Professional Documents
Culture Documents
Tender Document Tool Kits
Tender Document Tool Kits
600/-
To,
M/S
________________________________________
________________________________________
TENDER DOCUMENTS FOR TOOL KITS FOR GOVT. TECHNICAL TRAINING CENTRE
(MALE) JHIKA GALI MURREE
S/
TRADE NAME OF ITEMS QTY. RATE
No.
1 MULTI METER 14
2 TESTER PEN 14
3 PORTABLE ELECTRIC DRILL MACHINE 14
4 INSULATION REMOVER 14
5 MEASURING TAPE 14
6 ROUND NOSE PLIER 14
7 GENERAL COMBINATION PLIER 14
8 ELECTRICIAN DIAGONAL CUTTING PLIER 14
9 CLAW HAMMER 14
10 CHIESELS SET (3 PIECES) 14
11 STAR SCRE DRIVER SET 14
12 ELECTRICIAN KNIFE 14
13 RUBBER GLOVES 14
14 TOOL BOX 14
1 WELDING TRANSFORMER 10
2 HACKSAW FRAME 10
3 CHIPPING HAMMER 10
4 BAPP PEEN HAMMER 10
5 LEATHER GLOVES 10
6 FLAT FILE 10
7 TONG 10
WELDER
8 COMBINATION PLIER 10
9 STEEL BRUSH 10
10 WELDING SCREEN 10
11 SAFETY GOGGLES 10
12 MEASURING TAPE 10
13 SCREW DRIVER SET (8 PIECES) 10
14 TOOL BAG (TRIPLE) 10
S/
TRADE NAME OF ITEMS QT0Y. RATE
No.
1 WINDING FRAME SET (14 PIECES) 14
2 MANUAL WINDING MACHINE 14
3 MULTIMETER (ANALOG) 14
4 BEARING PULLER 14
5 STANDARD WIRE GUAGE (SWG) 14
6 CROSS PEEN HAMMER 14
7 RUBBER MALLET 14
8 DIAGONAL CUTTING PLIER 14
9 COMBINATION PLIER 14
MOTOR WINDER
10 STAR CRE DRIVER SET 14
11 SCISSORS 14
12 ALLEN KEY SET 14
13 OIL CAN 14
14 STEL RULE 14
15 TOOL BAG (TRIPLE) 14
16 SOLDER (KAVIA) 14
17 LONG NOSE FLAT 14
18 SCRE DRIVER SET 14
1. Tender documents may be obtained from the Institutes during working hours till 30-4-2015 at 01:00 PM. Price of the tender document
is Rs. 200/- per each. The contractor / firm must be NTN & GST registered, in case of exemption, prove should accompany the bids.
2. The bids are valid for minimum 90 days.
3. The tenders complete in all respects along with earnest money @ 2% of the total value of the quoted bid in shape of Call Deposit
Receipt/ Demand Draft/ Pay Order/ Banker’s Cheque in favor of the “WORKSHOP MANAGER GTTC (M) MURREE”.
TH
4. Bids are to be submitted up to APRAIL 30 , 2015 at 01:00 PM and tender will be opened at 02:00 PM on same day in presence of
Purchase committee and the contractor or their representative in the office of “WORKSHOP MANAGER GTTC (M) MURREE”
5. The Purchase committee may reject all bids or proposals at any time prior to the acceptance of a bid or proposal.
6. Payment will be made through cross cheque after deduction of all type of taxes as per prevailing rates, after receipt of Inspection and
acceptance report in accordance with the given specifications.
7. Rates must be inclusive of all taxes to be payable by firms which will be deducted at the time of final payment.
8. Tender must be submitted quoted rate item-wise/ institute-wise along with 2% call deposit receipt and envelope separately failing
which tender would be rejected.
9. Black listed firms need not to apply.
10. In case of any query or information, contact the Institute’s telephones.
Signature: ___________________________
Name: ______________________________