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e-tender ID No.

2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri


Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

On Line Tender Notice No.61 of 2023-24


Administration of
Dadra & Nagar Haveli, U.T.,
Office of the Member Secretary (RKS),
Shri Vinoba Bhave Civil Hospital, Silvassa
“Tel.No.0260-2642940, 2640615”
email ID : svbch.sil@gmail.com

No.MS/RKS/P&T/RC/Electrical.Mat/2019-20/141/1391 Silvassa.
Date: 12/10/2023
e-Tender Notice

The Member Secretary (RKS), Silvassa on behalf of President of India, invites online
tender on https://dnhtenders.gov.in/nicgep/app from the Manufactures / Authorized Dealers /
Suppliers for supply of below mentioned materials.

(E.M.D.) Tender Fees


Sr. Estimated e-Tender
Particulars Earnest Money (Non-
No Cost ID No.
Deposit Refundable)
Rate Contract for .15.00 2023_UTDNH_
1 Purchase of .37,500/- .1,000/-
Lacs 6756_1
Electrical Materials.

Bid document downloading Start Date : 16.10.2023.


Bid document downloading End Date : 06.11.2023, 12:00 Hrs.
Last Date & Time for receipt of Bid : 06.11.2023, 14.00 Hrs.
Preliminary Stage Bid Opening Date : 06.11.2023, 15.00 Hrs.

Bidders have to submit Technical Bid and Price Bid in Electronic format only on
https://dnhtenders.gov.in/nicgep/app website till the last date and time for submission.
Technical Bid and Price Bid in Physical format shall not be accepted in any case.

Bid submission should be done along with tender Fees and EMD in original by
R.P.A.D./Speed Post or to be deposited in the tender box kept in the office of the undersigned.
However, Tender Inviting Authority shall not be responsible for any postal delay. Tenders can
be downloaded from www.dnhtenders.gov.in, www.dnh.nic.in and www.vbch.dnh.nic.in

Page 1
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

1. The EMD and Tender Fees should not be forwarded by cash.

2. The Tender Fees will be accepted only in form of DD/A/c payee Cheque of any
Nationalized or Scheduled Bank of India payable in Silvassa.

3. The EMD will be accepted in form of FDR /A/c Payee Demand Draft / Bankers
Cheque or Bank Guarantee from any Commercial Banks in an acceptable form
payable at silvassa in favor of “Member Secretary, Rogi Kalyan Samiti, Silvassa”.

The tender inviting authority reserves the right to accept or reject any or all the tender
to be received without assigning any reasons thereof. In case bidder needs any clarification on
the process of bidding for participating in online tender for further details, correspondence can
be made on E-mail: cppp-nic[at]nic[dot]in, Mobile No: +91-7878007972 and
+91-7878007973, Tel No. 1800 3070 2232 Website: www.dnhtenders.gov.in.

Sd/-
Member Secretary
Rogi Kalyan Samiti
Shri Vinoba Bhave Civil Hospital
U.T. of Dadra & Nagar Haveli
Silvassa-396230

Copy to :-
1. CPO, Dadra & Nagar Haveli, Silvassa for wide publicity in Newspaper.
2. I.T. Department, D&NH, Silvassa with a request to publish in Website.
3. Accounts Section, DMHS, Silvassa for information.
4. P&T Department, DMHS, Silvassa for information.

Page 2
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

U.T. ADMINISTRATION OF DADRA & NAGAR HAVELI, DAMAN & DIU


OFFICE OF THE MEMBER SECRETARY,
(ROGI KALYAN SAMITI)

Terms and Conditions for the “Rate Contract for Purchase of Electrical Materials
for Shri Vinoba Bhave Civil Hospital under Rogi Kalyan Samiti, Silvassa.”

 Instructions to Bidders :
1) All Tender Documents can be downloaded free from the website
https://dnhtenders.gov.in/nicgep/app

2) All bids should be submitted online on the website


https://dnhtenders.gov.in/nicgep/app

3) The user can get a copy of instructions to online participation from the website
https://dnhtenders.gov.in/nicgep/app

4) The suppliers should register on the website through the “New Supplier” link provided
at the home page, the registration on the site should not be taken as registration or
empanelment or any other form of registration with the tendering authority.

5) The application for training and issue of digital signature certificates should be made
at least 72 hours in advance to the due date and time of tender submission.

6) For all queries regarding tender specifications and any other clauses included in the
tender document should be addressed to personnel in tendering office address
provided below:
The Member Secretary (RKS),
Shri Vinoba Bhave Civil Hospital Campus,
U.T. of Dadra & Nagar Haveli, Silvassa - 396 230.
Tel: 0260-2642940, 2640615, 2630102.

9) All documents scanned/attached should be legible/readable. A hard copy of the


same may be send which the department will be use if required. Uploading the
required documents in https://dnhtenders.gov.in/nicgep/app is essential.

10) The Bidder has to give compliance for each quoted product for any false/
misleading statement in compliance found any time during the procurement
process, the bid shall be outrightly rejected & EMD shall be forfeited.

Keydates:

Bid document downloading Start Date : 16.10.2023.


Bid document downloading End Date : 06.11.2023, 12:00 Hrs.
Last Date & Time for receipt of Bid : 06.11.2023, 14.00 Hrs.
Preliminary Stage Bid Opening Date : 06.11.2023, 15.00 Hrs.

Page 3
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

The Tenders shall be submitted in two-bid system, wherein the Technical bid and
Commercial Bid is to be filled online on https://dnhtenders.gov.in/nicgep/app and
the EMD and Tender Fee has to be submitted in Tender Box along with
a covering letter. The envelope should be super scribing as “e-Tender - Sealed Cover of Bid
for Rate Contract for Purchase of Electrical Materials under Rogi Kalyan Samiti for
Shri Vinoba Bhave Civil Hospital Silvassa”. The EMD and Tender Fees should be
enclosed with BID only.

Tender Fees (Non Refundable) 1,000/- :

a. The Tender Fees should not be forwarded by cash.

b. The Tender Fees (Non Refundable) will be accepted only in form of DD/A/c payee
Cheque in favor of “Member Secretary, Rogi Kalyan Samiti, Silvassa” from any
Nationalized or Scheduled Bank of India payable in Silvassa.

c. All tenders must be accompanied by Tender fees as specified in schedule otherwise


tender will be rejected.

