APPROVED RATE LIST FOR RICE FOR THE … cinnmon (dalchini) per kg no.1 qlty 380.00 16 cloves per kg no.1 qlty 900.00 ... 93 mutton masala (200 gr) each pkt gharkul 5% 94 katwa masala

To,M/S. SRI VAISHNAVI MARKETING NEAR GANDHI CHOWK , SHAHAPUR

S.NO. PARTICULARSQUANTITY IN

UNITS BRAND/CO,

Approved Rates ( including all applicable taxes)

01 QUINTALMOTHER INDIA -

QUALITY 01 3950/-

01 QUINTALSUNIL - QUALITY

01 3700/-

01 QUINTAL BPT - QUALITY 01 0.00

01 QUINTALMATHRU BHOOMI

- QUALITY 01 0.00

2 MOTA RICE 01 QUINTALMOTA RICE FOR DOSA 1800.00

JAWAHAR NAVODAYA VIDYALAYA :: HOTHPET :: SHAHAPUR ::YADGIR DT.

APPROVED RATE LIST FOR RICEFOR THE FINANCIAL YEAR 2016-17

1RICE- SONA MASURI

RAW SIX MONTHS OLD

To,


UNITSBRAND/CO,


1 ALASANDI PER KG No.1 Qlty 74.002 ANISEED (NORMAL) PER KG No.1 Qlty 380.003 ANISEED (SUPER FINE) PER KG No.1 Qlty 350.004 AVALU DAPPA (AVALAKI) PER KG No.1 Qlty 39.005 AZWAIN PER KG No.1 Qlty 340.006 BAY LEAVES WITH PHOOL PER KG No.1 Qlty 340.007 BENGAL GRAM (CHANA) PER KG No.1 Qlty 70.008 BLACK GRAM DAL PER KG No.1 Qlty 190.009 BLACK PEPPER PER KG No.1 Qlty 600.0010 BLACK SALT PER KG No.1 Qlty 45.0011 CARDMOM (ILACHI) PER KG No.1 Qlty 1200.0012 CASHEW NUT PER KG No.1 Qlty 790.0013 CHILLY POWDER PER KG SWASTIK 230.0014 CHURMURY (MANDAL) PER KG No.1 Qlty 70.0015 CINNMON (DALCHINI) PER KG No.1 Qlty 380.0016 CLOVES PER KG No.1 Qlty 900.0017 COOKING SODA PER KG No.1 Qlty 35.0018 CORRIANDER SEEDS PER KG No.1 Qlty 145.0019 CUMIN (JEERA) PER KG No.1 Qlty 220.0020 DHAGRE AVALUE PER KG No.1 Qlty 39.0021 DRY CHILLYS (RED) PER KG GUNTUR 190.0022 DRY COCONUT (WHOLE) PER KG No.1 Qlty 190.0023 DRY GRAPES PER KG No.1 Qlty 250.0024 DRY PEAS PER KG No.1 Qlty 75.00

25 FENUGREEK (MENTHY SEEDS) PER KG No.1 Qlty 115.0026 FLOUR MAIDA PER KG No.1 Qlty 30.0027 GRAM DAL PER KG No.1 Qlty 80.00

28 GRAM DAL POWDER (BESAN) PER KG TRISHUL 100.0029 GROUND NUT SEEDS PER KG No.1 Qlty 92.0030 IDLY RAWA PER KG No.1 Qlty 30.00

APPROVED RATE LIST FOR PROVISIONSFOR THE FINANCIAL YEAR 2016-17

YADAGIRI

31 JAGGERY PER KG No.1 Qlty 39.0032 KABULI CHANA PER KG No.1 Qlty 125.0033 KHAS KHAS PER KG No.1 Qlty 575.0034 METAGI PER KG No.1 Qlty 100.0035 MOONG DAL PER KG No.1 Qlty 125.0036 MOONG WHOLE PER KG No.1 Qlty 100.0037 MUSTARD (RAI) PER KG No.1 Qlty 70.0038 PUTANI PER KG No.1 Qlty 92.0039 RAJMA PER KG No.1 Qlty 125.0040 RICE (BASUMATHI) PER KG No.1 Qlty 100.0041 SABUDANA PER KG No.1 Qlty 90.0042 SHAHJEERA PER KG No.1 Qlty 600.0043 SOYA BEEN SEEDS PER KG No.1 Qlty 80.0044 SOYABEEN RICH PER KG No.1 Qlty 75.0045 STEEL BRUSH (DISH WASH) 1 Piece No.1 Qlty 10.0046 STEEL WIPER (BIG) 1 Piece No.1 Qlty 250.0047 STEEL WIRE (DISH WASH) 1 Piece No.1 Qlty 10.0048 SUGAR PER KG No.1 Qlty 39.0049 SUGAR POWDER PER KG No.1 Qlty 60.00

50TAMRIND A/C (WITHOUT SEEDS) PER KG No.1 Qlty 100.00

51 TOOR DAL PER KG No.1 Qlty 138.0052 TURMERIC POWDER (HALDI) PER KG SWASTIK 185.0053 UPMA RAWA (B) PER KG No.1 Qlty 30.0054 UPMA RAWA(G) PER KG No.1 Qlty 32.0055 WHEAT FLOUR (ATTA) PER KG Multaniya joker 30.0056 WHEAT (CHAKKI ATTA) PER KG STD 32.0057 WHEAT FLOUR (ATTA) PER KG Annapurna 39.0058 WHEAT (CHAKKI ATTA) PER KG NIMRANI 30.00

59WHEAT WHOLE (GOOD QUALITY) PER KG LOAK ONE 28.00

60 YELLU (WHITE TILL) PER KG No.1 Qlty 125.00

61 TEA POWDER (1 KG) EACH PKT TATA-Kannandevan 5%62 TEA POWDER (1 KG) EACH PKT RED LABLE 5%63 COFFEE (100 GR) EACH PKT BRU 5%64 COFFEE (100 GR) EACH PKT NESCAFE 5%65 BOURNVITA (500 GR) EACH PKT Bournvita 5%

