t;iqj ftyk nqx/k mriknd lgdkjh la?k fy0] tk;iqj · page no. 04 part - i 1.12 the tenderer shall,...

t;iqj ftyk nqX/k mRiknd lgdkjh la?k fy0] Tk;iqj

dzekad % ,Q&7¼ fufonk ½@dz;@14&15@ 37931-37 fnukad% 04@03@2015

fufonk lwpuk

Tk;iqj nqX/k la?k esa dke vkus okys fofHkUu iSfdax lkexzh@dSfedy@ midj.k ,oa vU; leku Ø; djus gsrq ,deq’r@okf"kZd vuqcU/k vko’;drkuqlkj izfrf"Br mRikndksa ,oa vf/kdr̀@iaftdr̀ foØrkvksa ls eksgj can fufonk;sa vkeaf=r dh tkrh gSA fufonk dk iw.kZ fooj.k @ 'krsZ ¼Vs.Mj Qhl] fufonk 'kqYd] fufonk izi= tek djkus @[kqyus dh fnaukd ]ek=k] fofunsZ’k] /kjksgj jk’kh ]bR;kfn½ la?k dh osclkbV

www.jaipurdairy.com o osclkbV www.sarasmilkfed.rajasthan.gov.in ,oa

http://sppp.rajasthan.gov.in ij miyC/k gSA fufonk izi= M+kmuyksM+ fd;k tk ldrk gSA

izcU/k lapkyd

t;iqj ftyk nqX/k mRiknd lgdkjh la?k fy0] Tk;iqj

dzekad % ,Q&7¼ fufonk ½@dz;@14&15@ 37931-37 fnukad%&04@03@2015

fufonk lwpuk Tk;iqj nqX/k la?k esa dke vkus okys fuEufyf[kr vkbVe o"kZ 2015&2016 ds nkSjku vko’;drkuqlkj dz; djus gsrq çfrf"Br mRikndks ,ao vfËk—r@iath—r fodzsrkvksa ls eksgj cUn fufonk;s vkeaf=r dh tkrh gSa &

Dze la[;k

vkbVe dk uke vuqekfur ek=k /kjksgj jkf'k fufonk izi= izkIr djus dh fnukad ,ao le;

fufonk izi= tek djus dh fnukad ,ao le;

fufonk [kÿus dh fnukad ,ao le;

1 dkfLVd lksMk ¶ysDl ¼,deq’r [kjhn½ 40 eS- Vu]- 25,000.00

nïgj 12.00

cts fnukad 19-03-2015

lka; 2.00 cts fnukad

19-03-2015


19-03-2015

2 l¨Mk ,'k ¼,deq’r [kjhn½ 28 eS- Vu]- 14,000.00

3 LVhfPkax Okk;j GI ¼,deq'r [kjhn½ 4 eS- Vu 5,000.00

4 vkbfLØe feDl csx ¼,deq'r [kjhn½ ¼400 x¢t ½

3 eS- Vu]- 10,000.00

5 VkVk ued & 50 fd-xzk isd ¼,deq’r [kjhn½

10 eS- Vu]- 2,500.00

6 Lkks¶Vh e’khu vko’;drkuqlkj 25,000.00

7 fJad jsij ¼ch-,e-lh½ ¼lsEiy vuqlkj ½ vko’;drkuqlkj 3,000.00

8 dzkmu dksdZ vko’;drkuqlkj 5,000.00

9 IykfLVd fM+Liksty Xykl@ IykfLVd Liwu @ IYkkfLVd LVkªW @cs.M LVkªW@ isij usidhu

vko’;drkuqlkj 20,000,00

10 Iksij Xykl 250 ,e ,y @200 ,e ,y fizUVsM

vko’;drkuqlkj 10,000.00

11 ydMh ds iSysV vko’;drkuqlkj 7,000.00

nïgj 12.00



25-03-2015


25-03-2015

12 ysfeusVsM yscYl @ fJad jsi ¼ ,Q-,e- cksVy½


13 ¶ysoMZ feYd lh-,Q-lh-@iuhj°lh+,Q+lh vko’;drkuqlkj 35,000.00

14 ngh lh+,Q+lh 400 xzke @ ekok lh+,Q+lh 40]000 5,000.00

15 lks¶Vh dksu ¼lQsn½ @¶ysoj @,lsUl ¼cq’k½@dyj bR;kfn


16 LVscykbtj@,seqYlhQk;j @ @’kqxj flji


17 ckscVsi fizfUVax lfgr 2”,2 ½ “, 1½”] vko’;drkuqlkj 10,000.00

18 ,Msflo lh-ih-MCkY;w & flDdk iSd vko’;drkuqlkj 20,000.00

19 uk;ykWu fQYVj DykWFk ¼40]60]80]100 mesh)

vko’;drkuqlkj 3,000.00 nïgj 12.00



27-03-2015


27-03-2015

20 gkWl ikbi QkWj &okVj @LVhe@ feYd vko’;drkuqlkj 10,000.00

21 Yksc dsfedYl ,oa Xyklos;j@i¨Vsf’k;e ijesxusV@


lthZdy xyCl@ gkbMªkstu ijksDlkbM

22 fc;fjax ¼ ,l ds ,Q@ ,u ch lh@ ,u- Vh- ,u-@ZKL/FAG½


23 esQjkWu xSl ¼M 134-A , M-22, R-

404 ½ / veksfu;k xSl


24 bySfDVªd ykbfVax gsrq lkeku esd fQfyIl] ctkt] th- bZ-lh ]ØksEiVu esd ,oa bR;kfn


25 ikoj dsfilhVj vko’;drkuqlkj 10,000.00

26 dEI;wVj LVs’kujh vko’;drkuqlkj 10,000.00

27 cVj isij ¼V.P.P) ¼100 xzke @ 500 xzke ½


28 Mhty tsujsVj&vkb'kj@fdy®ZLdj@efgUnzk ds Lis;j ikVZl


29 Vsadj lhy ¼ IykfLVd½ vko’;drkuqlkj 4,000.00

30 ngh di 400 xkze vko’;drkuqlkj 12,000.00

31 vMYVsª’ku fdV (Small/ Big) vko’;drkuqlkj 10,000.00

fufonk dks vkaf’kd ;k iw.kZ :Ik ls Lohdr̀ ;k vLohd`r djus dk iw.kZ vf/kdkj v/k®gLrk{kjdrkZ ds ikl

fufgr gksxkA Vs.Mj osclkbV www.jaipurdairy.com, http://sppp.rajasthan.gov.in o

RCDF eq[;ky; fd osclkbV www.sarasmilkfed.rajasthan.gov.in ls MkmuyksM djds Òh izkIr fd;k tk ldrk gSA ,sls fufonk izi=ks ds lkFk] izcU/k lapkyd t;iqj ftyk nqX/k mRiknd lgdkjh

la/k fyfeVsM ds uke 300/- # ds fMek.M Mªk¶V tek djkuk gksxk A

izcU/k lapkyd

Part-I

FORM NO._______

JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD.,

NEAR GANDHI NAGAR RAILWAY STATION, JAIPUR-302015

Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67

Website: www.jaipurdairy.com Email: [email protected]

TIN No. of Jaipur Dairy.: 08521600718

TENDER – FORM

(ONE TIME PURCHASE)

SUBJECT: “Tender for supply of Caustic Soda Flakes (Approx Quantity -40 M.T.) ”

Last date &time for sale of tender form : 19/03/2015 to 12:00 Noon

Last date & time for receiving of duly filled tender form : 19/03/2015 up to 2.00 PM

Date & time for opening of PART-I : 19/03/2015 at 3:00 PM

(PART-I + EMD + all enclosures)

TENDER FORM FEE : Rs. 300/=by Cash / DD

EMD : Rs. 25,000 /= by DD or Cash deposited at cash counter of Jaipur dairy.

(DD to be enclosed with Part – I)

1. Name & full address of the firm :________________________________

Submitting the tender (In Block Letters)

_________________________________

_________________________________

Phone no._______________ Mobile no.______________________ Fax No.______________

Email address: _______________________________

2. Addressed to : The Managing Director,

JZDUSS Ltd,

Near Gandhi Nagar Rly. Station, JAIPUR-15

3. Income tax PAN no.(Enclose self attested copy) (Mandatory) :____________________________

4. TIN No. (Enclose self attested copy)(Mandatory) :____________________________

5. Service Tax No. (Enclose self attested copy, if applicable/ Mandatory):________________________

SIGNATURE OF THE TENDERER

WITH OFFICE SEAL & DATE

Cont…..02

Page no. 02

Part - I

6. Earlier experience in this field (If any option) : Enclose the self attested document/s.

7. Type of firm (Please √ mark) : Ownership / dealer / distributor / manufacturer

(Enclose appropriate certificate) /Company

8. Name of the person/s authorized to : self attested photocopy of power of attorney issued by negotiate and sign the contract all partners/director in favor of nominated person to be (Designation / status in the firm) enclosed.

9. The tender fee of Rs. 300/= by DD no. ________________ dated _________ or cash has been

deposited vide cash receipt no._______________ dated___________ enclose the original cash

receipt.(Only for counter sale from Jaipur Dairy)

10. I / We agree to abide by all the terms & conditions mentioned in the Tender Notice issued by the

Managing Director, JZDUSSLtd., Jaipur and the other conditions annexed with the tender form, all

the pages of which have been signed by me / us in token of my / our acceptance of the terms &

conditions mentioned therein.

11. The EMD deposited vide demand draft no.______________ dated__________ issued by

bank_________________________________ of Rs. __________/= in favour of JZDUSS Ltd., Jaipur

so as to cover earnest money (No interest will be payable on EMD).