Earnest Money Deposit 37,500/- :

a. All tenders must be accompanied by EMD as specified in schedule otherwise tender


will be rejected.

b. The manufacturing units who are placed in Silvassa are exempted for Earnest Money
Deposit. For getting exemption, tenderers have to furnish valid and certified documents
along with the tender, otherwise tender will be rejected.

c. Any firm desires to consider exemption from payment of Earnest Money Deposit, valid
and certified copies of its Registration with D.G.S. & D. should be attached to their
tenders.

d. EMD can be paid in either of the form of following:


i. A/c Payee Demand Draft
ii. Fixed Deposit Receipts
iii. Bank Guarantee

In favor of “Member Secretary, Rogi Kalyan Samiti, Silvassa” from any


Nationalized or Scheduled Bank authorized by RBI to undertake Government Business.

e. EMD should be valid upto 12 (Twelve Months) from the date of its issuance.

f. EMD in any other forms will not be accepted.

g. EMD/Security Deposit shall be liable to be forfeited in following circumstances:

Page 4
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

i. Tender is rejected due to failure of supply the requisite documents in proper


format or giving any misleading statement or submission of false affidavit or
fabricated documents.

ii. In case, the supplier does not execute the supply order placed with him within
stipulated time, the EMD of the supplier will be forfeited to the Government and
the contract for the supply shall terminated with no further liabilities on either
party to the contract.

iii. Tenderer fails to replace the goods declared to be not of standard quality or not
conforming to acceptable standards or found to be decayed / spoilt.

h. The amount of Earnest Money paid by the tenderer(s) whose tenders are not accepted
will be refunded to them by cheque or Demand Draft (as may be convenient to the
Tender Inviting Officer if the amount is above .200/-) drawn on any Nationalized or
Scheduled Bank payable at Silvassa. Where this mode of payment is not possible the
amount will be refunded at the cost of the tenderer.

i. Only on satisfactory completion of the supply order for and on payment of all bills of
the supplier, as to be admitted for payment, the amount of Security Deposit/Earnest
Money will be refunded after expiry of guarantee/warranty period, if any, or any such
date/period as may be mutually agreed upon.

j. In case of failure to supply the store, materials etc. ordered for, as per conditions and
within the stipulated time, the name articles will be obtained from the tenderer who
offered next higher rates or from any other sources, as may be decided by the tender
inviting Officer and the loss to the Government on account of such purchases(s) shall
be recovered from the former suppliers Security Deposit/Earnest Money or bills
payable. The suppliers shall have no right to dispute with such procedure.

k. The Earnest Money(s) paid by the tender(s) earlier against any tender(s) or supply
order(s) is not adjustable with Earnest Money required by these conditions.

Security Deposit: (SD)

a. The successful tenderer will have to pay within 10 days from the date of demand, an
amount equal to 10% of the total value of articles, which may be ordered, as the
amount of security deposit.

b. Non receipt of Security Deposit within stipulated time will result in automatic
cancellation of the order for supply without any intimation.

c. However in case if any articles are received for which the Security Deposit may not
have been deposited, the full Security Deposit as may be due from the supplier will be
recovered from the bill(s) for such articles.

d. In case of failure to replace the accepted and rejected articles from the supplies made,
as mentioned in the conditions the loss undergone by the Government will be
recovered from the suppliers Security Deposit or payment due of any bill(s) to the
extend required.

Page 5
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

e. The Security Deposit(s) paid by the tender(s) earlier against any tender(s) or supply
order(s) is not adjustable with Security Deposit required by these conditions.

f. The tender inviting officer will consider extension of time for remitting the Security
Deposit as demanded. However, in case of denial to consider such extension the
supplier is bound to abide by the limit given and liable to make good for the loss made
to the Government on account of his failure to abide by the time limit.

 Conditions of Contract :
1. ACCEPTANCE OF TENDER:

a. The tender is liable for rejection due to any of the reasons mentioned below:
i. Non-Submission of tender within stipulated time online.
ii. Submission of tender physically in the Office but not submitted online on
https://dnhtenders.gov.in/nicgep/app
iii. Tender is unsigned or not initialed on each page or with unauthenticated
corrections.
iv. Non-payment of Earnest Money Deposit (if not exempted).
v. Non-Submission of required documents as mentioned in schedule.
vi. Conditional / vague offers.
vii. Unsatisfactory past performance of the tenderer.
viii. Items with major changes/ deviations in specifications/ standard/
grade/packing/quality offered.
ix. Submission of misleading/ contradictory/ false statement or information
and fabricated/ invalid documents.
x. Tenders not filled up properly.
xi. The documents attached by the bidder online if found not readable will
not be considered for bid evaluation.
b. Any discount which the bidder wants to give has to be considered and total final
bid amount has to be mentioned clearly in the price bid form on
www.dnhtenders.gov.in.

c. Discount offered after price bid opening will not be considered.

d. The consolidated rates entered in the online website will be taken in to account for
preparing price statements. However the tender which is found technically
acceptable as well as lowest in terms of evaluated rates only be considered for
placing the order.

e. The Director Medical and Health Services may seek any clarifications/
explanation/ documentary evidence related to offer at any stage from tenderers if
required.

f. The rates quoted should be inclusive of all taxes no extra charges will be paid
and should be valid upto One Year from the date of tenderization. The rates
will be Extendable for Two more years based on Performance and mutual
consent from the bidders and the rates will be considered till the next tender
is finalized.

Page 6
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

g. All/Taxes/Duties/Royalties Charges payable on the sales/transport etc. within


and/or outside the state shall be payable by the supplier. No Extra Charges to be
levied.

h. The decision of the Tender Inviting Officer for acceptance/rejection of any articles
supplied including the decision for equivalent specifications, standard and quality
etc. of articles shall be final.

i. The right to accept or reject without assigning any reasons or all tenders in part or
whole is reserved with the Tender Inviting Officer and his decision(s) on all
matters relating to acceptance or rejection of the tenders as a whole or in part will
be final and binding to all.

j. No separate agreement will be required to be signed by the successful tender(s) for


the purpose of this contract for supply. Rates tendered/ offered in response to the
concerned Tender Notice shall be considered as acceptance of all above terms and
conditions for supply for all legal purpose.

k. The rate(s) quoted should be strictly for free delivery (including labour and
transportation) at FOR Shri Vinoba Bhave Civil Hospital, Silvassa and will be
valid and operative for supply orders issued within one year from the date of
invitation of tenders.

l. The department shall not take any responsibility of on loading the goods; the
successful bidder has to make arreangement for loading at site.

m. Bidder / its sister concerns / companies where its Promoters / Directors either
directly or indirectly are involved, should not have ever been blacklisted in tender /
supplies by any state/Central Govt . Bidder should submit affidavit in this regard.
The bidder should provide accurate information of litigation or arbitration
resulting from contracts completed or under execution by him over the last ten
years. False affidavit would lead to blacklisting and termination of the contract at
any stage. In such cases all the losses that will arise out of this issue will be
recovered from the Tenderer / Contractor and he will not have any defence for the
same. In case of bidder / principal is involved / penalized under any investigation
of CVC or any State/Central Govt. Commission in relation to the similar work
project issue; the bid will be out rightly rejected.

