj Oxidil Igm IV. 1x1 100 300/- 30000

58. Cap Risek 20mg. 1x14 60 234/- 14040

59. Betnesol N Drop. 1x1 80 40/- 3200

60. Dexachlor Eye Drop. 1x1 50 30/- 1500

61. Inj Decadron 1ml. 1x25 05 504/- 2520

62. Hartmans 1000ml R/L. 1x20 20 2400/- 48000

63. Poly Fax Skin Ointment 20gm. 1x1 20 61/- 1220

64. Inj Inocef 1gm. 1x1 20 400/- 8000

65. Betnovate-N Cream 20gm. 1x1 50 60/- 3000

66. Kanadex N Cream 15gm. 1x1 50 35/- 1750

67. Clozox H Cream 10gm. 1x1 200 65/- 13000

68. Dermovate Ointment & Cream 20gm. 1x1 50 75/- 3750

69. Lotrix Lotion. 1x1 15 98/- 1470

70. Somogel 20gm. 1x1 80 61/- 4880

71. Inj Tramal. 1x5 20 300/- 6000

72. Travocort 10gm Cream. 1x1 10 154/- 1540

73. Wintogeno Balm 50gm. 1x1 100 67/- 6700

74. 10cc Shifa Syringe. 1x100 02 2000/- 4000

75. Drip Set Shifa. 1x50 20 2000/- 40000

76. Pyodine 450ml Solution. 1x1 10 410/- 4100

77. Cotton 200gm. 1x1 20 115/- 2300

78. Syp Hydrallin 120ml. 1x1 1500 69/- 103500

79. D/S 5 cc shifa Syringe. 1x100 40 1500/- 60000

80. D/S 3 cc shifa Syringe. 1x100 20 1500/- 30000

81. Inj Metoclon. 1x20 03 400/- 1200

82. Gutcare Satchet. 1x10 20 450/- 9000

83. Syp Caricef 30ml. 1x1 35 180/- 6300

84. Tab Antasil. 1x500 20 500/- 10000

85. Inj Bofalgan 2ml. 1x5 10 80/- 800

86. Inj Bofalgan Infusion 100ml. 1x1 10 120/- 1200

87. Syp Gravinate 60ml. 1x1 10 40/- 400

88. Tab Fexet 60mg. 1x20 80 211/- 16880

89. Tab Theragren Ultra. 1x30 20 393/- 7860

90. Cap Vibramycin 100mg. 1x120 200 901/- 180200

91. Cortisporin Eye Oint 3g. 1x1 05 24/- 120

92. Inj Lincocin 600mg. 1x5 60 293/- 17580

93. Cap Azomax 250mg. 1x12 150 406/- 60900

15

94. Tab Ansaid. 1x30 70 246/- 17220

95. Tab Capoten 25mg. 1x20 10 164/- 1640

96. Tab Rigix 10mg. 1x30 250 173/- 43250

97. Tab Nims 100mg. 1x20 50 130/- 6500

98. Crepe Bandage 4”. 1x1 200 104/- 20800

99. Branula 22g. 1x50 15 4850/- 72750

100. Branula 24g. 1x50 15 6500/- 97500

101. Inj Imatet 0.5 ml. (ATS). 1x10 15 426/- 6390

102. N S 1000 ml. 1x20 02 1900/- 3800

103. Cap Ampiclox 500mg. 1x100 50 760/- 38000

104. Inj Spasfon 40ml. 1x6 25 530/- 13250

105. Syp Rigix 120ml. 1x1 30 105/- 3150

106. Tab Qalsan-D. 1x30 30 103/- 3090

107. Tab Nospa. 1x20 30 113/- 3390

108. Syp Toot Siah 240ml. 1x1 50 120/- 6000

109. Syp Tempramine 60ml. 1x1 10 47/- 470

110. Tab Theragren M. 1x30 50 110/- 5500

111. Tab Theragren H. 1x30 50 103/- 5150

112. Tab Calpol (200S). 1x200 70 230/- 16100

113. Tab Avil 25mg. 1x250 30 192/- 5760

114. Polyfex Eye Ointment. 1x1 05 24/- 120

115. Syp Antial. 1x1 10 52/- 520

116. Tab Motilium. 1x50 10 266/- 2660

