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: SPEED POST : पपपपपप पपपपप / PRASAR BHARATI (पपपपपप पपप पपपप पपपपपपप/INDIA’S PUBLIC SERVICE BROADCASTER) पपपपपपपप पपपपपपप / DOORDARSHAN KENDRA पपपपपपपप / HYDERABAD – 500 013.. Email : [email protected] / [email protected] Telefax : 040-7038649 No.1(2)2017-E/TVH Date : 26.09.2017 Addresses to overleaf Sub :- Inviting quotatios for Purchase of 40 Amps 4 Pole MCBs & Boxes with Plug & Sockets – Reg. Sir, This office is interested to purchase of 40 Amps 4 Pole MCBs & Boxes with Plug & Sockets as per the specifications given below and invite your quotation. S. No. Description of Items & Specifications Qty. Rate Place of Delivery 1. 40 Amps 4 Pole MCBs equivalent to Legrand 12 No.s - DDK, Hyd 2. 40 Amps, 415 V AC MCB Box with Plug & Metal Clad Sockets, Type 607872, (40A, 3P + N + E) equivalent To Legrand 6 No.s - - do - 1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under (a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery. at Doordarshan Kendra, Ramanthapur, Hyderabad. 2). Payment will be made by through on line payment in the name of the firm. a). PAN/ GST number must be mentioned. 3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 10.10.2017 at 2.30 P.M. THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING : (a). Material/ works for which quotations are enclosed. (b). Reference to letter enquiry. ©. Due date of opening quotation. 4). The date should be extended the quotations will be opened in this office at 3.00 PM on 10.10.2017 in the presence of tenderers or their agents such as they may choose to attend. 5). Quotations not properly superscribed will not be considered. 6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening. 7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle. 8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed. 9). Validity : Quatations should be valid for 90 days. 10). Delivery Period : Should be with in a week from date of receipt of the order. Yours faithfully, ( V. VENKATESULU )

letter for MCB 40A (1).docx · Web viewS PECIFICATION FOR 5 KVA STABILIZER : Wall mounting cabinet: Warranty: > 1 Year. Capacity: 5KVA. Input Voltage: 170 V - 270V. Output Voltage

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Page 1: letter for MCB 40A (1).docx · Web viewS PECIFICATION FOR 5 KVA STABILIZER : Wall mounting cabinet: Warranty: > 1 Year. Capacity: 5KVA. Input Voltage: 170 V - 270V. Output Voltage

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प्रसार भारती / PRASAR BHARATI

(भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)दूरदर्श�न केन्द्र / DOORDARSHAN KENDRA

हैदराबाद / HYDERABAD – 500 013..Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2017-E/TVH Date : 26.09.2017Addresses to overleaf

Sub :- Inviting quotatios for Purchase of 40 Amps 4 Pole MCBs & Boxes with Plug & Sockets – Reg.Sir,

This office is interested to purchase of 40 Amps 4 Pole MCBs & Boxes with Plug & Sockets as per the specifications given below and invite your quotation.

S.No.

Description of Items & Specifications Qty. Rate Place of Delivery

1. 40 Amps 4 Pole MCBs equivalent to Legrand 12 No.s - DDK, Hyd

2. 40 Amps, 415 V AC MCB Box with Plug & Metal Clad Sockets, Type 607872, (40A, 3P + N + E) equivalent To Legrand

6 No.s - - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). Payment will be made by through on line payment in the name of the firm. a). PAN/ GST number must be mentioned. 3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before

10.10.2017 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 10.10.2017 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.10). Delivery Period : Should be with in a week from date of receipt of the order.

Yours faithfully,

( V. VENKATESULU ) Dy. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

Page 2: letter for MCB 40A (1).docx · Web viewS PECIFICATION FOR 5 KVA STABILIZER : Wall mounting cabinet: Warranty: > 1 Year. Capacity: 5KVA. Input Voltage: 170 V - 270V. Output Voltage

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प्रसार भारती / PRASAR BHARATI (भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)

दूरदर्श�न केन्द्र / DOORDARSHAN KENDRAहैदराबाद / HYDERABAD – 500 013..

Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2017-E/TVH Date : 20.09.2017

Addresses to overleaf

Sub : - Inviting quotations for the different type of works such as Wild growth cutting, removal of unwanted Debris to out side the Compound at HPT, Malakpet, Hyderabad – Reg.

Sir,This office is interested to take different types of maintenance works at HPT, Malakpet, Hyderabad.

S.No.

Description of works Qty. Unit Price

I a. Around compound area Area 1,000 sq yards approx.

1 Job

b. Surroundings of Guest House Area 250 sq yards approx.c. Front side of Transmitter building Area 1,000 sq yards approx.d. Power supply sub-station area Area 500 sq yards approx.e. Around PDA’s Area 500 sq yards approx.f. Under neath the T.V. Tower Area 250 sq yards approx.II. Clearing of unserviceable Engineering

Stores at Studio & Transmitter. Required Labour for indentification and labling ofOld equipments like Air Conditioners, Batteries, Monitors, TV Receivers etc.

Lumsum – I Job

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). Payment will be made by through on line payment in the name of the firm. a). Three copies of the bill/ credit invoice duly certified. b). Stamped pre-receipt. c). Tin/ PAN/ GST number

must be available on the bill. d). ECS mandatory form signed by firm. e). It is mandatory to vender to mentioned GST No.36AAAJPO288R2ZF of PBI, DDK, Hyderabad in your bill for the payments.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.10.2017 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 04.10.2017 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.10). Delivery Period : Should be with in a week from date of receipt of the order.

Yours faithfully,

( T. SESHADRI RAO ) ASST. ENGINEER

For Dy. DIRECTOR GENERAL (E)

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प्रसार भारती / PRASAR BHARATI (भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)

दूरदर्श�न केन्द्र / DOORDARSHAN KENDRAहैदराबाद / HYDERABAD – 500 013..

Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2017-E/TVH Date : 15.05.2017

Addresses to overleaf

Sub:-Inviting quotations for the different type of works such as Wild growth cutting, Fixing up of broken window glasses and removel of unwanted debris to out side the compound at HPT, Malakpet, Hyderabad – Reg.

Sir,This office is interested to take different types of repair works of HPT, Malakpet, Hyderabad.

S.No. Description of works – 1 Job Qty. Unit Price

1. Front side of Transmitter building Area 1,000 sq yards approximately2. Power supply sub-station area Area 500 sq yards approximately3. Surroundings of Guest House Area 250 sq yards approximately4. Arround PDA’s Area 500 sq yards approximately5. Underneath the T.V. Tower Area 250 sq yards approximately6. Around compound area Area 1,000 sq yards approximately

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.05.2017 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.05.2017 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

: SPEED POST :

प्रसार भारती / PRASAR BHARATI (भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)

दूरदर्श�न केन्द्र / DOORDARSHAN KENDRAहैदराबाद / HYDERABAD – 500 013..

Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2017-E/TVH Date : 03.03.2017

M/s Voltas Limited,7-2-1735/2, Sanath Nagar,Hyderabad – 500 018.

Sub :- Following spares required for unit No.5 in AHU – 2 and other AHUS - Reg.Sir,

Following spares required for unit No.5 in AHU – 2 and other AHUS specifications given below and invite your quotation.

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S.No.

Description of Items & Specifications Qty. Rate Place of Delivery

1. The Following spares are required :1). SMN MPD 7 – 22 AMP control – 2). 3TF 33 contractor 3 pole – 3). NC –4). Fan blade – 1 Unit (for out door unit)5). 4 Amp kit kat type fuse set – 6). HRC fuses 4 Amp –7). Control and display board – 8). ‘V’ Belts : a). AHU1 = A87 size – b). AHU2 = A80 size – c). AHU3 = A95 size – d). AHU4 = A58 size - 9). Digital temperature meter – 2 No.s -

1 No.1 No.1 No.1 Unit4 No.s10 No.s6 No.s

4 No.s4 No.s4 No.s4 No.s2 No.s

DDK, Hyd

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 20.03.2017 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 20.03.2017 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days

from the date of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and

Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender

or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

`

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Date : 02.01.2017.

ToThe Asst. Director (E),Doordarshan Kendra,Ramanthapur,Hyderabad – 500 013.

Sub :- Supply of Scanner lights – Reg.Sir,

S.No.

Description Qty. Rate per each Amount

1. 575W/2pin Metal Scanner Lights 4 No.s Rs.@13,000/-each Rs.52,000-002. G x 9.5 1000W Photo Optic Lamps 10 No.s Rs.@2,400/-each Rs.24,000-00

Total : Rs.76,000-00

Thanking you sir,

Yours faithfully,

( for SAI KIRAN ENTERPRISES )Terms & Conditions :Validity - 90 daysReady to stockPayment 30 daysIncluding all Taxes.

Page 7: letter for MCB 40A (1).docx · Web viewS PECIFICATION FOR 5 KVA STABILIZER : Wall mounting cabinet: Warranty: > 1 Year. Capacity: 5KVA. Input Voltage: 170 V - 270V. Output Voltage

: SPEED POST :

प्रसार भारती / PRASAR BHARATI (भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)

दूरदर्श�न केन्द्र / DOORDARSHAN KENDRAहैदराबाद / HYDERABAD – 500 013..

Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2016-E/TVH Date : 08.12.2016

Addresses to overleaf

Sub :- Purchase of Multi Zone Door Frame Metal Detector (Micro controller based) – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Single zone door frame Metal Detector (Micro controller based)a). ABS protected panel.b). Detects ferrous and non ferrous material concealed in carbon and ferrite.c). Self balancing against any change in ambience and associated metal around.d). Sensitivity range adjustment (0-255 set points)e). Threshold setting (0-255).f). Password protected Key pad.g). Very High MTBF due to standardization of Plug in modules.h). Walk and Stop display to regulate the traffic flow.i). Instant recovery on detection.j). Geographical console display to locate metal position.k).PC connectivity through RS-232 Serial port (optional).l). Inbuilt IR sensors to avoid false alarms detection.m). 6 digit In/ Out and Net count display on LCD. Specifications :

1. Dimension : Passage clearance – 1900 x 300 x 685 mm2. Archway assemble – 2110 x 300 x 790 mm3. Weight – 40 kg4. Power – 230V AC 50 hz5. Operating Temperature - -10C to 55C6. Indication – 3 LED’s for Detection7. 10 Digit LED Bar Graph8. Walk/ Stop Indicator9. 6 Digit in/ out counter10. Power ON/ LED indicator

DDK, Hyderabad

2. Hand Held Metal Detectora). Detector item of all type of metal ferrous and on ferrousb). Choice of sound alarm or silent vibrate alarmc). Easy to use, 3 position switch for power, sound and vibrated). Battery 9V – 250 mAH network recharge belt replaceable.e). Operation temperature – 15C to 65Cf). Battery life – 30 H to 40 Hrs or moreg). Indicators – Solid Yellow LED Target detectedh). Flashing Green LED – Power ONi). Flashing Red LED – Low battery indicatorFeatures :

1. Ultra – High sensitive2. Detect all type of ferrous and Non ferrous metal alloys3. Light weight with strong ABS body4. Easy to operate5. Operate on dry and rechargeable mode6. Variable sound effect as per metal volume7. Vibration mode option.8. Harmless for heart patients, pace maker and pregrant women’s

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Specifications :1. Sensitivity .1 gm of any metal with minium 6 mm diameter can

detect from 20 mm distance.2. Tuning – Autormatic no adjustment required3. Battery life – More than 40 hrs4. Indication – Metal Detection – Red LED5. Low battery – Yellow LED6. Vibration mode option7. Consumption – Stand by – 6ma with load – 12 ma approx8. Search area – 120 sq mm9. Power on – Green LED10. Charge – Clear Red LED11. Weight – 320 gm approx

3). Under Vehicle Inspection Trally MirrorWeatherproof powder coated steel trolley with high density rubber wheels onBall bearings for smooth operation Salient Features :

1. Heavy duty metallic power coated frame2. Mirror size 1.50 ft x 1.00 ft3. Glass thickness 4 mm4. Glass protection cover for non working hours5. Friction free caster wheel assembly6. Weight 7.5 kgs approx7. LED light for night navigation.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 21.12.16 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 21.12.16 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) Dy. DIRECTOR (E ) For Dy. DIRECTOR GENERAL (E)

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M/s AS CCTV Systems,16-1-371, Saidabad,Hyderabad.

M/s V.V. Vision Tech.,3-13-15/2, Street No.1,Madhura Nagar,Ramanthapur, Hyd – 13.

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

M/s Natchu Security Systems,27 Karpagambal Nagar,Mylapore,Chennai – 600 004.

M/s Infinitz Electronic & Communication system,G2, Sriman Vaishnavi Appartments,CTO Colony, Mohan Nagar,Kothapet, Hyderabad – 35.

M/s SAM Power Systems,Plot No.368, East Kakatiya Nagar,Neredmet, Secunderabad – 56.

M/s Arunodaya Communications,C-28, East Kakatiyanagar,Neredmet, Secunderabad – 56.

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: SPEED POST :

प्रसार भारती / PRASAR BHARATI (भारतीय लोक सेवा प्रसारक/INDIA’S PUBLIC SERVICE BROADCASTER)

दूरदर्श�न केन्द्र / DOORDARSHAN KENDRAहैदराबाद / HYDERABAD – 500 013..

Email : [email protected] / [email protected] Telefax : 040-7038649No.1(2)2016-E/TVH Date : 26.08.2016

Addresses to overleaf

Sub :- Inviting quotatios for purchasing of powr cable 100 mtrs (5Core 6 sq mm) Copper power cable - Reg.Sir,

This office is interested to purchase of 100 mtrs (5 core 6 sq mm) Copper power cable as per the specifications given below and invite your quotation.

S.No.

Description of Items & Specifications Qty. Rate Place of Delivery

1. 5 Core 6 sq mm Copper power cable 100 mtrs - DDK, Hyd

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 09.09.2016 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 09.09.2016 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days

from the date of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and

Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender

or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s Sai Balaji Electrical & Networks, H.No.C/7 TV Colony, Ramanthapur, Hyderabad – 500 013.

M/s Lakshmi Enterprises, Plot No.61, Near Loyola Model High School, Saradha Nagar Colony, Vanasthalipuram, Hyderabad – 500 070.

M/s Sai Kiran Enterprises, Plot No.10A, Shanthinagar, Vanasthalipuram, Hyderabad – 500 070.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2016-E/TVH Dated: 27.07.2016

Addresses to overleaf

Sub :- Hiring of 62.5 KVA Sound proof Diesel Generators period of One year (when it was required) - Reg.Sir,

This office is interested in hiring of 62.5KVA Sound Proof DG set as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Rental charges per day for 24 hours operation for 62.5 KVA diesel GeneratorSound proof only Please mention the Sound Proof Generators vehicles Registration numbers.1. Quantity of Diesel consumption per hour should be quoted separately.2. Transport charges per km may be quoted for the outside bookings. a). No Transport charges will be paid for the bookings in Hyderabad & Secunderabad cities.Conditions :1. The Generators should be supplied at very short notice as and when required.2. Diesel should be arranged by the firm and day-to-day consumption entries must be made with the initials of the Doordarshan in-charge at OB spot/ deployment place.3. The total Diesel consumption amount will be paid along with the Generators’s Rent amount.4. The lowest bidder will be kept on the panel for a period of one year and will be utilized as and when required.5. No advance payment will be made & bill will be processed after the utlisation of D.G for the event, for actual payment.

1 No.(or)more as forrequirement

As per Requirementat OB spot

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 08.08.2016 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 08.08.2016 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.

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9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( E. AMRU ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s B.S.M. Sound,Swaraj Nagar, Borabanda,Hyderabad – 500 018.

M/s Good Friends Sounds & Electricals Works & Supplying Company,# 8-3-228/678/1305, Sriram Nagar, Yousufguda,Hyderabad – 500 015.

M/s I.R. Sound & Electrical Works,3-6-420/2, Street No.3, Himayath Nagar,Hyderabad – 500 029.

M/s S.D. Sound & Electrical Works,8-4-530/5, Beside New S.D. Point Hotel,Erragadda, Hyderabad – 500 018.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2016/E/TVH Dated: 27.07.2016

Addresses to overleaf

Sub:-Inviting quotations for the different type of works at HPT, Malakpet, Hyd., DDK Staff Quarters & Doordarshan Studio, Hyderabad – Reg.

Sir,This office is interested to take different types of repair works of HPT, Malakpet, Hyd., DDK Staff quarters &

Doordarshan Studio, Ramanthapur, Hyderabad.

S.No. Description of works – 1 Job Qty. Unit Price

1. HPT, Malakpet, Hyd.a). Removeing of Wild growth at 11KV Feeder area surroundings

Area 500 sq yards approximately

2. DDK Staff Quarters, Hyd.a). Removing of Wild growth surroundings E1/ E1 Staffquarters – Approximately 350 sq yards.b). Removing of Wild growth and Plants in Electrical Sub-station of 11KV Feeders surroundings – Approximately 250 sq yards and also Trimming the TreesLower the HT line.c). Clearing the Drainage blocks at differenct pointsi.e. AI, BI, BII, CII, DI, DII, EI near Electrical sub-station.

Area 600 sq yards approximately

8 points

3. Doordarshan Studio Complex, Hyderabad.a). Removing of Wild growth with Roots & shifting atsurroundings of Studio Complex etc., the DG Room, UPS Room, Earth Station, Pump Room,Near Property Section, Rear side of Canteen, Infront of CCW Room & Backside of OB Van Garrage (All necessary Tools should bring by Contractor only)

Area 2000 sq yards approximately

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

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5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 08.08.2016 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 08.08.2016 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( E. AMRU ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Laxmi Enterprises,Plot No.61,Near Loyola Model High School,Sharadha Nagar Colony,Vanasthalipuram, Hyderabad – 70.

M/s. G. Narsimha, (Contractor),H.No.4-16-06/2, Shanthi Nagar, Ramanthapur,Hyderabad – 13.

M/s Ch. Prasangi, (Civil Contractor),4-7-8/65/1,Raghavendra Nagar, Nacharam,Hyderabad – 76.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2015/E/TVH Dated: 30.06.2015

Addresses to overleaf

Sub:-Repair works of DDK, Staff quarters 6 No.s (C type) Hyderabad – Reg.

Sir,This office is interested to take different types of repair works of DDK Staff quarters C Type CVI/C5, CIII/C6,

CV/C7, CII/C7, CII/C4 & CV/C6 (6 No.s)

S.No.

Description of works & Specifications Qty. Place of Delivery

1. Plumbing works, Carpenter works, Distemper works, Replacement of broken window glass with new glassCleaning, Clearing of internal drainage blockage (BathRoom & Toilet Room inside & outside) of DDK Staff quarters C Type CVI/C5, CIII/C6, CV/C7, CII/C7, CII/C4 & CV/C6 (6 No.s) including material & labourCharges

6 No.s C type quarters DDK, Staff Quarters

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 13.07.2015 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.

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©. Due date of opening quotation.6). The date should be extended the quotations will be opened in this office at 3.00 PM on 13.07.2015 in the

presence of tenderers or their agents such as they may choose to attend.7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( E. AMRU ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s S. Ghouse Jani, (Civil Contractor)Flat No.102, Tirumala Nivas,Street No.4, Bhavani Nagar,Nacharam, Hyderabad – 76.

M/s G. Narsimha, (Contractor)H.No.4-16-06/2, Shanthi Nagar,Ramanthapur, Hyderabad – 500 013.

M/s Ch. Prasangi, (Civil Contractor)4-7-8/65/1, Raghavendra Nagar,Nacharam,Hyderabad – 500 076.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2015/E/TVH Dated: 05.03.2015

Addresses to overleaf

Sub :- Wall Painting of different Technical areas of Ground Floor of DDK Studio, Hyderabad - Reg.Sir,

This office is interested in Wall Painting of different Technical areas of Ground Floor of DDK Studio, Hyderabad as per the areas given below and as per our specifications.

S.No.

Description of works & Specifications Qty. Place of Delivery

a). Removing dry or oil bound distempers, water proofing cement paint and like by scrapping, sand papering and prepairing the surface smooth including necessary repairs to scratches etc., complete.b). Wall painting with Acrylic paint of approved brand and manufacturs to give an even shade.c). Applying two coats for mentioned area on wall surface completely

DDK, Hyderabad

1. Studio 1 Loby sound lock room Area : 29.14 sq mtrs2. Studio 1 Loby to AC plant area Area : 67.2 sq mtrs3. Studio main entrance to Engineers rest room Area : 180.25 sq mtrs4. Studio 2 Loby Area : 34.3 sq mtrs5. Inside Studio 2 sound lock room Area : 14.7 sq mtrs6. VIP Room Area : 27.16 sq mtrs7. Tape library & Commercial loby Area : 25.02 sq mtrs

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1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 16.03.2015 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 16.03.2015 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( E. AMRU ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Om Sri Sai Jivan Abhaya SCLCCS,H.No.18-7-607/8/3/A/1,Danaiah Nagar, Uppuguda,Hyderabad – 500 053.

M/s Shyam Sunder, (Civil Contractor)H.No.18-11-614/21,Hanuman Nagar,Uppuguda,Hyderabad – 500 053.

M/s C. Sriram, (Civil Contractor)H.No.18-11-614/17/B,Hanuman Nagar,Uppuguda,Hyderabad – 500 053.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2014-E/TVH Dated: 02.07.2014

Addresses to overleaf

Sub :- Hiring of 62.5 KVA Sound proof Diesel Generators - Reg.Sir,

This office is interested in hiring of 62.5KVA Sound Proof DG set as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Rental charges per day for 24 hours operation for 62.5 KVA diesel GeneratorSound proof only Please mention the Sound Proof Generators vehicles Registration numbers.1. Quantity of Diesel consumption per hour should be quoted separately.2. Transport charges per km may be quoted for the outside bookings. a). No Transport charges will be paid for the bookings in Hyderabad & Secunderabad cities.Conditions :1. The Generators should be supplied at very short notice as and when required.2. Diesel should be arranged by the firm and day-to-day consumption entries must be made with the initials of the Doordarshan in-charge at OB spot/ deployment place.