Page 7
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

n. The tenderer should attached scanned copies of Mandatory Documents as follows:

Uploaded &
Sr. Attached at
Document / Certificate Enclosed
No. Page No.
(Yes/No)
1. PAN No.
2. GST Registration.
3. Income Tax Returns of last Three Years.
Purchase Order/Supply of Last Three Years
4.
of Electrical Materials.
Terms and Conditions of tender documents
5.
duly stamped and signed on each pages.
Schedule of specifications (Scope of Work)
6.
duly stamped and signed on each pages.
Latest Affidavit on Stamp Paper of worth
.50/- duly signed by a responsible person of
7.
the firm that the firm is not black listed
anywhere.

2. TERMS OF SUPPLY :
a. The packing and labels of all the items to be supplied under the order shall be
marked with the words ‘FOR U.T. OF DADRA & NAGAR HAVELI- NOT FOR
SALE’ if the items are packed in packets which are then placed or repacked within
a box/ carton/ bottle/ foil, these words will be printed/ marked on both the internal/
external packs and labels. The retail price must not be printed or shown anywhere
either on external or internal packs/box/carton/ foil.

b. In event of breakage or loss of stores during transit against requisition order the
said quantity has to be replaced by the tenderer. The department will not pay
separately for transit insurance and supplier will be responsible for stores.

c. Railway Receipt or other transport document should be drawn in the favor of


Officer Inviting tender.

d. Items should be door delivered upto 3rd floor including labour.

e. Railway Receipt or other transport document should not be send by VPP or


through any Bank as this being a Government Office it is not possible to clear cash
demands of Post Office/Bank for delivery of RR or other transport documents
unless we have agreed to it as special arrangement.

f. Extension of time limit for supplies shall be considered by the Tender Inviting
Officer. The extension so granted may be with levy of compensation for delay in
execution of supply (as mentioned in Liquidated Damages) the cost of supplies
ordered for at the discretion of the authority competent to grant extension of time
limit provided such request is made well in time, depending upon the
circumstances and such decision in the matter will be final.

Page 8
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

g. Demurrage charges paid by the Tender Inviting Officer on account of delayed


receipt of dispatch documents intimation will be recovered from the bills payable
to the supplier.

h. The supplies, materials etc. of inferior quality standard or of different


specifications, brand, manufacturer etc other than that ordered specified and/or
incomplete or broken articles will not be accepted. The supplier has to replace the
same at his own cost and risk. Intimation of non-acceptance of any materials etc
will be sent to the supplier within 10 days from the date of receipt of the stores and
the same will be returned to the supplier at his own cost and risk, if he so desires
and intimates accordingly within 15 days from the date of dispatch of intimation of
the non-acceptance. However, if no communication is received within 15 days
from the date of communication the tender Inviting Officer will not be responsible
for any damages, loss etc. of such rejected articles.

i. If at any time after the order for supply of materials the Tender Inviting Officer
shall for any reason whatsoever not require the whole or part of the quantity
thereof as specified in the order the Tender Inviting Officer shall give notice in
writing of the fact to the supplier(s) who shall have to claim to any payment of
compensation what so ever on account of any profit or advantage which the
supplier(s) might have derived from the supply of articles in full, but which did not
derive in consequence of the full quantity of articles not having been purchased,
nor shall have any claim for compensation by reasons of any alterations having
been made in the original instructions which shall invoice any curtailment of the
supply originally contemplated.

j. The items as mentioned in the list are the approximate estimates invited and actual
purchase may more. Accordingly the successful tenderer has no right for any
loss/damages with reference to approximate requirement shown in tender and
actual requirement.

k. Inspection will be carried out in the premises of Shri VBCH. If goods to be


inspected in factory premises all expenditure to be borne by the Tenderer.

3. Bid Evaluation Methodology :

A. Preliminary Evaluation: Tender fee and EMD Submission

B. Technical Evaluation:

 Scrutiny of technical specifications and other relevant documents as


asked by the department with the quoted specification
 Scrutiny of Compliance Statement given by the bidder.
 Sample Verification (If Required).

C. Financial Evaluation: Lowest quoted offered by Technically Qualified Bidders

Page 9
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

4. PAYMENT TERMS :

a. 100% of the invoice amount will be paid only after supply, successful and
submission of Security deposit.

b. Price escalation clause will not be entertained under any circumstances.

c. All bills should be in TRIPLICATE and should invariably mention


the number and date of supply order.

d. All bills for amount above .5000/- should be pre-receipted on a Revenue Stamp
of proper value. Bills for amount exceeding .5000/- not pre-receipted on Revenue
Stamp of proper value will not be accepted for payment.

e. Each bill in which Sales Tax is charged must contain the following certificates on
the body of the bill: “CERTIFIED” that the goods on which Sales Tax has been
charged have not been exempted under the Central Sale Tax Act or the Rules made
there under and the amount charged on account of Sales Tax on these goods is not
more than what is payable under the provisions of relevant Act or Rules made
there under”.
f. No extra charge for packing, forwarding and insurance etc. will be paid on the
rates quoted.

g. The rates should be quoted only for the items specified in the list of requirement.

h. Rates quoted for items other than the required specification/ make/ manufacture
will not be considered.

Sd/-
Member Secretary
Rogi Kalyan Samiti
Shri Vinoba Bhave Civil Hospital
“Tel.No.0260-2642940, 2640615”
email ID: svbch.sil@gmail.com

Page 10
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.

 SCOPE OF WORK:
Schedule of Requirements, Specifications and Allied Technical Details:
Rate Contract for Purchase of Electrical Materials for Shri Vinoba Bhave Civil
Hospital under Rogi Kalyan Samiti, Silvassa.

Please mentioned Offered Company for Quoted Items Only as mentioned below and
attach the Scan copy of the same. Format is as under :

Sr. Reqd. Mfg. Company


Particulars Unit
No. Company Offered
Anchor,
1 3-Pin Plug Top, 6A Legrand,Greatwhite or Nos.
Equivalent
Anchor, Legrand,Erik
2 3-Pin PlugTop, 16A Nos.
or Equivalent
Anchor,
AC Box with 25Amp MCB Metal
3 Legrand,Greatwhite or Nos.
Plug and socket
Equivalent
CG,
Air Circulator wall mounted high
4 Bajaj,Orient,Havells or Nos.
speed fan 450mm
Equivalent
CG,
5 Angular Holder Bajaj,Orient,Havells or Nos.
Equivalent
C&S, L&T,Siemens or
6 Bas-bar box, 440V/250A, 4-pole Nos.
Equivalent
Eveready,
7 Battery 1.5V AAA, Alkaline Panasonic,Duracell or Nos.
Equivalent
Eveready,
8 Battery 1.5V, AA,Alkaline Panasonic,Duracell or Nos.
Equivalent
Eveready,
Battery 9V, 800mAh Li-ion
9 Panasonic,Duracell or Nos.
Rechargeable Equivalent
Eveready,
10 Battery 9V, Alkaline Panasonic,Duracell or Nos.
Equivalent
Eveready,
Battery LR41,Digital
11 Panasonic,Duracell or Nos.
Thermometer Alkaline Equivalent
Eveready,
Battery LR44,Digital
12 Panasonic,Duracell or Nos.
Thermometer Alkaline Equivalent
Eveready,
13 Battery, 1.5U, C-Type/R14 Panasonic,Duracell or Nos.
Equivalent
Eveready,
14 Battery, 2.0U, D-Type/R20 Panasonic,Duracell or Nos.
Equivalent