NOTE: Ensure that all enclosed DD/s should be printed in proper column / row / cell. In case any

point of time during tender process submitted DD rejected from bank in that case submitted

tender will be rejected.

12. Details of Bankers:

Name of Bank :

Branch address :

Bank account No. :

RTGS / IFSC code no. :

13. VALIDITY: The validity of offered rate will be for 120 days or till finalization of tender from the

date of bid submission (withdrawal of offer within which by me / us shall be liable for forfeiture of

the EMD deposited).After finalization of tender the rate approved by Sangh will valid for contract

period for successful bidder.

14 COMPANY PROFILE (Optional) : Enclose the company profile having details of type of firm, registrations no. along with identification of owner and address proof, detailed list of plant & machinery with capacity in case of manufacturer.

15 Enclose detailed specifications / salient features / drawings / broacher / performance charts, etc. of

the material or equipment to be supplied, whichever is applicable.



Cont…..03

Page no. 03

Part - I

GENERAL TERMS & CONDITIONS OF TENDER AND CONTRACT:

1.0 SUBMISSION OF TENDER:

1.1 Tender must be enclosed in a properly sealed envelope marked on the left corner of the envelope TENDER FOR “Supply of Caustic Soda Flakes”. The part-I will be opened according to the directions given in the tender notice / tender document. In case more than one tender form kept in envelope, the entire tender thus kept shall be rejected.

1.2 No responsibility shall be taken for premature opening of the tender, which is not properly

addressed and identified.

1.3 Only tenderer or their one accredited agent will be allowed to be present at the time of tender

opening.

1.4 No refund of tender fee shall be made for tender/s not accepted, returned or submitted.

1.5 The rate / unit must not under any circumstances be altered and the rate must be entered in

words as well as in figures, incase, there is difference in words and figures, the rate entered in

words will be final, the rate per unit should be quoted for one time supply.

1.6 All rates are must be quoted F.O.R. Jaipur Dairy Plant and should inclusive of all taxes and

duties. However, the break-up is to be given for taxation purpose in the format given in price

bid. In case of local supplier also no cartage / unloading charges will be paid by JZDUSSL. (The

rates should be inclusive of supply / erection / installation & commissioning charges,

wherever applicable) The software / program if any of the unit will have to be provided by the

supplier free of cost.

1.7 Tender should be submitted by those firm / dealer / manufacturer who are either registered /

approved dealers/supplier for these materials or by those who are actually dealing in the job

for which tender is being invited.

1.8 The JZDUSSL reserve the right to terminate the agreement by giving 30 days notice without

assigning any reason thereof.

1.9 The counter terms & conditions will not be accepted and as such no additions / deletions or

alternation in the tender form should be done. In such case tender document may be liable to

reject.

1.10 The approved supplier shall not assign or sub-let his contract or any substantial part there-of

to any other agency.

1.11 The approved supplier shall deem to have carefully examined / understand the terms &

conditions of the tender document, specifications, sizes, make, drawings, etc (whichever is

applicable) of the material to be supplied. In case, any doubts as to the meaning of any

portion of these terms & conditions, specifications, drawing, etc. he shall before filling tender

document and signing the contract agreement may refer to the competent authority and get

clarifications.



Cont…..04

Page no. 04

Part - I

1.12 The tenderer shall, invariably, furnish complete address of the premises of his office, godown and workshop where inspection can be made together with full name and complete address, telephone no., FAX no., Mobile no., e.mail address of the person/s who is to be contacted for the purpose. All correspondence sent on the given address / e-mail shall be deemed to be properly served.

1.13 The Managing Director or his nominee shall have all reasonable time access to the tenderer premises and shall have power to inspect and examine the material and workmanship of the goods.

1.14 In case of the goods are not of the approved quality, make or size used for the job are

supplied, the same will be rejected on supplier cost. The rejected articles must be removed by

the supplier at his cost from the site within a week time of the information of the rejection,

after expiry of time JZDUSSL will not liable for any shortage, breakage, further deterioration of

the goods supplied and JZDUSSL may charges demurrages.

1.15 The tenderer shall be responsible for proper packing of goods so as to avoid any damages in

the normal condition for the transport by sea, rail, road or air and delivery of the goods in

good condition to the consignee destination. The supplier, if he so desire, may insure the

valuable goods at his cost against loss by theft, destruction, riots or damages by fire, flood,

under exposure to whether.

1.16 The tenderer should sign the tender form at each page at the end in token of the acceptance

of all the terms & conditions of the tender.

1.17 The JZDUSSL reserve the right to accept any tender, not necessarily the lowest tender and

reject any tender in whole or part without assigning any reason thereof. Order can be placed

for whole or part of the job to the tenderer at the absolute discretion of the JZDUSSL.

1.18 The management of JZDUSSL has the right to split the tender between one / more tenderer or

may approve alternate supplier.

1.19 Any discrepancy in filling the tender / incomplete tender form shall make the tender liable to

be rejected. No overwriting should be done.

1.20 Direct or indirect canvassing on the part of tenderer or their representative will disqualify

their tender.

2. EARNEST MONEY DEPOSIT:

2.1 Tender form must be accompanied with an earnest money, without which tender will not be considered. The EMD should be deposited by bank draft only in favour of Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur . The amount as specified at page no.01.

2.2 No interest shall be payable on the EMD.

2.3 The EMD will be refunded to the unsuccessful tenderer after finalization of tender. However, the EMD of the successful tenderer will be adjusted in the security deposit.

NOTE : If, EMD deposited by DD, the original DD will be returned to unsuccessful / disqualified tenderer

after finalization of tender except L-1.



Cont…..05

Page no. 05

Part-I

2.4 Remittance on movement made to the firm will be borne by the contractors.

2.5 Request for adjustment of any other amount lying with JZDUSSL will not be considered.

2.6 The EMD will be forfeited if the contractor modifies / withdraws the offer during the validity period from the date of bid submission.

3.0 SECURITY DEPOSIT:

3.1 The EMD deposited by successful tenderer will be transferred to security deposit.

3.2 No interest shall be payable on security deposit.

3.3 In case successful tenderer fails to execute the agreement in given time, the security money will

be forfeited.

3.4 In case contractor fails to supply the material even after 28 days of expiry of delivery period, the

deposited security money may be forfeited.

3.5 The deposited security money will be refunded after three months of expiry of the contract or

expiry of guarantee / warranty period to the contractor after only on submission of “no dues

certificate from the competent authority of sangh”. The security deposit shall be refunded

after making all short of deductions due from the contractor pertaining to delays, spoilage of

goods, short supply, breach of contract and such other losses thus sustained, etc.

EXIT CLAUSE:

Incase if both the parties agrees to terminate the agreement mutually during contract period in that

condition, all due payment / deposits / bank guarantee will be refunded / released to supplier and

contract agreement will be treated terminated.

4.0 DELIVERY PERIOD:

The approved supplier will have to supply the material within 15 days time, which start from date of

purchase / work order.

5.0 DELIVERY CONDITION:

If the approved suppliers fail either to work / supply as per the prescribed specifications,

scheduled period, in such situation Management of JZDUSSL will be at liberty to take following

action:

5.1 The Management may give seven day notice in writing to the approved supplier to make the

good, the loss due to his failure, neglect or contravention.

5.2 If supplier fails to comply with the notice within seven days of the date of service thereof in

such situation, JZDUSSL will get the supply / work done from the alternative sources, either

through retendering or otherwise at risk & cost of contract supplier.



Cont…..06

Page no. 06

Part – I

5.3 If Management deems fit, it shall be lawful to retain the balance due payment of supplier or to

apply the amount of EMD / SD deposited by supplier to make good the losses sustained or

excess cost incurred by JZDUUSL in arranging the supplies or completing the job through

alternative sources.

5.4 The penal action may be taken as deemed for the supply / work done for sub-standard quality,

delay in delivery of material.

5.5 No railway / V.P.P. receipt will be accepted.

6.0 PAYMENT TERMS:

6.1 The payment will be made within one month from date of quality verification of material.

6.2 Incase of equipment where performance is to be judged over a long period of time (guarantee period) the payment shall be made as under

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the equipment ordered at site but not later than one month from the date of receipt (within delivery period) of the equipment.

B) Balance 10 % will be made after completion of warranty period of one year from date of receipt

of material. However, this balance can be released, if so desired by the supplier, provided the

supplier furnishes the Bank Guarantee of the equilant from the scheduled or nationalized bank

valid for a period of 12 calendar months from the date of receipt of equipment.

6.3 DEDUCTION OF ACCOUNT OF DELY IN SUPPLY:

If the material is not supplied within the delivery period, then the penalty will be imposed as

under:

(A) On delay of 1 to 07 days after delivery period = 1% (one percent).

(B) On delay of 08 to 14 days after delivery period = 2% (Two percent).

(C) On delay of 15 to 21 days after delivery period = 3% (Three percent).

(D) On delay of 22 to 28 days after delivery period = 4% (Four percent).

(E) On above days (Maximum) = 5% (Five percent).

NOTE: Incase of first purchase order to newly approved supplier / the design or art work changed, the

delivery period will be calculated from date of approval of design / art work.

6.4 The deduction of ESI / PF will be made as per prevailing rules.

6.5 All risk / insurance for the safety of our manpower / machines / material / tools & tackles etc.

should be covered by the contractor only. For any loss / damages of our equipment / manpower /

material the contractor will be solely responsible.

6.6 The supplied equipment must carry a warranty for a period of minimum one year from date of

receipt of equipment according to the specification and rated capacity or from date of

commissioning in case installation & commissioning is in the scope of supplier.



Cont…..07

Page no. 07

Part – I

7.0 ARBITRATION:

In the event of any dispute arising out in the interpretation of any of the condition of this agreement

the Chairperson, Jaipur Dairy, Jaipur would be sole arbitrator and the final discussion of arbitrator will

be binding on both the parties.