1 No.(or)more as forrequirement

As per Requirementat OB spot

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3. The total Diesel consumption amount will be paid along with the Generators’s Rent amount.4. The lowest bidder will be kept on the panel for a period of one year and will be utilized as and when required.5. No advance payment will be made & bill will be processed after the utlisation of D.G for the event, for actual payment.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 21.07.2014 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 21.07.2014 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( E. AMRU ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s B.S.M. Sound,Swaraj Nagar, Borabanda,Hyderabad – 500 018.

M/s Good Friends Sounds & Electricals Works & Supplying Company,# 8-3-228/678/1305, Sriram Nagar, Yousufguda,Hyderabad – 500 015.

M/s I.R. Sound & Electrical Works,3-6-420/2, Street No.3, Himayath Nagar,Hyderabad – 500 029.

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M/s S.D. Sound & Electrical Works,8-4-530/5, Beside New S.D. Point Hotel,Erragadda, Hyderabad – 500 018.

M/s Sound & Electrical Works,# 8-4-530/5, Erragadda,Hyderabad – 500 018.

M/s Sri Sai Ganesh Outdoor Unit,Venkatagiri, 61/B,APSFC Colony, Yousufguda,Hyderabad .

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2014-15-E/TVH Dated: 11.07.2014

Addresses to overleaf

Sub :- Quotation for 2 Ton Split AC on SITC basis - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1. Supply of 2 Ton Split AC Unit wall mounting, with 5 KVAStabilizer. As for the technical specifications mentionedbelow. Also mention warranty period for AC UNIT and for Compressor separately /, mention installation charges and any other taxes separately.Specifications given below :

2 No.s(Tentative) DDK,

Hyd

Cooling Capacity Nominal (Kcal/hr) 5800Cooling Cap (min)Guaranteed (Kcal/hr) 5500Min.Room Discharge AIR flow (Cub.m/hr) 8100

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EER ( w/w) 3.10 MinStar Rating 5 Star Power V/Hx/Ph 220-240V / 50Hz 1PhTon 2Capacity (BTU/hr) 24000Refrigerant R22. R407C or R410aAir Flow Volume (m3/h) 1100Power Consumption 2340 WOperation Current 10.8 ACapacity 24000 BTU

Noise Level (Indoor) should be better than

High 48 dB (A)Mid 45 dB (A)Low 42 dB (A)Outdoor

59 dB (A)Compressor High quality famous brand

rotary type compressorElegant panel design, with LED/LCD central DisplayGalvanized outdoor unit or plastic outdoor unit for anti-corrosionMore than 10 meters remote control distanceFlat panel for easy cleaning, washable plastic filter and horizontal auto louverSPECIFICATION FOR 5 KVA STABILIZER :Wall mounting cabinet :Warranty : > 1 YearCapacity : 5KVAInput Voltage : 170 V - 270VOutput Voltage : 200V –240VHigh Voltage cut off : 240 VEfficiency : >95%Frequency : 50 Hz Calibration Accuracy : ± 2.5%

Conted …. 2

:: 2 :

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 28.07.2014 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 28.07.2014 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.

6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

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7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.

10 PRICES: The prices quoted should be firm and for free delivery at site inclusive of transit insurance, excise duty and entry tax and other tax, if any, should be quoted separately. Tenderers should quote in figures as well as in words the amounts tendered by them. In the case of illiterates, the rates or the amounts tendered should be attested by a witness. Breakup of prices for individual/ whole units should be specified wherever possible, instead of bunching all units together.

11. DUTIES AND TAXES:

(a) EXCISE DUTY: The prices should contain an element of Excise Duty which should be indicated separately. Any statutory variation in the Excise Duty taking place after acceptance of tender within the delivery date will be adjusted by the purchaser on production of documentary proof.

(b) SALES TAX/VAT: The prices should be exclusive of ST/CST/VAT. The prevailing rate

of ST/CST/VAT should be clearly mentioned in the tender. The following certificates are to be submitted by the supplier along with the bills.

“Certified that the goods on which the sales tax has been charged have not been exempted under central sales tax act of the rules made thereunder. The amount charged on account of Sales Tax/VAT on these goods is not more than what is payable under provision of the relevant act or the rules made thereunder”.

“Certified that we are registered as dealers in the State under registeration No…… for the purpose of Sales Tax. Any Statutory variation in ST/VAT taking place after acceptance of tender within the delivery date will be adjusted by the purchaser. For this purpose, Government order should be produced”.

Contd … 3

:: 3 ::

12. PAYMENT: 80 % Payment on receipt of stores in good condition at the destination given in CONSIGNEE & 20% payment shall be released on satisfactory installation of AC Units at destination.

13. DELIVERY PERIOD:

Tenderer may note that the entire work shall be completed within 60 days from the date of the supply order.

14. PAYING AUTHORITY: DDG (E), DOORDARSHAN KENDRA, RAMANTHAPUR, HYDERABAD.

15. BILLS:Bills shall be prepared in the same format as that of the order

and submitted to the consignee for necessary certificate and for onward transmission to the Paying Authority.

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16. IT CLEARANCE CERTIFICATE: Income tax clearance certificate shall be submitted along with the

tender.

17. Penalty clause: If the contractor is unable to complete the supply within the stipulated time, the purchaser may at his option allow

such additional time as may be considered justified with/without penalty and without altering the terms and conditions of the order. In the event of failure of the contractor to complete the supply within the stipulated time or extended time, the purchaser has the right to impose penalty of Rs.350/- per week or part thereof for every Rs.100000- of the total contract value. The contractor’s liability for delay, however, shall not exceed 5% of the total contract value.

18. The Tenderer shall submit the Tender offer to Doordarshan Kendra, Hyderabad in he format given below.

Sl. No. Details of AIR/DD Spec.

Compliance

Yes/No

Deviations in case of

noncomplianceRemarks

I. TECHNICAL MANUAL:

Supplier shall furnish comprehensive technical manuals for use by the operative staff. Such manuals shall contain instructions from the preventive as well as routine maintenance of the 2TR Split AC Units.

II GUARANTEE :

The tenderer shall quote a period of guarantee during which the equipment failing due to faulty manufacture shall be replaced free of charge. A minimum guarantee of one year should be given.

Yours faithfully,

( B. SRINIVAS RAO ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s General Electricals & Refrigeration,H.NO.3-6-753/A, St. No.13, Himayatnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,H.NO.1-8-74/4, St. No.11,Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,H.No.3-3-753, Kavadiguda,Hyderabad.

M/s Standard Aircon,

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St. No.65, Vidyanagar,Hyderabad.

M/s Vijay Refrigeration & Electricals,H.No.13-130/15,Bibi Saheb Maqta, Swaroop Nagar,Uppal, Hyderabad – 500 039.

M/s Channel Electricals & Refrigeration,Flot No. 31, Rasool Poora,Vimannagar, Secunderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2014-15-E/TVH Dated: 26.02.2014

Addresses to overleaf

Sub :- Quotation for 2.5 Ton Tower type AC unit on SITC basis - Reg.Sir,

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This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1. Supply of 2.5 Ton Tower type AC Unit as per the technicalSpecifications mentioned below and also mentioned warrantyPeriod for AC unit and compressors separately. Mentioned Installation charges and any other taxes.

6 No.s(Tentative) DDK,

Hyd

Nominal Capacity (TR) 2.5 TRCooling Capacity (Btu/ Hour) 30000Power Inpur (Watt) 3350EER (Btu per hour/ Watt) 8.96Moisture Removal (Litres/ hour) 2.6Air Flow Volume (CFM) (High/ Low) 649/ 531Noise Level Indoor (High/ Low) in dB 48/ 45Modes (Auto/Cool/Fan/Dry,No HeatEconomy Mode YesTimer On/ Off YesHorizontal Louvre ManualVertical Louvre MotorizedAir Flow Direction Control YesAuto Restart Function YesFan Modes (Auto/High/Low)Anti-Freeze Thermostat YesSelf Diagnosis YesLCD Display in IDU YesFilter ConfigurationEvaporator Fins Hydrophilic FinsCondenser Fins Anti Corrosive Blue FinsIDU Dimension (W X H X D) mm 500 x 1680 x 273Input Power Supply Outdoor UnitIndoor Unit (Voltage/ Frequency/ Phase) 230/ 50/ 1Net Weight IDU 32 KgODU Dimension (W X H X D) mm 1020 x 655 x 416Outdoor Unit (Voltage/ Frequency/ Phase) 415/ 50/ 3Running Current Pwer Phase (A) 5.5Net Weight ODU 70 KgNoise Level Outdoor in dBA 68Power Supply to ODU (Core/ Guage) 1.5 sq mmMCB Rating (A) 20Connection Details For Mcb 4 Pole McbCompressor Type ScrollCompressor Warranty 1 YearRefrigerant R 22Max Ambient Temp°C 46°CRemote LCD RemoteSuction Tube Size Outer Diameter Inch (mm)

5/8” (15.88 mm)Liquid Tube Size Outer Diameter Inch (mm) 3/8” (9.52 mm)Total Max Piping Capability (m) 20Max Piping Height Difference (m) 10Installation Kit Not included Stand Specifications :40 x 40 x 6 mm, Height 1 Feet Indoor Unit, 40 x 40 x 6 mm, Height 1 ½ Feet Outdoor Unit,Copper pipe size length : 5/8” and ½” each 80 mtrs

Conted …. 2

:: 2 ::

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

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2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 13.03.2014 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 13.03.2014 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.

6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.

10 PRICES: The prices quoted should be firm and for free delivery at site inclusive of transit insurance, excise duty and entry tax and other tax, if any, should be quoted separately. Tenderers should quote in figures as well as in words the amounts tendered by them. In the case of illiterates, the rates or the amounts tendered should be attested by a witness. Breakup of prices for individual/ whole units should be specified wherever possible, instead of bunching all units together.

11. DUTIES AND TAXES:

(a) EXCISE DUTY: The prices should contain an element of Excise Duty which should be indicated separately. Any statutory variation in the Excise Duty taking place after acceptance of tender within the delivery date will be adjusted by the purchaser on production of documentary proof.

(b) SALES TAX/VAT: The prices should be exclusive of ST/CST/VAT. The prevailing rate

of ST/CST/VAT should be clearly mentioned in the tender. The following certificates are to be submitted by the supplier along with the bills.

“Certified that the goods on which the sales tax has been charged have not been exempted under central sales tax act of the rules made thereunder. The amount charged on account of Sales Tax/VAT on these goods is not more than what is payable under provision of the relevant act or the rules made thereunder”.

“Certified that we are registered as dealers in the State under registeration No…… for the purpose of Sales Tax. Any Statutory variation in ST/VAT taking place after acceptance of tender within the delivery date will be adjusted by the purchaser. For this purpose, Government order should be produced”.

Contd … 3

:: 3 ::

12. PAYMENT: 80 % Payment on receipt of stores in good condition at the destination given in CONSIGNEE & 20% payment shall be released on satisfactory installation of AC Units at destination.

13. DELIVERY PERIOD:

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Tenderer may note that the entire work shall be completed within 60 days from the date of the supply order.

14. PAYING AUTHORITY: DDG (E), DOORDARSHAN KENDRA, RAMANTHAPUR, HYDERABAD.

15. BILLS:Bills shall be prepared in the same format as that of the order

and submitted to the consignee for necessary certificate and for onward transmission to the Paying Authority.

16. IT CLEARANCE CERTIFICATE: Income tax clearance certificate shall be submitted along with the

tender.

17. Penalty clause: If the contractor is unable to complete the supply within the stipulated time, the purchaser may at his option allow

such additional time as may be considered justified with/without penalty and without altering the terms and conditions of the order. In the event of failure of the contractor to complete the supply within the stipulated time or extended time, the purchaser has the right to impose penalty of Rs.350/- per week or part thereof for every Rs.100000- of the total contract value. The contractor’s liability for delay, however, shall not exceed 5% of the total contract value.

18. The Tenderer shall submit the Tender offer to Doordarshan Kendra, Hyderabad in he format given below.

Sl. No. Details of AIR/DD Spec.

Compliance

Yes/No

Deviations in case of

noncomplianceRemarks

I. TECHNICAL MANUAL:

Supplier shall furnish comprehensive technical manuals for use by the operative staff. Such manuals shall contain instructions from the preventive as well as routine maintenance of the 2TR Split AC Units.

II GUARANTEE :

The tenderer shall quote a period of guarantee during which the equipment failing due to faulty manufacture shall be replaced free of charge. A minimum guarantee of one year should be given.

Yours faithfully,

( B. SRINIVAS RAO ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s General Electricals & Refrigeration,H.NO.3-6-753/A, St. No.13, Himayatnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,H.NO.1-8-74/4, St. No.11,Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,H.No.3-3-753, Kavadiguda,Hyderabad.

M/s Standard Aircon,St. No.65, Vidyanagar,Hyderabad.

M/s Vijay Refrigeration & Electricals,H.No.13-130/15,Bibi Saheb Maqta, Swaroop Nagar,Uppal, Hyderabad – 500 039.

M/s Ruchika Refrigeration,61/A, Suryodaya Complex,M.G. Road, Secunderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2014-15-E/TVH Dated: 10.02.2014

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Addresses to overleaf

Sub :- Quotation for 2 Ton Split AC on SITC basis - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1. Supply of 2 Ton Split AC Unit wall mounting, with 5 KVAStabilizer. As for the technical specifications mentionedbelow. Also mention warranty period for AC UNIT and for Compressor separately /, mention installation charges and any other taxes separately.Specifications given below :

2 No.s(Tentative) DDK,

Hyd

Cooling Capacity Nominal (Kcal/hr) 5800Cooling Cap (min)Guaranteed (Kcal/hr) 5500Min.Room Discharge AIR flow (Cub.m/hr) 8100EER ( w/w) 3.10 MinStar Rating 5 Star Power V/Hx/Ph 220-240V / 50Hz 1PhTon 2Capacity (BTU/hr) 24000Refrigerant R22. R407C or R410aAir Flow Volume (m3/h) 1100Power Consumption 2340 WOperation Current 10.8 ACapacity 24000 BTU

Noise Level (Indoor) should be better than

High 48 dB (A)Mid 45 dB (A)Low 42 dB (A)Outdoor

59 dB (A)Compressor High quality famous brand

rotary type compressorElegant panel design, with LED/LCD central DisplayGalvanized outdoor unit or plastic outdoor unit for anti-corrosionMore than 10 meters remote control distanceFlat panel for easy cleaning, washable plastic filter and horizontal auto louverSPECIFICATION FOR 5 KVA STABILIZER :Wall mounting cabinet :Warranty : > 1 YearCapacity : 5KVAInput Voltage : 170 V - 270VOutput Voltage : 200V –240VHigh Voltage cut off : 240 VEfficiency : >95%Frequency : 50 Hz Calibration Accuracy : ± 2.5%

Conted …. 2

:: 2 :

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

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(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 24.02.2014 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 24.02.2014 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.

6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.

10 PRICES: The prices quoted should be firm and for free delivery at site inclusive of transit insurance, excise duty and entry tax and other tax, if any, should be quoted separately. Tenderers should quote in figures as well as in words the amounts tendered by them. In the case of illiterates, the rates or the amounts tendered should be attested by a witness. Breakup of prices for individual/ whole units should be specified wherever possible, instead of bunching all units together.

11. DUTIES AND TAXES:

(a) EXCISE DUTY: The prices should contain an element of Excise Duty which should be indicated separately. Any statutory variation in the Excise Duty taking place after acceptance of tender within the delivery date will be adjusted by the purchaser on production of documentary proof.

(b) SALES TAX/VAT: The prices should be exclusive of ST/CST/VAT. The prevailing rate

of ST/CST/VAT should be clearly mentioned in the tender. The following certificates are to be submitted by the supplier along with the bills.

“Certified that the goods on which the sales tax has been charged have not been exempted under central sales tax act of the rules made thereunder. The amount charged on account of Sales Tax/VAT on these goods is not more than what is payable under provision of the relevant act or the rules made thereunder”.

“Certified that we are registered as dealers in the State under registeration No…… for the purpose of Sales Tax. Any Statutory variation in ST/VAT taking place after acceptance of tender within the delivery date will be adjusted by the purchaser. For this purpose, Government order should be produced”.

Contd … 3

:: 3 ::

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12. PAYMENT: 80 % Payment on receipt of stores in good condition at the destination given in CONSIGNEE & 20% payment shall be released on satisfactory installation of AC Units at destination.

13. DELIVERY PERIOD:

Tenderer may note that the entire work shall be completed within 60 days from the date of the supply order.

14. PAYING AUTHORITY: DDG (E), DOORDARSHAN KENDRA, RAMANTHAPUR, HYDERABAD.

15. BILLS:Bills shall be prepared in the same format as that of the order

and submitted to the consignee for necessary certificate and for onward transmission to the Paying Authority.

16. IT CLEARANCE CERTIFICATE: Income tax clearance certificate shall be submitted along with the

tender.

17. Penalty clause: If the contractor is unable to complete the supply within the stipulated time, the purchaser may at his option allow

such additional time as may be considered justified with/without penalty and without altering the terms and conditions of the order. In the event of failure of the contractor to complete the supply within the stipulated time or extended time, the purchaser has the right to impose penalty of Rs.350/- per week or part thereof for every Rs.100000- of the total contract value. The contractor’s liability for delay, however, shall not exceed 5% of the total contract value.

18. The Tenderer shall submit the Tender offer to Doordarshan Kendra, Hyderabad in he format given below.

Sl. No. Details of AIR/DD Spec.

Compliance

Yes/No

Deviations in case of

noncomplianceRemarks

I. TECHNICAL MANUAL:

Supplier shall furnish comprehensive technical manuals for use by the operative staff. Such manuals shall contain instructions from the preventive as well as routine maintenance of the 2TR Split AC Units.

II GUARANTEE :

The tenderer shall quote a period of guarantee during which the equipment failing due to faulty manufacture shall be replaced free of charge. A minimum guarantee of one year should be given.

Yours faithfully,

( B. SRINIVAS RAO ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s General Electricals & Refrigeration,H.NO.3-6-753/A, St. No.13, Himayatnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,H.NO.1-8-74/4, St. No.11,Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,H.No.3-3-753, Kavadiguda,Hyderabad.

M/s Standard Aircon,St. No.65, Vidyanagar,Hyderabad.

M/s Vijay Refrigeration & Electricals,H.No.13-130/15,Bibi Saheb Maqta, Swaroop Nagar,Uppal, Hyderabad – 500 039.

M/s Ruchika Refrigeration,61/A, Suryodaya Complex,M.G. Road, Secunderabad.

M/s National Co-operative Construction and Development Federation of India Limited,Flat No.401, Sri Sai Sampada Complex,Above Vijaya Diagnostic Center, Habsiguda,Hderabad – 500 079.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 04.12.2013

Addresses to overleaf

Sub :- Hiring of 62.5 KVA Sound proof Diesel Generators - Reg.Sir,

This office is interested in hiring of 62.5KVA Sound Proof DG set as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Rental charges per day for 24 hours operation for 62.5 KVA diesel Generator

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Sound proof only Please mention the Sound Proof Generators vehicles Registration numbers.1. Quantity of Diesel consumption per hour should be quoted separately.2. Transport charges per km may be quoted for the outside bookings. a). No Transport charges will be paid for the bookings in Hyderabad & Secunderabad cities.Conditions :1. The Generators should be supplied at very short notice as and when required.2. Diesel should be arranged by the firm and day-to-day consumption entries must be made with the initials of the Doordarshan in-charge at OB spot/ deployment place.3. The total Diesel consumption amount will be paid along with the Generators’s Rent amount.4. The lowest bidder will be kept on the panel for a period of one year and will be utilized as and when required.5. No advance payment will be made & bill will be processed after the utlisation of D.G for the event, for actual payment.

1 No.(or)more as forrequirement

As per Requirementat OB spot

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : After receipt of stores as per the specifications and in good condition at the destination and payment will be released

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 20.12.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 20.12.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( B.SRINIVASA RAO ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s B.S.M. Sound,Swaraj Nagar, Borabanda,Hyderabad – 500 018.

M/s Good Friends Sounds & Electricals Works & Supplying Company,# 8-3-228/678/1305,

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Sriram Nagar, Yousufguda,Hyderabad – 500 015.

M/s I.R. Sound & Electrical Works,3-6-420/2, Street No.3, Himayath Nagar,Hyderabad – 500 029.

M/s Sound & Electrical Works,# 8-4-530/5, Erragadda,Hyderabad – 500 018.

M/s Sri Sai Ganesh Outdoor Unit,Venkatagiri, 61/B,APSFC Colony, Yousufguda,Hyderabad .

F PRASAR BHARATI

( INDIA’S PUBLIC SERVICE BROADCASTER )DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-E/TVH Dated: 01.10.2013

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Addresses to overleaf

Sub:- Purchase of 32 “ LED TV - RegSir,

This office is interested to purchase 32” LED TV as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. 32 “ LED TV :

Screen size : 32Resolution : 1920 x 1080Digital Noise Filter – YesClear Motion Rate – Greater than equal to 100Sound output (RMS) – 10 watts x 2Connectivity required :HDMI, USB, Digital Audio out (Optical) – 1 DVI Audio in, RF in Component in , Composite in & head phonePower Supply :AC150-240V 50 Hz, Audio power offwith remote & Wall mount support

4 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 15.10.2013 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 15.10.2013 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( B. SRINIVASA RAO ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s S.S. Marketing,# 16-2-705/5/5,Opp: Malakpet Gunj,Malakpet, Hyderabad – 500 036.

M/s Global Technologies,1st Floor, Nandagiri Complex,Opp: Bus Stop Dilsukhnagar,Hyderabad – 500 065.

