Download - POLICE TRAINING COLLEGE, LAHORE
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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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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
58. Toner Canon Copier IR-1600. 05 Nos. 7,500/- 37500
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
63. Toner Canon Fax L220. 03 Nos. 6,750/- 20250
64. Toner HP 1200 Printer. 05 Nos. 9,600/- 48000
65. Toner HP 2055 Printer. 05 Nos. 6,850/- 34250
66. Toner HP 2200 Printer. 05 Nos. 10,800/- 54000
67. Toner HP 2420 Printer. 05 Nos. 8,500/- 42500
68. Toner HP 1022 Printer. 05 Nos. 9,700/- 48500
69. Toner HP 2015 Printer. 05 Nos. 4,950/- 24750
70. Toner HP 1300 Printer. 05 Nos. 10,300/- 51500
71. Colour Cartridge HP 2480 (60A). 05 Nos. 4,850/- 24250
72. Toner Panasonic DP8025. 05 Nos. 6,750/- 33750
73. Toner HP 402 Printer. 05 Nos. 6,700/- 33500
74. Toner Toshiba 3508 Copier. 05 Nos. 20,500/- 102500
Grand Total: 79,58,250/-
(ii). Printing Items.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 56,07,500/-
(iii). Computer Stationery.
Sr. #
Name of item Quantity to be purchased
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
11. Toner Canon Copier IR-2230. 02 Nos. 7,400/- 14800
12. Toner Canon Copier IR-1600. 02 Nos. 7,500/- 15000
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
16. Toner Canon Fax L140. 02 Nos. 6,750/- 13500
17. Toner Canon Fax L220. 02 Nos. 6,750/- 13500
18. Toner HP 1200 Printer. 02 Nos. 9,600/- 19200
19. Toner HP 2055 Printer. 02 Nos. 6,850/- 13700
20. Toner HP 2200 Printer. 02 Nos. 10,800/- 21600
21. Toner HP 2420 Printer. 02 Nos. 8,500/- 17000
22. Toner HP 1022 Printer. 02 Nos. 9,700/- 19400
23. Toner HP 2015 Printer. 02 Nos. 4,950/- 9900
24. Toner HP 1300 Printer. 02 Nos. 10,300/- 20600
25. Colour Cartridge HP 2480 (60A). 02 Nos. 4,850/- 9700
26. Toner Panasonic DP8025. 02 Nos. 6,750/- 13500
27. Toner HP 402 Printer. 02 Nos. 6,700/- 13400
28. Toner Toshiba 3508 Copier. 02 Nos. 20,500/- 41000
29. Hard Disk 320/500 GB. 25 Nos. 4,000/- 100000
Grand Total: 10,24,900/-
(iv). Miscellaneous Items.
Sr. #
Name of item Quantity to be purchased
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
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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
30. Energy Saver 25 Watt. 700 Nos. 270/- 189000
31. Energy Saver 85 Watt. 600 Nos. 1740/- 1044000
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
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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. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 33,25,300/-
(vi). Auto Spare Parts.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
Total Cost (Rs.)
1. Battery 48 Amp (AGS or Equivalent). 03 Nos. 8372/- 25116
2. Battery 100 Amp (AGS or Equivalent). 26 Nos. 10630/- 276380
3. Battery 135 Amp (AGS or Equivalent). 22 Nos. 14248/- 313456
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
10. Oil Filter 135 (Guard or Equivalent). 145 Nos. 299/- 43355
11. Oil Filter 151 (Guard or Equivalent). 35 Nos. 308/- 10780
12. Oil Filter 133 (Guard or Equivalent). 15 Nos. 264/- 3960
13. Oil Filter 198 (Guard or Equivalent). 25 Nos. 471/- 11775
14. Oil Filter 154 (Guard or Equivalent). 30 Nos. 304/- 9120
15. Oil Filter 332 (Guard or Equivalent). 40 Nos. 414/- 16560
16. Oil Filter 407 (Guard or Equivalent). 10 Nos. 343/- 3430
17. Oil Filter 345 (Guard or Equivalent). 25 Nos. 1100/- 27500
18. Oil Filter 401 (Guard or Equivalent). 10 Nos. 1074/- 10740
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19. Oil Filter 317 (Guard or Equivalent). 10 Nos. 1083/- 10830
20. Oil Filter 501 (Guard or Equivalent). 15 Nos. 238/- 3570
21. Fuel Filter 213 (Guard or Equivalent). 115 Nos. 326/- 37490
22. Fuel Filter LO 10 (Guard or Equivalent). 35 Nos. 418/- 14630
23. Fuel Filter 216 (Guard or Equivalent). 30 Nos. 405/- 12150
24. Fuel Filter 151 (Guard or Equivalent). 25 Nos. 1915/- 47875