8.0 JURISDICTION:

All disputes arises, if any, are subject to Jaipur jurisdiction only

Taxation:- Any change in any taxes at the time delivery all changes will be considered as per rules.



Cont…..to specification

JAIPUR DAIRY PART-I

JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD.

Near Gandhi Nagar Railway Station, Jaipur

2015-16

SPECIFICATION FOR CAUSTIC SODA FLAKES

(ONE TIME PURCHASE)

S. NO. NAME / SPECIFICATION OF ITEM

1

CAUSTIC SODA FLAKES

( NaOH ) 99% (MIN.)

(As per BIS specification )

SIGNATURE OF TENDERER WITH STAMP.

Part -II

(This is to be submitted in a separate sealed envelope)

PRICE BID


NEAR GANDHI NAGAR RAILWAY STATION, JAIPUR-302015 .

TIN NO.:08521600718 EPABX:0141-5108363-67 FAXNO.-0141-5119183 (Pur.),2711075,5105116 Website:www.jaipurdairy.com

Our tendered rates are as follows :-

Name of the Item : Caustic soda flakes .

SN PARTICULARS RATE OFFERED Rs./UNIT

1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY

5 SALES TAX R.S.T./C.S.T/VAT

6 FREIGHT

7 INSURANCE

8 ENTRY TAX/ OCTROI (IF APPLICABLE)

9 Net rate FOR Jaipur Dairy (inclusive of all above)

SIGNATURE OF THE TENDERER WITH STAMP.

Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM

(ONE TIME PURCHASE)

SUBJECT: “Tender for supply of Soda ash (Approx Quantity : 27 MT)”

Last date &time for sale of tender form : 19/03/2015 up to 12:00 Noon




TENDER FORM FEE : Rs. 300/= by Cash / DD

EMD : Rs. 14,000 /= by DD or cash deposited at cash counter of Jaipur dairy.

(DD / original cash receipt to be enclosed with Part – I)



_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,




5. Service Tax No. (Enclose self attested copy, if applicable/Mandatory) :______________________



Cont…..02

Page no. 02

Part - I




8. Name of the person/s authorized to : self attested photocopy of power of attorney issued by negotiate and sign the contract all partners/director in favor of nominated person to be

(Designation / status in the firm) enclosed.








11. The EMD deposited vide cash / demand draft no.______________ dated__________ issued by







Name of Bank :

Branch address:

Bank account No. :











Cont…..03

Page no. 03

Part - I



1.1 Tender must be enclosed in a properly sealed envelope marked on the left corner of the envelope TENDER FOR “ Soda ash”. The part-I will be opened according to the directions given in the tender notice / tender document. In case more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.


















reject.





applicable) of the material to be supplied. Incase, any doubts as to the meaning of any portion

of these terms & conditions, specifications, drawing, etc. he shall before filling tender


clarifications.



Cont…..04

Page no. 04

Part - I























their tender.


2.1 Tender form must be accompanied with an earnest money, without which tender will not be considered. The EMD should be deposited either in cash or by bank draft only in favour of Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur . The amount as specified at page no.01.







Cont…..05

\

Page no. 05

Part-I








be forfeited.








EXIT CLAUSE:










action:








Cont…..06

Page no. 06

Part – I








6.0 PAYMENT TERMS:










under:

















Cont…..07

Page no. 07

Part – I

7.0 ARBITRATION:




8.0 JURISDICTION:






JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR SODA ASH

(ONE TIME PURCHASE)

S. NO. NAME / SPECIFICATION OF ITEM

1

SODA ASH - Na2CO3

95 % (MIN.)

(As per BIS specification )


Part -II


PRICE BID





Name of the Item : Soda ash .


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM

(ONE TIME PURCHASE)

SUBJECT: “Tender for supply of Ice-Cream Mix Bag (Approx Quantity : 03 M.T )”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,




5. Service Tax No. (Enclose self attested copy, if applicable,Mandatory):________________________



Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address:

Bank account No. :











Cont…..03

Page no. 03

Part - I



1.1 Tender must be enclosed in a properly sealed envelope marked on the left corner of the

envelope TENDER FOR “ICE-CREAM MIX BAG”. The part-I will be opened according to the directions given in the tender notice / tender document. In case more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.


















reject.








clarifications.



Cont…..04

Page no. 04

Part - I























their tender.









Cont…..05

Page no. 05

Part-I








be forfeited.








EXIT CLAUSE:










action:








Cont…..06

Page no. 06

Part – I








6.0 PAYMENT TERMS:










under:

















Cont…..07

Page no. 07

Part – I

7.0 ARBITRATION:




8.0 JURISDICTION:






JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR ICE CREAM MIX BAG

S. NO. NAME OF ITEMS

1 Made up of LDPE/LLDPE food grade virgin material

transparent

Size :-9”X 12”

Thickness :- 100 micron ± 10 micron

SIGNATURE OF TENDERER WITH STAMP

Part -II


PRICE BID





Name of the Item : Ice-Cream Mix Bag .


RATE OFFERED Rs./UNIT

1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM

(ONE TIME PURCHASE)

SUBJECT: “Tender for supply of Stitching wire (Approx Quantity : 4 M.T.) ”




(Part-I + EMD + all enclosures)






_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,


3. Income tax PAN no. (Enclose self attested copy) (Mandatory) :_____________________

4. TIN No. (Enclose self attested copy)(Mandatory) :______________________

5. Service Tax No. (Enclose self attested copy, if applicable, Mandatory) :____________________



Cont…..02

Page no. 02

Part - I


7. Type of firm (Please √ mark) : Ownership / dealer / distributor/ manufacturer





receipt. (Only for counter sale from Jaipur Dairy)


Managing Director, JZDUSS Ltd., Jaipur and the other conditions annexed with the tender form,

all the pages of which have been signed by me / us in token of my / our acceptance of the terms

& conditions mentioned therein.







12. Details of Bankers :

Name of Bank :

Branch address :

Bank account No. :






14. COMPANY PROFILE (Optional) : Enclose the company profile having details of type of firm, registrations no. along with identification of owner and address proof, detailed list of plant & machinery with capacity in case of manufacturer.

15 Enclose detailed specifications / salient features / drawings / broacher / performance charts,

etc. of the material or equipment to be supplied, whichever is applicable.



Cont…..03

Page no. 03

Part - I




envelope TENDER FOR “ Stitching wire ”. The part-I will be opened according to the directions

given in the tender notice / tender document. In case more than one tender form kept in

envelope, the entire tender thus kept shall be rejected.




opening.








rates should be inclusive of supply / erection / installation & commissioning charges, wherever

applicable) The software / program if any of the unit will have to be provided by the supplier

free of cost.


approved dealers/supplier for these materials or by those who are actually dealing in the job for

which tender is being invited.





reject.

1.10 The approved supplier shall not assign or sub-let his contract or any substantial part there-of to

any other agency.




of these terms & conditions, specifications, drawing, etc. he shall before filling tender document

and signing the contract agreement may refer to the competent authority and get clarifications.



Cont…..04

Page no. 04

Part - I

1.12 The tenderer shall, invariably, furnish complete address of the premises of his office, godown

and workshop where inspection can be made together with full name and complete address,

telephone no., FAX no., Mobile no., e.mail address of the person/s who is to be contacted for

the purpose. All correspondence sent on the given address / e-mail shall be deemed to be

properly served.

1.13 The Managing Director or his nominee shall have all reasonable time to access the tenderer

premises and shall have power to inspect and examine the material and workmanship of the

goods.

1.14 In case of the goods are not of the approved quality, make or size used for the job are supplied,

the same will be rejected on supplier cost. The rejected articles must be removed by the

supplier at his cost from the site within a week time of the information of the rejection, after

expiry of given time JZDUSSL will not liable for any shortage, breakage, further deterioration of


1.15 The tenderer shall be responsible for proper packing of goods so as to avoid any damages in the

normal condition for the transport by sea, rail, road or air and delivery of the goods in good

condition to the consignee destination. The supplier, if he so desire, may insure the valuable

goods at his cost against loss by theft, destruction, riots or damages by fire, flood, under

exposure to whether.

1.16 The tenderer should sign the tender form at each page at the end in token of the acceptance of

all the terms & conditions of the tender.








1.20 Direct or indirect canvassing on the part of tenderer or their representative will disqualify their

tender.




2.3 The EMD will be refunded to the unsuccessful tenderer after finalization of tender. However,

the EMD of the successful tenderer will be adjusted in the security deposit.



Cont…..05

Page no. 05

Part-I





2.6 The EMD will be forfeited if the contractor modifies / withdraws the offer during the

validity period from the date of bid submission.





be forfeited.



3.5 The deposited security money will be refunded within three months of expiry of the contract or



after making all sort of deductions due from the contractor pertaining to delays, spoilage of


EXIT CLAUSE:










action:








Cont…..06

Page no. 06

Part – I








6.0 PAYMENT TERMS:


6.2 Incase of equipment where performance is to be judged over a long period of time (guarantee

period) the payment shall be made as under

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the

equipment ordered at site within one month (within delivery period) of the equipment.





6.3 DEDUCTION ON ACCOUNT OF DELAY IN SUPPLY:


under:










should be covered by the contractor only. For any loss / damages due to default of contractor to

our equipment / manpower / material the contractor will be solely responsible.






Cont…..07

Page no. 07

Part – I

7.0 ARBITRATION:




8.0 JURISDICTION:


Taxation:- Any change in any taxes at the time dispatch all changes will be considered as per rules.