M/s Sai Pavan Engineering Enterprises,H.No.6-3-354/8/6,Bhagyanagar Communications,Hindinagar, Panjagutta, Hyderabad – 500 082.

M/s Lakshmi Enterprises,Plot No.61, Sharadhanagar Colony,Near Layola School, Vanasthalipuram,Hyderabad – 500 070.

M/s Durga Traders,1-1-767, Gandhinagar,Hyderabad – 500 080.

M/s Regional Manager,National Co-operative Consumer Federation of India Ltd.,4-1-1240/1, King Koti Road,Hyderabad.

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PRASAR BHARATI ( INDIA’S PUBLIC SERVICE BROADCASTER )

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-E/TVH Dated: 24.07.2013

Addresses to overleaf

Sub:- Purchase of 25 sq mm PVC insulated multi-stand copper cable standard make 200 mtrs - Reg. Sir,

This office is interested in the construction of following works related to Earth Pits of DDK, Hyderabad as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. 25 sq mm PVC insulated multi-stand copper cable

Make : Finolex200 mtrs DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 05.08.2013 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 05.08.2013 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s Lakshmi Enterprises,Plot No.61, Sharadhanagar Colony,Near Loyola Model School,Vanasthalipuram,Hyderabad – 500 070.

M/s Durga Traders,1-1-767, Gandhinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10A, Shanthi Nagar,Vanasthalipuram,Hyderabad – 500 070.

M/s Sai Daksha Engineering Enterprises,Flat No.1, Venkateshwara Towers,Anand Nagar, Malkajgiri,Secunderabad – 500 047.

M/s Kanagala Enterpries,H.No.1-10-28/232/2/A,Near Pochamma Temple,Kushaiguda, Hyderabad – 500 062.

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PRASAR BHARATI ( INDIA’S PUBLIC SERVICE BROADCASTER )

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-E/TVH Dated: 15.07.2013

Addresses to overleaf

Sub:- Purchase of 25 sq mm PVC insulated multi-stand copper cable standard make 200 mtrs - Reg. Sir,

This office is interested in the construction of following works related to Earth Pits of DDK, Hyderabad as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. 25 sq mm PVC insulated multi-stand copper cable

Make : Finolex200 mtrs DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 25.07.2013 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 25.07.2013 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s Lakshmi Enterprises,Plot No.61, Shardhanagar Colony,Near Loyola Model School,Vanasthalipuram,Hyderabad – 500 070.

M/s Durga Traders,1-1-767, Gandinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10A, Shanthi Nagar,Vanasthalipuram,Hyderabad – 500 070.

M/s Sai Daksha Engineering Enterprises,Flat No.1, Venkateshwara Towers,Anand Nagar, Malkajgiri,Secunderabad – 500 047.

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PRASAR BHARATI ( INDIA’S PUBLIC SERVICE BROADCASTER )

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-E/TVH Dated: 03.07.2013

Addresses to overleaf

Sub:- Construction of Earth Pits for DDK, Hyderabad - Reg. Sir,

This office is interested in the construction of following works related to Earth Pits of DDK, Hyderabad as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. Digging of Earth Pits of 10 Feet depth .

Drilling, Cutting & Brazing of copper strips and plates as per Requirements including Nut & Bolts for 6 Earth Pits.Charges for making Earth Pits chambers 300/ 300 mm Including material (Charcoal, Salt, Benut Powder) and labour charges . Any other work related to complete the Earth pits The following material will be supplied by Office 1). Copper Plates 2). NP2 Class Pipe & 3). Copper stip

6 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 15.07.2013 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 15.07.2013 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

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( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Nikal Electricals,3-2-32, Old Ramanthapur,Hyderabad – 500 013.

M/s Lakshmi Electricals Agencies,5-11, Indira Nagar,Ramanthapur, Hyderabad – 500 013.

M/s Adhitya Electricals,18-8-412/A/10,Uppuguda, Hyderabad – 500 053.

M/s Mythry Electricals,C-8, T.V. Colony,Uppal, Hyderabad – 500 039.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-14/E/TVH Dated: 02.07.2013

Addresses to overleaf

Sub :- Quotations are inviting for the following works - Reg. ***Sir,

This office inviting quotations as per following works given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1). Main MCCB panel Bus bar (6 x 25 x 50 mm copper strips) – 8 No.sIncluding fixing of MCCB & Door sheet

1 Job

DDK, Hyderabad

2). Grouting of the angular pasterner welded nut bolts for UPS panel 2 No.s3). Modification & Grouting of UPS input change over panel

(including material)2 No.s

4). Shifting of old main panel including cutting of bus bar & providng Supports to bus bar strips with insulator & brakets

1 Job

5). Cutting of flooring & making additional cable tranch in New UPS room including material

1 Job

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.07.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 12.07.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.

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12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Lakshmi Electricals Agencies,5-11, Indira Nagar,Ramanthapur, Hyderabad – 500 013.

M/s Adhitya Electricals,18-8-412/A/10,Uppuguda, Hyderabad – 500 053.

M/s Sai Kiran Enterprises,Plot No.10, Shanthinagar,Vanasthalipuram,Hyderabad – 500 070.

M/s Sai Daksha Engineering Enterprises,H.No.18-149/1/G1, Flot No.1,Venkateshwara Towers,Anandnagar, Malkajgiri,Secunderabad – 500 047.

M/s P.S. Power Systems,3-13-88/1/1, FCI Road, Surya Nagar Colony,Mallapur, Hyderabad – 500 076.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-14/E/TVH Dated: 02.07.2013

Addresses to overleaf

Sub :- Supply of Earth Pit material and PVC sleeves - Reg. ***Sir,

This office inviting quotations as per following specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1). 600 x 600 x 3 mm 99.9 % purity copper plates for earth pits 4 No.sDDK,Hyderabad

2). 25 x 3 mm 99.9 % purity copper strip 50 mtrs 3). PVC sleeves 25 x 6 mm 120 mtrs4). PVC sleeves 50 x 6 mm 150 mtrs

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.07.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 12.07.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

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Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Srinath Electricals,4-3-81, Hill Street, 1st Floor, Secunderabad.

M/s Mythry Electricals,C-8, T.V. Colony,Uppal, Hyderabad – 500 039.

M/s Lakshmi Enterprises,Plot No.61, Near Loyola School,Vanasthalipuram, Hyderabad – 500 070.

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PRASAR BHARATI ( INDIA’S PUBLIC SERVICE BROADCASTER )

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-E/TVH Dated: 01.07.2013

Addresses to overleaf

Sub:- Construction of Earth Pits for DTT LT Panel - Reg. Sir,

This office is interested in the construction of following works related to Earth Pits of DTT LT Panel as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. Digging of Earth Pits of 10 Feet depth .

Drilling, Cutting & Brazing of copper strips and plates as per Requirements including Nut & Bolts for 2 Earth Pits.Charges for making Earth Pits chambers 300/ 300 mm Including material (Charcole, Salt, Benut Powder) and labour charges .The following material will be supplied by Office 1). Copper Plates 2). NP2 Class Pipe & 3). Copper stip

2 No.s

TV, HPT, DTT ,Malakpet, Hyderabad2. a). Removing of old out door panel and fixing of new panel

box and termination of 400 sq mm (Armed) 4 core Aluminium cable and termination including labour charges.b). Laying of 70 sq mm Armed cable and termination from new LT panel to old LT panel change over switch approximately- 30 mtrs.c). Supplying and fixing of LT cable route markers includingcivil works along 400 sq mm cable route

Lumsum

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.07.2013 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 12.07.2013 in the presence of tenders or their agents such as they may choose to attend.

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7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Renuka Electricals,Beside ADRM Hospitals,Sharadha Nagar, Ramanthapur, Hyderabad – 500 013.

M/s S.V. Poly Phase Systems,Plot # 1/C, Survey # 226 (Part), Lane # 7, Sector-II, Phase – II,IDA Cherlapally,Hyderabad – 500 051.

M/s R.N. Electrical Works,H.No.9-2-72/14B, Abrar Nagar, Hasmathpet, Secunderabad – 500 009.

M/s S.N. Electrical Works,9-2-27/1, Hasmathpet,Manovikas Nagar,Secunderabad – 500 011.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2013-E/TVH Dated: 17.05.2013

Addresses to overleaf

Sub :- Annual Maintenance Contract for Room Airconditioners and Split Airconditioners at Doordarshan Kendra, Hyderabad - Reg.Sir,

This office is interested in giving Annual Maintenance Contract (Comphrensive including all materials & labour) of the AC Systems (Window & Split) as given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Annual Maintenance Contract (Comphrensive including all materials & labour)for the following Airconditoners at Doordarshan Kendra, Hyderabad. As per terms and conditions enclosed.a). 1.5 Ton Room Airconditionersb). 2 Ton Split Airconditioners

11 No.s36 No.s Approximately

DDK, Hyd. -do-

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under rate may be quoted per each unit.(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : Payment will be made on quarterly basis after receipt of the bill / work as per the specifications.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.06.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 04.06.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the

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quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL

(E)

M/s General Electricals & Refrigeration,3-6-753/A, St. No.13,Himayathnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,1-8-74/4, Chikkadpally,Hyderabad – 500 020.

M/s National Refrigeration,23-5-243,Near Panchamukhi Hanuman Temple,Laldarwaza, Hyderabad.

M/s Channel Electricals & Refrigeration,Plot No.31, Viman Nagar,Balamarai Colony,Secunderabad.

M/s Bhavani Refrigeration & Electricals,S.No.B/3/6, Behind Nirmala Restourent,Narsapur `X’ Road,Balanagar, Hyderabad – 500 037.

M/s Eskimo HBAC System,6-2-960/1, St No.10,Hindi Pracharsabha Building,Khairtabad, Hyderabad.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-14/E/TVH Dated: 16.05.2013

Addresses to overleaf

Sub :- Quotation for Fabrication of supply switch Board at TV Transmitter, Malakpet, Hyd - Reg. ***

Sir, This office is interested in fabrication of Panel board as per following specifications given below and

invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1). FABRICATION of Supply Panel Board with M.S sheet steel with suitable gauge 2 mm thick (SWG 14 G) of suitable size and it should be of outdoor type mounted design it should be dust water vermin andcorrosion proof and also it should be painted with one coat of Primerfollowed by two coats of spray painting of approved shade. All joints between different section shall be provided with special rubber gaskets,front doors should be provided with hinges etc., for fixing of 400A MCCBfor incoming and 200A SFU for Capacitor bank including provided busbars to easy connecting the cable (MCCB & SFU will be supplied by this office)

2 No.sHPT, Malakpet,Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 27.05.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :

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(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 27.05.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Sri Sai Enterprises,Plot No.1-93/1, Ferozguda, Bowenpally Post,Secunderabad – 500 011.

M/s Usha Engineering Enterprises,EWS – 765, KPHB Colony,Kukatpally,Hyderabad – 500 072.

M/s Bhargavi Engineering Works,Anasuya Complex, Near Vyjahanthi Cinema,Nacharam, Hyderabad – 500 075.

M/s M.K. Enterprises,H.No.8-3-785/A,Yella Reddy Guda,Hyderabad – 500 873.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2013-14-E/TVH Dated: 17.05.2013

Addresses to overleaf

Sub :- Supply of Earth pipes - Reg.

Sir,This office is interested in the purchase of following items as per specifications, terms and conditions enclosed

and invite your Tender.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 125 Amps MCB 6 No.s DDK, Hyd2. 125 Amps Change over switch 2 No.s - do -3. 200 Amps MCB 2 No.s - do -4. Earth Pipe NP2 Class 6 No.s - do -1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 29.05.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

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6). The date should be extended the quotations will be opened in this office at 3.00 PM on 29.05.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 180 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR For Dy. DIRECTOR GENERAL (E)

M/s Vipul Traders,1-4-276,Park Lane,Secunderabad – 500 003.

M/s Bhavika Electricals & Mechanicals,7-3-702, R.P. Road,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-14-E/TVH Dated: 07.05.2013

Addresses to overleaf

Sub :- Quotation for 2 Ton Split AC on SITC basis - Reg.

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Sir,This office is interested in the purchase of following items as per the specifications given below and

invite your quotation.S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1. Supply of 2 Ton Split AC Unit wall mounting, with 5 KVAStabilizer. As for the technical specifications mentionedbelow. Also mention warranty period for AC UNIT and for Compressor separately /, mention installation charges and any other taxes separately.Specifications given below :

3 No.s(Tentative) DDK,

Hyd

Cooling Capacity Nominal (Kcal/hr) 5800Cooling Cap (min)Guaranteed (Kcal/hr) 5500Min.Room Discharge AIR flow (Cub.m/hr) 8100EER ( w/w) 3.10 MinStar Rating 5 Star Power V/Hx/Ph 220-240V / 50Hz 1PhTon 2Capacity (BTU/hr) 24000Refrigerant R22. R407C or R410aAir Flow Volume (m3/h) 1100Power Consumption 2340 WOperation Current 10.8 ACapacity 24000 BTU

Noise Level (Indoor) should be better than

High 48 dB (A)Mid 45 dB (A)Low 42 dB (A)Outdoor

59 dB (A)Compressor High quality famous brand

rotary type compressorElegant panel design, with LED/LCD central DisplayGalvanized outdoor unit or plastic outdoor unit for anti-corrosionMore than 10 meters remote control distanceFlat panel for easy cleaning, washable plastic filter and horizontal auto louverSPECIFICATION FOR 5 KVA STABILIZER :Wall mounting cabinet :Warranty : > 1 YearCapacity : 5KVAInput Voltage : 170 V - 270VOutput Voltage : 200V –240VHigh Voltage cut off : 240 VEfficiency : >95%Frequency : 50 Hz Calibration Accuracy : ± 2.5%

Conted …. 2

:: 2 :

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

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2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 17.05.13 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 17.05.13 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.

6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.

10 PRICES: The prices quoted should be firm and for free delivery at site inclusive of transit insurance, excise duty and entry tax and other tax, if any, should be quoted separately. Tenderers should quote in figures as well as in words the amounts tendered by them. In the case of illiterates, the rates or the amounts tendered should be attested by a witness. Breakup of prices for individual/ whole units should be specified wherever possible, instead of bunching all units together.

11. DUTIES AND TAXES:

(a) EXCISE DUTY: The prices should contain an element of Excise Duty which should be indicated separately. Any statutory variation in the Excise Duty taking place after acceptance of tender within the delivery date will be adjusted by the purchaser on production of documentary proof.

(b) SALES TAX/VAT: The prices should be exclusive of ST/CST/VAT. The prevailing rate

of ST/CST/VAT should be clearly mentioned in the tender. The following certificates are to be submitted by the supplier along with the bills.

“Certified that the goods on which the sales tax has been charged have not been exempted under central sales tax act of the rules made thereunder. The amount charged on account of Sales Tax/VAT on these goods is not more than what is payable under provision of the relevant act or the rules made thereunder”.

“Certified that we are registered as dealers in the State under registeration No…… for the purpose of Sales Tax. Any Statutory variation in ST/VAT taking place after acceptance of tender within the delivery date will be adjusted by the purchaser. For this purpose, Government order should be produced”.

Contd … 3

:: 3 ::

12. PAYMENT: 80 % Payment on receipt of stores in good condition at the destination given in CONSIGNEE & 20% payment shall be

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released on satisfactory installation of AC Units at destination.

13. DELIVERY PERIOD:

Tenderer may note that the entire work shall be completed within 60 days from the date of the supply order.

14. PAYING AUTHORITY: DDG (E), DOORDARSHAN KENDRA, RAMANTHAPUR, HYDERABAD.

15. BILLS:Bills shall be prepared in the same format as that of the order

and submitted to the consignee for necessary certificate and for onward transmission to the Paying Authority.

16. IT CLEARANCE CERTIFICATE: Income tax clearance certificate shall be submitted along with the

tender.

17. Penalty clause: If the contractor is unable to complete the supply within the stipulated time, the purchaser may at his option allow

such additional time as may be considered justified with/without penalty and without altering the terms and conditions of the order. In the event of failure of the contractor to complete the supply within the stipulated time or extended time, the purchaser has the right to impose penalty of Rs.350/- per week or part thereof for every Rs.100000- of the total contract value. The contractor’s liability for delay, however, shall not exceed 5% of the total contract value.

18. The Tenderer shall submit the Tender offer to Doordarshan Kendra, Hyderabad in he format given below.

Sl. No. Details of AIR/DD Spec.

Compliance

Yes/No

Deviations in case of

noncomplianceRemarks

I. TECHNICAL MANUAL:

Supplier shall furnish comprehensive technical manuals for use by the operative staff. Such manuals shall contain instructions from the preventive as well as routine maintenance of the 2TR Split AC Units.

II GUARANTEE :

The tenderer shall quote a period of guarantee during which the equipment failing due to faulty manufacture shall be replaced free of charge. A minimum guarantee of one year should be given.

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s General Electricals & Refrigeration,H.NO.3-6-753/A, St. No.13, Himayatnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,H.NO.1-8-74/4, St. No.11,Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,H.No.3-3-753, Kavadiguda,Hyderabad.

M/s Standard Aircon,St. No.65, Vidyanagar,Hyderabad.

M/s Vijay Refrigeration & Electricals,H.No.13-130/15,Bibi Saheb Maqta, Swaroop Nagar,Uppal, Hyderabad – 500 039.

M/s Ruchika Refrigeration,61/A, Suryodaya Complex,M.G. Road, Secunderabad.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2013-14/E/TVH Dated: 06.05.2013

Addresses to overleaf

Sub :- Quotation for Supply & installation 2 Ton Split AC - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1.

2.

Supply of 2 Ton Split AC Unit wall mounting, As for the technical specifications mentioned below. Also mention warranty period for AC UNIT and Compressor separately.Specifications :a). Capacity : 2 Ton 3 star energy rating or better, Rotary Compressorb). Nominal cooling capacity : 6000 k.cal/ hrc). Minimum Room Discharge air flow : 800 k.cal/ hrd). Guarantee Cooling Capacity : 5500 k.cal/hr Charges for installation of one Split AC UNIT5 KVA Stabilizers

5 No.s

5 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 17.05.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 17.05.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARATI( INDIA’S PUBLIC SERVICE BROADCASTER )

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 12.04.2013

Addresses to overleaf

Sub :- Purchase of AGP GRAPHIC CARDS AND 1GB RAMS.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

3.

AGP GRAPHIC CARDS Specifications required :OPEN GL 3 SUPPORT AGP GRAPHIC CARD WITH DUAL MONITOR SUPPORT (DVI & VGA ) interface

DDR 2 666 CLOCK SPEED RAMS OF I GB

500GB SEAGATE HDD

2 No.s

2 No.s

1 No.

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 22.04.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 22.04.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .13). Warranty period should be mentioned.

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 15.03.2013

M/s Kendriya Bhandar,Room No. 21 & 22, First Floor,Municipal Complex, Putlibowli,Koti, Hyderabad – 500 095.

Sub :- Purchase of LCD Projector - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Following Specifications required :3 LCD Projection System Colour light output : ≥ 3,000 lumen – 1,700 lumen (economy)White light output : ≥ 3,000 lumne – 1,700 lumen (economy)Resolution : WXGA, 1280 x 800, 16 : 10Contrast Ratio : ≥ 2,000 : 1Keystone Correction : Auto vertical : ± 30 ° , Auto horizontal ± 20°Projection Ratio : ≥ 1.04 – 1.26 : 1Zoom : Manual Focus : Motorized Offset : 10 : 1USB Display Function : 3 in 1: Image/ Mouse/ SoundInterfaces : USB, WLAN, VGA in HDMI in, Composite in, Audio jack in FacilitySecurity : Kensington lock, Security barFeatures : Document Camera Compatible, JPEG Viewer, Network administration, Network image transmission, Slide show, Split-Screen-FunctionIncluded Software : Easy MP Monitor, Projection, Slide ConverterWith all necessary Accessories. General : Power Requirements AC 110-240V, 50/60 Hz

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 22.03.2013.

THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). Quotations not properly superscribed will not be considered.7). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.8). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.9). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the

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quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

10). Validity : Quatations should be valid for 90 days.11). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 11.03.2013

M/s Kendriya Bhandar,Room No. 21 & 22, First Floor,Municipal Complex, Putlibowli,Koti, Hyderabad – 500 095.

Sub :- Purchase of LED 22” Receiver - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Following Specifications required :Video : HD ready 1080/50i, 1080/60iPicture : Digital Noise Reduction MPEG Noise Reduction Advanced Contrast Enhancer (ACE) Viewing Angle 170º (Right/ Left), 160º (UP/ Down) Screen Format TV : Full/ Normal/ Wide Zoom/ Zoom Comb FilterAudio : Bass Bosster Doby® Dolby® Digital Simulated Stereo Audio Output Power ≥ 5W + 5WTerminals : HDMI TM/ Audio In 2 (Rear) Composite Video Input (S) 2 (1Side, 1 Rear/ Hybrid) RF Connection Input(s) 1 Rear Analog Audio Input(s) 3 (1Side/ 2 Rear)Other Features : Control for HDMI (HDMI CEC)General : Power Requirements AC 110-240V, 50/60 Hz

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 22.03.2013.

THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). Quotations not properly superscribed will not be considered.7). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.8). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

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9). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

10). Validity : Quatations should be valid for 90 days.11). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 15.02.2013

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers, King Koti,Hyderabad.

Sub :- Purchase of DVC Pro Camcoder spares - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Description : Camera DSP Board, Make : Panasonic, Model No.VEP23609A 1 No. DDK, Hyderabad2. Description : Connector, Make : Panasonic, Model No.VJS4132/ K1SYYYYA0002 1 No.

3. Description : Rear Jack Panel, Make : Panasonic, Model No.VGN1952 1 No.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). Authorization letter may be enclosed alongwith the quotation.6). Quotations not properly superscribed will not be considered.7). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.10). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 22.02.2013

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers, King Koti,Hyderabad.