BRANDED ITEMS/PACKED ITEMS DISCOUNT ON MRP [IN %]

66 BOOST (500 GR) EACH PKT Boost 5%67 BISCUITS(100GR) EACH PKT Britaniya 4%68 BISCUITS(100GR) EACH PKT PARLE-G 4%69 BISCUITS(400GR) EACH PKT PARLE-G 4%70 BISCUITS(200GR) EACH PKT PARLE-G 4%71 CUSTARD POWDER(1 KG) EACH PKT STD 4%72 GULAB JAMUN MIX(200GR) EACH PKT MAIYAS 5%73 GULAB JAMUN MIX(200GR) EACH PKT MTR 6%74 PAPAD(URAD DAL)(200GR) EACH PKT MTR 6%75 SAGO (SABUDANA) EACH PKT STD 5%76 MILK POWDER EACH PKT AMUL 5%77 CORN FLOUR EACH PKT WEFIELD 10%78 TABLE SALT EACH PKT TATA 10%79 CRISTAL SALT EACH PKT STD 10%80 SAMBAR MASALA (200 GR) EACH PKT MTR 6%81 SAMBAR MASALA (200 GR) EACH PKT MAIYAS 6%82 PULIOGRE MIX (200 GR) EACH PKT MTR 6%83 PULIOGRE MIX (200 GR) EACH PKT MAIYAS 6%84 WASHING POWDER (NIRMA) EACH PKT NIRMA 5%

85 VERMICELLI(SEMIYA) 200 GR EACH PKT MTR 5%86 DESI GHEE (TUPPA) 1 LT. EACH PKT G R B 5%87 DESI GHEE (TUPPA) 1 LT. EACH PKT KMF 5%88 DALDA ( 1 LT.) EACH PKT VANASPATI 6%89 BUTTER PER KG/ PER LT EACH PKT AMUL 8%

90 GOOD LIFE MILK KG/ PER LT EACH PKT KMF 8%91 DALDA ( 1 LT.) EACH PKT ACTIVE 6%

92ASAFOETIDA (HING POWDER)- 100 GR EACH PKT VANDEVI 6%

93 MUTTON MASALA (200 GR) EACH PKT GHARKUL 5%94 KATWA MASALA (200 GR) EACH PKT MTR 6%95 VINEGAR EACH PKT STD 6%96 ESSENCE BOTTLE EACH PKT STD 6%97 MATCH BOX EACH PKT CHAVI 5%98 MANGO PICKLE EACH PKT PRIYA 5%99 MANGO PICKLE EACH PKT PRAVEEN 5%

100 COCONUT POWDER (1 KG) EACH PKT STD 5%

101 SABEENA PODER (DISH WASH) EACH PKT SABEENA 5%102 FOOD COLOUR EACH PKT BUSH 6%

To,M/S. SHARANABASAPPA VEGETABLE CENTER, B. GUDI


UNITSBRAND/CO,

Approved Rates ( including all

applicable taxes)

1 AVAREKAI 1 KG GOOD QLTY 15.902 BEETROOT 1 KG GOOD QLTY 29.903 BOTTLE GUARD 1 KG GOOD QLTY 27.904 BRINJAL 1 KG GOOD QLTY 33.005 CABBAGE 1 KG GOOD QLTY 34.006 CARROTE 1 KG GOOD QLTY 35.007 CAULIFLOWER 1 KG GOOD QLTY 35.008 CHAVALIKAI 1 KG GOOD QLTY 29.909 CUCUMBER 1 KG GOOD QLTY 34.0010 CURRY LEAVES 1 KG GOOD QLTY 65.0011 DABBU CHILLY 1 KG GOOD QLTY 36.0012 DRUM STICK 1 KG GOOD QLTY 63.0013 FRENCH BEANS 1 KG GOOD QLTY 40.0014 FRESH COCONUT 100 nos. GOOD QLTY 1450.0015 GARLIC 1 KG GOOD QLTY 119.0016 GINGER 1 KG GOOD QLTY 105.0017 GREEN CHILLY 1 KG GOOD QLTY 48.0018 GREEN CORIANDER 1 KG GOOD QLTY 66.0019 GREEN LEAVES ONION 1 KG GOOD QLTY 24.0020 HUNSIPALLYA 1 KG GOOD QLTY 35.0021 LADIES FINGER 1 KG GOOD QLTY 35.5022 LEMON 100 piece GOOD QLTY 270.0023 MEKKIKAI 1 KG GOOD QLTY 16.0024 MENTHYA PALLYA 1 KG GOOD QLTY 24.0025 ONION 1 KG GOOD QLTY 28.0026 POTATO 1 KG GOOD QLTY 28.0027 PUDINA 1 KG GOOD QLTY 58.0028 PUNDIPALLYA 1 KG GOOD QLTY 27.0029 RADISH (MULLANGI) 1 KG GOOD QLTY 20.0030 RAJGIRI 1 KG GOOD QLTY 35.0031 RAW TOMATO 1 KG GOOD QLTY 25.0032 REIDGE GUARD 1 KG GOOD QLTY 34.0033 SABSAGI PALLYA 1 KG GOOD QLTY 25.0034 SPINACH 1 KG GOOD QLTY 45.00

35 SNKAE GUARED (KALPATAL KAI) 1 KG GOOD QLTY 35.00

36 TAMARIND (SEED LES) 1 KG GOOD QLTY 89.0037 TOMATO 1 KG GOOD QLTY 30.7538 TONDIKAI 1 KG GOOD QLTY 38.0039 WHITE PUMPKIN 1 KG GOOD QLTY 25.00