117. Cicatrin Powder. 1x1 30 46/- 1380

118. Syp Klaricid DS. 1x1 20 641/- 12820

119. Cap Axesome 40 mg. 1x14 50 201/- 10050

120. Tab Glucophage 500 mg. 1x50 30 96/- 2880

121. Ventolin Solution. 1x1 02 38/- 76

122. Ipneb Solution. 1x1 02 115/- 230

123. Clenil A Solution. 1x5 10 370/- 3700

124. Enterogermina Oral. 1x20 20 900/- 18000

125. Thermometer. 1x1 05 120/- 600

126. Tab Antial 10mg. 1x10 40 120/- 4800

127. Quench Cream 15mg. 1x1 20 64/- 1280

128. Fudic Cream 2% 5gm. 1x1 70 80/- 5600

129. Lignocaine Gel 2%. 1x1 05 38/- 190

130. Inj Risek 40mg. 1x1 05 320/- 1600

131. Syp Actified P. 1x1 20 53/- 1060

132. Cap D-Sun 50000iu. 1x10 20 425/- 8500

133. Spirit 150ml. 1x1 15 60/- 900

134. Tab Gravinate. 1x100 30 115/- 3450

135. Tab Brufen 400mg. 1x500 15 540/- 8100

136. Inj Dexa. 1x25 25 201/- 5025

137. Glycerine 150gm. 1x1 20 150/- 3000


(x). Hot & Cold Items.

Sr. #


Estimate Price (Per Kg/Block Rs.)

Total Cost (Rs.)

1. Ice. 266 Blocks 1400/- 372400

2. Wood Coal. 8000 Kg 100/- 800000

16


(xi). Electronic Communication.

Sr. #



Total Cost (Rs.)

1. Networking Cable Cat-6 FTP. 12 Nos. 21500/- 258000

2. RJ-45 Connector. 500 Nos. 45/- 22500

3. Patch Cable. 300 Nos. 290/- 87000

4. Electric Extension. 60 Nos. 1100/- 66000

5. Networking Switch. 10 Nos. 16000/- 160000

6. Wireless Charger. 15 Nos. 2900/- 43500


(xii). Syllabus Books.

Sr. #



Total Cost (Rs.)

1. Specialized Operation Class Course Books. 400 Nos. 1300/- 520000

2. Advance Class Course Books. 300 Nos. 1300/- 390000

3. Traffic Management Promotion Course. 300 Nos. 1500/- 450000

4. PSA/SSA Training Course. 639 Nos. 350/- 223650

5. Ministerial Staff Course. 300 Nos. 800/- 240000

6. Traffic Advance Course. 200 Nos. 1300/- 260000


(xiii). Tents & Tarpals.

Sr. #



Total Cost (Rs.)

1. Shamiana. 10 Nos. 30,000/- 300000

2. Qanaat. 100 Nos. 6,000/- 600000

3. Kelly Iron. 100 Nos. 400/- 40000

4. Rope Suti. 150 Nos. 250/- 37500

5. Tarpal. 05 Nos. 15,000/- 75000


(xiv). Beds & Boxes.

Sr. #


Estimate Price (Per Unit/Kg Rs.)

Total Cost (Rs.)

1. Paint Charpoyee. 2000 Nos. 60/- 120000

2. Repair of Charpoyee. 500 Nos. 120/- 60000

3. Paint Kit Box. 300 Nos. 80/- 24000

4. Niwar. 10000 Kg 390/- 3900000


(xv). Uniform Items.

Sr. #


Estimate Price (Per Unit/Pair Rs.)

Total Cost (Rs.)

1. Track Suit. 578 Nos. 1100/- 635800

2. Beret Cap. 578 Nos. 300/- 173400

3. Socks. 1156 Pairs 170/- 196520

4. Jogger Boot. 578 Pairs 3000/- 1734000


(xvi). Ordnance Stores.

17

Sr. #


Estimate Price (Unit/Kg/Ltr etc. Rs.)

Total Cost (Rs.)