Page 11
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Eveready,
Battery, 23A, 12V remote bell
15 Panasonic,Duracell or Nos.
Cell
Equivalent
Eveready,
16 Battery, 3V lithium Cell, CR2032 Panasonic,Duracell or Nos.
Equivalent
R.R Kabel, Polycab
17 Cable RG 6 Mtr.
Anchor, or Equivalent
18 Cable tai 150mm (100nos) Standard Pkt.
19 Cable tai 200mm (100nos) Standard Pkt.
20 Cable tai 300mm (100nos) Standard Pkt.
Anchor,philips,Wipro,
21 Call Bell Switch 6A Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
22 Capacitor 10mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
23 Capacitor 2.5mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
24 Capacitor 20mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
25 Capacitor 3.15mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
26 Capacitor 33mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
27 Capacitor Running 25mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
28 Capacitor Running 36mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
29 Capacitor Starting 100/120mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
30 Capacitor12.5mf Nos.
Bajaj or Equivalent
Anchor,philips,Wipro,
31 Carbon Brush, 5 to 15mm (2-pair) Nos.
Bajaj or Equivalent
presto Plast, or
32 Casing capping 1" Nos.
Equivalent
presto Plast, or
33 Casing capping 2" Nos.
Equivalent
Cast Iron bench vice Heavy duty
34 Standard Nos.
fixed base,6 inches (152mm size)
Ceiling fan 1200mm BLDC
CG,Bajaj,Orient,Havell
35 motor , 5 star Rated with remote, Nos.
s, or Equivalent
28-35 Watt, 230V AC
Ceiling fan 3 blade 1200mm, CG,Bajaj,Orient,Havell
36 Nos.
48inch, 230V AC s, or Equivalent
CG,
Ceiling fan 3 blade 1400mm,
37 Bajaj,Orient,Havells, or Nos.
230V AC
Equivalent

Page 12
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
CG,
Ceiling fan 4 blade 1200mm,
38 Bajaj,Orient,Havells, Nos.
230VA AC
Usha, or Equivalent
39 Ceiling fan Rewinding Standard Nos.
Ceiling fan Heavy Duty Steel
Rubber Ceiling Fan Clamp With
40 Special Fan Rod Nut Bolt & Locking Standard Nos.
Pins Fan To Ceiling Hook
Attachment Clamp
Ceiling fan heavy duty alloy steel D-
41 hook hanger with M10X75mm Standard Nos.
fastener for hanging chandelier/fan.
Surya.bajaj,Philips.Wip
42 Celling Rose 2" Nos.
ro. or Equivalent
Change Over On load switch,
L&T, Simences, C&S,
43 250Amp, 4-Pole, 415 Volts with Nos.
or Equivalent
completed enclosure box
Change Over On load switch, 32
L&T, Simences, C&S,
44 Amp, 4-Pole, 415 Volts with Nos.
or Equivalent
completed enclosure box
Change Over On load switch,
L&T, Simences, C&S,
45 400Amp, 4-Pole, 415 Volts with Nos.
or Equivalent
completed enclosure box
Change Over On load switch,
L&T, Simences, C&S,
46 650Amp, 4-Pole, 415 Volts with Nos.
or Equivalent
completed enclosure box
Circle Cable Clip with metal
47 Standard Pkt.
nails, 16mm (100PCS)
Circle Cable Clip with metal
48 Standard Pkt.
nails, 25mm (100PCS)
Circle Cable Clip with metal
49 Standard Pkt.
nails, 40mm (100PCS)
Circle Cable Clip with metal
50 Standard Pkt.
nails, 9mm (100PCS)
Connector female lugs 0.250"
(6.35mm) Quick Connect Female
51 Standard Nos.
16-20 AWG Crimp Connector Non-
Insulated
Contact Cleaner CRC DC>2-26 Standard, Pidilite, or
52 Nos.
Electrical use, 500ml Equivalent
53 Contactor, 240V, 40AMp, 4-pole Standard Nos.
54 Contactor, 240V, 50AMp, 3-pole Standard Nos.
Decorative Lamp (Zero Lamp) Philips, Bajaj, or
55 Nos.
0.5Watt Equivalent
Digital Tehco meter contact type, Meco, Metravi,
56 Nos.
Measurement Range (5-9999)rpm Mextech, or Equivalent
57 Ding Dong Door Bell 230V AC Standard Nos.

Page 13
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
DOL (Direct On Line) Starter
Siemens L & T, or
58 3-phase, 415V, 3HP, Motor Nos.
Equivalent
Rating:5.5KW,Range:4-6.5 Amp
DOL (Direct On Line) Starter
3-phase, 415V, 7.5HP, Motor Siemens L & T, or
59 Nos.
Rating:5.5KW,Range: 10- Equivalent
16Amp,
DOL Direct On Line(DOL) Starter
Siemens L & T, or
60 3-phase, 415V, 10HP, Motor Nos.
Rating:7.5KW,Range:12-22 Amp
Equivalent
61 DOL Starter coil, 400V Standard Nos.
DOL Starter Thermal overload
62 Standard Nos.
relay
Domestic 5 in 1 combined box 2 Anchor, Legrand,Erik,
63 Nos.
hole switch, 20Amp or Equivalent
64 Doorbell With remote, 230V Standard Nos.
65 Double Form tap 1" Standard Nos.
Bosch, or Equivalent,
66 Drill Bit (MS), 3.0mm Nos.
or Equivalent
Bosch, or Equivalent,
67 Drill Bit (MS), 3.5mm Nos.
or Equivalent
Bosch, or Equivalent,
68 Drill Bit (MS), 5.0mm Nos.
or Equivalent
Bosch, or Equivalent,
69 Drill Bit (MS), 6.0mm Nos.
or Equivalent
Bosch, or Equivalent,
70 Drill Bit (MS),4.0mm Nos.
or Equivalent
Electric Air Blower 230V AC,
BOSCH, Powertoll, or
71 Power 500-650 Watt, Air flow rate- Nos.
3.8m3/min, Rpm:14000-16000
Equivalent
Electric Geyser Thermostat auto CG,Bajaj, or
72 Nos.
cut-off Equivalent
Electric Geyser Thermostat reset CG,Bajaj, or
73 Nos.
button Equivalent
CG,Bajaj, or
74 Electric Geyser, 10trs Nos.
Equivalent
CG,Bajaj, or
75 Electric Geyser, 3trs Nos.
Equivalent
CG,Bajaj, or
76 Electric Geyser, 5trs Nos.
Equivalent
Electric Geysers Coil, 2.0KW CG,Bajaj, or
77 Nos.
square 4 hole H type Equivalent
CG,Bajaj, or
78 Electric Geysers Coil, 3.0KW Nos.
Equivalent
79 Electric kettle switch Standard Nos.
Electric Thermostat capillary for CG,Bajaj, or
80 Nos.
electric water heater Equivalent