Sub :- Purchase of Ross make perpherals - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Serial Equalizing Amplifier, Ross make 3 No.s DDK, Hyderabad2. Dual Serial Equalizing Amplifier, Ross make 1 No.

3. Analog Video Distribution, Ross make 4 No.s

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). Authorization letter may be enclosed alongwith the quotation.6). Quotations not properly superscribed will not be considered.7). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.10). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 18.02.2013

Addresses to overleaf

Sub :- Purchase of Door Closers - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Heavy Duty Door Closers (Right) 12 No.s DDK, Hyderabad2. Heavy Duty Door Clossers (Left) 6 No.s

3. Universal Door Closers 10 No.s

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 28.02.2013 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 28.02.2013 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.

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12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Sri Venkateshwara Plywood,# 11-87, Opp: T.V. Studio, Ramanthapur,Hyderabad – 500 013

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

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PRASAR BHARATI SPEED POST(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 26.11.2012

Addresses to overleaf

Sub:- Purchase of Electrical Bulbs 70w,250w,400w and Chokes - Reg. Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.S.No. Description of Stores & Specifications Qty . Place of Delivery1. 70 w Bulbs with Igniter (SV Lamps) 24 No.s

DDK, Hyd

2. 70 w chokes 24 No.s3. 250 w Bulb’s (Tube type) 6 No.s4. 250 w chokes 6 No.s5. 250 w / 400 w with Ignitor 6 No.s6. 400 w Lamp 10 No.s7. 400 w chokes 10 No.s8. 1.5 sq mm PVC insulated multistands copper wire 1 bundle9. 2.5 sq mm PVC insulated multistands copper wire 1 bundle10 1.0 sq mm PVC insulated multistand 3 Core copper cable 1 bundle11. 2.5 sq mm PVC insulated multistand 3 Core copper cable 1 bundle1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

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2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 07.12.2012 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 07.12.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,

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2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 26.11.2012

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

Sub :- Purchase of 12 Feet Parabolic Dish Antenna - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 12 Feet C Band Parabolic Dish Antenna Specifications :1. Antenna Type : Parabolic reflectors Al. mesh2. Mount : Elevation over Azimuth3. Size : 12 Feet4. Drive System : Manual5. Stearability Deg : AZ – 360 Degrees EL : 5 to 90 degrees6. Operating Frequency : 3.4 GHZ – 4.2 GHZ7. Feed : Prime Focus8. Feed Impudence : 50 ohms9. Gain : Better than 40 degree10. Pointing Acuracy : Better than 0.25 degree

1 No.

DDK, Hyd

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11. Surface Accuracy : 3 mm RMS12. Wind Load Operational : 75 KMPH13. Survival Wind Speed : 120 KMPH14. Environmental Temperrature : 0 – 60 dgree C

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 07.12.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 07.12.2012 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,

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2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 21.11.2012

Addresses to overleaf

Sub :- Purchase of 70 W Sodium Vapour Lamp with Ignator - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 70 W Sodium Vapour Lamp with Ignator 12 No.s

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Philips/ Osarum 2. 12 Feet C Band Dish 1 No. DDK, Hyd3. 60 GB Hord disc 2 No.s4. 68 Pins to 30 Pins Convertor 1 No.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 05.12.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 05.12.2012 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

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M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 10.09.2012

Addresses to overleaf

Sub :- Purchase of UPS 12V/ 12Ah & 12V/ 18Ah Batteries on buy back basis - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

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S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Requirement of Batteries :

12V/ 12Ah

12V/ 18Ah

Make : Exide Power Safe / Amaron

Purchase rate of the old battery may be quoted separately for 12V/ 7Ah, 12V/ 12Ah & 12V/ 18Ah on buy back basis

16 No.s

16 No.sDDK, Hyd

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.09.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 18.09.2012 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Sai Rupa Battery Sales & Service,3-4-877, Barkatpura,Hyderabad – 500 027.

M/s Venkateswara Battery Sales & Service,D.No.1-4-1112/13/6,V.S.R. Road, Vidya Nagar,

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Hyderabad – 500 004.

M/s Sindhuja Battery Services,D.No.2-1-133/3/2,Beside Fever Hospital,Hyderabad – 500 044.

M/s Battery Mine,3-4-874/C, Andhra Yuvathi Mandaly,Barkatpura,Hyderabad.

M/s Supreme Batteries,Plot No.44, Road No.9,Katedhan Industrial Area,Katedhan, Hyderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 07.09.2012

Addresses to overleaf

Sub :- Purchase of 19” Equipment Racks - Reg.Sir,

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This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Specifications : Picture Frame. 600 mmW – 2 No.s Side Beam L/R – 2 + 2 No.s Center Cover, Top – 1 No. Rear Cover, Top – 1 No. Front Cover, Bottom – 1 No. Rear Cover, Bottom – 1 No. Side Covers (L.R) – 1 + 1 No. Rear Extension Panels (L.R) – 1 + 1 No. Reducing Cable Channels ( Pair) – 2 No.s 19” Panel Mounts Front (Pair) – 1 No. 19” Panel Mounts Rear (Pair) – 1 No. Depth Support Channels (Pair) – 2 No.s Accessory Mounting Frame – 2 No.s Levelling Legs – 4 No.s Hardware Kit – 1 No.

Sizes : Height – 42 U Width – 600 mm Depth – 800 mmFollowing Accessories may be quoted separately Fan Tray with Fans Cable ManagerStorage Shelf 2UAluminium Blank Panels 1U, 2U, 4U CastorsRetractable StabilizerStationary ShelvesSliding ShelvesHeavy Duty ShelvesSupport Angles19” Equipment Mounting Angles

3 No.s RacksApproximately

DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.09.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 18.09.2012 in the presence of tenderers or their agents such as they may choose to attend.

Contd …. 2

:: 2 ::

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.

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9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Vipul Traders,1-4-276, Park Lane,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 03.09.2012

Addresses to overleaf

Sub :- Hiring of 62.5 KVA Sound proof Diesel Generators - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Rental charges per day for 24 hours operation for 62.5 KVA diesel GeneratorSound proof only Please mention the Sound Proof Generators vehicles Registration numbers.1. Quantity of Diesel consumption per hour should be quoted separately.2. Transport charges per km may be quoted for the outside bookings. a). No Transport charges will be paid for the bookings in Hyderabad & Secunderabad cities.Conditions :1. The Generators should be supplied at very short notice as and when required.2. Diesel should be arranged by the firm and day-to-day consumption entries must be made with the initials of the Doordarshan in-charge at OB spot/ deployment place.3. The total Diesel consumption amount will be paid along with the Generators’s Rent amount.4. The lowest bidder will be kept on the panel for a period of one year and will be utilized as and when required.5. No advance payment will be made & bill will be processed after the utlisation of D.G for the event, for actual payment.

1 No.(or)more as forrequirement

As per Requirementat OB spot

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 14.09.2012 at 2.30 P.M.

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THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 14.09.2012 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

M/s B.S.M. Sound,Swaraj Nagar, Borabanda,Hyderabad – 500 018.

M/s Good Friends Sounds & Electricals Works & Supplying Company,# 8-3-228/678/1305, Sriram Nagar, Yousufguda,Hyderabad – 500 015.

M/s I.R. Sound & Electrical Works,3-6-420/2, Street No.3, Himayath Nagar,Hyderabad – 500 029.

M/s Sound & Electrical Works,# 8-4-530/5, Erragadda,Hyderabad – 500 018.

M/s Sri Sai Ganesh Outdoor Unit,Venkatagiri, 61/B,APSFC Colony, Yousufguda,Hyderabad .

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PRASAR BHARATI SPEED POST(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 07.06.2012

Addresses to overleaf

Sub:- Upgradation of Computers - Reg. Sir,

The office is interested to upgrade the following (system specifications of the available systems HP Company d530 `M’, P IV 2.8GHZ Processer , 40 GB Hard disc, 256 MB RAM and HP d220M P IV 2.4 GHZ Processer, 40 GB Hard disc, 256 MB RAM) on buy back basis.

Specification required for upgraded systems as mentioned below :S.No. Description of Stores & Specifications Qty . Place of Delivery1. I 3 PROCESSOR 2 No.s

DDK, Hyderabad2. INTEL MOTHER BOARD 2 No.s3. 4 GB DDR RAM 2 No.s4. DVD WRITER 2 Nos5 1 TB Hard disk 2 Nos6 Key board and mouse, Mercury power supply 2 Nos each1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.06.2012 at 2.00 P.M.

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THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 18.06.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s SSIT Solutions,# 15, Ground Floor,Lenaine Estate, Opp: Chermas, Abids,Hyderabad – 500 001.

M/s Computer VAP# 15/1, Ground Floor,Lenaine Estate, Opp: Chermas, Abids,Hyderabad – 500 001.

M/s Raghav Enterprises,Flot No.34, PET Bahseerbad,Geedimetla Village,Hyderabad.

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M/s Bharat Data Product,Shop No.14/1, Lenin Estate,Abids, Hyderabad – 1.

M/s Sony Computers,Shop No.15-4-137, Osman Shahi,Gowliguda Chaman,Hyderabad.

PRASAR BHARATI SPEED POST(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 31.05.2012

Addresses to overleaf

Sub:- Construction of Earth Pits for 250 KVA Transformers - Reg. Sir,

This office is interested in the construction of following works related to Earth Pits of 250 KVA Transformers as per the following requirements.

S.No. Description of Stores & Specifications Qty . Place of Delivery1. Digging of Earth Pits of 10 Feet depth 8 No.s

TV, HPT, Malakpet, Hyderabad

2. Drilling, Cutting & Brazing of copper strips and plates as per Requirements including Nut & Bolts

8 No.s

3. Charges for making Earth Pits chambers 300/ 300 mm Including material and labour charges

8 No.s

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

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(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.06.2012 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 12.06.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Renuka Electricals,3-9-5/1, Beside ADRM Hospitals,Sharadha Nagar, Ramanthapur, Hyderabad – 500 013.

M/s Mythry Electricals,C-8, T.V. Colony,Uppal, Hyderabad – 500 039.

M/s Nikhil Electricals,

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# 2-32, Old Ramanthapur,Hyderabad – 500 013.

M/s Sri Lakshmi Electrical Agencies,Plat No.02, Pragathi Nagar,Ramanthapur, Hyderabad – 500 013.

PRASAR BHARATI SPEED POST(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 31.05.2012

Addresses to overleaf

Sub:- Purchase of Electrical Bulbs 70w,250w,400w and Chokes - Reg. Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.S.No. Description of Stores & Specifications Qty . Place of Delivery1. 70 w HPSV Lamp (I) & screw type 24 No.s

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DDK, Hyd

2. 70 w HPSV chokes 12 No.s3. 70 w HPSV Lamp holders 6 No.s4. 250 w HPSV screw type lamp 4 No.s5. 250 w HPSV chokes 3 No.s6. 250 w / 400 w HPSV Ignitor (Crompton make) 8 No.s7. 400 w HPSV Lamp 6 No.s8. 400 w HPSV chokes 4 No.s9. 400 w screw type HPSV Lamp holder 4 No.s10. 2.5 sq mm PVC insulated multistands copper wire 1 bundle1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.06.2012 at 2.00 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 12.06.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

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M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 23.05.2012

Addresses to overleaf

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Sub:- Purchase of 1 KW Spot light G x 9.5 base bulb - Reg. ***Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.S.No.

Description of Stores & Specifications Qty . Place ofDelivery

1). 1 KW Spot light G x 9.5 base bulb Make : Osram / GE / Philiphs

25 No.s DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 05.06.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 05.06.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Lakshmi Enterprises,

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Plot No.61, Near Loyola School,Vanasthalipuram, Hyderabad – 500 070.

M/s Durga Traders,1-1-767, Gandhinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10, Shanthinagar,Vanasthalipuram,Hyderabad – 500 070.

M/s Sai Daksha Engineering Enterprises,H.No.18-149/1/G1, Flot No.1,Venkateshwara Towers,Anandnagar, Malkajgiri,Secunderabad – 500 047.

M/s Kanagala Enterprises,Plot No.6, EC Complex,Secunderabad 500 062.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 11.05.2012

Addresses to overleaf

Sub:- Fabrication of tape storage compactor for (SZ) Archival set up – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Fabrication of tape storage compactor for South Zone Archival set upMaterial : Cold Rolled SteelGauge : 18 SWGwith wheels & rail provision total 4 each compactor 24 boxes(2 single & 2 double) Measurements as per the drawing enclosed.

1 Job DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 25.05.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 25.05.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

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M/s Aswini Marketing, Plot No.2, Abhay, Maharja Colony,Sikh Village,Secunderabad – 500 009

M/s Durga Traders,1-1-767, Gandinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10, Shantinagar,Vanasthalipuram, Hyderabad – 500 070.

M/s Srinivasa Marketing,8-2-25/5, N.S. Road,Karmanghat, Hyderabad.

M/s Godrej & Boyee Manufacturing Company Limited,201 & 202, Lala – I, Landmark,5-4-94 to 97, 2nd Floor, M.G. Road, Ranigunj,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 03.05.2012

Addresses to overleaf

Sub:- Purchase of 30 Amps multi stands Copper cable and 20 Amps multi stands Copper cable – Reg.

***Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Qty . Place ofDelivery

1 6.5 Sq.mm 30 Amps. 4 core multi stands Copper cable 100 mts DDK, Hyd2 4 Sq.mm 20 Amps. 3 core multi stands Coper Cable 100 mts - do –

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 14.05.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 14.05.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 02.05.2012

Addresses to overleaf

Sub:- 3 x 36w CFL 2’ x 2’ fittings for the proposed south zone Archival setup – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 3 x 36w CFL 2’ x 2’ fittings with accessories along with lamps similar to Philiphs FBS 300/ 336 P5 modelRate may be quoted per each fitting

10 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

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4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 22.05.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 22.05.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

M/s Sai Balaji Electrical Net Works,H.No.3-11-41/A, Ground Floor,Ramanthapur, Hyderabad – 500 013.

M/s Vision Mass Communications,Ground Floor, Paigah Plaza,Bahsser Bagh, Hyderabad – 500 063.

M/s Manasa Technologies Private Limited,2nd Floor, No.208, Chenoy Trade Centre,Secunderabad – 500 003.

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M/s Sri Rama Electricals,Near Dilsukhnagar Bus Depot.,Dilsukhnagar, Hyderabad

M/s Lakshmi Enterpries,Plot No.61, Near Loyola Model School,Saradhanagar Colony,Vanasthalipuram, Hyderabad – 500 070.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 27.04.2012

Addresses to overleaf

Sub:- Flooring in Telecine room for the proposed south zone Archival setup – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Place of Delivery

1. Homogenous, flexible laminated PVC flooringRoll width – 2 mtrs, Roll length – 20 running metersThickness – 2 mmAs per I.S 3462 specifications Colour : Ocean blueArea : 30.5 x 20.5 = 625 sq feetRequested to quote as per the following :1). Materal cost per sq. feet

2). Removing the existing floor and laying the new flooring per sq. feet

DDK, Hyderabad

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(includes Adhesive & Labour)

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.05.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 18.05.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,

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Secunderabad – 500 003.

M/s Sri Venkateshwara Plywood,# 11-87, Opp: T.V. Studio, Ramanthapur,Hyderabad – 500 013

M/s Vipul Traders,1-4-276, Park Lane,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-13-E/TVH Dated: 01.05.2012

Addresses to overleaf

Sub :- Quotation for 2 Ton Split AC on SITC basis - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place ofDelivery

1. Supply of 2 Ton Split AC Unit wall mounting, with 5 KVAStabilizer. As for the technical specifications mentionedbelow. Also mention warranty period for AC UNIT and for Compressor separately /, mention installation charges and any other taxes separately.Specifications given below :

7 No.s(Tentative) DDK,

Hyd

Cooling Capacity Nominal (Kcal/hr) 5800Cooling Cap (min)Guaranteed (Kcal/hr) 5500Min.Room Discharge AIR flow (Cub.m/hr) 8100EER ( w/w) 3.10 MinStar Rating 3 Star & AbovePower V/Hx/Ph 220-240V / 50Hz 1PhTon 2Capacity (BTU/hr) 24000Refrigerant R22. R407C or R410aAir Flow Volume (m3/h) 1100Power Consumption 2340 WOperation Current 10.8 ACapacity 24000 BTU

Noise Level (Indoor) should be better than

High 48 dB (A)Mid 45 dB (A)Low 42 dB (A)Outdoor

59 dB (A)Compressor High quality famous brand

rotary type compressorElegant panel design, with LED/LCD central DisplayGalvanized outdoor unit or plastic outdoor unit for anti-corrosionMore than 10 meters remote control distanceFlat panel for easy cleaning, washable plastic filter and horizontal auto louverSPECIFICATION FOR 5 KVA STABILIZER :Wall mounting cabinet :Warranty : > 1 YearCapacity : 5KVA

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Input Voltage : 170 V - 270VOutput Voltage : 200V –240VHigh Voltage cut off : 240 VEfficiency : >95%Frequency : 50 Hz Calibration Accuracy : ± 2.5%

Conted …. 2

:: 2 :

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 14.05.12 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

4). The date should be extended the quotations will be opened in this office at 3.00 PM on 14.05.12 in the presence of tenderers or their agents such as they may choose to attend.

5). Quotations not properly superscribed will not be considered.

6). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

7). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

8). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

9). Validity : Quatations should be valid for 90 days.

10. EMD: Earnest Money amounting 2.5% of total cost of material in the form of Demand Draft on Nationalized Bank drawn in favour of The Addl..Director General(E)(SZ), AIR & Doordarshan, Chennai-5 should accompany the tender. EMD by means of Bank guarantee or any other mode of payment other than DD shall not be accepted. Tenders without EMD shall be summarily rejected (No exemption for payment of EMD is accepted by this office)

11 PRICES: The prices quoted should be firm and for free delivery at site inclusive of transit insurance, excise duty and entry tax and other tax, if any, should be quoted separately. Tenderers should quote in figures as well as in words the amounts tendered by them. In the case of illiterates, the rates or the amounts tendered should be attested by a witness. Breakup of prices for individual/ whole units should be specified wherever possible, instead of bunching all units together.

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12. DUTIES AND TAXES:

(a) EXCISE DUTY: The prices should contain an element of Excise Duty which should be indicated separately. Any statutory variation in the Excise Duty taking place after acceptance of tender within the delivery date will be adjusted by the purchaser on production of documentary proof.

Contd … 3

:: 3 ::

(b) SALES TAX/VAT: The prices should be exclusive of ST/CST/VAT. The prevailing rate

of ST/CST/VAT should be clearly mentioned in the tender. The following certificates are to be submitted by the supplier along with the bills.

“Certified that the goods on which the sales tax has been charged have not been exempted under central sales tax act of the rules made thereunder. The amount charged on account of Sales Tax/VAT on these goods is not more than what is payable under provision of the relevant act or the rules made thereunder”.

“Certified that we are registered as dealers in the State under registeration No…… for the purpose of Sales Tax. Any Statutory variation in ST/VAT taking place after acceptance of tender within the delivery date will be adjusted by the purchaser. For this purpose, Government order should be produced”.

13. PAYMENT: 80 % Payment on receipt of stores in good condition at the destination given in CONSIGNEE & 20% payment shall be released on satisfactory installation of AC Units at destination.

14. DELIVERY PERIOD:

Tenderer may note that the entire work shall be completed within 60 days from the date of the supply order.

15. PAYING AUTHORITY: The Addl..Director General(E)(SZ)All India Radio & DoordarshanSwami Sivananda SalaiChennai-600 005

16. BILLS:Bills shall be prepared in the same format as that of the order

and submitted to the consignee for necessary certificate and for onward transmission to the Paying Authority.

17. SECURITY DEPOSIT: The successful bidder shall furnish performance guarantee at the rate of 10% of the contract value in favour of The Addl..Director General(E)(SZ), AIR & DD, Chennai-5 in the form of cash/DD payable at Chennai/bank guarantee from

any nationalised bank valid upto the end of the warranty period of the contract.18. RETURN OF EMD:

EMD of all but the last three tenderer will be returned back within 10 days of

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opening of tenders. EMD of the remaining two tenderer other than that of the successful tenderer will be returned after finalising the tender.

19. IT CLEARANCE CERTIFICATE: Income tax clearance certificate shall be submitted along with the

tender.

Contd … 4

:: 4 ::

20. Penalty clause: If the contractor is unable to complete the supply within the stipulated time, the purchaser may at his option allow

such additional time as may be considered justified with/without penalty and without altering the terms and conditions of the order. In the event of failure of the contractor to complete the supply within the stipulated time or extended time, the purchaser has the right to impose penalty of Rs.350/- per week or part thereof for every Rs.100000/- of the total contract value. The contractor’s liability for delay, however, shall not exceed 5% of the total contract value.

21. The Tenderer shall submit the Tender offer to Doordarshan Kendra, Hyderabad in he format given below.

Sl. No. Details of AIR/DD Spec.

Compliance

Yes/No

Deviations in case of

noncomplianceRemarks

I. TECHNICAL MANUAL:

Supplier shall furnish comprehensive technical manuals for use by the operative staff. Such manuals shall contain instructions from the preventive as well as routine maintenance of the 2TR Split AC Units.

II GUARANTEE :

The tenderer shall quote a period of guarantee during which the equipment failing due to faulty manufacture shall be replaced free of charge. A minimum guarantee of one year should be given.

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E)

For Dy. DIRECTOR GENERAL (E)

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M/s General Electricals & Refrigeration,H.NO.3-6-753/A, St. No.13, Himayatnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,H.NO.1-8-74/4, St. No.11,Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,H.No.3-3-753, Kavadiguda,Hyderabad.

M/s Standard Aircon,St. No.65, Vidyanagar,Hyderabad.

M/s Vijay Refrigeration & Electricals,H.No.13-130/15,Bibi Saheb Maqta, Swaroop Nagar,Uppal, Hyderabad – 500 039.

M/s National Refrigeration,H.No.23-5-243,Near Panchamukhi Hanuman Temple,Laldarwaza, Hyderabad.