1. Riffle Oil 410 Liters 425/- 174250

2. Chindi Flalain. 4000 Yards 25/- 100000

3. Pull Through. 600 Nos. 30/- 18000

4. Wood Partal for Firing Target. 100 Feet 1600/- 160000

5. Khaki Colour Ream (32 Gram). 50 Reams 2700/- 135000

6. Black Colour Ream Roghni (18x29 Size). 10 Reams 3300/- 33000

7. Solid Gum for Firing Target. 175 Kg 125/- 21875

8. Sooteri Bori for Target. 1200 Yards 50/- 60000

9. Nail 03 Inch. 10 Kg 150/- 1500

10. Nail 2½ Inch. 10 Kg 150/- 1500

11. Nail 02 Inch. 10 Kg 160/- 1600

12. Nail 01 Inch. 10 Kg 160/- 1600


(xvii). Plant & Machinery.

Sr. #

Name of item Quantity to be Purchased


Total Cost (Rs.)

1. Sound System. 04 Nos. 1,50,000/- 600000

2. Interactive Board. 04 Nos. 1,00,000/- 400000


(xviii). Repair of Machinery.

Sr. #

Name of item Quantity to be Repaired


Total Cost (Rs.)

3. Repair of Electric Water Cooler. 02 Nos. 3600/- 7200

4. Repair of Air-Conditioners. 40 Nos. 8100/- 324000

5. Repair of Pedestal Fans. 100 Nos. 1400/- 140000

6. Repair of Printers. 15 Nos. 2100/- 31500

7. Repair of Paper Shredder. 01 Nos. 2100/- 2100

8. Repair of Deep Freezer. 01 Nos. 11000/- 11000

9. Repair of Refrigerator. 02 Nos. 8000/- 16000

10. Repair of Revolving Fan. 70 Nos. 1200/- 84000

11. Repair of Laptop. 04 Nos. 5690/- 22760

12. Repair of Scanner. 05 Nos. 3500/- 17500

13. Repair of Stabilizers. 02 Nos. 510/- 1020

14. Repair of Mega Phone. 01 Nos. 2000/- 2000

15. Repair of Photostat Machines. 04 Nos. 12100/- 48400

16. Repair of Fax Machines. 02 Nos. 10100/- 20200

17. Repair of Multimedia Projectors. 20 Nos. 20100/- 402000

18. Repair of Hydraulic Machine. 01 Nos. 10000/- 10000

19. Repair of UPS. 10 Nos. 2165/- 21650

20. Repair of Exast Fans. 12 Nos. 1300/- 15600

21. Repair of Air Cooler. 08 Nos. 1800/- 14400

22. Repair of Vacuum Table. 03 Nos. 3500/- 10500

23. Repair of LED TV. 20 Nos. 1210/- 24200

24. Repair of Flour Mixture Machine. 01 Nos. 1000/- 1000

25. Repair of ECG Machine. 01 Nos. 8000/- 8000

26. Repair of Ultra Sound Machine. 01 Nos. 8000/- 8000

27. Repair of Baby Grander. 01 Nos. 1000/- 1000

18

28. Repair of Boiler Machine. 01 Nos. 3500/- 3500

29. Repair of Heater Engine. 01 Nos. 5100/- 5100

30. Repair of TV. 02 Nos. 5200/- 10400

31. Repair of Tube Well. 02 Nos. 45250/- 90500

32. Repair of Drill Machine. 02 Nos. 5200/- 10400

33. Repair of Dishwasher Machine. 01 Nos. 14900/- 14900

34. Repair of Roti Plant. 02 Nos. 20000/- 40000

35. Repair of Sound System. 01 Nos. 8100/- 8100

36. Repair of Shoes Shining Machine. 01 Nos. 5000/- 5000

37. Repair of Security Cameras. 10 Nos. 1655/- 16550

38. Repair of Concrete Mixture Machine. 01 Nos. 8000/- 8000

39. Repair of Grass Cutter Machine. 05 Nos. 1565/- 7825

40. Repair of Iron Vacuum. 03 Nos. 2500/- 7500

41. Repair of Wilding Machine. 01 Nos. 5000/- 5000

42. Repair of Micro Oven. 01 Nos. 3651/- 3651