Page 14
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Emergency chargeable light Panasonic,Eveready,or
81 Nos.
(Wall Mounted), 60LED Equivalent
Eveready,
Emergency Inverter LED bulb,
82 Panasonic,Duracell,or Nos.
12Watt
Equivalent
Emergency Stop Button, 230V
83 Standard
AC
Emergency stop switch push button
mushroom NO/NC 10Amp, 230V Anchor, Legrand,Erik,
84 Nos.
AC (lacting rotary self-locking or Equivalent
button switch)
Erecting approved make
85 Lights/Fans/Switch/Socket/Board Standard Each.
charges
86 Exhaust fan Rewinding Standard Nos.
CG, Bajaj, Usha,or
87 Exhaust Fan, 12" Nos.
Equivalent
CG, Bajaj, Usha,or
88 Exhaust Fan, 14" Nos.
Equivalent
CG, Bajaj,Usha,or
89 Exhaust Fan, 6" Nos.
Equivalent
CG, Bajaj, Usha,or
90 Exhaust Fan, 9" Nos.
Equivalent
Bajaj ,oriant, anchor,
Fan Regulator (Electronics),
91 Maru, Wipro, or Nos.
230V AC, 5-step
Equivalent
92 Fan Rod, 2.5 feet Standard Nos.
93 Fan Rod,4.0feet Standard Nos.
94 Fan Rod,6.0 feet Standard Nos.
Flexible Cable, 2coreX1.0sqmm R.R Kabel, Polycab
95 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 2coreX2.5sqmm R.R Kabel, Polycab
96 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 3coreX1.5sqmm R.R Kabel, Polycab
97 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 3coreX2.5sqmm R.R Kabel, Polycab
98 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 4coreX10sqmm R.R Kabel, Polycab
99 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 4coreX2.5sqmm R.R Kabel, Polycab
100 Coil
(100mtr) Anchor, or Equivalent
Flexible Cable, 4coreX6.0sqmm R.R Kabel, Polycab
101 Coil
(100mtr) Anchor, or Equivalent
R.R Kabel, Polycab
102 Flexible Wire, 1.0sqmm (90mtr) Coil
Anchor, or Equivalent
R.R Kabel, Polycab
103 Flexible Wire, 1.5sqmm (90mtr) Coil
Anchor, or Equivalent

Page 15
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
R.R Kabel, Polycab
104 Flexible Wire, 4.0sqmm (90mtr) Coil
Anchor, or Equivalent
R.R Kabel, Polycab
105 Flexible Wire, 6.0sqmm (90mtr) Coil
Anchor, or Equivalent
R.R Kabel, Polycab
106 Flexible Wire,10sqmm (90mtr) Coil
Anchor, or Equivalent
R.R Kabel, Polycab
107 Flexible Wire,16sqmm (90mtr) Coil
Anchor, or Equivalent
R.R Kabel, Polycab
108 Flexible Wire,2.5sqmm (90mtr) Coil
Anchor, or Equivalent
109 Flexibles PVC Conduits, 1" Standard Nos.
110 Flexibles PVC Conduits, 2" Standard Nos.
111 Glass fuse, 0.5A Standard Nos.
112 Glass fuse, 1.0A Standard Nos.
113 Glass fuse, 10A Standard Nos.
114 Glass fuse, 2.0A Standard Nos.
115 Glass fuse, 3.0A Standard Nos.
116 Glass fuse, 4.0A Standard Nos.
117 Glass fuse, 6.0A Standard Nos.
118 Grip Plastic, 1" (50pcs) Standard Pkt.
Halogen lamp projector type, Philips, Wipro, Osram,
119 Nos.
12V/100W or Equivalent
Halogen lamp projector type, Philips, Wipro, Osram,
120 Nos.
12V/50W or Equivalent
Philips, Wipro, Osram,
121 Halogen lamp, 6V/20W Nos.
or Equivalent
Hammer Drill Bit (For concrete),
122 BOSCH, or Equivalent Nos.
1feet
Hammer Drill Bit (For concrete),
123 BOSCH, or Equivalent Nos.
4mm
Hammer Drill Bit (For concrete),
124 BOSCH, or Equivalent Nos.
5mm
Hammer Drill Bit (For concrete),
125 BOSCH, or Equivalent Nos.
6mm
126 Hammer Drill Machine, BOSCH, or Equivalent Nos.
127 Hand Gloves 11KV protection Standard Nos.
128 Heater Coil, 2.0KW Standard Nos.
L&T, Simences, C&S,
129 HRC Fuse Cut out , 250Amp Nos.
or Equivalent
L&T, Simences, C&S,
130 HRC Fuse Cut out, 400Amp Nos.
or Equivalent