JAIPUR DAIRY PART-I


Near Gandhi Nagar Railway Station , Jaipur

2015-16

SPECIFICATION FOR STITCHING WIRE

ONE TIME PURCHASE


S.

NO.

NAME OF ITEM

1 Stitching Wire (G.I. Wire)

12X25 Gauge ,Flat , rust free, suitable to run

on our machine

Avg weight of core – 2.5 kg around , wrap

in polythene

Part -II


PRICE BID





Name of the Item : Stitching wire

.


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM

(ONE TIME PURCHASE)

SUBJECT: “Tender for supply of TATA SALT (Approx Quantity : 10 M.T.) ”




(Part-I + EMD + all enclosures)






_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,


3. Income tax PAN no. (Enclose self attested copy) (Mandatory) :_____________________

4. TIN No. (Enclose self attested copy)(Mandatory) :______________________

5. Service Tax No. (Enclose self attested copy, if applicable, Mandatory) :____________________



Cont…..02

Page no. 02

Part - I


7. Type of firm (Please √ mark) : Ownership / dealer / distributor/ manufacturer





receipt. (Only for counter sale from Jaipur Dairy)


Managing Director, JZDUSS Ltd., Jaipur and the other conditions annexed with the tender form,

all the pages of which have been signed by me / us in token of my / our acceptance of the terms

& conditions mentioned therein.








Name of Bank :

Branch address :

Bank account No. :






14. COMPANY PROFILE (Optional) : Enclose the company profile having details of type of firm, registrations no. along with identification of owner and address proof, detailed list of plant & machinery with capacity in case of manufacturer.





Cont…..03

Page no. 03

Part - I




envelope TENDER FOR “TATA SALT ”. The part-I will be opened according to the directions






opening.








rates should be inclusive of supply / erection / installation & commissioning charges, wherever

applicable) The software / program if any of the unit will have to be provided by the supplier

free of cost.


approved dealers/supplier for these materials or by those who are actually dealing in the job for

which tender is being invited.





reject.

1.10 The approved supplier shall not assign or sub-let his contract or any substantial part there-of to

any other agency.




of these terms & conditions, specifications, drawing, etc. he shall before filling tender document

and signing the contract agreement may refer to the competent authority and get clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.

1.14 In case of the goods are not of the approved quality, make or size used for the job are supplied,

the same will be rejected on supplier cost. The rejected articles must be removed by the

supplier at his cost from the site within a week time of the information of the rejection, after

expiry of given time JZDUSSL will not liable for any shortage, breakage, further deterioration of


1.15 The tenderer shall be responsible for proper packing of goods so as to avoid any damages in the

normal condition for the transport by sea, rail, road or air and delivery of the goods in good

condition to the consignee destination. The supplier, if he so desire, may insure the valuable

goods at his cost against loss by theft, destruction, riots or damages by fire, flood, under

exposure to whether.

1.16 The tenderer should sign the tender form at each page at the end in token of the acceptance of

all the terms & conditions of the tender.








1.20 Direct or indirect canvassing on the part of tenderer or their representative will disqualify their

tender.








Cont…..05

Page no. 05

Part-I











be forfeited.








EXIT CLAUSE:










action:








Cont…..06

Page no. 06

Part – I








6.0 PAYMENT TERMS:



period) the payment shall be made as under

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the

equipment ordered at site within one month (within delivery period) of the equipment.







under:

















Cont…..07

Page no. 07

Part – I

7.0 ARBITRATION:




8.0 JURISDICTION:


Taxation:- Any change in any taxes at the time dispatch all changes will be considered as per rules.




JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR SALT

EMD-------Rs. 2,500.00

S. NO. NAME OF ITEM APPROXIMATE QUANTITY

1.

SALT (TATA Make)

Food grade , 50 Kg Pack

10 M.T.


Part -II


PRICE BID





Name of the Item : TATA SALT

.


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM

(Annual Rate Contract)

SUBJECT: “Tender for supply of Shrink Wrapper (BMC) (As per requirement)


Last date & time for receiving of duly filled tender form : 19/03/2015 up to 2:00 PM


(Part -I + EMD + all enclosures)


EMD : Rs. …………./= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,


3. Income tax PAN no.(Enclose self attested copy) (Mandatory) :______________________

4. TIN No. (Enclose self attested copy)(Mandatory) :_______________________

5. Service Tax No. (Enclose self attested copy, if applicable, Mandatory) :______________________



Cont…..02

Page no. 02

Part - I


7. Type of firm (Please √ mark) : Ownership/dealer/distributor/manufacturer


















Name of Bank :

Branch address :

Bank account No. :











Cont…..03

Page no. 03

Part - I




envelope TENDER FOR ………………. ”. The part-I will be opened according to the directions given in the tender notice / tender document. In case more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.




words will be final, the rate per unit should be quoted for the contract period of One year

supply. (Extendable in full or part for another Three month) from the date of RAL .














reject.








clarifications.



Cont…..04

Page no. 04

Part - I


1.13 The Managing Director or his nominee shall have all reasonable time to access the tenderer premises and shall have power to inspect and examine the material and workmanship of the goods.




after expiry of given time, JZDUSSL will not liable for any shortage, breakage, further

deterioration of the goods supplied and JZDUSSL may charges demurrages.
















their tender.









Cont…..05

Page no. 05

Part-I

2.4 Remittance on movement made to the firm will be borne by the contractors. 2.5 Request for adjustment of any other amount lying with JZDUSSL will not be considered. 2.6 The EMD will be forfeited if the contractor modifies / withdraws the offer during the

validity period from the date of bid submission. 2.7 In case successful tenderer fail to deposit the balance security deposit, the deposited EMD will be

forfeited.


3.1 The EMD deposited by successful tenderer will be transferred to security deposit. Whereas

successful tenderer have to deposit the balance security deposit of 5% of the tentative amount.

If fail to deposit the balance security deposit the same will be deducted from bill.



be forfeited.








4.0 AGREEMENT:

4.1 The successful tenderer will have to execute an agreement in the prescribed form on a non-

judicial stamp paper of appropriate value within fifteen days from the date of RAL failing which

will be liable for forfeiture of deposited EMD and security deposit.

4.2 The expenses of the agreement shall be born by contractor.

4.3 The period of agreement shall be for One year from the date of RAL (the supplier will have to

bind himself to work till three month after the expiry of contract period) which can further be

extended in full or part for another period of three months subject to satisfactory services

provided by the contractor through-out the contracted period.

4.4 During the period of agreement, if necessary, any condition can be modified / incorporated with

an objective to provide better service to the JZDUSSL by mutual consent without affecting major

terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:

Incase if both the parties agrees to terminate the agreement mutually during contract period in

that condition, all due payment / deposits / bank guarantee will be refunded / released to

supplier and contract agreement will be treated terminated.


5.1 The approved supplier will have to supply the material within ONE MONTH or as mentioned in Purchase order which start from date of purchase / work order/approval of art work (If applicable)/ Schedule given in purchase order.

5.2 The extension in delivery period may be given subject to stock position/Past performance w.r.t. quality of material supplied, no. of time L.D. deducted average time period for delivery in previous consignments.

5.3 Total three time extension in delivery period will be granted throughout the contract period.


If the approved suppliers fail either to work / supply as per the prescribed specifications, scheduled

period, in such situation Management of JZDUSSL will be at liberty to take following action:



6.2 If supplier fails to comply with the notice within seven days of the date of service thereof in such

situation, JZDUSSL will get the supply / work done at risk & cost of contract supplier from the

alternative supplier if approved , the alternative sources, from open market on single quotation.




alternate supplier alternative sources.






Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:


7.2 Incase of equipment where performance is to be judged over a long period of time (guarantee period) the payment shall be made as under:

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the item/ equipment ordered at site within one month (within delivery period) of the equipment/item.




valid for a period of 12 calendar months from the date of receipt of equipment/item.



under:















8.0 ARBITRATION:




9.0 JURISDICTION:


Taxation:- (i) Any change in any taxes at the time dispatch all changes will be considered as per rules.

(ii) In case, if any new tax will be revised during contract period the same will be paid extra .




JAIPUR DAIRY PART-I JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD

NEAR GANDHI NAGAR RAILWAY STATION, JAIPUR 2015-2016


S.

NO.

NAME OF ITEM

1.

SHRINK FILM FOR SAMPLE BOTTLE SEALING

DIMENTISION

WIDTH :- 105 + 2.0 MM

LENGTH/HEIGHT :- 185 + 2.0 MM

THIKNESS : - 35 + 5 μ ( (Micron)

PRINTED WITH SARAS LOGO as per our sample & design

Part -II


PRICE BID





Name of the Item : Shrink Wrapper (BMC)

SN PARTICULARS RATE OFFERED RS./UNIT

1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE

8 ENTRY TAX/ OCTROI ( IF APPLICABLE)



Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Crown Cork ” ( As per requirement )






EMD : Rs.5,000/= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,




5. Service Tax No. (Enclose self attested copy, if applicable,Mandatory) :_____________________



Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :











Cont…..03

Page no. 03

Part - I




envelope TENDER FOR Crown Cork ”. The part-I will be opened according to the directions given in the tender notice / tender document. In case more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I


1.13 The Managing Director or his nominee shall have all reasonable time to access the tenderer premises and shall have power to inspect and examine the material and workmanship of the goods.





















their tender.









Cont…..05

Page no. 05

Part-I

2.4 Remittance on movement made to the firm will be borne by the contractors. 2.5 Request for adjustment of any other amount lying with JZDUSSL will not be considered. 2.6 The EMD will be forfeited if the contractor modifies / withdraws the offer during the

validity period from the date of bid submission. 2.7 In case successful tenderer fail to deposit the balance security deposit, the deposited EMD will be

forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





5.1 The approved supplier will have to supply the material within ONE MONTH or as mentioned in Purchase order which start from date of purchase / work order/approval of art work (If applicable)/ Schedule given in purchase order.