25. Fuel Filter China St 90. 10 Nos. 264/- 2640
26. Fuel Filter 424 (Guard or Equivalent). 30 Nos. 233/- 6990
27. Fuel Filter 215 (Guard or Equivalent). 30 Nos. 273/- 8190
28. Fuel Filter 471 (Guard or Equivalent). 15 Nos. 304/- 4560
29. Fuel Filter 456 (Guard or Equivalent). 20 Nos. 233/- 4660
30. Fuel Filter 433 (Guard or Equivalent). 20 Nos. 304/- 6080
31. Fuel Filter 461 (Guard or Equivalent). 15 Nos. 304/- 4560
32. Fuel Filter 418 (Guard or Equivalent). 15 Nos. 299/- 4485
33. Fuel Filter 402 (Guard or Equivalent). 15 Nos. 207/- 3105
34. Air Filter 889 (Guard or Equivalent). 20 Nos. 590/- 11800
35. Air Filter 852 (Guard or Equivalent). 45 Nos. 559/- 25155
36. Air Filter 2002 (Guard or Equivalent). 65 Nos. 669/- 43485
37. Air Filter 2024 (Guard or Equivalent). 30 Nos. 581/- 17430
38. Air Filter 865 (Guard or Equivalent). 10 Nos. 581/- 5810
39. Air Filter 2011 (Guard or Equivalent). 25 Nos. 484/- 12100
40. Air Filter 849 (Guard or Equivalent). 10 Nos. 251/- 2510
41. Air Filter 339 (Guard or Equivalent). 10 Nos. 1052/- 10520
42. Air Filter 2003 (Guard or Equivalent). 25 Nos. 581/- 14525
43. Air Filter 874 (Guard or Equivalent). 30 Nos. 885/- 26550
44. Air Filter 949 (Guard or Equivalent). 10 Nos. 1259/- 12590
45. Air Filter 916 (Guard or Equivalent). 25 Nos. 2201/- 55025
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
Grand Total: 63,20,341/-
(vii). Training Aid Items.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 31,94,750/-
(viii). Sports Items.
Sr. #
Name of item Quantity to be purchased
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
Grand Total: 29,79,870/-
(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
Grand Total: 25,78,436/-
(x). Hot & Cold Items.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Kg/Block Rs.)
Total Cost (Rs.)
1. Ice. 266 Blocks 1400/- 372400
2. Wood Coal. 8000 Kg 100/- 800000
16
Grand Total: 11,72,400/-
(xi). Electronic Communication.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 6,37,000/-
(xii). Syllabus Books.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 20,83,650/-
(xiii). Tents & Tarpals.
Sr. #
Name of item Quantity to be purchased
Estimate Price (Per Unit Rs.)
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
Grand Total: 10,52,500/-
(xiv). Beds & Boxes.
Sr. #
Name of item Quantity to be purchased
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
Grand Total: 41,04,000/-
(xv). Uniform Items.
Sr. #
Name of item Quantity to be purchased
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
Grand Total: 27,39,720/-
(xvi). Ordnance Stores.
17
Sr. #
Name of item Quantity to be purchased
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
Grand Total: 7,08,325/-
(xvii). Plant & Machinery.
Sr. #
Name of item Quantity to be Purchased
Estimate Price (Per Unit Rs.)
Total Cost (Rs.)
1. Sound System. 04 Nos. 1,50,000/- 600000
2. Interactive Board. 04 Nos. 1,00,000/- 400000
Grand Total: 10,00,000/-
(xviii). Repair of Machinery.
Sr. #
Name of item Quantity to be Repaired
Estimate Price (Per Unit Rs.)
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
Grand Total: 56,78,501/-
(xix). Repair of Furniture.
Sr. #
Name of item Quantity to be Repaired
Estimate Price (Per Unit Rs.)
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
Grand Total: 20,49,750/-
20
(xx). Hardware and Equipment.
Sr. #
Name of item Quantity to be Repaired
Estimate Price (Per Unit Rs.)
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
Grand Total: 4,75,750/-
(xxi). Refreshment & Gift Items.
Sr. #
Name of item Quantity to be Repaired
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
Grand Total: 5,15,000/-
(xxii). Fodder Items for Horses.
Sr. #
Name of item Quantity to be purchased
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
Grand Total: 25,46,578/-
(xxiii). Dietary Items of Trainees.
Sr. #
Name of item Quantity to be purchased
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