Page 16
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
L&T, Simences, C&S,
131 HRC Fuse Cut out, 650Amp Nos.
or Equivalent
L&T, Simences, C&S,
132 HRC Fuse, 250Amp Nos.
or Equivalent
L&T, Simences, C&S,
133 HRC Fuse, 400Amp Nos.
or Equivalent
L&T, Simences, C&S,
134 HRC Fuse, 650Amp Nos.
or Equivalent
Hygrometer, HTC, Standard, or
135 Nos.
Temperature/Clock/Humidity Equivalent
Incandescent Lamp, 100W/pin Bajaj, Philips, Wipro,
136 Nos.
type or Equivalent
Incandescent Lamp, 100W/thread Bajaj, Philips, Wipro,
137 Nos.
type or Equivalent
Industrial 5-pin Plug and Socket set,
Anchor, Legrand,Erik,
138 3-Phase, 32Amp, 415Volts with Box Nos.
weather-proof IP-65 rated
or Equivalent
LED Panel Indicator 230V, Anchor, Legrand,Erik,
139 Nos.
22mm, Red, green, blue, yellow or Equivalent
Wipro, Philips,
LED flood Lights, 100Watt,
140 Havells, Bajaj, or Nos.
230VAC
Equivalent
Wipro, Philips,
LED flood Lights, 50Watt, 230V
141 Havells, Bajaj, or Nos.
AC
Equivalent
Wipro, Philips,
142 LED lamp 12Watts, 230V AC Havells, Bajaj, or Nos.
Equivalent
Wipro, Philips,
LED lamp thread type 30Watts,
143 Havells, Bajaj, or Nos.
230V AC
Equivalent
Wipro, Philips,
144 LED light driver, 32-38 watt Havells, Bajaj, or Nos.
Equivalent
LED Recess Mounted light Wipro, Philips,
145 fixture,Size:595X595mm,34Watt,23 Havells, Bajaj, or Nos.
0V AC, 50HZ,Class:IP20 (2X2) Equivalent
LED Recess mounted circular light Wipro, Philips,
with complete PMMA diffuser of
146 Havells, Bajaj, or Nos.
18W, 240V AC, 50HZ, Size:172 mm
Dia, Class:IP20 Equivalent
LED Recess Mounted light Wipro, Philips,
147 fixture,Size:1180X280mm, 32Watt, Havells, Bajaj, or Nos.
230V AC, 50Hz, Class:IP54 (1X4) Equivalent
LED Recess Mounted light
Wipro, Philips, Havells,
148 fixture,Size:505X505mm, 32Watt, Nos.
Bajaj, or Equivalent
230V AC, 50HZ, Class:IP54
LED Recess Mounted light Wipro, Philips,
149 fixture,Size:570X270mm, 32Watt, Havells, Bajaj, or Nos.
230V AC, 50Hz, Class:IP54 (2X1) Equivalent

Page 17
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
LED recessed Round panel light Wipro, Philips,
150 for false ceiling, 12-15watt, 230V Havells, Bajaj, or Nos.
AC Equivalent
Wipro, Philips,
LED recessed Square panel light for
151 Havells, Bajaj, or Nos.
false ceiling, 15Watt, 230V AC
Equivalent
Wipro, Philips,
LED tube light of 18-20 Watt,
152 Havells, Bajaj, or Nos.
230V AC, 50Hz
Equivalent
153 Lugs- copper Ring Type, 1.5mm Standard Nos.
154 Lugs- copper Ring Type, 10mm Standard Nos.
155 Lugs- copper Ring Type, 16mm Standard Nos.
156 Lugs- copper Ring Type, 2.5mm Standard Nos.
157 Lugs- copper Ring Type, 25mm Standard Nos.
158 Lugs- copper Ring Type, 4.0mm Standard Nos.
159 Lugs- copper Ring Type, 6.0mm Standard Nos.
160 Lugs- Ring Type (Alu), 150mm Standard Nos.
161 Lugs- Ring Type (Alu), 240mm Standard Nos.
162 Lugs- Ring Type (Alu), 25mm Standard Nos.
163 Lugs- Ring Type (Alu), 300mm Standard Nos.
164 Lugs- Ring Type (Alu), 35mm Standard Nos.
165 Lugs- Ring Type (Alu), 400mm Standard Nos.
166 Lugs- Ring Type (Alu), 70mm Standard Nos.
167 Lugs- Ring Type (Alu), 95mm Standard Nos.
Lugs straight type (copper),
168 Standard Nos.
10mm
Lugs straight type (copper),
169 Standard Nos.
10mm
Lugs straight type (copper),
170 Standard Nos.
16mm
Lugs straight type (copper),
171 Standard Nos.
2.5mm
Lugs straight type (copper),
172 Standard Nos.
6.0mm
Lugs straight type(copper),
173 Standard Nos.
1.5mm
Lugs straight type(copper),
174 Standard Nos.
4.0mm
175 Lugs-U Type (copper), 1.5mm Standard Nos.

Page 18
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
176 Lugs-U Type (copper), 10.0mm Standard Nos.
177 Lugs-U Type (copper), 4.0mm Standard Nos.
178 Lugs-U Type (copper), 6.0mm Standard Nos.
179 Lugs-U Type(copper), 2.5mm Standard Nos.
180 Male & Female connector, 2-pin Standard Nos.
MCB Double Door BOX, 16- Indoasian,Anchor, or
181 Nos.
way Equivalent
Indoasian,Anchor, or
182 MCB BOX, 2-way Nos.
Equivalent
Indoasian,Anchor, or
183 MCB BOX, 4-way Nos.
Equivalent
Indoasian,Anchor, or
184 MCB BOX, 6-way Nos.
Equivalent
Indoasian,Anchor, or
185 MCB Double Door BOX, 12-way Nos.
Equivalent
Indoasian,Anchor, or
186 MCB Double Door BOX, 8-way Nos.
Equivalent
Siemens, Havells, Anchor
187 MCB, 16A/SP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
188 MCB, 20A/DP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
189 MCB, 20A/SP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
190 MCB, 25A/DP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
191 MCB, 25A/SP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
192 MCB, 32A/DP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
193 MCB, 32A/SP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
194 MCB, 40A/DP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
195 MCB, 40A/SP Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
196 MCB, 63A/3-pole Legrand,L&T,HPL, or Nos.
Equivalent

Page 19
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Siemens, Havells, Anchor
197 MCB, 63A/4-pole (TPN) Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
198 MCB, 63Amps/2-pole Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
199 MCCB, 100A/4-pole Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
200 MCCB, 125A/4-pole Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
201 MCCB, 250A/4-pole Legrand,L&T,HPL, or Nos.
Equivalent
Siemens, Havells, Anchor
202 MCCB, 400A/4-pole Legrand,L&T,HPL, or Nos.
Equivalent
Micro tact Limit switch short
Anchor, Legrand,Erik, or
203 roller lever speed control 3-pin, Nos.
Equivalent
6Amp, ON-OFF, 250Volts
204 Mild steel bench drilling machine Standard Nos.
Mini round boat ON/OFF Rocker Anchor, Legrand,Erik, or
205 Nos.
switch 2-pin, red button, 16Amp Equivalent
Mini round boat ON/OFF Rocker
Anchor, Legrand,Erik, or
206 switch 2-pin, red button, 6Amp, Nos.
Equivalent
SPST
Anchor, Legrand, or
207 Modular Internet Socket, RJ45 Nos.
Equivalent
Anchor, Legrand, or
208 Modular Telephone Socket, RJ11 Nos.
Equivalent
Anchor, Legrand, or
209 Modular 2-pole bell switch Nos.
Equivalent
Modular AC box with 20Amp SP
MCB, Metal enclosure & Anchor, Legrand,Erik, or
210 Nos.
unbreakable heavy duty with ISI Equivalent
plug top
Anchor, Legrand, Great
211 Modular blank Nos.
white or Equivalent
Anchor, Legrand,
212 Modular MCB, 16Amp Nos.
Greatwhite or Equivalent
Anchor, Legrand,
213 Modular MCB, 25Amp Nos.
Greatwhite or Equivalent
Anchor, Legrand,
214 Modular Plate, 18-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
215 Modular Plate, 2-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
216 Modular Plate, 3-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
217 Modular Plate, 4-way Nos.
Greatwhite or Equivalent