43. Repair of Washing Machine (Dhobi Ghaat). 03 Nos. 2765/- 8295

44. Repair of Water Dispensers. 20 Nos. 5200/- 104000

45. Repair of Filtration Plant. 01 Nos. 41300/- 41300

46. Repair of Golden Pump. 03 Nos. 1950/- 5850

47. Repair of Ceiling Fans. 600 Nos. 1351/- 810600

48. Repair of 100 KVA Generator (Brand Perkin China). 01 Nos. 465000/- 465000

49. Repair of 100 KVA Generator (Brand Jon dear Japan). 01 Nos. 395000/- 395000

50. Repair of 88 KVA Generator (Brand Cat Japan). 01 Nos. 345000/- 345000

51. Repair of 65 KVA Generator (Brand Caterpillar Japan). 01 Nos. 315000/- 315000

52. Repair of 65 KVA Generator (Brand Jon dear Japan). 01 Nos. 270000/- 270000

53. Repair of 50 KVA Generator (Brand Commas Japan). 01 Nos. 285000/- 285000

54. Repair of 45 KVA Generator (Brand Perkin Local). 01 Nos. 230000/- 230000

55. Repair of 35 KVA Generator (China). 01 Nos. 245000/- 245000

56. Repair of 25 KVA Generator (Brand Perkin Millat). 01 Nos. 173000/- 173000

57. Repair of 25 KVA Generator (Brand Kubota Japan). 01 Nos. 115000/- 115000

58. Repair of 20 KVA Generator (Brand Perkin Japan). 01 Nos. 125000/- 125000

59. Repair of 20 KVA Generator (Brand Perkin Japan). 01 Nos. 125000/- 125000

60. Repair of 15 KVA Generator (Brand Kubota Japan). 01 Nos. 95000/- 95000

61. Repair of 12.5 KVA Generator (Brand Jon dear Japan). 01 Nos. 45000/- 45000


(xix). Repair of Furniture.

Sr. #



Total Cost (Rs.)

1. Repair of Iron Almirah. 100 Nos. 5000/- 500000

2. Repair of Double Bed (Chobi). 01 Nos. 3000/- 3000

3. Repair of Single Bed (Chobi). 07 Nos. 2000/- 14000

4. Repair of Foamy Chair. 150 Nos. 1100/- 165000

5. Repair of President Chair. 02 Nos. 1400/- 2800

6. Repair of Office Chair. 180 Nos. 1000/- 180000

7. Repair of Student Chair. 700 Nos. 1100/- 770000

8. Repair of Rostrum (Chobi) 07 Nos. 600/- 4200

9. Repair of Computer Chair. 80 Nos. 950/- 76000

10. Repair of Computer Table. 35 Nos. 700/- 24500

19

11. Repair of Student Board. 05 Nos. 400/- 2000

12. Repair of Office Table. 100 Nos. 700/- 70000

13. Repair of Almirah (Chobi). 05 Nos. 1150/- 5750

14. Repair of Mirror Almirah (Chobi). 02 Nos. 950/- 1900

15. Repair of Dining Table. 25 Nos. 3400/- 85000

16. Repair of Dining Chair. 100 Nos. 1100/- 110000

17. Repair of Sofa Chair. 08 Nos. 2450/- 19600

18. Repair of Almirah (Locker). 02 Nos. 2000/- 4000

19. File Steel Cabinet. 03 Nos. 4000/- 12000


20

(xx). Hardware and Equipment.

Sr. #



Total Cost (Rs.)

1. Keyboards. 25 Nos. 1200/- 30000

2. Mouse. 25 Nos. 450/- 11250

3. USB Cables. 80 Nos. 300/- 24000

4. USB Flash Drive 32 GB. 20 Nos. 3500/- 70000

5. Motherboard. 10 Nos. 19500/- 195000

6. Processor. 06 Nos. 20500/- 123000

7. Computer Ram. 05 Nos. 4500/- 22500


(xxi). Refreshment & Gift Items.

Sr. #


Estimate Price (Per Unit, Kg Rs.)

Total Cost (Rs.)