M/s Channel Electricals & Refrigeration,Flot No.31, Viman Nagar, Balam Rai Colony, Secunderabad.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 21.02.2012

Addresses to overleaf

Sub:- Purchase of Dehumidifier & Revolving Chairs – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Dehumidifier Specifications :220 Watts Voltage : 220 V – 240 VExtraction (30 C, 90% RH) : 10 Liters / dayAir Flow : > 88 m /hrHumidity Setting : AvailableRunning Temperature : 5 – 35 CCompressor : RotaryCoolant : R – 134 ANoise Level (Approx.) : 35 dbWeight : 8.75 kgDimension (W x D x H) inches : 12 x 7 x 19Recommended Coverage : Upto 1000 cu. FtTank Capacity : 2 liters

2 No.s DDK, Hyderabad

2. Revolving Chairs (Centre tilt mechanism), Tilt locking, Twin wheel castors, Pneumatic height adjustment. Width 75 cm, Height 103–115 cmDepth 75 cm, Seat Height 44 – 57 cm.Similar to Godrej Model No. PCH-7001D

8 No.s - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 02.03.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.

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©. Due date of opening quotation.6). The quotations will be opened in this office at 3.00 PM on 02.03.2012 in the presence of tenders or

their agents such as they may choose to attend.7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Vipul Traders,1-4-276, Park Lane,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 07.02.2012

Addresses to overleaf

Sub:- Wall Panelling in Archival Room – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Place of Delivery

1. Wall Panelling in Telecine Room for the proposed South Zone Regional Archival Specifications : 1). 4 mm Plywood with vineer lamination. 2). NU wood framing on 4 sides with a frame span of 2’x2’ upto 4 feet height & 3’x3’ feet upto 10 feet height. 3). Powder coating & polishing etc.Length : 30.5 feets )Width : 20.5 feets ) Total area 1220 sq.feetHeight : 10 feets )Rate may be quoted on per sq feet basis

DDK, TelecineRoom, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.02.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 18.02.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.

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9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax Circle.

10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .13). The firm should extend P.B.G. at rate of 10% for a period of 12 months.

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

M/s S.V. Network Technologies India Private Limited,# 3-11-41/A, Ramanthapur,Hyderabad – 500 013.

M/s Shiva Sai Fabrications,Plot No.124/A/1, IDA Phase – II,Cherlapally, Near Surana `X’ Roads,Hyderabad – 500 051.

M/s Durga Traders,1-1-767, Gandinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10, Shantinagar,Vanasthalipuram, Hyderabad – 500 070.

M/s Balaji Glass & Plywood,Near Sampoorna Theatre,Vanasthalipuram, Hyderabad.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 31.01.2012

Addresses to overleaf

Sub:- Purchase of Copper Strips, Copper Plates & NP2 Class Cast Iron pipe – Reg. ***

Sir,This office is interested in the purchase of following items as per the technical specifications given

below for invite your quotation.

S.No.

Description of Stores & Specifications Qty . Place ofDelivery

1. 6 mm thick 50 mm width Copper strip 50 mtrs DDK, Hyd2. 600 mm x 600 mm x 6 mm Copper plate 2 No.s - do –3. 100 mm dia NP2 class cast iron pipes of 10 feet length 2 No.s - do –

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 13.02.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 13.02.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.

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10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2012-E/TVH Dated: 25.01.2012

Addresses to overleaf

Sub:- Purchase of 300 GB SCSCI Hard disk & SCSCI Converters – Reg. ***

Sir,This office is interested in the purchase of following items as per the technical specifications given

below for invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

1. 300 GB SCSCI Hard disk 10,000 rpm 80 pin 3 No.s DDK, Hyderabad2. 80 Pin to 68 Pin SCSCI Converters 3 No.s - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 06.02.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

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6). The quotations will be opened in this office at 3.00 PM on 06.02.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Lakshmi Enterpries,Plot No.61, Near Loyola Model School,Saradhanagar Colony,Vanasthalipuram,Hyderabad – 500 070.

M/s Kanagala Enterpries,H.No.1-10-28/232/2/A,Near Pochamma Temple,Kushaiguda,Hyderabad – 500 062.

M/s Mahaveer Enterprises,Shop No.59, Cellar,Secunderabad – 500 003.

M/s S.V. Net Work Technologies India Pvt. Ltd.,# 3-11-41/A, Ramanthapur,Hyderabad – 500 013.

M/s Sai Dasha Engineering Enterprises,# 18-149/1 G, Venkateshwara Towers,Anand Nagar, Malkajgiri,Secunderabad.

M/s Icon Solutions, MIG : 70, A.S. Rao Nagar,ECIL (Post),

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Hyderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.8(3)/TVH-E/2012 Dated: 10.01.2012

Addresses to overleaf

Sub:- Purchase of Furniture for 2 suites & Aluminium Partition 2 booths 350 sft approximately – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

I.

II.

Customized Furniture for 2 suites as per the drawing enclosed

Aluminium Partition (Customized 2 booths 350 sft approximately Including 2 doors as per the drawing enclosed (Requested to quote Per sft rate)

2 Suites

350 sft

DDK, TelecineRoom, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.01.2012 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :

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(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.01.2012 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax`1 Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E)/ I.O For Dy. DIRECTOR GENERAL (E)

M/s S.V. Network Technologies India Private Limited,# 3-11-41/A, Ramanthapur,Hyderabad – 500 013.

M/s Broadax Solutions Private Limited,742, H.No.8-2-248/A/5/27,Vanketewhara Hills Colony,Road No.3, Banjara Hills, Hyderabad – 500 034.

M/s Sai Balaji Electrical Net Works,H.No.B-30, T.V. Colony, Ramanthapur,Hyderabad – 500 039.

M/s S.V. Enterprises,G-64, C-Block, Shanthi Shikara Appartments,Somajiguda, Hyderabad – 500 082.

M/s Shiva Sai Fabrications,Plot No.124/A/1, IDA Phase – II,Cherlapally, Near Surana `X’ Roads,Hyderabad – 500 051.

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M/s Durga Traders,1-1-767, Gandinagar,Hyderabad – 500 080.

M/s Sai Kiran Enterprises,Plot No.10, Shantinagar,Vanasthalipuram, Hyderabad – 500 070.

M/s Balaji Glass & Plywood,Near Sampoorna Theatre,Vanasthalipuram, Hyderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 25.10.2011

Addresses to overleaf

Sub :- Purchase of 14” Portable TV Receiver – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

1. 14” Colour TV Receiver slim type with auto tunning, A & V in put and out put, ≥ 150 Watt PMPO and should operater on standard 230 volts AC supply with Remote Standard companies like : Sony/ Onida/ Samsung/ LG/ Panasonic etc.,

10 No.s DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

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5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 03.11.2011 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 03.11.2011 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s S.V. Network Technologies India Private Limited,# 3-11-41/A, Ramanthapur, Hyderabad – 500 013.

M/s Broadax Solutions Private Limited,742, H.No.8-2-248/A/5/27,Venkateshwara Hills Colony,Road No.3, Banjara Hills,Hyderabad – 500 034.

M/s SQL Star Interational Limited,SQL Starhouse, 13 info city,Hyderabad – 500 081.

M/s S.V. Enterprises,G-64, C-Block, Shanthi Shikara Apartments,Somajiguda,

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Hyderabad – 500 082.

M/s Vision Mass Communications,Ground Floor, Paigah Plaza, Basheer Bagh,Hyderabad – 500 063.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 25.10.2011

Addresses to overleaf

Sub :- Purchase of HMI Scanner Bulbs (Short Reach) and Moving Head Bulbs – Reg.Sir,

This office is interested in the purchase of following items as per the technical specifications given below for invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

1. HMI Scanner Bulbs 1.2 K, Make : Philips/ Osram/ GE 4 No.s DDK, Hyd.2. Moving Head Bulbs 1200 A/ 2DE, Make : Philips/ Osram/ GE 3 No.s DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.11.2011 at 2.30 P.M.

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THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 04.11.2011 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a 2 weeks from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Shoba Electronics,4-3-307, R.P. Road,Daudoo Vihar,Secunderabad – 500 003.

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M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 06.09.2011

Addresses to overleaf

Sub :- Purchase of Hand held RF Mikes 4 No.s – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation. S.No.

Description of Stores & Specifications Quantity Place of Delivery

1. Hand held RF Mikes Transmitter & Receiver set with following features : Carrier frequency range : 500 – 865 MHZ (Transmitter & Receiver )Audio Band width 35 – 20,000 HZTHD Better than 7 % of 1 KHZ (Transmitter), ” Better than 0.3 of 1 KHZ ( Receiver )S/N Better than 110 db (A) (Transmitter & Receiver) Maximum Multichannel operation on > 15 ChannelsRF out puts > 50 milli watts Maximum (EIRP)Battery life > 5 Hrs with 1.5 volts AA dry batteryAudio out puts Balanced XLR and Balanced out put variable from -30 dbm to 0 dbm

4 No.s DDK, Hyderabad

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1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 21.09.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 21.09.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL

(E)

M/s Cleftech,D.No.6-3-595/62/2,Flat No.2, Sri Sai Krishna Appartments,Padmavathi Nagar Colony,Khairtabad, Hyderabad – 500 004.

M/s S.V. Network Technologies India Pvt., Ltd.,# 3-11-41/A, Ramanthapur, Hyderabad – 500 013.

M/s Atluri & Company,# 4 & 5, Sagarview Building,Liberty, Tank bund Road,Domalguda, Hyderabad – 500 029.

M/s Highbrow,Second Floor, Novoel & HICC Complex,Near HItech City,P.O.Bag No.1101, Cyberabad Post Office,

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Hyderabad – 500 081.

M/s Hightronics,# 101 to 105, Sagarview Building, Liberty,Tanbund Road, Domalguda,Hyderabad – 500 029.

M/s AVF Disbributor (I) Private Limited,11 & 12 Jogani Industrial Complex,Building No.6, Near ATI, Chunabhatti,Mumbai – 400 022.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 19.08.2011

Addresses to overleaf

Sub :- Purchase of Scanner Lights & Moving heads – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Quantity Place of Delivery

1.

2.

Scanner Lights : Similar to VICTORY II 250Specifications :-LAMP :Economic 250W 24V lamp ,Average lamp life 300 H-COLOUR : 16 colours 2-tone beams,adjustable speed rainbow effect, High speed colour change with or without blackout and possibility of music sync facility-GOBO : 7-position gobo wheel (easily replaced gobos), 4 rotating gobos with adjustable speed in both direction, Gobo change is high speed or slow with rotagobo function ( continous rotation of gobo wheel), with or without blackout-EFFECTS: Frost filter for colour washes,CTB colour temperature filter,gobochanger can run in sync with the music.-DIMMER – STROBE : 0 ÷100% dimmer,strobe (1-9 fps)-INPUT : Input signal : DMX 512 ,Control channels 10 (12 in 16-bit mode).-CONSUMPTION : Power requirements 220V,AC 50/60Hz (universal).

Moving heads similar to PR / silver star 575 RPMSpecifications : -LAMP : MSR 575/2 lamp(7200°K),Average lamp life 1000 H , remote lamp ON/OFF via DMX 512.-COLOUR : Colour wheel 4 dichroic filters + white ,adjustable rotation speed, Rainbow effect ,advanced CMY colour mixing, 2 colour temperature correction filters, Pre-built colour effects-GOBO : Effect wheel beam shaper and frost filter-EFFECT : Automatic operation master and slave ,sync with music , 8 pre built programs , 48 programmable scenes , Colour change with blackout-OPTICS : Motorized zoom 7°-28°- DIMMER – SHUTTER –STROBE :Dimmer intensity from 0 to 100, strobe 0-13 flash/second,shutter-PAN TILT : Pan 540° (optical 630°) ,Tilt 265°, 8/16 bit resolution, Pan tilt speed control ,Automatic pan tilt repositioning.-INPUT : DMX 512 input signal control , 16 DMX channels 16 bit , 14 DMX channels 8 bit.-SET UP : Display “flip” function 180° rotation , Auto test all functions ,Display the value of each DMX channel-POWER : Power requirements : AC 230V,50/60 Hz.

2 No.s

4 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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Contd …. 2

: 2 :

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 06.09.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 06.09.11 in the presence of tenders or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

M/s Shoba Electronics,4-3-307, R.P. Road,Daudoo Vihar,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

M/s Prakash Lighting,Flat No.304, Hill View Residency,St. No.28, Goutham Nagar,Safilguda, Secunderabad – 500 047.

M/s Hansa Pictures,143, R.P. Road, 2nd Floor,Secunderabad – 500 003. A.P

M/s S.V. Studio Solutions,Shop No: 8-299,Gowtham Nagar,Ferojiguda,Secunderabad – 500 011. A.P

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 18.08.2011

Addresses to overleaf

Sub :- Purchase of PAR LIGHTS & 24 KVA DIMMER 3 Phase 6 Channel with DMX Control – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation. S.No.

Description of Stores & Specifications Quantity Place of Delivery

1.

2.

3 Watts LED PAR LIGHTS Specifications : 1) Total output – 50 Watts2) LED Power – 3 Watts3) 42 PCS LEDS – 12 R + 12 G + 12 B + 6 White DMX Control 4) 3,4 or 6 DMX channels selectable for numerous applications5) 100 000 hours LED life 6) The LEDs can be controlled individually7) Switch –mode power supply8) Automatic power supply adaption between 100 & 240 volts without Power selector9) Stepless RGB colour changing10) Programmable color-change speed and strobe effect11) DMX-controlled operation or stand alone operation with Master/ Slave-function12) Strobe-effect with 1-18 flashes per second13) Programmed chaser14) Rainbow-effect with adjustable speed15) Advantages of LED-technology: Extremely long life, low power consumption, minimal heat emission, defact maintenance free with brilliant light radiation.16) DMX-control via every standard DMX-controller 24 KVA 3 Phase Dimmer 6 Channel with DMX controlled

6 No.s

1 No.

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 05.09.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 05.09.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. STATION ENGINEER

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For SUPTDG. ENGINEER

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

M/s Shoba Electronics,4-3-307, R.P. Road,Daudoo Vihar,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

M/s Prakash Lighting,Flat No.304, Hill View Residency,St. No.28, Goutham Nagar,Safilguda, Secunderabad – 500 047.

M/s Hansa Pictures,143, R.P. Road, 2nd Floor,Secunderabad – 500 003. A.P

M/s S.V. Studio Solutions,Shop No: 8-299,Gowtham Nagar,Ferojiguda,Secunderabad – 500 011. A.P

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 19.08.2011

Addresses to overleaf

Sub :- Purchase of Scanner Lights & Moving heads – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Quantity Place of Delivery

1.

2.

Scanner Lights Specifications :- DMX Control, Resolution 8/16, ID Address .- High efficiency optical system- High quality optical lens and dichroic colors- Remotely adjustable beam angle 13, 18, 25 (only for ISC-1200D)- Beam angle : 13 (for ISC-1200B & ISC-575B)- Shutter/ Dimmer- Blackout, 0-100 smooth dimming and strobe speed variable (1-16 flashes per second)- Pan 180, Till 70- ISC-1200D Independent 2 gobo wheels, one gobo wheel with 4 rotating interchangeable gobos plus open, another gobo wheel with 5 inter- changeable gobos plus open.Moving heads similar to PR / silver star 575 RPMSpecifications : - High efficiency optical system- Beam angle 17- Shutter/ Dimmer – Black out 0 to 100% Smooth Dimming or Strobe Speed variable 1 to 12 flashes per second- Colour wheel 1 : 8 dichroic colors + open- Colour wheel 2 : 3200K + 5600K + 4 color + UV + Pink + Light blue + open.- Rainbow effect in both directions.- Color module for easy assembly and maintenance - Independent 2 gobos wheels with 4 roattions each, replaceable gobos plus open.- Magnetic gobo wheels home positioning for easy calibration and easy maintenance- Gobo module for easy assembly and maintenance.- Effect wheel : Prism/ Rotating Prism- Movement : Pan 540 in 2.8 second, Tilt 270 in 1.6 second- Pan/ Tilt resolution 8/ 16 bit.- Automatic Pan/ Tilt correction.- Automatic focus by DMX controls.- Iris Motorized iris for different beam diameters, Iris Speed control.- Frost effect.

2 No.s

4 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

Contd …. 2

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: 2 :

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 06.09.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 06.09.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( L. SREEPATHI RAO ) ASST. DIRECTOR (E) For Dy. DIRECTOR GENERAL (E)

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M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

M/s Shoba Electronics,4-3-307, R.P. Road,Daudoo Vihar,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

M/s Prakash Lighting,Flat No.304, Hill View Residency,St. No.28, Goutham Nagar,Safilguda, Secunderabad – 500 047.

M/s Hansa Pictures,143, R.P. Road, 2nd Floor,Secunderabad – 500 003. A.P

M/s S.V. Studio Solutions,Shop No: 8-299,Gowtham Nagar,Ferojiguda,Secunderabad – 500 011. A.P

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 09.08.2011

Addresses to overleaf

Sub :- Purchase of DVD Recorder/ Player – Reg.Sir,

This office is interested in the purchase of DVD Recorder/ Player as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

I. DVD Recorder/ Player should meet the following Specifications :1). Hard disc capacity > 300 GB2). SD card slot3). USB terminal 4). HDMI5). Should be able to Play/ Record DVD RAM/ DVR-R/ DVD-RW DVD R double layer6). Video in / out (PAL colour signal with 625 lines 50Hz ) analogue composite/ components/ DV(IEEE 1394)7). Power Supply : 220v to 240v. 50 Hz.

2 No.s DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchaser will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.08.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 18.08.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.

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12). Delivery Period : Should be with in a week from date of receipt of the order . Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy.DIRECTOR GENERAL(E)

M/s Surya Electronics,#1-4-8, Bholakpur,Hyderabad – 500 080.

M/s TV & Allied Sales (Mobile Division),H.O : 3-6-364, Liberty Cross Road,Hyderabad – 500 029.

M/s Visual Technologies India Private Limited,# 42, First Floor Aggarwal Chambers,King Koti, Hyderabad – 500 001.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 028.

M/s Lakshmi Enterprises,Plot No.61, Near Loyola Model High School,Saradha Nagr Colony,Vanasthalipuram, Hyderabad – 500 070.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2011-12-E/TVH Dated: 15.07.2011

Addresses to overleaf

Sub :- Purchase of VGA to PAL converter with SDI out & Genlock – Reg.Sir,

This office is interested in the purchase of VGA to PAL converter with SDI out & Genlock as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. VGA to PAL Video scan converter with Genlock and SDI out put is Required to Kendra. The following are the technical specifications Required :Should automatically recognise computer resolution 720 x 576 to 1920 x 1200 and convert to video signal (SDI) PAL - Video input - VGA (RGB IN, RGBS)- Resolution range - Auto scan - External sync (Genlock) - 0.3 V to 1 Vp-p- Encoder Video Processing - 10 bit digital - Flicker filtering > 4 Levels- Encoder filtering > 3 Levels- Video out puts - 1 or more SDI video out puts - 1 or more PAL composite video outs- Nominal Video out put level - 07Vp-p for RGB- Impedance - 75 ohms- SYNC input type - Auto detect- Power - 240 VAC, 50 Hz - Temperature/ humidity - Operating: (0 to +50 C)

1 No. DDK,Hyd.

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- Rack mounting - Should be available - All Video connectors should be – BNC

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchaser will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 01.08.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 01.08.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. DIRECTOR (E) For Dy.DIRECTOR GENERAL(E)

M/s Aade Trade Link,203, Akash Darshan Apartments, Mayur Vihar Phase I,Delhi – 110 091. Fax/ Phone : 22754970, 9811423999

M/s Electronic Service Centre,157 Lajpat Rai Market, Chandani Chowk,Delhi – 110 006. Phone : 23866777

M/s Dr. Froeb (I) Private Limited,C-22, II Floor, Sector – 2,Noida – 201 301 (UP). Phone : 0120-4283840-43

M/s Pace Communications,A-55, IInd Floor, Lajpat Nagar – I,New Delhi – 110 024. Phone : 9313032754.

M/s Universal Marketing,C-20/3, Community Centre,Safdarjung Development Area, Opp. I.I.T. Gate,

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New Delhi – 110 016. Phone : 26862211

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers,5-9-1121, King Koti, Hyderabad – 500 001.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 19.04.2011

Addresses to overleaf

Sub :- Purchase of LED PAR LIGHTS & Scanner Lights – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

1.

2.

1 Watt LED PAR LIGHTS Specifications : Total output – 50 Watts LED Power – 1 Watt 42 PCS LEDS – 12 R + 12 G + 12 B + 6 White DMX ControlScanner LightsDMX ControlResolution 8/16ID Address

6 No.s

2 No.s

DDK, Hyderabad

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1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.05.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 04.05.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

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M/s Shoba Electronics,4-3-307, R.P. Road,Daudoo Vihar,Secunderabad – 500 003.

M/s Labdhi Technologies,102, Padma Priya Appartments,282, West Marredpally,Secunderabad – 500 003.

M/s Prakash Lighting,Flat No.304, Hill View Residency,St. No.28, Goutham Nagar,Safilguda, Secunderabad – 500 047.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 06.04.2011

Addresses to overleaf

Sub :- Procurement of Lapel Microphones – Reg.Sir,

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This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Quantity Place of Delivery

1.

II.

1) Miniature or Subminiature wired condenser Microphones operated with battery only.2). Miniature or Subminiature wired Microphones should be operated with battery and Pantham Supply.Features :Extended frequency response with user changeable equalization caps for response shaping (omni only)Low handling noise.All Foam windscreens.Specificatons :Directivity : Omni directionalSensitivity : 15 mv/Pa or betterPolar pattern : CardioidOutput impedance (at 1,000 Hz): 136 ohms actual (rated at 150 Ohms)Output level (at 1,000Hz): better than -46 dBV/Pa (1Pa=94 dB SPL)Frequency Response : 20 to 20,000 Hz + 1 dBSignal-to-Noise Ratio : better than 58 dB Connector : 3-pin XLRClips for Lapel Mikes

6 No.s

8 No.s

36 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 21.04.11 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 2.30 PM on 21.04.11 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Atluri & Company,4 & 5 Sagar View Buildings

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Liberty, Tankbund Road,Domalguda, Hyderabad – 500 029.