APPROVED RATE LIST FOR VEGETABLEFOR THE FINANCIAL YEAR 2016-2017

To,


UNITSBRAND/CO,


1 BANANA 1 KG STANDARD QLTY 31.252 BARIKAI 1 KG STANDARD QLTY 35.003 CHIKOO SWEET 1 KG STANDARD QLTY 50.004 APPLE (KASHMIR) 1 KG STANDARD QLTY 175.005 GRAPES SEEDLESS 1 KG STANDARD QLTY 75.006 GRAPES WITH SEEDS 1 KG STANDARD QLTY 75.007 GUAVA SWEET 1 KG STANDARD QLTY 52.008 KHARBHOOSE 1 KG STANDARD QLTY 45.009 KHARJOOR (DATES) 1 KG STANDARD QLTY 100.00

10 MANGO RIPEN 1 KG STANDARD QLTY 48.0011 MOUSAMBI 1 KG STANDARD QLTY 46.5012 ORANGE 1 KG STANDARD QLTY 58.0013 SNACKS CUCUMBER 1 KG STANDARD QLTY 40.0014 SWEET POTATO 1 KG STANDARD QLTY 40.0015 WATER MILON 1 KG STANDARD QLTY 26.0016 PINEAPPLE 1 KG STANDARD QLTY 90.0017 POMOGRANET 1 KG STANDARD QLTY 56.00

FOR THE FINANCIAL YEAR 2016-17

M/S. SHARANABASAPPA FURITS , B.GUDI

APPROVED RATE LIST FOR FURITS

SL.NO. NAME OF THE ITEMSQUANTITY IN

UNITSSPECIFICATION / BRAND


1CLEANED FRESH BROILER CHICKEN - WITH SKIN PER KG BROILER 175.00

2CLEANED FRESH BROILER CHICKEN - WITHOUT SKIN PER KG BROILER 180.00

3 MOUTTON PER KG SHEEP 400.004 MOUTTON PER KG GOAT 390.005 EGG PER PIECE STANDARD SIZE 5.70

6 FISH PER KGSTANDARD

QUALITY 200.00

APPROVED RATE LIST MUTTON,CHICKEN,EGGSFOR THE FINANCIAL YEAR 2016-2017

To,M/S. SHARANABASSAPPA EGG CENTER, B.GUDI

To,

Sl. No. NAME OF THE ITEMSSPECIFICATION /

BRAND QUANTITY IN UNITS


SANTOOR-100 GRAMSEACH PIECE 6%LIFE BOUY - 120 GRAMsEACH PIECE 5%NIMA SANDAL 100 GRAMSEACH PIECE 6%DETEAL SOAP 75 GRAMSEACH PIECE 5%

WHEEL- 200 GRAMS

EACH PIECE 5%RIN ADVANCE -

200 GRAMSEACH PIECE 4%

TIDE -200 GRAMS

EACH PIECE 5%FENA 125 GM EACH PKT 5%FENA 250 GM EACH PKT 6%

CLOSE-UP - 40 GRAMS

EACH PIECE 4%COLGATE TOTAL - 50

GRAMSEACH PIECE

4%PEPSODENT -


PEPSODENT EACH PIECE 8%OREL - B EACH PIECE 4%COLGATE EACH PIECE 5%

PARACHUTE - 40 GRAMS

EACH PIECE 3%PARACHUTE -


SAFAL - 50 ML EACH PIECE 8%SAFAL - 100 ML EACH PIECE 8%

7 TOUNGE CLEANER STANDARD EACH PIECE 8%

8 GOOD NIGHT MAHA JUMBO MAHA JUMBO EACH PACKET 6%9 BLUE (NILLE) 50.M.L STANDARD EACH PIECE 8%

10 NAIPKIN WISHPER EACH PACKET 8%11 SHOES POLISHI BLACK STANDARD EACH 8%12 SHOES POLISHI WHITE STANDARD EACH 8%13 SHOE BRUSH STANDARD EACH 8%14 RIBBONS STANDARD PER MTR 8%

15 GRASS BROOM555 MONKEY

BRANDEACH 5%

16 STICK BROOM STANDARD EACH 5%17 HARPIC 500 ML EACH PIECE 4%

18 PHYNIL BLACK BELT

500 MLEACH PIECE 5%

19TOILET CLEANING BRUSH PLASTIC

GOOD QUALITY

EACH PIECE 8%

20 CLEANING ACIDGOOD

QUALITY05 LITRE 8%

21 BLEACHING POWDER25 KGs Bag

(STD)EACH BAG 5%

APPROVED RATE LIST TOILET ITEMS FOR THE FINANCIAL YEAR 2016-17

6 COCONUT OIL

.M/S. MAHANTESHWAR KIRAN & GENERAL STORE SHAHAPUR DIST.

3 DETERGENT

4 TOOTH PASTE

5 TOOTH BRUSH

1 BATHING SOAP

2 WASHING SOAP

To,M/S.. RAJARAM AGENCIES, BASAVAKALYAN.


UNITSBRAND/CO,

Approved Rates ( including all

applicable taxes)

1 BED SHEET EACHSHOLAPUR

CHECKS (145 X 220 CMS)

95.00

To,M/S.YUVAA KENDRIYA UDYOG SECUNDERABAD

S.NO. PARTICULARSQUANTITY IN UNITS

BRAND/CO,Approved Rates ( including all applicable taxes)

2 TOWEL COTTON FINE EACH 36 X 72 CMS 38.00

To,M/S.SARAN CLOTH CENTER PUNE


UNITSBRAND/CO,

Approved Rates ( including all applicable

taxes)

3 CHADDAR EACHSHOLAPUR

(145X224 CMS) COTTON

190.00

4 PRINTED PILLOW COVERS EACH 46 X 69 CMS 30.00

APPROVED RATE LIST FOR BEDDING ITEMSFOR THE FINANCIAL YEAR 2016-2017

To,


UNITS BRAND/CO,


1WHITE SUITING CLOTH (Poly / Viscose Blended) (67% x 33 %)