5.2 The extension in delivery period may be given subject to stock position/Past performance w.r.t. quality of material supplied, no. of time L.D. deducted average time period for delivery in previous consignments.



















Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:


7.2 Incase of equipment where performance is to be judged over a long period of time (guarantee period) the payment shall be made as under:

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the item/ equipment ordered at site within one month (within delivery period) of the equipment/item.







under:















8.0 ARBITRATION:




9.0 JURISDICTION:



(ii) In case, if any new tax will be revised during contract period the same will be paid extra.




JAIPUR DAIRY PART-I



CST/RST NO.:1420/00737 DATED 27.5.75;TIN NO.:08521600718

2015-16

SPECIFICATION FOR CROWN-CORK

S. No.

ITEM WITH SPECIFICATION

1.

CROWN - CORK

a) Made out of good quality metal sheet, food grade lacquered inside, rust proof and inside food grade plastic sheet lining and bear sterilized temperature (130 deg.C).

b) Crown suitable for perfect sealing for our specified bottles.

c) Weight of crown cork : 2.2 gm + 0.3 gm d) Printing : Single Color, as per our approved

art-work.

Tender sample size :- crown corks 24 nos


Part -II


PRICE BID





Name of the Item : Crown Cork


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Supply , Installation & Commissioning of Softy machine (Quantity : At present

2 nos. /As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,




5. Service Tax No. (Enclose self attested copy, if applicable, Mandatory) :_____________________



Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :






14 COMPANY PROFILE (Optional) : Enclose the company profile having details of type of firm,

registrations no. along with identification of owner and address proof, detailed list of plant &

machinery with capacity in case of manufacturer.





Cont…..03

Page no. 03

Part - I




envelope TENDER FOR Crown Crock ”. The part-I will be opened according to the directions






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.


2.1 Tender form must be accompanied with an earnest money, without which tender will not be

considered. The EMD should be deposited either in cash or by bank draft only in favour of Jaipur

Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur . The amount as specified at page no.01.








Cont…..05

Page no. 05

Part-I




2.6 In case successful tenderer fail to deposit the balance security deposit, the deposited EMD will

be forfeited.





32. No interest shall be payable on security deposit.


be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





5.1 The approved supplier will have to supply the material within ONE MONTH or as mentioned in

Purchase order which start from date of purchase / work order/approval of art work (If

applicable)/ Schedule given in purchase order.

5.2 The extension in delivery period may be given subject to stock position/Past performance

w.r.t. quality of material supplied, no. of time L.D. deducted average time period for delivery in

previous consignments.



















Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:



period) the payment shall be made as under:

A) 90% of basic cost + 100% (P&F + Freight + All taxes) shall be paid on safe receipt of the item/

equipment ordered at site within one month (within delivery period) of the equipment/item.







under:















8.0 ARBITRATION:




9.0 JURISDICTION:







PART-I

ANNEXURE-I

TENDER ACCEPTANCE LETTER

(To be given on Company Letter Head)

To,

Managing Director,

Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd.,

Near Gandhi Nagar Railway Station, Jaipur -302015

Sub: Acceptance of Terms & Conditions of Tender.

Tender Reference No.__________________________

Tender ID No. ________________________________

Name of Tender/ Work / Item ________________________________________________

_________________________________________________________________________

Dear Sir,

1. I / We have downloaded / obtained the tender documents(s) for the above mentioned “Tender /

Work / Item” from the web site(s) namely:

________________________________________________________________________________

____________________________________________ as per your advertisement, given in the

above mentioned website(s).

2. I / We hereby certify that I/We have read and understood the entire terms and conditions of the

tender documents (including all documents like Special Notes, annexure(s), Schedules(s),

Specifications of the item(s), etc.) which form part of the contract agreement and I / We shall

abide hereby the terms / conditions / clauses contained therein.

3. The corrigendum(s) issued from time to time by your department/ organization too has also been

taken into consideration, while submitting this acceptance letter.

4. I / We hereby unconditionally agree & accept the tender conditions of above mentioned tender

document(s) corrigendum(s) in its totality / entirety.

5. In case any provisions of this tender are found violated or breached then your department /

organization shall without prejudice to any other legal right or remedy be at liberty to reject this

tender / bid including the forfeiture of the full said earnest money deposit absolutely.

Yours Faithfully,

(Signature of the Bidder, With Official Seal)

PART-I

ANNEXURE-1(A) PORFORMA TO BE SUBMITTED ON THE FIRM’S LETTER HEAD

The following information is very essential and must be filled in very carefully, legibly and complete to

all the points:

1. Name of Contact Person with designation

& his mobile numbers

2. Complete correspondence address of

Firm

3. Telephone No.

4. Fax No.

5. E-mail address

6. Capacity in which tender has been

submitted

7. Details of RTGS:

Bank Name

Branch Name

RTGS / IFSC Code

Account Number

8. Information regarding current litigation

/ past debarment / black listing, if any.

9. Detail of Demand Draft’s

Particular Name of Bank and

Branch

DD No. DD Date Amount

Processing

Fees

Tender Fees

EMD


PART-I

ANNEXURE-II

SECTION-I

MANUFACTURERS’ AUTHORISATION FORM

No.__________________________________Dated___________________________

To,


NEAR GANDHI NAGAR RAILWAY STATION,

JAIPUR – 302 015.

Sub : - Tender reference No._______________________________________.

Dear Sir,

We________________________________________ an established and reputable

manufacturers of ______________________________________________ having factories at

________________ and _______________________ do hereby authorise

M/s._____________________________________________ (Name and address of Agents) to

bid, negotiate and conclude the contract with you against tender reference

No.__________________________________ for the above said goods manufactured by us.

No company or firm or individual other than M/s._________________________

________________________________ are authorise to bid, negotiate and conclude the contract

in regard to this business against this specific tender.

We hereby extend our full guarantee and warranty for the goods offered for supply

against your tender.

Yours faithfully,

(NAME)for and on behalf of M/s.

(Name of Manufacturers)

Note : This letter of authority should be on the Letter Head of the manufacturing concern and

should be signed by a person competent and having the power of attorney to bind the

manufacturer.

PART-I

ANNEXURE-III

SECTION-II – SCHEDULE-I

Major works successfully completed during the past five years

Sr.

No.

Name of

Work Place

Contract

Reference

Name of

client

Value of

Work

Time of

Completion

Date of

Completion

Note : Indicate plant capacity and major parameters handled.

Completion Certificate from Clients should be enclosed with the bid.

PART-I

ANNEXURE-IV

SECTION-II – SCHEDULE-II

WORKS IN HAND DURING THE CURRENT FINANCIAL YEAR

Sr.

No.

Name of

Work

Work order

reference

Name of

client

Place of

work order

Value of

Work

order

Completion

period

Date

Note : Indicate plant capacity and major parameters handled.

PART-I

ANNEXURE-V

SECTION – III

TECHNICAL DEVIATION STATEMENT FORM

The following are the particulars of deviations from the requirements of the tender specifications :

CLAUSE DEVIATION REMARKS (Including justification)

Dated Signature and seal of

the Manufacturer/Bidder

NOTE :

(1) Where there is no deviation, the statement should be returned duly signed with an endorsement

indicating “No Deviations”.

(2) The technical specifications furnished in the bidding document shall prevail over those of

any other document forming a part of our bid, except only to the extent of deviation

furnished in the statement.



JAIPUR DAIRY Part -I


Near Gandhi Nagar Railway Station, Jaipur 2015-16

SPECIFICATION OF SOFTY MACHINE (TWIN FLAVOUR)

1. NAME OF EQUIPMENT : Softy Ice-Cream Machine-Double Flavour Plus mixed

flavor

2. DESIGN REQUIREMENT :

It shall be with MS frame duly painted and self contained refrigeration system It should have independent compressor, drive motor , double cylinder and control system for each flavour. It should be able to operate on single phase 230Volt power supply. Separate compressor for hopper cooling. All the Ice-cream contact part should be made of SS 304 special corrosion resistant long life food grade material. Gear pump – Pump which is mixing air in to the mix must be of gear pump design only for better stability. Machine should have control to automatically cut-off refrigerant and electrical drive system when the required viscosity of Ice-cream is achieved. CFC free refrigerant should be used Viz. R 134a/R 404a.

3. CAPACITY :

In each flavour 120-150 cones per hour (70 ml ).Thus 240-300 cones for double flavour

machine.

4. CABINET :

All SS cover construction should be of AISI 304 with 4 nos. castor wheel for easy movement. Cover design should be such that the same is easily removable and allow complete access to all mechanical, electrical and refrigeration components.

5. FUNCTIONAL REQUIREMENT :

The Softy Ice-cream machine keeps the basis in quality Ice-cream production……………? Mix inlet temp. : Maximum +4 deg. C Ice-cream outlet temp. : (-) 5 to (6) deg. C

6. OVER – RUN :

The softy machine should be able to deliver over run of: Minimum : 40 % Maximum : 80 %

TECHNICAL REQUIREMENT : Part -I 1. COMPRESSOR

No. of compressors : Three nos. First compressor : For flavour one/freezing Cylinder no. one. Second compressor : For flavour two / freezing Cylinder no. two. Third compressor : For hopper cooling. Capacity of 1st and 2nd : 0.19 TR @ -25deg.C. +45deg.C.condensing temp. Capacity of 3rd : 0.11 TR @ +4 deg.C. Make : All the above three compressor should be of DANFOSS / KIRLOSKAR., APSRA make for R404 A and Tecumseh for R134A. Type : Hermitically scaled .