M/s Buy well Corpotation,Hotel Annapurna Building,Nampally Station Road,Hyderabad – 500 001.

M/s Link Electronics,4-4-324/5, Cellar Giriraj Lane, Koti,Hyderabad – 500 095.

M/s HCL Infosystems Limited,HCL Towers, 2nd Floor,Flat No.44, Dwarakadas Colony,Chikoti gardens, Begumpet,Hyderabad – 500 016.

M/s Siddarth International,A-27, Parijath Appartments,West Enclave,Pitampura, New Delhi – 110 034.

M/s S.V. Network Technologies India Pvt. Ltdl,# 3-11-41/A, Ramanthapur,Hyderabad – 500 013.

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN MAINTENANCE CENTRE :: KURNOOL

No.1(2)2010-11/S/DMC/KNL Dated: 15.11.2010

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Addresses to overleaf

Sub :- Quotation for Purchase of UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

SMF 12 V 26 AH Batteries

The cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

16 No.s LPT, Adhoni

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at LPT, Adhoni, Under DMC Kurnool

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.11.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.11.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

DMC, KURNOOL

M/s Venkateshwara Marketing,Plot No.126, Indira Devi Apartments,Radhika Colony,

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Secunderabad – 500 026.

M/s Cyber Systems,Plot No.135/A, G2,Sreeman Vikas Residency,East Marredpally, Secunderabad – 500 026.

M/s Gayatri Sales & Service,H.No.17-3-43, Indira Nehru Nagar,Malkajgiri,Hyderabad – 500 017.

M/s Impact Ventures,# 21-89, 10th Cross, Uttam Nagar,Safilguda,Hyderabad – 500 021.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Parmar Engineering,HIG A-16, Dr. A.S. Rao Nagar,ECIL Post,Hyderabad – 500 062.

M/s New Kurnool Auto Corporation,Door No.40-301, Opp: Fisharies Compound,Bhagyanagar, Kurnool – 518 004.

M/s Sri Venkateshwara Auto Electrical Works,Shop No.19, 2nd Betalian, A.P.S.P. Barack, Bellary `X’ Roads,Kurnool – 518 003.

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AR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 04.11.2010

Addresses to overleaf

Sub :- Quotation for 6 mm x 50 mm Copper Strip of 0.99 Purity – 40 mtrs - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1). 6 mm x 50 mm Copper Strip of 0.99 Purity(Price may be quoted per meter)

40 mtrs DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 15.11.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 15.11.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA )

ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Bharat Metal Corporation,Near Mahankali Temple, Mahankali Street,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Galaxy Metals,4-4-24/42, Shop No.10,Mahankali Police Station, Mahankali Street,Secunderabad – 500 003.

M/s Andhra Steel Distributors,3-42, Fathe Nagar,Hyderabad – 500 018.

M/s Surya Udyog,Plot No.9, IDA, Phase-1,Cherlapally, Hyderabad – 500 762.

M/s Ary Metals,No.15-8-215,Opp: Ravindranath High School,Fish Market, Feel Khana, Begum Bazar, Hyderabad – 500 012.

M/s Sri Gowri Shankar Metal Merchants,3-2-275, General Bazar, Hyderabad – 500 003.

M/s Sri Mahesh Metals,A-30, Aie, Opp: IDPL Factory,Balanagar,Hyderabad – 500 037.

M/s Excel Metal & Engineering Industries,5-1-154, 1st Floor, Vimala Niwas,Old Ghasmandi, Ranigung,Hyderabad – 500 003.

M/s Maloo Brothers,4-4-145, Mahankali Street,Hyderabad – 500 003.

M/s Metal Products,4-4-18, Near Mahankali Police Station,Mahankali Street,Secunderabad – 500 003.

M/s Anand Steel India,11-164/4, Beside Masjid,Fathe Nagar,

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Hyderrabad – 500 018.

M/s Mehra Trading Corporation,5-1-465, Jambagh Road, Jam Bagh,Hyderabad – 500 012.

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 08.10.2010

Addresses to overleaf

Sub :- Quotation for 2.5 sq mm x 12 Core & 16 Core Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Finolex FR PVC insulated and PVC Sheathed Multicore bright bare Annealed Copper conductor flexible cable for Voltage grade upto 1100 V12 Core x 2.5 sq mm power cable Finolex FR PVC insulated and PVC Sheathed Multicore bright bare Annealed Copper conductor flexible cable for Voltage grade upto 1100 V16 Core x 2.5 sq mm power cable

55 mtrs

40 mtrs

DDK, Hyderabad

-do-

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 14.10.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 14.10.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

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( P,SATYANARAYANA )

ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Shrinath Electricals,4-3-81, Hill Street,1st Floor, Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Vipul Traders,1-4-276, Park Lane,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

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RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 21.09.2010

Addresses to overleaf

Sub :- Quotation for 2.5 sq mm x 14 Core Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 2.5 sq mm x 14 Core 1100 V grade PVC insulated & PVC Sheathed, Multi strands Copper conductor as per IS Power cable ,similar to Finolax/ Havells make

100 mtrs DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.10.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 04.10.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right

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for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA )

ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Shrinath Electricals,4-3-81, Hill Street,1st Floor, Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Vipul Traders,1-4-276, Park Lane,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 500 001.

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RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 17.09.2010

Addresses to overleaf

Sub :- Quotation for Auton/ Bauer - Dionic-90 Lithium Batteries - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Auton/ Bauer – Dionic 90 Lithium BatteriesSPECIFICATIONS :1. Terminal Voltage : 14.4V2. Capacity : 90 Wh.Lidon battery3. Type : Lithium Ion4. Status Indication : Real time display on LCD Panel5. Weight : 0.8 kg or less6. Size : 2.12 x 5.25 x 3.50 in (8.38 x 13.34 x 8.89 cm)7. Should meet regulatory requirements including CE8. Integral digital features.

6 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.10.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 04.10.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA )

ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Perlink India,E-1/16, Darya Ganj, New Delhi – 110 002.

M/s Emaarkey Enterprises, Plot No.27, S.V. Nagar,Senearkuppam,Poonsmailee,Chennai – 600 056.

M/s Electro Dynamics, E-251, East of Kailash,New Delhi – 110 065.

M/s J.M. Enterprises,No.382, Lajpat Rai Market,Delhi 110 006.

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M/s Commercial & Industrial Services,No.28, Jamunalal Bajaj Street,Calcutta – 700 001.

M/s Jaico Electronics Corporation,No.1563/3, Tula Nagar, Kotha Mubarakpur,New Delhi – 110 003.

M/s Saini Electronics Engineering Works,B-182, DDA Shed,Golden Industrial Area, Phase – E,New Delhi – 110

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 26.07.2010

Addresses to overleaf

Sub :- Quotation for Audio & Power cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Audio Cables – 16/36 Soft type ( Falcon make ) or similar to BELDEN type

Power Cable – 3 core 1.0 sq.mm copper Finolex type

2 Rolls.

1 Roll

DDK, Hyderabad

1). The quotation should specifically make, terms and conditions of supply. The prices should be firm and given as under (a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery. at Doordarshan Kendra, Ramanthapur, Hyderabad.

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2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 10.08.2010 at 12.00 Noon.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 10.08.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order.

Yours faithfully,

( D. PADMAJA ) ASSISTANT ENGINEER,

INSTALLATION OFFICER,DOORDARSHAN KENDRA,

HYDERABAD – 500013.

M/s Good Friend Sound & Electrical Works,# 8-3-228/678/1506,Sri Ram Nagar, Yousufguda,Hyderabad – 500 045.

M/s Pooja Electricals Works,# 20-6-538, Syed Ali Chabutra,Shalibanda, Near Post Office,Charminar, Hyderabad – 500 002.

M/s S.D. Sound & Electrical Works,# 8-4-530/5, Erragadda, Hyderabad – 500 018.

M/s I.R. Sound & Electrical Works,# 3-6-420/2, Street No.3, Himayat Nagar, Hyderabad – 500 029.

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RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 26.07.2010

Addresses to overleaf

Sub :- Quotation for Audio & Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Audio Cables - 16/36 Soft type, Falcon make or similar to BELDEN 1800

Power Cable – 3 Core, 1.0 sq mm Copper Finolex type

2 Rolls

1 Roll

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

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(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 10.08.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 10.08.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( D. PADMAJA ) ASSISTANT ENGINEER INSTALATION OFFICER

For SUPTDG. ENGINEER

M/s Shrinath Electricals,4-3-81, Hill Street, 1st Floor,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,

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Secunderabad – 500 003.

M/s Vipul Traders,1-4-276,Park lane,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. SMF Lead Acid UPS Battery 12 V 42 AH

60 No.s DDK, Hyderabad

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2. The cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Cyber Systems,Plot No.135/A, G2,Sreeman Vikas Residency,East Marredpally, Secunderabad – 500 026.

M/s Gayatri Sales & Service,H.No.17-3-43, Indira Nehru Nagar,Malkajgiri,Hyderabad – 500 017.

M/s Parmar Engineering,HIG A-16, Dr. A.S. Rao Nagar,ECIL Post,

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Hyderabad – 500 062.

M/s Exide Point,2-11-30/5, S.P. Road,Beside Anand Theatre,Secunderabad – 500 003.

M/s Exide Battery Brand,Shop No.7-1-391,Upstair DTDC Courier,Balakampet, Hyderabad – 500 038.

M/s Exide Shiv Sai Enterprises,Shop No.27, Corner Shop, Aphb,O.U. Main Road,Vidyanagar, Hyderabad – 500 044.

M/s Baba Exide Batteries,S.No.4, Near Sushma Theater,Vanasthalipuram, Hyderabad – 500 070.

M/s Exide Batteries,Plot No.10, Near Sushma Theatre,Vanasthalipura,Hyderabad – 500 060.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)201011-E/TVH Dated: 01.07.2010

Addresses to overleaf

Sub :- Annual Maintenance Contract for Room Airconditioners and Split Airconditioners at Doordarshan Kendra, Hyderabad - Reg.Sir,

This office is interested in giving Annual Maintenance Contract (Comphrensive including all materials & labour) of the AC Systems (Window & Split) as given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Annual Maintenance Contract (Comphrensive including all materials & labour)for the following Airconditoners at Doordarshan Kendra, Hyderabad. As per terms and conditions enclosed.a). 1.5 Ton Room Airconditionersb). 2 Ton Split Airconditioners

11 No.s36 No.s

DDK, Hyd. -do-

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores/ work as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 12.07.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 12.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P. SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s General Electricals & Refrigeration,3-6-753/A, St. No.13,Himayathnagar,Hyderabad – 500 029.

M/s Ashoka Refrigeration,1-8-74/4, Chikkadpally,Hyderabad – 500 020.

M/s Mahesh Refrigeration Works,1-3-744, Kavadiguda,Hyderabad.

M/s National Refrigeration,23-5-243,Near Panchamukhi Hanuman Temple,Laldarwaza,Hyderabad.

M/s Channel Electricals & Refrigeration,Plot No.31, Viman Nagar,Balamarai Colony,Secunderabad.

M/s Bhavani Refrigeration & Electricals,S.No.B/3/6, Behind Nirmala Restourent,Narsapur `X’ Road,Balanagar,Hyderabad – 500 037.

M/s Eskimo HBAC System,6-2-960/1, St No.10,Hindi Pracharsabha Building,Khairtabad,Hyderabad.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

TERMS & CONDITIONS FOR THE ROOM AIRCONDITIONERS & SPLIT AIRCONDITIONERS AT DDK, HYDERABAD.

The following are the terms and conditions on which the Contract is based.

1. Fortnightly inspection in detail and servicing the Plants as detailed below.a). Checking the Refirgeration System, Air Distribution System, Air Filters, Blowers and

Compressors.b). Checking and cleaning of Relays, Coils, Condensers and other parts of the A/C Units.c). Lubricating the bearings of Motors, Fans as and when necessary.d). Checking the operating controls, for their proper working.e). Periodic tonnage measurement is to be reported for every unit.f). Checking the gas pressures and gas charging systems for leakage etc.

2. Attending to Service Calls for rectifying the faults and when required.3. Detailed work sheet to be submitted on every visit with the details of the work done.4. Reporting to the Duty Engineers of the Kendra, the changes and adjustments made during the maintenance.5. The contract is for providing inspection, servicing, replacement of spares including Compressors,

Electrical circuit & OLP’s etc, as and when defective and labour for all the units.6. The general maintenance of the units besides the service calls and special visits once in a week.7. It is the responsibility of the Contractor to deploy the workers to attend to the maintenance, repairs,

replacements as required.8. The Contractor is to ensure the good working condition of all the Airconditioning units at the Centre

throughout the year under contract.9. The Contractor is also responsible for the effective maintenance of the units and any defects or

replacements of parts that have occurred due to maintenance failure, the cost of the same will be recovered from the Contractor.

*10. No spare parts or gas or Compressor will be supplied for replacements by this Kendra as they are to be

covered under AMC.*11. If any Unit is to be taken to workshop for repairs, a spare unit is to be kept in its place by the Contractor for continuous services without any break.12. The monthly Bills are to be submitted on completion of every month together with a certificate form

the competent Authority of this Kendra to the effect that the work has been done satisfactorily. These bills are to be attached with the detailed worksheets for which bills are prepared.

*13. The contract is liable to be terminated if the work is found unsatisfactory, without assining any reason

at any time, and without any notice.14. Payment will be made by Cheque in the name of the firm on receipt of the pre-receipted bill in

duplicate.

( P. SATYANARAYANA )

ASST. STATION ENGINEER for SUPERINTENDING ENGINEERWe agree to abide by your terms and conditions mentioned above.Signature :

(Name in Block letters)Date :Firm Stamp :

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 23.06.2010

Addresses to overleaf

Sub :- Purchase of Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 2.5 sq mm Single core PVC insulated copper conductor 15 Rolls DDK, Hyd.2. 6 sq mm Single core PVC insulated copper conductor 3 Rolls - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 02.07.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 02.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

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Yours faithfully,

( P. SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Shrinath Electricals,4-3-81, Hill Street, 1st Floor,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. StadiumHyderabad – 500 001.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.9(2)2009-10-E/TVH Dated: 11.05.2010

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers,5-9-1121, King Koti,Hyderabad – 500 001.

Sub :- Supply of VCR Spares - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Toggle PC boards VEP80C62A (gain switch) 2 No.s DDK, Hyd2. SERVO PC boards VEP82248D/E 2 No.s - do -3. Camera Power PC board VEP21280B 1 No. - do -

Please submit your quotation for above items immediately.

Yours faithfully,

( L. SREEPATHI RAO ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.9(2)2009-10-E/TVH Dated: 10.05.2010

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers,5-9-1121, King Koti,Hyderabad – 500 001.

Sub :- Supply of VCR Spares - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Mini DV Cleaning Cassettes 4 No.s DDK, Hyd2. DVC Pro 50 Cleaning Cassettes 6 No.s - do -3. Mini DV to DVC Pro Cassette Adopter AJ-CS455P 3 No.s - do -4. Pinch Arm Assembly VXL 2835 F 6 No.s - do -5. Thrust Screws 10 No.s - do -6. VXL 2832-Tension arm S Assembly 6 No.s - d0 -7. VXA 5791-Tension leg spring hook U 3 No.s - do -8. XLR Panel mounting female connectors for DVC Pro 50 Camera Audio IN

Part No.K1AB103A0007 (Connector female)2 No.s - do -

Please submit your quotation for above items immediately.

Yours faithfully,

( L. SREEPATHI RAO ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 13.04.2010

Addresses to overleaf

Sub :- Purchase of Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Power Cables 10 Amps 1 Roll DDK, Hyd.2. Power Cables 15 Amps 1 Roll - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 29.04.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 29.04.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.

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8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Vipul Traders,1-4-276,Park Lane,Secunderabad – 500 003.

M/s Bhavika Electricals & Mechanicals,7-3-702, R.P. Road,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

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M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 15.04.2010

Addresses to overleaf

Sub :- Purchase of Computer & Printer - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Computer System with following specifications :Processor with core 2 duo – Quad,Mother board Intel higher end DG 41,300 GB Hard disk, 2 GB RAM, 2 DVD Writers,LCD Monitor Flat 19”, Key Board Combo Pack (MS) & Optical MouseSimilar to Compaq Presario 3150

1 No. DDK, Hyd

2. Laser Jet Printer HP 1007 1 No. - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.04.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :

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(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.04.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( D. PADMAJA ) ASSISTANT ENGINEER & I.O

For SUPTDG. ENGINEER

M/s S.V. Electronics Limited,G23-27, Archana Arcade – LT Complex,10-3-189/190, John’s Road,Secunderabad – 500 025.

M/s Computer Bazar,Shop No.62,Ground Floor,CTC, Secunderabad – 500 003.

M/s Abhishek Computers,Shop No.47,Ground Floor, Parklane,Secunderabad.

M/s Sreevasavi Computers,175/1, 1st Floor, CTC,Parklane,Secunderabad – 500 003.

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M/s H.N. Computers & Peripherals,3rd Floor, Panchsheela Towers,Parklane,Secunderabad – 500 003.

M/s Icon Solutions,MIG A 70, Dr. A.S.Rao Nagar,Hyderabad – 500 062.

M/s CSK. Technologies,Shop 33, Archana Arcade,Behind Rama Krishan Hotel,Secunderabad – 500 025.

M/s Best Way Computers,Shop No.28,Archana Arcade,Secunderabad – 500 025.

PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

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No.1(2)2009-10-E/TVH Dated: 15.03.2010

Addresses to overleaf

Sub :- SITC of APFC Panel – Reg.Ref :- This Office letter No.1(2)2009-10-E/TVH, dated 17.02.2010.

***Sir,

In response to this office Tender letter No.1(2)2009-10-E/TVH, dated 17.02.2010, a Tender was received from you along with Demand Draft No.___________, dated _____________ for Rs.12,500/- (Rupees Twelve Thousand and Five Hundred only) towards EMD.

The above mentioned Demand Draft is returned herewith as your firm is not finalized as L1 for this subject Tender.

Kindly acknowledge the receipt.

Yours faithfully,

( P. SATYANARAYANA ) ASST. STATION ENGINEER

For SUPERINTENDING ENGINEER

M/s Schneider Electric India Private Limited, Demand Draft No.706581,D.No.1-8-271, # 102, Ashok Bhoopal Chambers, dated : 26.02.2010

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S.P. Road, Secunderabad – 500 003.

M/s Disha Systems India Private Limited, Demand Draft No.332809,6-1-138, Flat No.303, 3rd Floor, dated : 24.02.2010Sujatha Apartments,Padma Rao Nagar, Secunderabad – 500 025.

M/s Servo Max India Limited, Demand Draft No.Plot No.16, 17 & 18, IDA, dated :Phase II, Cherlapally,Hyderabad – 500 051.

M/s Techno Servo Electricals, Demand Draft No.277582,H.No.24-88/49/1, dated : 25.02.2010.Rama Krishna Lane,East Anand Bagh, Malkaggiri,Hyderabad – 500 047.

M/s Venkateshwara Electricals & Engineering Corporation, Demand Draft No.C15, 1st Floor, Bharani Complex, dated :Minister Road,Secunderabad – 500 003.

M/s V Max, Demand Draft No.254184,Plot No.56-10, Road No.12, dated : 25.02.2010.Phase I, IDA, Jeedimetla,Hyderabad – 500 055

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 09.03.2010

Addresses to overleaf

Sub :- Supply of Anlog Audio Mixer - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Supply of Anlog Audio Mixer. It should have following features : 16-Channel mixing 6 X LR microphone inputs with phantom power and hipass filter 5 Stereo line inputs 3-band EQ on mic channels 1-6 Sub and Main output busses (1/4” outputs) Separate steeo and mono outputs for main and aux (1/4”) Two aux sends (1/4” outputs)

Similar to Tascam Console Model M164Specifications :

1. MIC inputs (Ch 1-6) – XLR-3-31, electronically balanced 2. Input impedance – 2.4 kOhm

3. Nominal input level - -5B dBu, =2dB (at maximum gain) -14 dBu, = 2dB (at minimum gain)4. LINE inputs (ch.1-6) -6.3 mm TRS jack, electronically balanced5. Input impedance – 10 kOhm6. Nominal/ maximum input level - -10dBV/=14 dBu, = 2dB7. Output impedance – 150 Ohm8. Crosstalk - <-80dB(1kHz), <-60 dB(10kHz)

1 No. DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 19.03.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 19.03.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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E & E Systems India Private Limited,EVOMA, 82/83 Borewell Road,Whitefields,Bangalore 560 066.

M/s Setron India Private Limited,0-14(B) Lajpat Nagar – II,New Delhi – 110 024.

M/s Atluri & Company,Sagar View Building,Shop No.4 & 5,Liberty, Tank Bund,Hyderabad.

M/s Sai Surya Engineering Works,All Kari Trade Centre,A415, M.G. Road,Secunderabad – 3.

M/s Citizen Communications,Flat No.308, Sitaramaanjaneya Estate,Flat No.10, BHEL, HIG Phase – 2,Hyderabad – 5.

M/s The Sound Room,Plot No.51, Avenue – 2nd,Road No.13, Banjarahills,Hyderabad – 500 034.

M/s Buywell Corporation,Hotel Annapurna Building, Nampally,Station Road,Hyderabad – 500 001.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 08.03.2010

Addresses to overleaf

Sub :- Supply of LCD TV’s - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. LCD TV Size : 26”LCD TV Size : 32”LCD TV Size : 40”Supply of LCD TV’s should have the following features :

Intelligent Picture Plus MPEG Noise Reduction 24P True Cinema TM USB Playback (Photo/ Music/ Video)

Similar to Sony BRAVIA TM LCD TV- BX Series

1 No.1 No.2 No.s

DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 22.03.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 22.03.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the

date of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Bajaj Electronics,# 6-3-669, Ground Floor, Ozone Complex,Panjagutta, Hyderabad.