PER METRE 137CMs WIDTH 84.60

2CARBON BLUE SUITING CLOTH (Poly / Viscose Blended) (67% x 33 %)


3WHITE SHIRING CHOTH (Poly/ Viscose Blended ) 67% x 33%


4CHECK SHIRTING CLOTH (Poly / Viscose Blended) (67% x 33 %)


5CARBON BLUE SHIRTING CLOTH (Poly / Viscose Blended) (67% x 33 %)


6DUPATTA CARBON BLUE (Poly / Viscose Blended)


7DUPATTA WHITE (Poly / Viscose Blended)


To,


UNITSBRAND/CO,


1 FULL PANT WITH ZIP EACHFOR SENIOR

BOYS 1052 FULL PANT WITH ZIP EACH

FOR JUNIOR BOYS 100

3 HALF PANT WITH BUTTON EACH FOR BOYS 604 HALF SHIRT EACH

FOR BOYS & GIRLS 63

8 FULL SHIRTS EACHFOR BOYS &

GIRLS 705 HALF SKIRT EACH FOR GIRLS 756 PAIZAMA EACH

FOR SENIOR GIRLS 60

7 KURTHA EACHFOR SENIOR

GIRLS 609 CHUNNI STICHING (ODANI) EACH FOR GIRLS 5

APPROVED RATE LIST FOR UNIFORM CLOTH FOR THE FINANCIAL YEAR 2016-17

M/S. KANDHI VISWANATHAM & SONS, SECUNDERABAD

APPROVED RATE LIST FOR UNIFORM STICHINGFOR THE FINANCIAL YEAR 2016-17

M/S. ASHOK S. SONNAD TAILORS , MAIN ROAD, GOGI -585309

To,


UNITS SIZE


1 EACH SIZE 30 105.00

2 EACH SIZE 32 105.00

3 EACH SIZE 34 105.00

4 EACH SIZE 36 105.00

5 EACH SIZE 38 105.00

6 EACH SIZE 40 105.00

7 EACH SIZE 42 105.00

To,

S.NO. PARTICULARS SIZE


SIZE 30 340/-SIZE 32 340/-SIZE 34 340/-SIZE 36 340/-SIZE 38 340/-SIZE 40 340/-SIZE 42 340/-

APPROVED RATE LIST FOR TRACK SUITFOR THE FINANCIAL YEAR 2016-17

YUVAA KENDRIYA UDYOG , #1-8-32/27, BAPU BAGH COLONY, PENDERGHAST ROAD, SECUNDERABAD - 500 003

QUANTITY IN UNITS

APPROVED RATE LIST FOR T - SHIRTFOR THE FINANCIAL YEAR 2016-17

T SHIRT 63% COTTON 33% POLY WITH LOGO PRINTED

ON THE CHEST FOR IN FOUR COLOUR & SCHOOL

NAME SHOULD BE WRITTEN BACK SIDE.

YUVAA KENDRIYA UDYOG SECUNDERABAD

1

TRACT SUIT IMPORTED SUPER POLY WITH LOGO PRINTED SCHOOL NAME BACK SIDE

Eg., [JNV, YADGIRI]

LOWERLOWERLOWERLOWERLOWERLOWERLOWER

To,PEEAAR INDUSTRIES, FARIDABAD

S.NO. PARTICULARS Company Size No. Qnty.In Unit

Rate

Tendere

d per

Unit

inclusiv

e of

1 to 5 1 Pair 151

6 to 10 1 Pair 157

1 to 5 1 Pair 1306 to 10 1 Pair 1551 to 5 1 Pair 1306 to 10 1 Pair 1551 to 5 1 Pair 576 to 10 1 Pair 604 to 6 1 Pair 0

Free Size 1 Pair 0

APPROVED RATE LIST FOR FOOTWAREFOR THE FINANCIAL YEAR 2016-2017

1White canvas PT shoes (boys and girls)

Liberty prefect

4Chappal (Sandy/trendy)

Liberty Gliders

5White /Blue nylon socks

Good qulality

2School shoes black (Boys)

Liberty prefect

3School shoes black (Girls)

Liberty prefect

To,SARAN CLOTH CENTER PUNE

S.NO. PARTICULARS Company Size No. Qnty.In Unit

Rate

Tendere

d per

Unit

inclusiv

e of

Transp

4 to 6 1 Pair 20

Free Size 1 Pair 23

APPROVED RATE LIST FOR FOOTWARE SOCKSFOR THE FINANCIAL YEAR 2016-2017

5White /Blue nylon socks

Good qulality

To,


UNITSBRAND/CO,


1 PRACTICAL N/B 96 PAGE EACH GOOD QLTY 322 INK BOTTLE 500ML EACH CAMEL 233 REYNOLD PEN BLUE EACH REYNOLD 254 REYNOLD PEN RED EACH PKT REYNOLD 255 COLOUR CHALK PIECE EACH PKT GOOD QLTY 206 PENCIAL EACH NATARAJ 32

7ATTENDANCE REGISTER ( 1 QUIRE) STUDENT EACH BOX GOOD QLTY 35

8ATTENDANCE REGISTER ( 2 QUIRE) STUDENT EACH BOX GOOD QLTY 68

9 WOODN DUSTER EACH BOX GOOD QLTY 26

10POSTER COLOUR BOX (06 SHADE ) BOTTEL EACH BOX CAMEL 71

11 GRAPH NOTE BOOK 40 PAGE EACH GOOD QLTY 1212 FC RULED PAPER 60 GSM EACH GOOD QLTY 31513 A 4 SIZE PAPER EACH BOX B 2 163