1. Tea Cup. 2400 Nos. 30/- 72000

2. Mix Biscuit. 80 Kg 500/- 40000

3. Water Bottle ½ Liter (Nestle or Equivalent). 1800 Nos. 35/- 63000

4. Water Bottle 1½ Liter (Nestle or Equivalent). 600 Nos. 60/- 36000

5. Shield with Wooden Frame (Medium Size). 50 Nos. 3500/- 175000

6. Shield with Wooden Frame (Large Size). 20 Nos. 4500/- 90000

7. Medals. 60 Nos. 650/- 39000


(xxii). Fodder Items for Horses.

Sr. #


Estimate Price (Per Kg/Unit Rs.)

Total Cost (Rs.)

1. Grams Crushed. 4936.5 Kg 85.50 422070

2. Dried Charry. 29646 Kg 42.50 1259955

3. Barley Pressed. 5764.5 Kg 50/- 288225

4. Wheat Bran (Chokker). 4941 Kg 30/- 148230

5. Cocunut Oil. 805.2 Kg 365/- 293898

Miscellaneous Items.

6. Ropes Agari 10x12 Feet Leather Both Sides of Ropes. 40 Nos. 400/- 16000

7. Front Nail. 240 Nos. 110/- 26400

8. Prag Nail. 22 Ponds 400/- 8800

9. Military Soap. 60 Kg 280/- 16800

10. Red Polish (Charry Blossom or Equivalent). 120 Nos. 130/- 15600

11. Horses Brush. 10 Nos. 230/- 2300

12. Horses Kharkhara. 10 Nos. 80/- 800

13. Wood Boora. 3800 Kg 12.50 47500


(xxiii). Dietary Items of Trainees.

Sr. #


Estimate Price (Per Kg/Unit Rs.)

1. Flour (Marhaba or Equivalent).

To be purchased on daily basis.

50

2. Ghee (Sufi & Equivalent). 220

3. Cooking Oil (Sufi or Equivalent). 230

4. Mutton. 1400

5. Beef. 550

6. Chicken (Safi without Poota Klaji). 300

7. Dal Channa. 145

21

8. Dal Masoor. 125

9. Dal Mongi. 180

10. Dal Mash. 250

11. Chana White. 135

12. Chana Black. 120

13. White Lobeya. 130

14. Rice (Super Basmati). 170

15. Tea. 900

16. Milk Pack (1-Liter). 135

17. Sugar. 80

18. Sooji. 60

19. Gigi (Coconut). 600

20. Mewa (Kishmish). 500

21. Murabba Ashrafi. 180

22. Sabz Elachi. 4000

23. Zarda Colour. 700

24. Salt. 12

25. Chilli Powder. 300

26. Garam Masala. 980

27. Halde. 220

28. Kasuri Mathe. 160

29. Black Pepper. 1200

30. Dry Milk. 550

31. Khushk Dhania. 250

32. Sirka Bottle (1-liter). 60

33. Kheer Mix (155 gram pack). 100

34. Baryani Masala (90 gram). 120

35. Qorma Masala 90 gram. 120

36. Egg (Dozen). 160

37. Yogurt. 120

38. Surf (Bonus or Equivalent). 110

39. Phool Gobhi. 80

40. Shalgam. 80

41. Gajar (Carrot). 90

42. Mooli (Radish). 40

43. Matar (Peas). 300

44. Kaddu. 70

45. Palak. 60

46. Bhendi (Lady Finger). 250

47. Ghiya Tori. 100

48. Band Gobi. 60

49. Tinday 100

50. Potato. 50

51. Tomato. 120

52. Kheera (Cucumber). 60

53. Onion. 70

54. Garlic. 300

55. Adrak. 280

56. Petha. 40

57. Lemon. 300

58. Sabz Mirch. 100

59. Sabz Dhania. 150

60. Apple. 250

61. Mango. 150

62. Peach. 180

22

63. Orange (Dozen). 200

64. Banana (Dozen). 200

65. Kharbooza (Melon). 50

66. Plum (Aloo Bukhara). 280

67. Apricot (Khubani). 300

68. Dates (Khajoor). 200

69. Ice. 15

70. Sharbat 800ml (Jam-e-Shirin or equivalent). 250

71. Lemon Squash (1000ml). 150

Date post:	30-Nov-2021
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