M/s Digital Shoppy,LALA # 1, Land Mark,Opp: Ranigunj Bus Stop,Secunderabad.

M/s Cache Furnitures Limited,(Electronics & Home Appliance),# 3-1-215 to 220, Lane Beside Manju Theater,Secunderabad.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Super Electronics,22, L.B. Stadium,Hyderabad.

M/s SSIT Solutions,# 15, Ground Floor,Lenaine Estate, Opp: Chermas, Abids,Hyderabad – 500 001.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 25.02.2010

Addresses to overleaf

Sub :- Purchase of Computer & Printer - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Computer System with following specifications :Processor with core 2 duo – Quad,Mother board Intel higher end DG 41,300 GB Hard disk, 2 GB RAM, 2 DVD Writers,LCD Monitor Flat 19”, Key Board Combo Pack (MS) & Optical Mouse

1 No. DDK, Hyd

2. Laser Jet Printer similar to HP Model No.P1005 1 No. - do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 08.03.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 08.03.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( D. PADMAJA ) ASSISTANT ENGINEER & I.O

For SUPTDG. ENGINEER

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M/s Sreevasavi Computers,175/1, 1st Floor, CTC,Parklane,Secunderabad – 500 003.

M/s CSK Technologies,Shop 33, Archana Arcade,Behind Rama Krishna Hotel,Secunderabad – 500 025.

M/s Icon Solutions,MIG A70, Dr. A.S. Rao Nagar,Hyderabad – 500 062.

M/s Best Way Computers,Shop NO.28,Archana Arcade,Secunderabad – 500 025.

M/s Balaji Telenet,Flot No.30, Road No.1,Neredmet X Road,Hyderabad – 500 094.

M/s Surana Computers,Shop No.91, CTC,Parklane,Secunderabad – 500 003.

PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.9(2)2009-10-E/TVH Dated: 24.02.2010

M/s Visual Technologies India Private Limited,F-42, 1st Floor, Agarwal Chambers,5-9-1121, King Koti,Hyderabad – 500 001.

Sub :- Supply of VCR Spares - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Mini DV Cleaning Cassettes 4 No.s DDK, Hyd2. DVC Pro 50 Cleaning Cassettes 6 No.s - do -

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3. Mini DV to DVC Pro Cassette Adopter AJ-CS455P 3 No.s - do -4. Pinch Arm Assembly VXL 2835 F 6 No.s - do -5. Thrust Screws 10 No.s - do -

Please submit your quotation for above items immediately.

Yours faithfully,

( L. SREEPATHI RAO ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2009-10-E/TVH Dated: 23.02.2010

Addresses to overleaf

Sub :- Clarifications in Tender document of SITC for APFC PANEL – Reg. Ref :- Letter No.1(2)/2009-10-E/TVH, dated 17.02.2010.

Sir,

It is requested to make note of the following clarifications in respect of the Tender document for SITC of APFC PANEL at Doordarshan Kendra, Hyderabad.

1). The Detuned reactor required should be of 14% (Refer to page no.5 item no.14 of our Tender document).2). The Racks for APFC PANEL should be Non-Compartmentalized. Refer to page no.7 of 14, para 3 and read fully Compartmentalized as Non-Compartmentalized.3).The preferred makes of Thyristor switching modules and Detuned reactors should be similar to

L&T/Schneider/ Baron/ Meher.

The details pertaining to load current trends i.e Minimum to Maximum range will be provided to by 24.02.2010, 05.00 PM.

Yours faithfully,

( P.SATYANARAYANA) ASST STATION ENGINEER

For SUPERINTENDING ENGINEER

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 15.04.2010

Addresses to overleaf

Sub :- Aluminum Partition with Glass & Novopan, Furniture & Chairs for NLE Suits - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 2 mm thick Aluminum Partition with 5 mm Glass & 12 mm Novopan &Anglers 2 ½” x 1 ½” with 3 Cubicals with 3 Doors

360 sq ft DDK, Hyd

2. Furniture for 2 suits a).Table 6’ x 3’ with 5’ height (NLE with control server)b). Table 5 ½’ x 3’ with 4.5’ height (for second NLE)

1 No.1 No.

3. Revolving Cushion chairs with arms 12 No.s ”

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.04..2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.04.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quotations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .13). 5% of Estimated cost of works/ Suplly should be paid along with quotation. D.D. should be drawn in

favourof Chief Engineer (SZ), AIR & TV, Chennai. This is applicable if the estimated cost of works/ supply exceeds rupees one lakh.

Yours faithfully,

( D. PADMAJA ) ASSISTANT ENGINEER & I.O

For SUPTDG. ENGINEER

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M/s Avinash Industries,Plot No.1-8-27/12,North Kamalanagar, ECIl (Post),Hyderabad – 500 062.

M/s Shiva Sai Fabrications,Plot No.124/A/1, IDA Phase II,Cherlapally, Near Surana `X’ Roads,Hyderabad – 500 051.

M/s Lakshmi Enterpries,Plot No.61, Near Loyola Model School,Saradhanagar Colony,Vanasthalipuram,Hyderabad – 500 070.

M/s Kanagala Enterpries,H.No.1-10-28/232/2/A,Near Pochamma Temple,Kushaiguda,Hyderabad – 500 062.

M/s Durga Traders,1-1-767, Gandhinagar,Hyderabad – 500 080.

M/s Sai Kiran Engineering Works,Plot No.24, Phase II,Cherlapally,Hyderabad – 500 051.

M/s Kiryog Sales Corporation,2-4-527, Ramgopal pet,Secunderabad – 500 003.

M/s Hema Engineering Fabrication Works,Plot No.6, Opp: Municipal Office,Kamalanagar,Hyderabad – 500 062.

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: SPEED POST :PRASAR BHARATI

(BROADCASTING CORPORATION OF INDIA)DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2009-10-E/TVH Dated: 17.02.2010

Addresses to overleaf

Sub :- Supply ,Installation, Testing and Commissioning of Automatic Power Factor Correction Panel – Reg.

Sir,This office is interested in the purchase of following items as per the specifications, terms &

conditions enclosed and invite your tender.S.No. Description of Stores & Specifications Quantity Place of Delivery1. Supply of Automatic Power Factor Correction Panel 1 No. DDK, Hyderabad

1. The tender shall consist of three parts (bids) namely:(i) EMD: As per clause 9 of this tender document EMD should be enclosed in a separate sealed envelope. Technical / Commercial bids will be opened only of those tenderers who have submitted the required EMD.(ii) TECHNICAL BID: Technical bid should contain the confirmation to the enclosed technical specifications. This should be submitted in a separate sealed envelope with “TECH NICAL BID” written on it.SCHEDULE OF REQUIREMENTS FOR TECHNICAL BID

1. Complete details as in Annexure III.2. General arrangement diagram3.Electrical Diagram showing details of APFC panel,rated voltage of the panel, enclosure details ,protection, application, cable entry, painting, bus bar detail (material, cross-section and bus bar supports,) capacitors (type, No of steps and configuration)switchgear details, incomer, outgoing, APFC relay make, protection devices make, indication devices make etc.4.IT Clearance certificate.5.Proof of experience.6.Details about after sales service.7..Vendor shall furnish detailed painting procedure proposed along with the Techinical bid.

(iii) COMMERCIAL BID: The commercial bid should contain the price bid and acceptance of the commercial terms and conditions of this tender document. The price should be quoted for free supply of materials at Doordarshan Kendra Hyderabad. This should be submitted in a separate sealed envelope with “COMMERCIAL BID” written on it.

3. The tenders will be submitted in sealed envelopes with the name of the work, date of opening and the bid enclosed written on the envelopes.

The above mentioned envelopes should be enclosed and submitted in another large size envelope duly sealed and marked with the name of work and date of opening. The envelope will be received at the office of the Superintending Engineer,Doordarshan Kendra,Rmanthapur Hyderabad-500013, upto 12 Hrs on 26.02.2010.The technical bid and the EMD will be opened on the same day at 15.00 Hrs in the presence of bidders or their representatives. Commercial bid of technically qualified tenders will be opened at a subsequent date in due course with prior intimation.

Yours faithfully,

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( D.R.S.A.M. LAXMI ) STATION ENGINEER

For SUPTDG. ENGINEER

M/s Ahuja Engineering Services Private Limited,Room No.3017, Emerald House,S.D. Road, Secunderabad – 500 003.

M/s Schneider Electric India Private Limited,D.No.1-8-271, # 102, Ashok Bhoopal Chambers,S.P. Road, Secunderabad – 500 003.

M/s Disha Systems India Private Limited,6-1-138, Flat No.303, 3rd Floor,Sujatha Apartments,Padma Rao Nagar, Secunderabad – 500 025.

M/s Servo Max India Limited,Plot No.16, 17 & 18, IDA,Phase II, Cherlapally,Hyderabad – 500 051.

M/s Techno Servo Electricals,H.No.24-88/49/1, Rama Krishna Lane,East Anand Bagh, Malkaggiri,Hyderabad – 500 047.

M/s Venkateshwara Electricals & Engineering Corporation,C15, 1st Floor, Bharani Complex,Minister Road,Secunderabad – 500 003.

M/s V Max,Plot No.56-10, Road No.12,Phase I, IDA, Jeedimetla,Hyderabad – 500 055

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 25.01.2010

Addresses to overleaf

Sub :- Supply of Earthing materials - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 6 mm x 50 mm width copper earth strip Size : 6 mm x 50 mm

400 mtrs DDK, Hyd.

2. 600 mm x 600 mm copper plate with 6 mm thicknessSize : 600 mm x 600 mm x 6 mm

11 ”

3. 100 mm dia NP2 class cast iron pipes of 10 feet lengthSize : 100 mm dia 10 feet lengthCopper Material for items 1 & 2 shall be 99.99% pure

11 ”

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.02.2010 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 04.02.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 25.01.2010

Addresses to overleaf

Sub :- Supply of Earthing materials - Reg.Sir,

This office is interested in the purchase of following items as per specifications, terms and conditions enclosed and invite your Tender.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 6 mm x 50 mm width copper earth strip Size : 6 mm x 50 mm

400 mtrs DDK, Hyd.

2. 600 mm x 600 mm copper plate with 6 mm thicknessSize : 600 mm x 600 mm x 6 mm

11 ”

3. 100 mm dia NP2 class cast iron pipes of 10 feet lengthSize : 100 mm dia 10 feet length

11 ”

1. The tender shall consist of :(i) COMMERCIAL BID: The commercial bid should contain the price bid and acceptance of the commercial terms and conditions of this tender document. The price should be quoted for free supply of materials at Doordarshan Kendra Hyderabad. This should be submitted in a separate sealed envelope with “COMMERCIAL BID” written on it.

2. The tenders will be submitted in sealed envelopes with the name of the work, date of opening and the bid enclosed written on the envelopes.

The above mentioned envelopes should be enclosed and submitted in another large size envelope duly sealed and marked with the name of work and date of opening. The envelope will be received at the office of the Superintending Engineer,Doordarshan Kendra,Rmanthapur Hyderabad - 500013, upto 12 Hrs on 04.02.2010. After the EMD opening on the same day at 15.00 Hrs in the presence of bidder’s representative, commercial bid will be opened immediately for the qualified tenderers.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Bharath Metal Corporation,4-4-146, Mahankali Street,Ranigunj,Secunderabad – 500 003.

M/s Vipul Traders,1-4-276,Park Lane,Secunderabad – 500 003.

M/s Bhavika Electricals & Mechanicals,7-3-702, R.P. Road,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

M/s Pooja Enterprises,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Dhruv Steels,4-1-112, 1st Floor,Mahankali Street,Secunderabad – 500 003.

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PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2009-10-E/TVH Dated: 03.03.2010

Addresses to overleaf

Sub :- Supply of XLPE HT & LT Power Cables - Reg.Sir,

This office is interested in the purchase of following items as per specifications, terms and conditions enclosed and invite your Tender.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. XLPE HT Power Cables – 95 sq mm Price to bequoted per metre

DDK, Hyd.

2. XLPE LT Cable – 120 sq mmXLPE LT Cable – 70 sq mmXLPE LT Cable – 50 sq mmXLPE LT Cable – 35 sq mm

- do -DDK, Hyd.

1. The tender shall consist of two parts (bids) namely:(i) EMD: As per clause 9 of this tender document EMD should be enclosed in a separate sealed envelope. Commercial bids will be opened only of those tenderers who have submitted the required EMD.

(ii) COMMERCIAL BID: The commercial bid should contain the price bid and acceptance of the commercial terms and conditions of this tender document. The price should be quoted for free supply of materials at Doordarshan Kendra Hyderabad. This should be submitted in a separate sealed envelope with “COMMERCIAL BID” written on it.

2. The tenders will be submitted in sealed envelopes with the name of the work, date of opening and the bid enclosed written on the envelopes.

The above mentioned envelopes should be enclosed and submitted in another large size envelope duly sealed and marked with the name of work and date of opening. The envelope will be received at the office of the Superintending Engineer,Doordarshan Kendra,Rmanthapur Hyderabad - 500013, upto 12 Hrs on 15.03.2010. After the EMD opening on the same day at 15.00 Hrs in the presence of bidder’s representative, commercial bid will be opened immediately for the qualified tenderers.

Yours faithfully,

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( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Arihant Electrical Lines, 5-9-983, Gunfoundy,Hyderabad – 500 001.

M/s Deekay Electricals,5-2-331, Hyderbasti,Secunderabad – 500 003.

M/s Sree Ravi Kiran Electricals,H.No.5-4-148/5/A,Beside LML Vespa Show Room,Ranigunj, Secunderabad.

M/s Sri Amba Electricals,5-2-32, Plot No.97,Sri Sai Oxford Terras,R.P. Road, Secunderabad – 500 003.

M/s Ragi & Ragi Enterprises,148, R.P. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2009-10-E/TVH Dated: 12.01.2010

Addresses to overleaf

Sub :- Supply ,Installation,Testing and Commissioning of Automatic Power Factor Correction Panel – Reg.

Sir,This office is interested in the purchase of following items as per the specifications, terms &

conditions enclosed and invite your tender.S.No. Description of Stores & Specifications Quantity Place of Delivery1. Supply of Automatic Power Factor Correction Panel 1 No. DDK, Hyderabad

1. The tender shall consist of three parts (bids) namely:(i) EMD: As per clause 9 of this tender document EMD should be enclosed in a separate sealed envelope. Technical / Commercial bids will be opened only of those tenderers who have submitted the required EMD.(ii) TECHNICAL BID: Technical bid should contain the confirmation to the enclosed technical specifications. This should be submitted in a separate sealed envelope with “TECH NICAL BID” written on it.SCHEDULE OF REQUIREMENTS FOR TECHNICAL BID

4. Complete details as in Annexure III.5. General arrangement diagram3.Electrical Diagram showing details of APFC panel,rated voltage of the panel, enclosure details ,protection,application,cable entry,painting,bus bar detail (material,cross-section and bus bar supports,)capacitors (type,No of steps and configuration)switchgear details,incomer, outgoing,APFC relay make, protection devices make, indication devices make etc.4.IT Clearance certificate.5.Proof of experience.6.Details about after sales service.7..Vendor shall furnish detailed painting procedure proposed along with the Techinical bid.

(iii) COMMERCIAL BID: The commercial bid should contain the price bid and acceptance of the commercial terms and conditions of this tender document. The price should be quoted for free supply of materials at Doordarshan Kendra Hyderabad. This

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should be submitted in a separate sealed envelope with “COMMERCIAL BID” written on it.

2. The tenders will be submitted in sealed envelopes with the name of the work, date of opening and the bid enclosed written on the envelopes.

The above mentioned envelopes should be enclosed and submitted in another large size envelope duly sealed and marked with the name of work and date of opening. The envelope will be received at the office of the Superintending Engineer,Doordarshan Kendra,Rmanthapur Hyderabad-500013, upto 12 Hrs on 27.01.2010.The technical bid and the EMD will be opened on the same day at 15.00 Hrs in the presence of bidders or their representatives. Commercial bid of technically qualified tenders will be opened on 02.02.2010 at 11.00 Hrs

Yours faithfully,

( D.R.S.A.M. LAXMI ) STATION ENGINEER

For SUPTDG. ENGINEER

M/s MKS Technology,52/1, Basappa Road,Shanthi Nagar,Bangalore – 27.

M/s Infarad Electronics,44P, Electronic City,East Phase, Hosur Road,Bangalore – 650 100.

M/s Energy India,9, M.G. Road,Bangalore – 1.

M/s Schneider Electric India Private Limited,16(K), Attibele Industrial Area,Neeralur, Bangalore District – 562 107.

M/s Unique Control System,ADD-350/351,Ramreddy Nagar,IDA, Jeedimetla,Hyderabad.

M/s Pavani Switch Gears,#C-15, Electronics Complex,Kushaiguda,ECIL Post,Hyderabad – 500 062.

M/s Haritha Industries,OFF; 406, Shalini Towers,North Kamalanagar,

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Hyderabad – 500 062..

M/s Ragi & Ragi Enterprises,148, R.P. Road,Secunderabad – 500 003.

M/s Super Electronics,22, L.B. Stadium,Hyderabad.

M/s Farmaids,143, Rastrapathi Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Agricultural Machinery Suppliers,142, R.P. Road,Secunderabad – 500 003.

M/s Singhi Lites,

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4-2-86/4, Old Boiguda,R.P Road,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 3.

M/s Andavar Electrical Distributors,5-2-258, Hyderbasti Lane, Adj. to Bible House,Traffic Police Station, R.P. Road,Secunderabad – 500 003.

M/s Finolex Cables Limited,Minerva Complex, 403, 4th Floor,S.D. Road, Secunderabad.

PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2008-09-E/TVH Dated: 17.12.2009

Addresses to overleaf

Sub :- Two Computers with Printer & 1KVA UPS - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

I. Two Computers with following specifications :1). Mother board G33/31 Intel Original.2). CPU (Processor) Intel dual core 2.5 and above3). 4GB DDR2 RAM4). 1 TB HDD (Make : Hitachi model (Cinema Star Preferable)

2 No.s DDK, Hyd

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5). DVD R/W6). Optical Mouse7). M.M. Key board.8). 22” LCD Monitor9). 1KVA UPS System.10). One Printer

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 29.12.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 29.12.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

PRASAR BHARTI (BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD ***

No.1(2)2008-09-E/TVH Dated: 20.10.2009

Addresses to overleaf

Sub :- PLPP 24 V, 2000 SMF Leadacid battery with built incharges - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. PLPP 24 V, 2000 SMF Leadacid battery with built incharger 1 No. DDK, Hyd

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with Exchange of old battery .Old battery price may be separately to be mentioned in the quotation.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.10.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.10.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s S.C.K. Traders,D.No.30-1009, Shop No.3,Chandragiri Colony,East Neredmet,Hyderabad.

M/s Anil Electronics,4-1-816/817, J.N. Road,Beside Sohan Lal Tea Time,

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Near Rama Krishna Theatre,Hyderabad.

M/s Mahaveer Selections,4/1/827/A, Beside Rama Krishna Theatre,J.N. Road,Hyderabad.

M/s Sri Bhoolaxmi Electricals and Enterprises,Shop No.5-1-210,Near Yadav Sangam,Jambagh,Hyderabad.

M/s K.M. Enterprises,3-5-1065/1, Beside Deepak Theatre,Narayanaguda, Hyderabad – 500 029.

M/s Prakash Electricals,D.No.5-1-529, Jambagh Road,Hyderabad – 500 195.

PRASAR BHARTI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 05.08.2009

Addresses to overleaf

Sub :- PVC Insulated Copper Cable - Reg.

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Sir,This office is interested in the purchase of following items as per the specifications given below and invite your

quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

12.3.

PVC insulated and PVC shiethed copper conductor cable – 3 Core 10 AMPSPVC insulated and PVC shiethed copper conductor cable – 3 Core 15 AMPS9 Pin D connector with inter cable 100 mts

2 Rolls6 Rolls3 Rolls

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 10.08.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 10.08.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

M/s Shrinath Electronics,4-3-81, Hill Street, Ranigunj,Secunderabad.

M/s Shobha Electronics,4-3-308, R.P. Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 500 003.

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PRASAR BHARTI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 24.07.2009

Addresses to overleaf

Sub :- Beldon Audio Cable - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. (a). Beldon Audio Cable

Following Specifications :1). Conductor Pairs : 12). Conductors : 23). Stranding : 7 x 304). Conductor Material : TC – Tinned Copper5). Insulation Material : PE – Polyethylene6). Nom. Characteristic Impedance : 45 ohm7). Nom. Inductance : 0.17 microH/ft8). Nom. Capacitance Conductor to Conductor @ 1 kHz : 34 pF/ft9). Nom. Cap. Cond. To other Cond. & Shield @ 1 kHz : 67 pF/ft10). Nom. Conductor DC Resistance @ 20 C : 14.5 ohm/ 1000 ft.

(b). XLR Audio Connectors (c). BNC connectors

6 Rolls(305 Mtrs per Roll)

50 Pairs150 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 31.07.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 31.07.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Jeltron System (I) Private Limited,P.B. NO.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Miyakawa Drives & Controls Private Limited,506, Hermes Atrium, Sector 11,CBD Belapur, Navi Mumbai – 400 614.

M/s e-Lite Products,6-3-1199/2, Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Skycab Sales Agencies,121/A, Beside Panjaseela Tower, Park Lane, Secunderabad – 3.