14SMALL CROYANS BOX (WAY CRAYONS 12 SHADE) EACH PKT GOOD QLTY 8

15VIDYA LONG NOTE BOOK 192 PAGE EACH BOX GOOD QLTY 42

16SUPER QUALITY DELEUXE .EX BOOK 96 PAGE EACH BOX GOOD QLTY 19

17SUPER QUALITY DELUXE.EX BOOK 2 QUIRE EACH GOOD QLTY 25

18SUPER QUALITY DELUXE.EX BOOK 3 QUIRE EACH GOOD QLTY 31

19WHITE BOARD MARKER PEN (ERASABLE) EACH CAMLIN 20

1 GUM BOTTLE 150 ML EACH CAMEL 452 GUM BOTTLE 700 ML EACH CAMEL 1233 BOX FILE EACH GOOD QLTY 464 EVEREADY CELL SMALL EACH EVEREADY 105 MARKER PEN EACH GOOD QLTY 166 STAMP PAD SMALL EACH CAMEL 207 STAMP PAD BIG EACH CAMEL 268 GEM CL EACH GOOD QLTY 89 A 4 SIZE PAPER EACH REAM IMAGE 165

10SUPER QUALITY 1 QUIRE REGISTER EACH GOOD QLTY 45



OFFICE STATIONERY

APPROVED RATE LIST FOR STATIONERY ITEMS

FOR THE FINANCIAL YEAR 2016-17

ROOPA GENERAL STORE B.GUDI

13 C D EACH SONY 1214 C.D.MARKER PEN EACH GOOD QLTY 1515 O H P MARKING PEN EACH CAMEL 1516 FEVISTICK BIG SIZE EACH GOOD QLTY 2817 CELLO TAPE (WHITE) 1 INCH EACH GOOD QLTY 1818 CELLO TAPE (WHITE) 2 INCH EACH GOOD QLTY 2619 CELLO TAPE (BROWN) 1 INCH EACH GOOD QLTY 1720 CELLO TAPE (BROWN) 2 INCH EACH GOOD QLTY 25

21 ATTENDANCE REGISTER 40 PAGE EACH GOOD QLTY 3022 FLAT FILE THICK EACH NO.777 STD. 14

23 FILE THICK SCHOOL NAME WITH PRINT EACH COBRA 20

24 CANDLES (MEDIUM) EACH PKT GOOD QLTY 6025 WARITING PAD 25 PAGE EACH GOOD QLTY 12.526 WARITING PAD 50 PAGE EACH GOOD QLTY 19

27 PASTE - IT NOTE PAD COLOUREACH PKT ( 4

COLOUR ) GOOD QLTY 3528 HIGH LIGHTER PEN EACH CAMEL 1629 FILE PAD 4 FOULDER EACH GOOD QLTY 36.530 WHITE BOARD MARKER PEN EACH GOOD QLTY 1531 REYNOLDS BALL PEN COLOUR EACH -PKT REYNOLD 43

32LOCK WITH KEEY NAVTAL 7 LEVERS EACH GODREJ 350

33 LOCK WITH KEEY 7 LEVERS (DOUBLE LOCKING) EACH GOOD QLTY 450

34DOUBLE HOLE PUNCHING

MACHINE BIG SIZE EACH KANGARO 135

To,M/S. UNITED ENTERPRISES , GULBARGA.


UNITSBRAND/CO,


1 INK PEN No.3 EACH HERO 252 WRITO METER PEN EACH FLAIR 193 GEOMETRY BOX EACH GOOD QLTY 544 PRACTICAL N/B 192 PAGE EACH GOOD QLTY 595 WHITE CHALK PIECE EACH DUST LESS 35

6WHITE THREAD ROLLS( 4 ROLL IN BOX) BIG SIZE (TWIN THREAD) EACH GOOD QLTY 17

7 ERAZER EACH NATARAJ 21

8DRAWING SHEET WHITE 120 GSM 56X 71 CMS EACH BOX GOOD QLTY 5.6

9

DRAWING SHEET COLOUR (RED,YELLOW,BLUE) 120 GSM 56X71 CMS EACH BOX GOOD QLTY 5.6

10DRAWING NOTE BOOK 60 PAGE EACH GOOD QLTY 19

11 RUBBER BAND EACH GOOD QLTY 36812 LEGALE SIZE PAPER EACH B 2 216

APPROVED RATE LIST FOR STATIONERY ITEMSFOR THE FINANCIAL YEAR 2016-17

13 SEALING WAX EACH ASHOKA BRAND 48

14WATER COLOUR BOX (06 SHADE ) TUBE EACH CAMEL 68

15 SKETCH KPEN SET ( 12 SHADE) EACH REAM GOOD QLTY 2016 ROUND BRUSH (12.NO) EACH REAM GOOD QLTY 1217 ROUND BRUSH (8. NO) EACH REAM GOOD QLTY 10

1 GREEN PEN EACH -PKT REYNOLD 492 REYNOLD PEN REFILE BLUE EACH REYNOLD 3.53 REYNOLD PEN REFILE RED EACH REYNOLD 3.54 GREEN REFILE EACH REYNOLD 3.55 STEPPLER PIN 10.NO EACH BOX KANGARO 6.756 STEPPLER PIN 24/6.NO EACH BOX KANGARO 147 GUM BOTTLE 700 ML EACH CAMEL 1238 COVER-IT CORRECTION PEN EACH REYNOLD 199 FILE TAG SMALL EACH GOOD QLTY 17

10 LEGALE SIZE PAPER EACH REAM B 2 21611 LEDGER 3 QUIRE EACH MAHAVER 34512 C D MAILER EACH BOX GOOD QLTY 4813 A 1 PIN (WEIGHT 90 GRAMS) EACH BOX VEER PINS 30