SPECIFICATION OF SOFTY ICECREAM MACHINE (TWIN FLAVOUR) Part -I

1. OPERATING VOLTAGE : 230 Volt +/- 2 % (softy machine to be supplied with

necessary voltage stabilizer to care of voltage fluctuation )

2. FREQUENCY : 50 cycles per second

3. REFRIGERANT : For 1st& 2nd compressor – R 404a(for very low-25 deg.C.evaporating temp. freezing for freezing cylinder)

: For 3rd compressor - 134 a (for+4deg.c. evaporating freezing cylinder for hopper cooling

4. CONDENSOR : a) Type : Air cooled.

b) Tube material : Copper with aluminum fins.

c) Capacity : Suitable for above compressor.

5. REFRIGERATION CONTROLS : All the refrigeration controls like / expansion value etc. should be of DANFOSS / ALCO make

only

6. BEATER / DASHER :

It should be of AISI SS 304 Beater material . The beater should be easily removed from the freezing jacket for cleaning and servicing. Dasher should be of open type made out of AISI SS 304 (special; hygienic design ) other material is not acceptable .

7. DRIVE MOTOR :

It should consist of gear box , pulleys and electrical motor , speed reduction should be through gear box only. Make of gear box : BOGFIGOLI / SEW / EQUIVALENT.

8. MIX AND MIX AIR PUMP ASSEMBLY :

A modular designed and fully pre-assembled . self contained gear type pumps driven by a mechanical pulley through beater motor . All the components are of AISI -304 stainless steel and gears out of food grade material which can be easily replaceble .

9. FREEZING CYLINDER : The material of construction should be AISI -SS 304 seamless dairy quality pipe with proper refrigeration cones

SPECIFICATION OF SOFTY ICECREAM MACHINE (TWIN FLAVOUR) PART-I

10. OPERATING CONTROL PANEL : USER FRIENDLY CONTROLS

It should have LCD display with simple push feather touch button for start / stop operation. The following function should be available : 10.1 Cone counter for each flavour (flavour -1 ,flavour -2 & mixed ) 10.2 LCD display should be able to show wattage of each beater motor (it should have provision to set the wattage required base on the flavour so that the softy machine will automatically cut-off when the required viscosity / watts are reached) 10.3 ON/OFF mode. 10.4 Auto operation of beater and compressor. 10.5 Flavour selection display. 10.6 Dispensing flavour display. 10.7 Wash mode. 10.8 Night mode (to preserve the mix) 10.9 Status of the hopper cooling compressor (ON /OFF).

11. BEATER MOTOR :

11.1 MAKE : A O Smith Bonfigioli/GE 11.2 Quantity : 2 nos. (one no. for each cylinder ) 11.3 Capacity : 0.5 HP each 11.4 Operating voltage : 230 volt Ac : 50hz

12. CONDENSOR FAN MOTOR :

12.1 Make : EBMPAPST 12.2 HP : 20 Watts . 12.3 RPM : 1300

13. HOPPER :

It should be made out of AISI SS 304 material and have minimum 25 mm radii in all corners for easy cleaning. It should have the copper coil for cooling performance. Hopper capacity should be minimum 8 Liters for each flavour.

SPECIFICATION OF SOFTY ICECREAM MACHINE (TWIN FLAVOUR) PART-I

TECHNICAL DATA

1. STORAGE :

Mix hopper capacity 8 liters -2nos Freezing cylinder capacity 1.24 liters -2 nos

2. REFRIGERATION SYSTEM :

CFC FREE REFRIGERANT Main refrigerant : R404 a Hopper refrigerant : R134 a Freezing capacity : Approximately 0.2 tons -2nos Hopper cooling capacity : Approximately 0.11 tons -1nos Condenser : Air cooled Compressor & controls : Danfoss or APSRA

3. PERFORMANCE:

70ml cones per hour : 300 nos.(double flavor machine) Ice-cream outlet temp. : -5 deg.c. Over –run : Adjustable 40% - 90%80 %

4. ELECTRICAL REQUIRMENT

Power supply : Single phase 230 volts 20 amps 50Hz Beater motor : 0.5 -0.75 HP - 2 nos Condenser fan motor : 20 Wtts - 1 no. Main compressor : 660wtts -2 nos. Hopper cooling compressor : 216 Watts -1 no.


Part -II (This is to be submitted in a separate sealed envelope)

PRICE BID



TIN NO.:08521600718 EPABX:0141-5108363-67

FAXNO.-0141-5119183 (Pur.),2711075,5105116 Website:www.jaipurdairy.com

RATE QUOTATION FORM FOR SUPPLY / SUPPLY, INSTALLATION & COMMISSIONING OF SOFTY

MACHINE

Time & Date of opening of Tender :

Description of goods :

S.No. Particulars Amount (Rs.) Remarks, if any.

1. Ex-works unit price

2. Packing & forwarding charges

3. Excise Duty @______

4. Sales Tax (RST/CST/VAT) @______ (see

note no.1given below)

5. Transportation including Insurance

charges

6. Any other charges (if any)

7. Entry Tax if any @________

8. Total FOR site price (1 to 7)

9. Installation & Commissioning Charges

10. Service Tax @_____

11. Total FOR Unit Price (9 to 10)

12. Total Net FOR Unit Price for supply,

installation & commissioning (8+11)

(in figures and in words)

13. Model No.

*The FOR rates indicated at sr.no. 8, 11 & 12 includes all duties & taxes even if not explicitly

mentioned here but in vogue/applicable at the time furnishing rates.


Note :

(i) Tenderer should indicate clearly whether the sales tax mentioned above is against any

concessional form. In case the concessional form is not provided, the rate of tax should be

mentioned.

(ii) Price negotiations shall be discouraged bidders should therefore quote their most

competitive rates (with conformity to the specifications and commercial stipulations given

in the tender) in the very instance least they run the risk of losing out in absence of

negotiations.

(iii) The rate must be written both in words & figures. There should be erasures and or over

writing, corrections, if any, should be made earlier and intimated with date. In case if there

is variation observed in the rates in between words & figures, the lowest rate shall be

considered.

(iv) The conditional offer which affect the rate of quoted items shall be liable for rejection even

the quoted rate is lowest.


Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Supply of Plastic Disposal Glass/Plastic Spoon/ Plastic Straw/ Bend Straw/Paper

Napkin (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Supply of Plastic Disposal Glass/Plastic Spoon/ Plastic Straw/ Bend

Straw/Paper Napkin. The part-I will be opened according to the directions given in the tender

notice / tender document. In case more than one tender form kept in envelope, the entire

tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION

EMD : Rs. 20,000/=

S. NO. NAME / SPECIFICATION OF ITEM APPROX. QUANTITY

1 PLASTIC DISPOSABLE GLASS 150 ml.(Food grade virgin quality, transparent, As per our sample) . Weight - 1.3g.± 0.1g. Dimension-70 mm upper dia-50 mm Lower dia .

Sample Size: 10 nos.

As per requirement

2 PLASTIC STRAW:

a) Size7.5”, as per our sample b) weight = 0.45 g ± 0.05 g min.(Made with food grade

virgin quality material) Sample Size : 2 pkt.

As per requirement

3 BEND STRAW :

a) Size 8.5” as per our sample b) weight = 0.70 g ± 0.05 g min. (Made with food grade virgin

quality material) Sample Size : 2 pkt.

As per requirement

4 PLASTIC SPOON :

a) Transparent, food grade virgin quality, as per our sample. b) Weight = 0.90 g ± 0.05 g min.

Sample Size : 2 pkt.

As per requirement

5 PAPER NAPKIN:

a) Size – 25 X 27 b) In single color, preferably white with Saras logo

Sample Size : 2 pkt.

As per requirement


Part -II


PRICE BID





Name of the Item : Supply of Plastic Disposal Glass/Plastic Spoon/ Plastic Straw/ Bend

Straw/Paper Napkin


RATE OFFERED RS./UNIT




1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Supply of Paper Glass 250 ml/200 ml printed (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Supply of Paper Glass 250 ml/200 ml printed. The part-I will be opened

according to the directions given in the tender notice / tender document. In case more than

one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION

EMD : Rs. 10,000/=

S. NO. NAME / SPECIFICATION OF ITEM APPROX. QUANTITY

1 PAPER GLASS (250 ml) for milk shake:

a) Size(in mm) :75 upper (mouth) , 50 bottom, 90 depth. b) Capacity : 250 ml. c) GSM : 200 + 5 %

d) Busting Strength : 5.5 Kg/cm2

Made out of good quality food grade wet proof paper inside white and out-side printed in four color as per our approved design /art work /sample, with volume demarcation out-side the glass at different volume level.

As per requirement

2 PAPER GLASS (200 ml) for tea/coffee:

a) Size (in mm) : 75 upper (mouth) , 50 bottom , 75 depth. b) Capacity : 200 ml, c) GSM : 200 + 5 %

d) Busting strength : 5.5 +0.5kg/ cm2

Made out of good quality food grade wet proof paper inside white and out-side printed in four color as per our approved design and sample, with volume demarcation out-side the glass at different volume level.

As per requirement


Part -II


PRICE BID





Name of the Item : Supply of Paper Glass 250 ML/200 ML printed



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Wooden Pallet (Approx Quantity :As per requirement)”






EMD : Rs 7,000 /= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Wooden Pallet. The part-I will be opened according to the directions






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR WOODEN PALLET

S. NO. NAME OF ITEM

1 Wooden Pallet

Size: 4 feetX3 feet X 4” and 4 feet X 2.5 feet

X 4” Wood: Babool

Support Patti : 1-1/2” X 3-1/2” X 4 feet

–(3 nos.)