Page 20
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Anchor, Legrand,
218 Modular Plate, 6-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
219 Modular Plate, 8-way Nos.
Greatwhite or Equivalent
Modular Socket 3-pin with Anchor, Legrand,
220 Nos.
shutter , 10A Greatwhite or Equivalent
Modular Socket 3-pin with Anchor, Legrand,
221 Nos.
shutter, 10A & 20A Greatwhite or Equivalent
Anchor, Legrand,
222 Modular Socket 5 pin, 6A Nos.
Greatwhite or Equivalent
Modular Socket type fan Anchor, Legrand,
223 Nos.
regulator, 16A Greatwhite or Equivalent
Anchor, Legrand,
224 Modular surface Box, 12-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
225 Modular surface Box, 18-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
226 Modular surface Box, 2-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
227 Modular surface Box, 3-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
228 Modular surface Box, 6-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
229 Modular surface Box, 8-way Nos.
Greatwhite or Equivalent
Anchor, Legrand,
230 Modular Surface Plate, 12-way Nos.
Greatwhite or Equivalent
Modular switch type fan Anchor, Legrand,
231 Nos.
regulator, 16A Greatwhite or Equivalent
Anchor, Legrand,
232 Modular switch, 10A/1-way/SP Nos.
Greatwhite or Equivalent
Anchor, Legrand,
233 Modular switch, 20A/1-way/SP Nos.
Greatwhite or Equivalent
Anchor, Legrand,
234 Modular switch, 6A/1-way/SP Nos.
Greatwhite or Equivalent
Monoblck pump set self-priming , 1-
phase, 0.5 HP, Materials: Cast Iron,
CRI, Kirloskar, CG, or
235 Rated voltage:220V, Max. head: up Nos.
Equivalent
to 25 metres, Max. discharge: up to
2500 LPH
Monoblck pump set self-priming ,1-
phase, 1 HP, Materials: Stainless
CRI, Kirloskar, CG, or
236 steel, Rated voltage:220V, Max. Nos.
Equivalent
head: up to 34 metres, Max.
discharge: up to 2700 LPH
Monoblck pump set self-priming ,1-
phase, 1.5 HP, Materials: Cast Iron,
CRI, Kirloskar, CG, or
237 Rated voltage:220V, Max. head: up Nos.
Equivalent
to 34 metres, Max. discharge: up to
2700 LPH
238 Multimeter probe Standard Nos.
239 Multimeter, meco-2700 Meco, or Equivalent Nos.

Page 21
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Multiplug adopter with universal Anchor, Legrand,Erik, or
240 Nos.
socket, 6Amp Equivalent
241 Multiplug, 3-pin/10A Anchor, or Equivalent Nos.
242 NO-NC contact, 230V AC Standard Nos.
Outdoor wall lights, u shape , 2watt,
Havells, Bajaj, or
243 up & Down LED porch lights , warm Nos.
Equivalent
white, 230VAC
CG, Bajaj,Orient,Havells,
244 Panel Fan, 6" Nos.
Usha, or Equivalent
CG, Bajaj,Orient,Havells,
245 Panel Fan, 9" Nos.
Usha, or Equivalent
246 Pedestal fan Rewinding Standard Nos.
CG, Bajaj,Orient,Havells,
247 Pedestal fan, 4feet Nos.
Usha, or Equivalent
Taparia, stanley , or
248 Piler, 8" Nos.
Equivalent
Point wiring for FAN/light/Bell with
2-1.5 sq.mm & earthwire of 1.5
249 sq.mm (Green) both are of .ISI Standard Each.
marked 1.1 KV Grade FRLS PVC
insulated multistrand copper wires,
Post Top luminaire with diffused
Wipro,Philips, or
250 acrylic globe, suitable for CFL Nos.
Equivalent
lamps, 1X11CFL
Pressure Booster pump 24-litrs tank
with accessories (NRV/Pressure
Kirloskar, CRI, CG, or
251 switch/pressure gauge/5-way Nos.
Equivalent
connector) max flow up to 3300, 1-
Phase, 1 HP, 230V AC
Pressure control switch for Air
compressor, Air compressor
automatic pressure cut-off switch,
ALPHA, or
252 Operation mode: ON-OFF, Current Nos.
Equivalent
rating:6 Amp, 500V AC Range: 100-
213 PSI, 7-15kg/cm2, Diff:24-
100PSI, 1.7-7kg/cm2
Pressure switch, heavy -duty , onsite
adjustable setting range4 to 17 bar,
onsite adjustable differential Denfoss, or
253 Nos.
range1.2 to 4 bar, Current Rating:10 Equivalent
Amps, Operation mode: ON-OFF,
Current rating: 10Amps
Anchor, Legrand,Erik,
254 Push Button switch, Green/Red Nos.
or Equivalent
Presto,Sunwood, or
255 PVC Board, 10X08X2" Nos.
Equivalent
Presto,Sunwood, or
256 PVC Board, 12X10X2" Nos.
Equivalent
Presto,Sunwood, or
257 PVC Board, 6-way Nos.
Equivalent

Page 22
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Presto,Sunwood, or
258 PVC Board, 8-way Nos.
Equivalent
Presto,Sunwood, or
259 PVC Board, 8X6X2" Nos.
Equivalent
260 PVC Glands, 10mm Standard Nos.
261 PVC Glands, 16mm Standard Nos.
Presto,Sunwood, or
262 PVC Pipe, 1" Nos.
Equivalent
Presto,Sunwood, or
263 PVC Pipe, 2" Nos.
Equivalent
Anchor,
264 RCCB, 40A/2-pole, 30mA Legrand,L&T,HPL, or Nos.
Equivalent
Anchor,
265 RCCB, 63A/2-pole, 30mA Legrand,L&T,HPL, or Nos.
Equivalent
Anchor,
RCCB, 63A/4-pole (TPN),
266 Legrand,L&T,HPL, or Nos.
100mA
Equivalent
Anchor,
267 RCCB, 63A/4-pole (TPN), 30mA Scheider,Legrand,L&T, Nos.
HPL, or Equivalent
Rechargeable cell With charger,
268 AA-02nos & AAA-02nos Standard Nos.
cell/2800mAh
269 Rechargeable cell, AA, 2800mAh Standard Nos.
Rocker switch button DPDT 3
Anchor, Legrand,Erik,
270 position ON-OFF-ON, 16Am, Nos.
or Equivalent
250V AC
Rocker switch rectangular 2-pin,
Anchor, Legrand,Erik,
271 DPDT, ON-OFF, 16Amp, 250V, Nos.
or Equivalent
Red/Black
Rocker switch with Neon Indicator
light rectangular 3-pin, SPST (Single Anchor, Legrand,Erik,
272 Nos.
pole single throw), ON-OFF, or Equivalent
16Amp, 250V, Red/Green
Rocker switch with Neon Indicator
light rectangular 3-pin, SPST (Single Anchor, Legrand,Erik,
273 Nos.
pole single throw), ON-OFF, 6Amp, or Equivalent
250V, Red/Green
Rocker switch with Neon Indicator
light rectangular 4-pin, DPST Anchor, Legrand,Erik,
274 Nos.
(Double pole single throw), ON- or Equivalent
OFF, 16Amp, 250V, Red/Green
Rocker switch with Neon Indicator
light rectangular 4-pin, DPST Anchor, Legrand,Erik,
275 Nos.
(Double pole single throw), ON- or Equivalent
OFF, 6Amp, 250V, Red/Green