14 FILE THICK SCHOOL NAME WITH PRINT EACH COBRA 20

15 FILE (SINGLE WHOLE) EACH GOOD QLTY 1216 ASHOKA (STAMP PAD INK) 100ML EACH SUPERIOR QUALITY 2017 HIGH LIGHTER PEN EACH CAMEL 1618 CAMBRIQUE PACKING CLOTH EACH MTRS GOOD QLTY 6019 STEPPLER (SMALL SIZE) EACH KANGARO 3020 STEPPLER (BIG SIZE) EACH KANGARO 13521 CARBON PAPER (BLUE) 100 SHEET KANGARO 14822 SCISSOR BIG SIZE EACH GOOD QLTY 7523 CALCULATOR - DJ-240 EACH CASIO 760

OFFICE STATIONERY

To,SHREE SANGAMESHWAR ENTERPRESS SHAHAPUR



1 40 WATT TUBE LIGHT EACH SURYA 39.002 250 WATT STARTER EACH SURYA 11.003 250 WATT ELECTRONIC CHOWK EACH SURYA 149.004 250 WATT TUBE LIGHT CHOWK EACH SURYA 153.005 BUSHBAR DP 415 WAIT EACH ST D 1200.006 100 WATTS BULB EACH SURYA 11.507 60 WATTS BULB EACH SURYA 11.008 ZERO BULBS EACH SURYA 10.509 DP 250 WATTS EACH SURYA 125.00

10 23 WATTS CFL BULBS EACH SURYA 225.0011 14 WATTS CFL BULB EACH SURYA 140.0012 15 WATTS CFL BULB EACH SURYA 140.0013 5 WATTS CFL BULB EACH SURYA 115.0014 MCB 415 WATT 4 POLE EACH STD 1250.0015 63 MCB 3 POLE EACH STD 800.0016 32 MCB 2 POLE EACH STD 500.0017 10 AMPS SINGLE POLE EACH STD 180.0018 5 AMP SOCKET EACH STD 18.0019 16 AMPER SOCKET EACH MARU 69.0020 5 AMP SWITCHES EACH MARU 14.0021 PENDAL HOLDER EACH MARU 18.0022 INSULATION TAPE EACH STD 12.0023 CASING PATTI ''1" EACH STD 53.0024 4X4 GANG BOX EACH STD 75.0025 4X8 GANG BOX EACH STD 95.0026 6X6 GANG BOX EACH STD 160.0027 6X8 GANG BOX EACH STD 170.0028 6X10 GANG BOX EACH STD 169.0029 180 MULTI GUAGE COPPER WIRE EACH FINOLEX 800.0030 2.5 MULTI GUAGE COPPER WIRE EACH FINOLEX 1500.00

APPROVED RATE LIST FOR ELECTRICAL ITEMSFOR THE FINANCIAL YEAR 2016-2017

31 320MULTI GUAGE COPPER WIRE EACH FINOLEX 1600.0032 4 MM ALUMINIUM WIRE EACH PHILIPS 360.0033 2.5 MM ALUMINIUM WIRE EACH PHILIPS 285.0034 6MM ALUMINIUM WIRE EACH PHILIPS 420.0035 TUBE LIGHT SIDE HOLDER EACH PHILIPS 12.0036 SWITCH BOARD SHEET 8X10 EACH STD 125.0037 SWITCH BOARD SHEET 8X12 EACH STD 155.0038 SWITCH BOARD SHEET 6X6 EACH STD 75.0039 SWITCH BOARD SHEET 8X6 EACH STD 145.0040 SWITCH BOARD SHEET 12X16 EACH STD 218.0041 SWITCH BOARD SHEET 10X12 EACH STD 215.0042 250 MURCURY CHOWK EACH PHILIPS 1380.0043 125 MURCURY BULB EACH PHILIPS 240.0044 100 WATTS MURCURY BULB EACH PHILIPS 330.0045 250 MURCURY BULB EACH PHILIPS 800.0046 3 CORE BORWELL CABLE EACH PHILIPS 24.0047 720 CORE UNDER GROUND CABLE PER MTR STD 280.0048 CEILING FAN EACH USHA 1400.0049 FAN REWRIND EACH STD 250.0050 FAN CAPACITOR 250 WATTS EACH USHA 34.0051 FAN DIMMER (REGULATOR) EACH PHILIPS 144.0052 CFL STREET LIGHT SET ( 63 V) EACH STD 700.0053 MERCURY SET EACH STD 7000.0054 MERCURY BULB (125 W) EACH STD 260.0055 MERCURY BULB (250 W) EACH STD 900.0056 MERCURY CHOWK 250 W EACH STD 1300.0057 IGNETOR 250 W EACH STD 195.0058 MERCURY CAPACITOR 250 EACH STD 440.0059 SODIUM SET WITH FRAME EACH STD 7100.0060 SODIUM BULB (250 WATTS) EACH STD 650.00

To,SRI NANDI HARDWARE & GENERAL MERCHANT SHAHAPUR



1 APCOLITE (SMOKE GREY) 1 LTRS Asian 245.002 APCOLITE (SMOKE GREY) 4 LTRS Asian 930.003 APCOLITE (SMOKE GREY) 10 LTRS Asian 2270.004 APCOLITE (SMOKE GREY) 20 LTRS Asian 4400.005 BLACK ASIAN PAINT 1 LTRS Asian 250.006 BLACK ASIAN PAINT 4 LTRS Asian 950.007 BLACK ASIAN PAINT 10 LTRS Asian 2260.008 BLACK BOARD PAINT 1 LTRS Asian 250.009 BLACK BOARD PAINT 4 LTRS Asian 970.00