Strip Patti : 1-1/4 X 2 inch X3 feet( 16 nos. )


Part -II


PRICE BID





Name of the Item : Wooden Pallet


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Laminated Lables/ Shrink Wrap (Approx Quantity :As per

requirement)”






EMD : Rs 5,000/= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Laminated Lables/ Shrink Wrap. The part-I will be opened according to

the directions given in the tender notice / tender document. In case more than one tender

form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD.



2015-16 EMD------------- Rs. 5,000.00


S. NO. NAME OF ITEM APPROXIMATE

QUANTITY

1.

2.

A

B

SPECIFICATION FOR LAMINATED LABELS --

FOR GLASS BOTTLES

PAPER : CHROMO ART PAPER

SIZE : 185 x 65 MM + 1 mm

PRINT AREA : Approx. 159 x 57 mm

or as per our design

confirming to P F A

standards.

GSM : 110

PRINTING : MULTICOLOUR

LAMINATION : ONE SIDE OUTER LAMINATED AND

DULLY PRINTED AS PER OUR DESIGN

Printed Shrink Lables -

Thickness -40 micron ± 5%

Printing- up to 6 colour as per our design

Size:Printed Shrink sleeve Lable -88 mmX 68 mm

Size:Neck Sleeve -47mm X 35 mm

Sample No.:- Six Each

Full Bottle Sleeve

Size -88 mm width X 110 mm Length + 2 MM

Thickness-40 micron ± 5%

Printing- up to 6 colour as per our design

Sample No.:- Six.

As per requirement

As per Requirement

Part -II


PRICE BID





Name of the Item : Laminated Lables/ Shrink Wrap




1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE



Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Flavored Milk CFC/ Paneer CFC (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Flavored Milk CFC/ Paneer CFC . The part-I will be opened according to






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION FOR PANEER /FM CFC

EMD: …..35,000.00

S. No.

ITEM WITH SPECIFICATION APPROXIMATE QUANTITY

1 Paneer CFC: Dimension : H x L x W Size outer : 325 x 165 x 135 mm ± 2mm Semi craft paper : 120 GSM +7% Ply : Three Flute type : B - type Bursting strength : 5 Kg / cm² (min.) Stapples : Printing : As per our approved art-work Design / art-work : In two / three color Type of printing : Off Set

As per requirement

2 Flavoured Milk CFC Dimension : H x L x W Size outer : 160 x 232 x 172 + 2 mm GSM : 120 ± 7% of each ply Ply : Three Flute Type : B - type Staples : 2 x 2, 1 x 2=6 Brusting Strength : 5 Kg./ sq. cm (min.) Printing : As per our approved art-work Design : In two / three color Type of printing : Off Set

As per requirement


Part -II


PRICE BID





Name of the Item : Flavored Milk CFC/ Paneer CFC



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Dahi CFC 400 GM/ Mawa CFC (Approx Quantity :40,000 Nos.)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Dahi CFC 400 GM/ Mawa CFC. The part-I will be opened according to the

directions given in the tender notice / tender document. In case more than one tender form

kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR DAHI TRAY

S.No Name of Items

1.

Corrugated trays for Dahi cup- 400

gm (Specification: As per attached

sheet )


TAZA DAHI TRAY FOR SIX CUPS 400 g

Made of good quality Kraft paper

SIZE : 325 X 225 X 85 mm + 2 mm, Dia:- 85 mm

PLY : 3 ply universal

FLUTE : B Type narrow

GSM : 120 Each Ply + 7%

B.S : 5 kg/cm² min.

Printing : In two or three colors as per RCDF approved

and design design

Part -II


PRICE BID





Name of the Item : Dahi CFC 400 GM/ Mawa CFC



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Softy Cone (White) /Flavours/ Essence(Bush) /Color Etc. (Approx Quantity :As

per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Softy Cone (White) / Flavours/ Essence (Bush) /Color Etc.. The part-I will

be opened according to the directions given in the tender notice / tender document. In case

more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION

EMD--------Rs. 10,000.00

S. NO. NAME OF ITEM APPROX. QUANTITY

1 SOFTY CONES (White color; (specify

make/brand).

Capacity -60 ml

As Per Requirement

2

Flavour / Essence

(1)Pineapple No.1 Bush Make

(2)Cardamom No1 Bush Make

(3)Coffee s1822 Bush Make

(4)Chocolate 1116 Dohler

(5)Strawberry No1 Bush

(6) Mango Alfrenco Bush Company

(7) Rose Essence Three Birds brands

(8) Milk Masala Anil Biochem company

(9) Thandai Lify Brand

(10) Pudina Firmenich Company

Food Color

1.ERYTHROSINE SUPRA (INS- 127) IDACOL

2. IDACOL TARTRAZINE SUPRA

(INS -102)

3.SUNSET YELLOW F08 IDACOL

(INS- 110)

4. P-GREEN COLOUR (INS- 143)

5. Orange Red Colour

As Per Requirement


Part -II


PRICE BID





Name of the Item : Softy Cone (White) /Flavours/ Essence(Bush) /Color Etc.




1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for Supply of Stabilizer/Emulsifier / Sugar Syrup (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Stabilizer/Emulsifier combination – Sugar Syrup. The part-I will

be opened according to the directions given in the tender notice / tender document. In case

more than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION FOR STABILIZER/SUGAR SYRUP

EMD--------Rs. 10,000.00


1 Stabilizer / Emulsifier : - Combination of both should not be of Non- veg. nature. -It should be of vegetative origin for Ice-cream approved as per Codex/FSSA

As Per Requirement

2 Thick Shake Syrup with Sugar :

- Not less then 25% & food grade flavors and colors

- Labeling should be as per FSSA

As Per Requirement


Part -II


PRICE BID





Name of the Item : Stabilizer/Sugar Syrup




1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Bopp Tape with printing 2”, 2 ½ “, 1 ½ “ (Approx Quantity :As per

requirement)”






EMD : Rs……./= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for Supply of Bopp Tape with printing 2”,2 ½ “, 1 ½ “. The part-I will be

opened according to the directions given in the tender notice / tender document. In case more

than one tender form kept in envelope, the entire tender thus kept shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION FOR BOPP TAPE

S. NO. NAME OF ITEMS APPROXIMATE

QUANTITY

E.M.D.

1

BOPP TAPE (single color printing) 2 ½ “, 2”, &1.5”, Length 50 mt, 25 micron. Bopp Tape with good Adhesive Strength.

AS PER REQUIRNMENT Rs. 10,000/-


Part -II


PRICE BID





Name of the Item : Bopp Tape with printing 2”,2 ½ “, 1 ½ “





1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE



Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Adhesive CPW- Sikka Pack (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Adhesive CPW- Sikka Pack . The part-I will be opened






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

S. NO. NAME OF ITEM APPROXIMATE QUANTITY

EMD

1.

a) C.P.W. Adhesive ( Make: Pidilite ) For Ghee carton packing.

b) Adhesive for label (Make: Falkocit) For label pesting on glass bottle.

As Per Requirement

Rs. 20,000/=


Part -II


PRICE BID





Name of the Item : Adhesive CPW- Sikka Pack



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Nylon Filter Cloth (40,60,80,100 mesh) (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Nylon Filter Cloth (40,60,80,100 mesh). The part-I will be






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION FOR NYLON FILTER CLOTH

S.

No.

ITEM WITH SPECIFICATION E.M.D.

1.

Nylon filter cloth for straining/ Filtering of milk : (Made with food grade material)

- Having high strength. - Different mesh sizes, such as

40,60,80,100, etc. (Note: Please quote rates for different mesh size

cloth)

Rs. 3,000.00


Part -II


PRICE BID





Name of the Item : Nylon Filter Cloth (40,60,80,100 mesh)





1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Hose Pipe For Water/Steam/ Milk (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Hose Pipe For Water/Steam/ Milk. The part-I will be opened






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I




2015-16

SPECIFICATION FOR HOSE PIPE

S.

No.

ITEM WITH SPECIFICATION APPROXIMATE QUANTITY E.M.D.

1

Heavy Duty Water Hose Pipe:- Confirming to IS 446 Braided, Black Color, with Abrasion & Weather Resistant outer cover.

As per requirement

Rs. 10,000

I D : ¾”

I D : 1”

2

Steam Hose Pipe :- Confirming to IS 10655 Braided, Black Color, -40 to +200˚C, with Abrasion & Weather resistant outer cover.

I D : ¾”

I D : 1”

3

Milk Hose pipe:

Non-Toxic, food grade Pipe with Adequate reinforcement by proper placement of hard spirals of rigid PVC in the soft wall which imparts strength as well as required flexible to the entire pipe length.

Size 1½”, 2” and 2.5”Ø


Part -II


PRICE BID





Name of the Item : Hose Pipe For Water/Steam/ Milk




1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Lab Chemicals and Glass ware / Potassium parmagnate/Sergical

Gloves / Hydrogen peroxide (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Lab Chemicals and Glassware / Potassium parmagnate /

Sergical Gloves / Hydrogen peroxide . The part-I will be opened according to the directions






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION

EMD : Rs 10,000.00.

S. NO.

NAME OF ITEM WITH SPECIFICATION APPROXIMATE QUANTITY

1. POTASSIUM PERMAGNATE - Commercial grade. As per requirement

2. LAB CHEMICALS & GLASSWARE / Pipette 10.75ml

(Please quote Max. Discount on Company Price List) (MAKE: RANBAXY,SDS,GLAXO / Qualigen’s UNIVERSAL, E-MERCK, LOBA HIMEDIA, BOROSIL, GOEL, DURAN , (Germany) /RAVIRA, DURASIL , QUALIKEMS.