Page 23
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Usha, Crompton, Bajaj,
276 Room heater blower, 230V AC Nos.
or Equivalent
Rotary switch cam operated ,Phase Anchor, Legrand,Erik,
277 Nos.
selector 1 pole, 3-way 6AMp or Equivalent
Rotary switch cam operated ,Phase Anchor, Legrand,Erik,
278 Nos.
selector, 3- pole, 3-way 16AMp or Equivalent
279 Saddle Patti (Aluminium), 6mtr Standard Nos.
280 Safety Shoes, 11KV protection Standard Nos.
Screw full thread, 35X8mm Yahama, Anchor,
281 Pkt.
(100pcs) Kaing, or Equivalent
Screw full thread, 45X8mm Yahama, Anchor,
282 Pkt.
(100pcs) Kaing, or Equivalent
Screw full thread, 50X8mm Yahama, Anchor,
283 Pkt.
(100pcs) Kaing, or Equivalent
Silicon Silent , 300ml/733
284 Standard Nos.
glass/metal sealant colour clear
Anchor,philips,Wipro,
285 Socket 2 in 1, 5 pin, 6A Nos.
Bajaj,Erik, or Equivalent
Soldering Iron, 25watt, 230Volts
286 Standard Nos.
AC
287 Soldering wire, 50gms. Standard Nos.
Speaker Falt 2-core wire, R.R Kabel, Polycab
288 Coil
0.75sqmm/2-pair (100mtr) Anchor, or Equivalent
289 Spike Guard, 4-way Standard Nos.

290 Spike Guard, 6-way Standard Nos.


Steel grip Electrical Insulation Tape, Pidilite, Anchor, or
291 Nos.
1.80cmX8mX0.125mm Equivalent
Bajaj, Philips,
292 Sterlizer Coil, 3KW Wipro,CG, or Nos.
Equivalent
Bajaj, Philips,
293 Sterlizer Coil, 6KW Wipro,CG, or Nos.
Equivalent
Anchor, finolex,
Submersible Electrical cable
294 Polycab, RR or Mtr
2.5sqmm X 3 core
Equivalent
submersible Electrical waterproof
295 Standard Nos.
tape
Submersible motor repairing
296 Standard Nos.
services charges

Page 24
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Submersible Openwell Pump, 3-
CRI, Kirloskar, CG, or
297 phase 100% copper pipe size Nos.
65X50mm , 5.0 HP, 415V AC
Equivalent
Submersible panel pump/starter, 1-
phase, 1.5 HP, 20Amp MCB,
Running capacitor 36-50mfd,starting Anchor, Legrand,Erik,
298 Nos.
capacitor 100-150mfd, In-built or Equivalent
thermal over load protection, 240V
AC
Submersible pump , 1-phase, 1.0
CRI, Kirloskar, CG, or
299 HP, 12 stage suitable for bore Nos.
Equivalent
well
Submersible pump , 1-phase, 1.0
CRI, Kirloskar, CG, or
300 HP, 12 stage suitable for bore Nos.
Equivalent
well
Submersible pump , 3-phase, 2.5
CRI, Kirloskar, CG, or
301 HP, 12 stage suitable for bore Nos.
Equivalent
well
Submersible pump repairing
302 Standard Nos.
/services charges
Submersible sewage automatic
pump, 1 HP ,1-Phase , Overload
protection, dry run proction, double
mechanical seal, antirust CED
CRI, Kirloskar, CG, or
303 coating, solid handling capacity, Nos.
Rated voltage, 220V, Max. head: up
Equivalent
to 400 meters, Max. Discharge: up to
10.8 LPM for use Drainage water
pump/Septic tank

304 Surface square box Standard Nos.

Anchor,philips,Wipro,
305 Switch, 1-way/6Amp Bajaj,Erik, or Nos.
Equivalent
R.R Kabel, Polycab
306 Telephone Cable, 10-pair Mtr
Anchor, or Equivalent

R.R Kabel, Polycab


307 Telephone Cable, 2-pair Mtr
Anchor, or Equivalent
Telly Mech, or
308 Temperature Measurement gun Nos.
Equivalent
Taparia, stanley, or
309 Tester, 5" Nos.
Equivalent
310 Tool bags Standard Nos.

Page 25
e-tender ID No. 2023_UTDNH_6756_1 Rate Contract for Purchase of Electrical Materials for Shri
Vinoba Bhave Civil Hospital, under Rogi Kalyan Samiti Silvassa for the Year 2023-24.
Sr. Reqd. Mfg. Company
Particulars Unit
No. Company Offered
Eveready,
Torch, 1.5V/DC/1U 3cell, long
311 Panasonic,Powercell, Nos.
distance light
or Equivalent
Eveready, Panasonic,
312 Torch, 3 AA cell Powercell, or Nos.
Equivalent
APC, Numeric, UTL,
313 UPS 500VA Nos.
or Equivalent

314 Voltage stabilizer, 1KVA V-Guard, or Equivalent Nos.

315 Voltage stabilizer, 2KVA V-Guard, or Equivalent Nos.


316 Wall fan Rewinding Standard Nos.
CG,
317 Wall fan, 1330RPM/4 speed Bajaj,Orient,Havells, or Nos.
Equivalent
Standard, Pidilite, or
318 WD- 40, 400ml Nos.
Equivalent
Taparia, stanley, or
319 Wire cutter Nos.
Equivalent
320 Lamination Machine, 230V AC Standard Nos.

Signature of Suppliers/Dealers
With Rubber Stamp

Sd/-
Member Secretary
Rogi Kalyan Samiti
Shri Vinoba Bhave Civil Hospital
“Tel.No.0260-2642940, 2640615”
email ID: svbch.sil@gmail.com

Page 26

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