10 OIL PERIMER (BASE) 4 LTRS Asian 650.0011 OIL PERIMER (BASE) 10 LTRS Asian 1550.0012 OIL PERIMER (BASE) 20 LTRS Asian 2550.0013 WHITE OIL PAINT 10 LTRS Asian 2490.0014 WHITE OIL PAINT 20 LTRS Asian 4750.0015 WHITE OIL PAINT 4 LTRS Asian 1040.0016 RED PAINT 1 LTRS Asian 280.0017 RED PAINT 4 LTRS Asian 1080.0018 LIGHT BESICKT ACE 20 LTRS Asian 3000.0019 LIGHT BESICKT ACE 10 LTRS Asian 1630.0020 LIGHT BESICKT ACE 5 LTRS Asian 872.0021 ASIAN ENAMEL THINNER 1 LTRS STD 70.0022 ASIAN ENAMEL THINNER 5 LTRS STD 430.0023 ASIAN ENAMEL THINNER 10 LTRS Asian 1830.00

24ASIAN SYNTHETIC TRACTOR BRAND WHITE 20 LTRS Asian 1340.00

25ASIAN SYNTHETIC TRACTOR BRAND WHITE 05 LTRS Asian 400.00

APPROVED RATE LIST FOR PAINTING ITEMSFOR THE FINANCIAL YEAR 2016-2017

26ASIAN ACRYLIC TRACTOR BRAND WHITE 20 LTRS Asian 1300.00

27ASIAN ACRYLIC TRACTOR BRAND WHITE 05 LTRS Asian 400.00

28 TERROCOTA (ASIAN) RED ACE 20 LTRS Asian 3830.00

29 MID CREAM SNOW CEM (CEMENT PAINTS) 25 Kgs Asian 350.00

30 MID CREAM SNOWCEM (CEMENT PAINTS) 10 Kgs Asian 185.00

31 BARGER WEATHER COAT 20 LTRS Asian 5420.0032 BARGER WEATHER COAT 10 LTRS Asian 2550.0033 ASIAN APEX WHITE 20 LTRS Asian 4700.0034 ASIAN APEX WHITE 10 LTRS Asian 2500.0035 ASIAN APEX MORNING DREAM 20 LTRS Asian 5460.0036 ASIAN APEX MORNING DREAM 10 LTRS Asian 2893.00

37SHALIMAR ICI DELUXE WEATHER COTE 20 LTRS Asian 3950.00

38 FY GREEN STAINER 100 ML Asian 56.0039 MARRY PINK STAINER 100 ML Asian 77.0040 FAST BLUE STAINER 100 ML Asian 56.0041 FAST VOILET STAINER 100 ML Asian 56.0042 FAST RED STAINER 100 ML Asian 77.00

43 1 INCH BRUSH EACH Amber 0.0044 2 INCH BRUSH EACH Amber 38.0045 3 INCH BRUSH EACH Amber 160.0046 4 INCH BRUSH EACH Amber 240.0047 IRON BRUSH EACH STD 30.0048 SAND PAPER 1 DOZEN STD 150.0049 SCRAPAING BLADE EACH STD 30.00

EACH 50 KG ALTRATECH 320.00EACH 50 KG PENNA CEMENT 300.00EACH 50 KG ACC 320.00

ASIAN PAINT STAINER

BRUSHES

50 CEMENT

To,


UNITS

1

NEW BED(BED 6X25,8 KGS COTTON STITCHING GOOD QUALITY COTTON CLOTH)

EACH

To,



APPROVED RATE LIST FOR RECYCLING OF OLD BEDFOR THE FINANCIAL YEAR 2016-2017


M/S. B.VALISAB KURGOD DIST BELLARY

APPROVED RATE LIST FOR SCHOOL BAGSFOR THE FINANCIAL YEAR 2016-17

YUVAA KENDRIYA UDYOG , #1-8-32/27, BAPU BAGH COLONY, PENDERGHAST ROAD, SECUNDERABAD - 500 003

BRAND/ COMPANY

460/-

2RECYCLING OLD

BED (6X2.5, 8 KGS) COTTON

EACH 345/-

1

SCHOOL BAG 15.5"/12''/6''/3.5'' with partition with

our Emblems School Name (Clour Blue)

EACH GOOD QUALITY 239/-

To,M/S. UNITED ENTERPRESS GULBARGA


UNITSBRAND/CO,


1FORMALDEHYDE

500ML X 1

BOTTLES ANY BRAND OR COMPANY 1592 ACETIC ACID 1000ML ANY BRAND OR COMPANY 3873 BLADES EACH - PKTSLASER/SWISH/ANY OTHERS 7.5

4 MEASURING JAR - 100ML EACH- UNITS

POLYLAB

POLYFIBER/PLAASTIC 40

5 PLASTIC BUCKETS(UNBREAKABLE)EACH- UNITS

5 LITRES -

UNBREAKABLE, ANY

COMPANY 99

6 PLASTIC FUNNELS EACH- UNITS

POLYLAB

POLYFIBER/PLAASTIC

, 3" 117 WATER TROUGH EACH- UNITSPOLYLAB POLYFIBER/PLASTIC 1358 TRIPOD STANDS EACH- UNITS ANY BRAND 499 MERCURY EACH - KILOGRAM ANY BRAND 10500

10

NPN Transistor characteristics Apparatus fitted on board. EACH -1 Any good Company 1450.00

11 Light Emitting Diode EACH -1 Any good Company 5.0012 Zener Diode EACH -1 Any good Company 6.0013 Diode EACH - PICE Any good Company 4.0014 Soldering lead EACH -1 Any good Company 130.0015 Soldering paste EACH -1 Any good Company 15.0016 Candle Small Size EACH- PACKETAny good Company 40.0017 Insulation tape EACH -1 Any good Company 17.0018 Hexa Blade EACH -1 Any good Company 18.0019 Sand Paper EACH -1 Any good Company 8.00

20 Ammonium Nitrate 1 x 500 gmSd.fine/Any good Co. 0.0021 Filter Paper (round shape) Each- Pkt. Indica/ Any good Co. 43.0022 Ferrous Sulphate 1 x 500 gmSd.fine/Any good Co. 178.0023 Magnesium Carbonate 1 x 500 gmSd.fine/Any good Co. 935.00