As per requirement

3. SURGICAL GLOVES: Sterilized / Non sterilized, sizes : 7.5” & 8”

As per requirement

4. Disposable caps As per requirement

5. Disposable face masks As per requirement

6. B.H.A. (Food Grade) 200 Kg.

7 Salt (A) / Ethanol 500 Lit.

8 TSP (Tri-sodium Phosphate) Commercial grade 500 Kg.

9 Butyrometer (Benny /J.K Make ): For Cream / Butter / Milk / Cheese As per requirement

10 Thermometer 0-110 deg. C (Type:Alcohol, Mercury, Make: Dimple Make) As per requirement

11 Cotton 500 gm/400 gm.pack size : Absorbent-Non Absorbent As per requirement

12 Water bath- Ordinary /serological As per requirement

13 Hot air oven As per requirement

14 B.R. Meter As per requirement

15 Lactometer Zeal 84 F /(0 to 40 range) As per requirement

16 Lactometer-(20 to 40 range) 15.5 c Make- Jupitor/Benny/J.K As per requirement

17 Lock Stopper –Make Benny/J.K As per requirement


Part -II


PRICE BID





Name of the Item : Lab Chemicals and Glassware / Potassium parmagnate/Sergical Gloves /

Hydrogen peroxide


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Bearings (SKF/NBC/NTN/ZKL/FAG) (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Bearings (SKF/NBC/NTN/ZKL/FAG) . The part-I will be opened






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION

S.

NO.

NAME OF ITEM APPROX.

QUANTITY

EMD

BEARINGS

SKF NBC NTN (Pillow type only) ZKL FAG

As Per

Requirement

Rs. 10,000/=


Part -II


PRICE BID





Name of the Item : Bearings (SKF/NBC/NTN/ZKL/FAG)

SN PARTICULARS


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Mefron gas (M 134-A, M-22, R-404 )/ Ammonia Gas (Approx Quantity

:As per requirement)”






EMD : Rs……./= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Mefron gas (M 134-A, M-22, R-404 )/ Ammonia Gas. The part-I

will be opened according to the directions given in the tender notice / tender document. In

case more than one tender form kept in envelope, the entire tender thus kept shall be

rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR AMMONIA GAS / MEFRON GAS

EMD – Rs. 10,000.00


1 AMMONIA GAS (anhydrous) purity 99.5%

As Per Requirement

2 Mefron Gas: M 134 A, M-22, R- 404 As per Requirement


Part -II


PRICE BID





Name of the Item : Mefron gas (M 134-A, M-22, R-404 )/ Ammonia Gas






1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE



Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Electric Lighting items (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Electric Lighting items (Philips, bajaj, GEC, Crompton make

etc.). The part-I will be opened according to the directions given in the tender notice / tender

document. In case more than one tender form kept in envelope, the entire tender thus kept

shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD.


2015-16

EMD----Rs. 10,000/- SPECIFICATION

S. NO. NAME OF ITEM Rate APPROX.

QUANTITY

1 Electric Lighting / Luminaires

1.Bulbs Tube lights for office, industrial indoor & outdoor, street lighting, flood lighting , CFL, LED (Phillips make , Bajaj Make, GE Make,Crompton Make ) 2. Fly Catcher (02 Feet )/ Fly catcher tube ( 2 feet) (Any make) 3. Switch & Socket (06 Amp.,15 Amp.) , Pended Bulb Holder Etc. ( ISI marka)

Quote discount on company price list in

price-bid only

As per Requirement


Part -II


PRICE BID





Name of the Item : Electric Lighting items

SN PARTICULARS








1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Power Capacitor (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Power Capacitor. The part-I will be opened according to the






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-2016

SPECIFICATION

EMD-------Rs. 10,000.00



1

Heavy Duty Power Capacitor

( Epcos Make )

29 KVAR, 480 V , 50 Hz

Box Type

As per requirement

Part -II


PRICE BID





Name of the Item : Power Capacitor


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Computer Stationary (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Computer Stationary. The part-I will be opened according to






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION

S. No.

ITEM WITH SPECIFICATION

APPROXIMATE QUANTITY

E.M.D.

1 Computer stationary: 10*12*1 10*12*2 10*12*3 & 15*12*3 (Desirable separate rate to be quoted by the party for 60 GSM &70 GSM) B.S. - NLT1.5 Kg./cm2 (Make : AZ, Centaury, TNPL.. equal….)

As per requirment 10,000.00


Part -II


PRICE BID





Name of the Item : Computer Stationary





1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Butter Paper(V.P.P) ( 100 GM/500 GM) (Approx Quantity :As per

requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Butter Paper(V.P.P) ( 100 GM/500 GM). The part-I will be






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







2015-16


Part -II


PRICE BID





Name of the Item : Butter Paper(V.P.P) ( 100 GM/500 GM)



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Spare parts of Diesel Generator (Eicher / Kirloshkar/Mahindra )

(Approx Quantity :As per requirement)”

(Participate should be authorized dealer/distributer)










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Diesel Generator (Eicher / Kirloshkar/Mahindra ) Spare parts.

The part-I will be opened according to the directions given in the tender notice / tender

document. In case more than one tender form kept in envelope, the entire tender thus kept

shall be rejected.




opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR SPARE PARTS OF DIESEL GENERATOR

S.

No.

ITEM WITH SPECIFICATION APPROXIMA

TE QUANTITY

E.M.D.

Mhty tsujsVj d s Lis;j ikVZl

vkb'kj 7.5 KVA & 15 KVA

ESG 222 ESG 322 Single phase

fdy®ZLdj EA 20 – 12.5 KVA Single

phase

HA 394-25 KVA three phase

efgUæk 3255 GM CZ -15 KVA Single

2205 GM CZ- 15 KVA

phase

PLEASE QUOTE MAXIMUM DISCOUNT ON

Co.PRICE LIST

(Enclose price list)



Part -II


PRICE BID





Name of the Item : Spare parts of Diesel Generator (vkb'kj / fdy®ZLdj / efgUæk)


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Plastic Tanker seal (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Tanker Seal (Plastic) . The part-I will be opened according to






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-2016

SPECIFICATION FOR PLASTIC SEAL FOR TANKER


S. NO. NAME OF ITEM APPROX. QUANTITY EMD

1

PLASTIC TANKER SEAL

Hi Quality Security Seals &

Wire

with Embossing of our Logo &

Serial No.

Transparent Seals.

Sealing wire should be attached

to seal.

As per requirement

Rs. 4,000/=

Part -II


PRICE BID





Name of the Item :Plastic Tanker Seal


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Dahi cup 400 gm (Approx Quantity :As per requirement)”






EMD : Rs 12,000 /= by DD or cash deposited at cash counter of Jaipur dairy.




_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Dahi cup 400 gm . The part-I will be opened according to the






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR DAHI CUPS

S. NO. NAME OF ITEMS

1

Dahi Cups – 400 gm

Made out of food grade HIPS (High Impact Polystyrene), wide mount,

Thermoformed cups, four colour printing as per approved design of Jaipur

Dairy. The thickness of the cups should be uniform, free from air spots,

blisters, and should have glossy appearance. The cups should not show any

cracking / cuts at the time of filling , packing, sealing and transportation.

Food grade certificate is required at the time of actual supply to the milk

union. The cups must be machine packable and sealable with Aluminium

polystyrene laminated lids of 40 micron thickness.

1. Capacity : 400 gm

2. Material : Food Grade HIPS

3. Top dimension : 95 mm ± 1 mm

4. Bottom Dia : 65 mm ± 1 mm

5. Height of cup : 105 mm ± 2 mm

6. Thickness of Rim: 1.6 mm

7. Width of Rim : 4 mm Flat surface

8. Weight : 13.0 g ± 5%

9. Colour : White

10. Printing : Four Colour printing


Part -II


PRICE BID





Name of the Item : Dahi cup 400 gm


1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




Part-I

FORM NO._______



Telefax: 0141-5119183(PUR), 2711075, 5105116 EPBX: 5108363-67



TENDER – FORM


SUBJECT: “Tender for supply of Adulteration Kit (Small/Big) (Approx Quantity :As per requirement)”










_________________________________

_________________________________


Email address: _______________________________


JZDUSS Ltd,







Cont…..02

Page no. 02

Part - I




















Name of Bank :

Branch address :

Bank account No. :













Cont…..03

Page no. 03

Part - I




envelope Tender for supply of Adulteration Kit (Small/Big). The part-I will be opened






opening.



















reject.








clarifications.



Cont…..04

Page no. 04

Part - I





properly served.



goods.





















their tender.












Cont…..05

Page no. 05

Part-I






be forfeited.







be forfeited.








4.0 AGREEMENT:











terms of contract.



Cont…..06

Page no. 06

Part-I



EXIT CLAUSE:





























Cont…..07

Page no. 07

Part – I

7.0 PAYMENT TERMS:












under:















8.0 ARBITRATION:




9.0 JURISDICTION:







JAIPUR DAIRY PART-I



2015-16

SPECIFICATION FOR ADULTERATION KIT

S. No. ITEM WITH SPECIFICATION

1. 2.

Medium kit- MK-1000 (Developed by NDDB, Anand

Gujrat) & Mfg. By Jupitor

Kit contains the reagent for following adulterants test A) Salt B) Neutralizers C) Urea D) Starch E) Sugar

Large Kit – LK-1000 (Developed by NDDB, Anand

Gujrat)

Kit contains the reagent for following adulterants test A) Salt B) Neutralizers C) Urea D) Ammonium compound E) Sugar F) Nitrate (Pond Water) G) Glucose H) Starch I) Hydrogen Peroxide


Part -II


PRICE BID





Name of the Item : Adulteration Kit (Small/Big)



1 BASIC PRICE

2 DISCOUNT

3 P&F

4 EXCISE DUTY


6 FREIGHT

7 INSURANCE




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