APPROVED RATE LIST FOR SCIENCE LAB ITEMSFOR THE FINANCIAL YEAR 2016-2017

BIOLOGY LAB ITEMS

PHYSICS DEPARTMENT

CHEMISTRY DEPARTMENT

24 Nitric Acid 1 x 500 mlSd.fine/Any good Co. 265.0025 Ammonia Solution 1 x 500 mlSd.fine/Any good Co. 180.0026 Ammonium Carbonate 1x500 gm Sd.fine/Any good Co. 280.0027 Potassium Iodide 1x500 gm Sd.fine/Any good Co. 460.0028 Sodium Carbonate 1x500 gm Sd.fine/Any good Co. 220.0029 Potassium Permangnate 1x500 gm Sd.fine/Any good Co. 546.0030 Beakers 250ml EACH -1 Borosil 59.0031 Beakers 100ml EACH -1 Borosil 64.0032 Conical Flasks 250ml EACH -1 Borosil 115.0033 Funnel Glass EACH -1 Borosil 115.0034 Beakers 100ml EACH -1 Borosil 64.00

To,M/S. SHREE LAKSHIMI SCIENTIFIC GULBARGA


UNITSBRAND/CO,


1 ETHANOL 2000 ML ANY BRAND OR COMPANY 1640

2 ACETOCARMINE SOLUTION EACH- UNITS

ANY BRAND OR

COMPANY, 100 ML

BOTTLES 6903 BUNSEN BURNER EACH- UNITS ANY BRAND 130

4 Analog Mulimeter EACH -1 Any good Company 390.00

5 Fehling's Solution 'B' 1 x 500 mlSd.fine/Any good Co. 310.006 Hydrochloric Acid 1 x 500 mlSd.fine/Any good Co. 210.007 Litmus Paper ' Red ' 01 Pkt. Sd.fine/Any good Co. 195.008 Litmus Paper ' Blue ' 01 Pkt. Sd.fine/Any good Co. 190.009 Nessler's Reagent 1x500ml Sd.fine/Any good Co. 240.00

10 Sulphuric Acid 1 x 500 mlSd.fine/Any good Co. 240.0011 Benzoic Acid 1x500 gm Sd.fine/Any good Co. 425.0012 Copper Sulphate 1x500 gm Sd.fine/Any good Co. 410.0013 Reagent Bottle 100ml (N/mouth)EACH -1 Borosil 260.0014 Big Reagent bottle (2 ltr , N/M)EACH -1 Borosil 660.0015 Burrette Stand ( Iron made) EACH -1 Any good company 310.00

PHYSICS DEPARTMENT

CHEMISTRY DEPARTMENT

APPROVED RATE LIST FOR SCIENCE LAB ITEMSFOR THE FINANCIAL YEAR 2016-2017

BIOLOGY LAB ITEMS

TOM/S. MEENAKSHI ENGG.WORKS , B.GUDI

SL.NO. NAME OF THE ITEMS QUALITY IN UNITS


1

TABLE & BENCH : Table 48x24x30 inchs Bench : 48x10x18 with back support plank should be plywood , decolium,beeding, 35x35 pipe frame for Table & Bench.

EACH 4500.00

2

LIBRARY ALMARAH 6½ X 3 SIZE (5 COMPLE WITH GLASS AND LOCK )

EACH 9000.00

3

LIBRARY ALMARAH 6½ X 3 SIZE (4 COMPLE WITH GLASS AND LOCK )

EACH 8800.00

4

STEEL ALMIRAH WITH FIVE SHELVES 78"x36"x18 18 GUAGE TOAAL 80 KG. (Standard)

EACH 8400.00

5

BOOK ROCKS WITH THREE SELVES - BIG SIZE 4'X1' fit (Standard Size)

EACH 2500.00

6

BOOK ROCKS WITH THREE SELVES - SMALL SIZE 3'X9" inches (Standard)

EACH 2000.00

7

EROS AIRPORT THREE SEAT SOFA (SILVER) Product Dimension Length (708 Inches) Width (267 inches) Height (303 Inches) Primary material metal color silver.

EACH 12500.00

APPROVED RATE LIST FURNITURE FOR THE FINANCIAL YEAR 2016-2017

8New Cot M.S sheet (3 x 6) Feet "16" Guage ,Lege 14 Guage Pipe

EACH 3200.00

9

Dining Hall, Stand for plates , double door mesh with Angle frame for racks, fixing & Painting Size (54 x 54 cm) Angle 35x35x, 1x1 wire mesh) Rod 6mm.

PER KG 70.00

10

Iron door with frame (40x40x6 mm Angle Ms 18 guage sheet Fixing Charges

EACH DOOR 4200.00

11MS Sheet Fixing for S Type Chair & Painting (18 Gauge)

PER PC400.00

12Cot Welding with Angle support,Both Side & Painting

PER PC600.00

13Cot Welding with Angle support,one Side & Painting

PER PC400.00

14

Dual Desk Welding , Desk Top (Both Sitting & Writing) fixing & Painting with Ms.sheet 18 guage

EACH DESK

2600.00

15

Dual Desk Welding , Desk Top (One Side Sitting & Writing) fixing & Painting with Ms.sheet 18 guage

EACH DESK

1400.00

16Window MS 18 Gauge Ms Sheet Fixing

PER PC 100.00

17Table Top Fixing , & Painting(18 Guage MS Sheet with support

PER SQ.FEET100.00

WELDING & REPAIR WORKS

Documents

APPROVED RATE LIST FOR RICE FOR THE … cinnmon (dalchini) per kg no.1 qlty 380.00 16 cloves per kg no.1 qlty 900.00 ... 93 mutton masala (200 gr) each pkt gharkul 5% 94 katwa masala