M/s Electrocable Corporation,Romm No.19, Shivneri Sadan No.1,New Shamnagar,Jogeshwari (East),Mumbai – 4000 060.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

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DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 22.07.2009

Addresses to overleaf

Sub :- Beldon Video Cable - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Beldon Video Cable Following Specifications :1). Impedance : 75 +/-1.5 Ohms2). Nom. Inductance : .106 Micro-H/Ft3). Max. Operating Voltage : 300 Vrms (UL)4). Nom. Attenuation : 3.58 MHZ = .45 DB/100 FT; 5 MHZ = .54 DB/100 FT.5). Temperature Rating : - 30 to + 75 DEG. C6). Min. Bend Radius : 2.75”7). Max. Pulling Tension : 69 LBS.8). Shield Type & Coverage : 1st Layer – Duofoil ®

Shield Tape, 100% Cov. 2nd Layer – Tinned Copper Braid, 95% Cov.

7 Rolls(305 Mtrs per Roll)

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.07.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.07.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Jeltron System (I) Private Limited,P.B. NO.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s e-Lite Products,6-3-1199/2, Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Miyakawa Drives & Controls Private Limited,506, Hermes Atrium, Sector 11,CBD Belapur, Navi Mumbai – 400 614.

M/s Electrocable Corporation,Romm No.19, Shivneri Sadan No.1,New Shamnagar,Jogeshwari (East),Mumbai – 4000 060.

M/s Skycab Sales Agencies,121/A, Beside Panjaseela Tower, Park Lane, Secunderabad – 3.

M/s Akanksha Electronics,No.110, First Floor,Abiruchi Hotels, S.D. Road,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 20.07.2009

Addresses to overleaf

Sub :- Hiring of 62.5 KVA and 125 KVA Sound proof Diesel Generators - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Rental charges per day for 24 hours operation for 62.5 KVA and 125 KVA diesel GeneratorSound proof only without Diesel. We are interested in Sound Proof Generatorsonly.Please mention the Sound Proof Generators vehicles Registration numbers.1. Quantity of Diesel consumption per hour should be quoted separately.2. Transport charges per km may be quoted for the outside bookings. a). No Transport charges will be paid for the bookings in Hyderabad & Secunderabad cities.Conditions :1. The Generators should be supplied at very short notice of 2 to 3 days.2. Diesel should be arranged by the firm and day-to-day consumption entries must be made with the initials of the in-charge. The total Diesel consumption amount will be paid along with the Generators’s Rent amount.3. The lowest bidder will be kept on the panel for a period of one year and will be utilized as and when required.4. No advance payment will be made & bill will be processed after the D.G. booking and will take 20 days approx. for actual payment.

1 No. DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 27.07.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 27.07.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of

opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders

without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Good Friend Sound & Electrical Works,# 8-3-228/678/1506,Sri Ram Nagar, Yousufguda,Hyderabad – 500 045.

M/s Delux Power & Sound,# S.No.C-200, NRR Puram, Huda Colony,Inside Phase – I, Kaman, Borabanda,Hyderabad – 500 018.

M/s Pooja Electricals Works,# 20-6-538, Syed Ali Chabutra,Shalibanda, Near Post Office,Charminar, Hyderabad – 500 002.

M/s S.D. Sound & Electrical Works,# 8-4-530/5, Erragadda, Hyderabad – 500 018.

M/s I.R. Sound & Electrical Works,# 3-6-420/2, Street No.3, Himayat Nagar, Hyderabad – 500 029.

M/s S.V.S. Sound & Electrical Works,# 8-3-166/B/3, Erragadda,Hyderabad – 500 018.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 18.06.2009

Addresses to overleaf

Sub :- Quotation for Analogue VDA - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

3.

1 x 6 Quadruple Analogue Video Distribution Amplifier, Specifications : AC Power External power supply 100-260 VAC Number of inputs – 4 looped Number of outputs – 4 x 6 Impedance – 75 ohm. Video S/N Ratio > 65 dB Max Signal – 2 V p-p Connector BNC1 x 6 Dual Equalizing Analogue Video Distribution Amplifier, Specifications : Dual 1 x 6 Video AC Power External power supply 100-260 VAC Equalization 0-300 m RG59U or equivalent Frequency response 0 – 25 MHz. Number of inputs 2 looped, balanced. Impedance 75 ohm. Video S/N Ratio - >65dB, unweighted Connector -BNC1 x 8 Audio Distribution Amplifier.Specifications : Dual 1 x 8 Stereo Number of inputs – 4 mono (2 stereo), Unbalanced inputs: 4 mono. Number of outputs 4 x 8 mono (2 x 8 stereo) Frequency response 20 Hz – 100 kHz +/- 0.1 dB THD + N < 0.003% SNR < 90 dB with Gain adjustement AC power External power supply 100 – 260 VAC

1 No.

1 No.

1 No.

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 29.06.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 29.06.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.

Conted ….. 2

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:: 2 ::

10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Setron India Private Limited,0-14(B), Lajpat Nagar – II,New Delhi – 110 024

M/s Broadcast Solutions,Plot No.27, S.V. Nagar,Senneerkuppam,Poonamallee,Chennai – 600 056

M/s Sam Engineering,2A, Govindasamy Street,Jafferkhanpet,Chennai – 600 083.

M/s Orbis Corporation,Flat No.102/28A, Sunrise Building,Apna Ghar, C.H.S. Limited,Lokhandwala Main Market (Above Bank of Maharashtra) Andheri (West),Mumbai – 400 053.

M/s Linear Electronics,166, Vinobha Puri,New Delhi – 110 024.

M/s Dhawan Audionx,E-2, Greater Kailash Enclave – 1,New Delhi – 110 048.

M/s Atluri & Company,Sagar View Building,Shop No. 4 & 5,Liberty, Tank Bund, Hyderabad.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 17.03.2009

Addresses to overleaf

Sub :- Quotation for 5 KVA UPS - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 5 KVA UPS 1 No. DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

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5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.06.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.06.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 15.06.2009

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Exide Power Safe Lead Acid ,Type : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

60 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.06.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.06.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Venkateshwara Marketing,Plot No.126, Indira Devi Apartments,Radhika Colony,Secunderabad – 500 026.

M/s Cyber Systems,Plot No.135/A, G2,Sreeman Vikas Residency,East Marredpally, Secunderabad – 500 026.

M/s Gayatri Sales & Service,H.No.17-3-43, Indira Nehru Nagar,Malkajgiri,Hyderabad – 500 017.

M/s Impact Ventures,# 21-89, 10th Cross, Uttam Nagar,Safilguda,Hyderabad – 500 021.

M/s Royal Enterprises,

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4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Parmar Engineering,HIG A-16, Dr. A.S. Rao Nagar,ECIL Post,Hyderabad – 500 062.

M/s Akshata Engineers,7-178/5/4, Vivekananda Apartments,Kamala Nagar, ECIL Post,Hyderabad – 500 062.

M/s S.K. Enterprises,5-4-187/5, Karbala Maidan,M.G. Road, Secunderabad – 500 003.

M/s Exide Point,2-11-30/5, S.P. Road,Beside Anand Theatre,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 17.03.2009

Addresses to overleaf

Sub :- Quotation for 1 KW Spot Light G x 9.5 CP-70 - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 1 KW Spot Light G x 9.5 CP-70 20 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Sanju & Associates,2-4-527, Ramgopalpet,Secunderabad – 500 003.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

M/s Shrinath Electronics,4-3-81, Hill Street, Ranigunj,Secunderabad.

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M/s Shobha Electronics,4-3-308, R.P. Road,Secunderabad – 500 003.

M/s Sri Rama Trading Company,2-1-160/4, M.G. Road,Sankala Complex,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 13.03.2009

Addresses to overleaf

Sub :- Quotation for Supply 2 Ton Split AC - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Supply of 2 Ton Split AC Unit wall mounting, As for the technical 5 No.s

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2.

specifications mentioned below. Also mention warranty period for AC UNIT and for Compressor separately.Specifications :a). Capacity : 2 Ton 4 star energy rating or better, Rotary Compressorb). Nominal cooling capacity : 6000 k.cal/ hrc). Minimum Room Discharge air flow : 800 k.cal/ hrd). Guarantee Cooling Capacity : 5500 k.cal/hr Charges for installation of one Split AC UNIT5 KVA Stabilizers 5 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 23.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Comfort Distribution,5-9-247, Abids Road,

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Hyderabad.

M/s Avlisha Technics Private Limited,201, Badam Sohana Buildings,6-3-1085,Rajbhavan Road,Hyderabad.

M/s G.B. Consumer Services Private Limited,Plot No.11, Lalitha Nagar Colony,Opp. AOC Parade Ground,West Marredpally,Secunderabad – 500 026.

M/s Parmar Engineering,HIG A-16, Dr. A.S. Rao Nagar,ECIL Post,Hyderabad – 500 062.

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 11.03.2009

Addresses to overleaf

Sub :- Procurement of Fire Fightning Equipment – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.3.4.5.6.

63 mm RPL Hose Pipe with ISI mark 15 Mtslong with G.M. Male and Female coupling63 mm G MBranch pipe Nozzle with ISI markHose Boxes with doors (Red colour)GM Hydrant valve coupling ISI markGM Valves with ISI markGlasses for Hose Box

5 No.s

4 No.s4 No.s1 No.3 No.s2 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 20.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 20.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

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( N. RAMANJANEYULU ) ASSISTANT ENGINEER

For SUPTDG. ENGINEER

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

M/s Star Fire Engineering,Off: 10-2-85/4,Lingojiguda, Saroor Nagar,Hyderabad – 500 035.

M/s Bhargavi Fire Service,Plot No.10-6-152/3/1,Sainagar Colony,Road No.5,Hyderabad – 500 035.

M/s Sree Laxmi Industries,H.No.11-5-90/3,Krishna Nagar, L.B. Nagar,Hyderabad – 500 074.

M/s Universal Technologies,12-1-645/26/2,A2, Hasanbagh, Asif Nagar, Hyderabad – 500 028.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 09.03.2009

Addresses to overleaf

Sub :- Procurement of Lavalier Microphones– Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 1) Miniature or Subminiature wired condenser Microphones operated with battery only.2). Miniature or Subminiature wired Microphones operated without battery/ Pantham Supply.Features :Extended frequency response with user changeable equalization caps for response shaping (omni only)Low handling noise.All Foam windscreens.Specificatons :Polar pattern : CardioidOutput impedance (at 1,000 Hz): 136 ohms actual (rated at 150 Ohms)Output level (at 1,000Hz): better than -46 dBV/Pa (1Pa=94 dB SPL)Frequency Response : 20 to 20,000 Hz = 1 dBSignal-to-Noise Ratio : better than 58 dB

8 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 18.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

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11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

M/s Atluri & Company,Sagar View Building,Shop No. 4 & 5,Liberty, Tank Bund, Hyderabad.

M/s Sai Surya Engineering Works,All Kari Trade Centre,A415, M.G. Road, Secunderabad – 3.

M/s Citizen Communications,Flat No. 308, Sitaramaanjaneya Estate,Flat No. 10, BHEL, HIG Phase -2,Hyderabad – 5.

M/s The Sound Room,Plot No.51, Avenue – 2nd,Road No.13, Banjarahills,Hyderabad – 500 034.

M/s Buywell Corporation,Hotel Annapurna Building, Nampally,Statin Road, Hyderabad – 500 001.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 09.03.2009

Addresses to overleaf

Sub :- Procurement of Conference Audio system – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.2.3. 4.5.6.

Specifications for Conference Audio SystemConference System Controller Conference System Chairman unit Long GooseneckConference System Delegate unit Long GooseneckPlena mixing amplifier, More than 120 WLine Array better than 30W wall Loud SpeakerCable, Installation & Testing

1 No.1 No.13 No.s1 No.4 No.s1 Job

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 18.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.

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10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Atluri & Company,# 4 & 5, Sagarview Buildings,Tankbund Liberty Road,Domalguda,Hyderabad – 500 029.

M/s Stallion Technologies Private Limited,613-B, 6th Floor,Babukhan Estate,Basheerbagh,Hyderabad – 1.

M/s Jyoti Audio Visual Private Limited,2nd Floor Mitta Chambers,Opp. Ramakrishna Theatre, Abids,Hyderabad – 500 001.

M/s A B N Technologies,16-38/1, Srikrishna Nagar,Dilsuknagar,Hyderabad.

M/s Milinium Global Products,1st Floor, Vikar Nagar,Prakash Nagar,Secunderabad.

M/s Super Electronics,

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33, L.B. Stadium,Hyderabad – 1.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 06.03.2009

Addresses to overleaf

Sub :- Procurement of CCTV Camera – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Specifications for Dome Camera (Indoor)Image Device - 1/3” Color Super HADResolution - 420 TVLMin. Illumination - 0.2 Lux / F.2.0S/N Ratio - better than 48dBGamma - 0.45Lens Furnished - Board Lens 3.6 mm/ F2.0 (option: 2.5/4.3/6/ 8/16 mm)White Balance - Auto. Gain Control - Auto.Sync. System - Internal. Video output - 1 Vp-p/75 Ohms.

Approx.tly.5 No.s

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2.

3.4.

5.

Specifications for IR OUT DOOR CameraImage Device - 1/3” Color Sony Super HADResolution - 420 TVLMin. Illumination - 0.2 Lux/ F2.0 (Day), O Lux (IR on)S/N Ratio - better than 48dBGamma - 0.45Lens Furnished – Board Lens 3.6 mm/F2.0(option:4.3/6/8/12/16 mm)White Balance – AutoGain Control – AutoSync. System – InternalVideo Output – 1 Vp-p/ 75 OhmsInfrared Luminary – 12 – 24 Pieces IR-LEDIlluminate Distance 10M – 20MWaterproofing – featurePower Supply – DC12V = 10%Operating Temp. -10 C – 50 C12V/3 Amps Power Supply Unit for 8 CamerasPC based Digital Video Recorder (DVR) Card 8 Ch.@100fps with Software, 8 Ch.Video and 8 Ch.Audio with realtimes recording H.264 Hardware Compression Card.RJ – 6 Cable

Approxtly.3 No.s

1 No.1 No.

10 Rolls(Approxtly.)

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 18.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 18.03.09 in the presence of tenderers or their agents such as they may choose to attend.

Contd…. 2

- 2 -

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. STATION ENGINEER

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For SUPTDG. ENGINEER

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

M/s V.V. Vision Tech.8-51/D/3/1,Dwarakanagar,Street No.1,Boduppal, Hyderabad - 39.

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M/s J.P. Solutions,32-463, Kachiguda,Hyderabad – 500 027.

M/s HOPE House of Progressive Engineers,502, Rishabh Corporate Tower,16, Community Centre, Karkardooma,New Delhi – 110 092.

M/s AS CCTV Systems,16-1-371, Saidabad,Hyderabad.

M/s Vashishta Systems,Plot No.79, Prestage Enclave,Flat No.201, Opp. K.K. Towers,Yousufguda Road,Madhuranagar,Hyderabad – 500 016.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 06.03.2009

Addresses to overleaf

Sub :- Purchase of Biometric Finger Printing Access Control System – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Biometric Finger Printing Access Control System with followingFeatures It should support finger 360 degree identification, should be easy to use and it should accept dry, wet fingersShould have improved image quality.Fingerprint matching consistency.Should have user Capacity > 1000Inbuilt EM RFID (Proximity) Card readerTransaction Storage : more than or equal to 50,000Communications : RS232, TCP/IPShould have Door Control. Identification Time should be less than or equal to 2 seconds

1 No. DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.

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at Doordarshan Kendra, Ramanthapur, Hyderabad.2). The purchase will not pay separately for transit insurance and you will be responsible for the safe

arrival of stores at the destination.3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown

alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 17.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 17.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. SUBRAHMANYAM ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

M/s V.V. Vision Tech.3-13-15/2, Street No.1,Madhura Nagar,Ramanthapur,Hyderabad – 500 013.

M/s Vashishta Systems,Plot No.79, Prestage Enclave,Flat No.201, Opp: K.K. Towers,Yousufguda Road,Madhuranagar, Hyderabad – 500 016.

M/s J.P. Solutions,32-463, Kachiguda,Hyderabad – 500 027.

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M/s e-Shield India Private Limited,Plot No.12, LIC Colony,Boosareddy Guda,Behind Padmashali Bhavan,West Marredpally,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 06.03.2009

Addresses to overleaf

Sub :- Purchase of LCD TV 40 ” – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. LCD TV 40 ” with following Features :Full HD 1080Improved Advanced Contrast Enhancer (ACE)Ambient Light Sensor for Energy Conservation & Reduce eye fatigue1 Tuner PAPPC PIPSPECIFICATIONS :LCD Screen Size – 40 (102 cm) 16.9Display Resolution – 1920 x 1080Sound Mode – Dynamic/ Standard/ Clear VoiceStereo System – NICAM, A2It should have - 3/1 HDM/ Audio in 3 Composite/ Audio in HD15 PC Input/ Audio 1 Headphone Out

2 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 16.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

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6). The date should be extended the quotations will be opened in this office at 3.00 PM on 16.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Digital Shoppy,Opp: MGRI, Apsiguda,Hyderabad.

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

M/s Digital Shoppy,Opp: Ranigung Bus Depo,Ranigung, M.G. Road,Secunderabad.

M/s Tirumala Music Centre,Main Road, Malakpet,Hyderabad.

M/s Bajaj Electronics,Panjagutta Main Road,Hyderabad.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

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No.1(2)2008-09-E/TVH Dated: 03.03.2009

Addresses to overleaf

Sub :- Purchase of Multi Zone Door Frame Metal Detector (Micro controller based) – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. Multi zone door frame Metal Detector (Micro controller based)

a). Detection in four, six & eight zones.b). ABS protected panel.c). Detects ferrous and non ferrous material concealed in carbon and ferrite.d). LCD display to judge the volume of carried material through particular zones and to set system parameters.e). Self balancing against any change in ambience and associated metal around.f). Sensitivity range adjustment (0-255 set points)g). Threshold setting (0-255).h). Password protected Key pad.i). Very High MTBF due to standardization of Plug in modules.j). Walk and Stop display to regulate the traffic flow.k). Instant recovery on detection.l). Geographical console display to locate metal position.m).PC connectivity through RS-232 Serial port (optional).n). Inbuilt IR sensors to avoid false alarms detection.o). 6 digit In/ Out and Net count display on LCD.

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 13.03.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 13.03.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( T.S. RAMA KRISHNA ) STATION ENGINEER

For SUPTDG. ENGINEER

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M/s AS CCTV Systems,16-1-371, Saidabad,Hyderabad.

M/s V.V. Vision Tech.,3-13-15/2, Street No.1,Madhura Nagar,Ramanthapur, Hyd – 13.

M/s Shree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandragiri Colony,Safilguda, Hyderabad – 500 056.

M/s Natchu Security Systems,27 Karpagambal Nagar,Mylapore,Chennai – 600 004.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 11.02.2009

Addresses to overleaf

Sub :- Purchase of 300 GB SCSI Hard Disc 10000 RPM – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 300 GB SCSI Hard Disc 10000 RPM No. of Pins 68

5 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 20.02.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 20.02.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s SSIT Solutions,# 15, Ground Floor,Lenaine Estate, Opp: Chermas, Abids,Hyderabad – 500 001.

M/s Bharat Data Products,Shop No.14, Lenaine Estate,Besides TMC Show Room,Abids, Hyderabad.

M/s Sree Chakra Technologies,H.No.30-1591/5,Plot No.35, Chandra Giri Colony,Safilguda, Hyderabad – 47.

M/s Ragava Enterprises,# 35, Behind HDFC Bank,Jeedimetla Village,NH – 7, Road,Hyderabad – 500 055.

M/s Anjali Computers,#9, A-Block, 1st Floor,Lenaine Estate, Abids,Hyderabad.

M/s Sony Computers,15-4-137,Osman Shahi,Gowliguda Charman,Hyderabad – 500 027.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 22.01.2009

Addresses to overleaf

Sub :- Procurement of DVC Pro Tapes – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 2.3.4.

DVCPRO 33 MIN TAPEDVCPRO 66 MIN TAPEDVCPRO 94 MIN TAPEDVCPRO 126 MIN TAPE

50 No.s150 No.s 75 No.s150 No.s

DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 02.02.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 02.02.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

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For SUPTDG. ENGINEER

M/s Visual Technologies India Pvt. Ltd.,F-42, First Floor, Agarwal Chambers,5-9-1121, King Koti,Hyderabad – 500 001.

M/s Raghuchandra Enterprises,SRT 3-4/A, Jawaharnagar,RTC X Road,Hyderabad – 500 020.

M/s T.V. & Allied Sales,1-2-7/2, Domalguda,Liberty X Road,Hyderabad – 500 029.

M/s Atluri & Company,# 4 & 5, Sagarview Buildings,Tankbund Liberty Road,Domalguda,Hyderabad – 500 029.

M/s Multimedia Systems,Office No.283,IInd Floor, C Block,Chenoy Trade Centre,Parklane, Secunderabad – 500 003.

M/s Stallion Technologies Private Limited,613-B, 6th Floor,Babukhan Estate,Basheerbagh,Hyderabad – 1.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 20.01.2009

Addresses to overleaf

Sub :- Purchase of 146 GB SCSI Hard Disc 10000 RPM – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1. 146 GB SCSI Hard Disc 10000 RPM No. of Pins 68

5 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.01.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.01.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

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( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s SSIT Solutions,# 15, Ground Floor,Lenaine Estate, Opp: Chermas, Abids,Hyderabad – 500 001.

M/s Bharat Data Products,Shop No.14, Lenaine Estate,Besides TMC Show Room,Abids, Hyderabad.

M/s Ragava Enterprises,# 35, Behind HDFC Bank,Jeedimetla Village,NH – 7, Road,Hyderabad – 500 055.

M/s Anjali Computers,#9, A-Block, 1st Floor,Lenaine Estate, Abids,Hyderabad.

M/s Sony Computers,15-4-137,Osman Shahi,Gowliguda Charman,Hyderabad – 500 027.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 20.01.2009

Addresses to overleaf

Sub :- Purchase of Electronic Equipments – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty Place of Delivery

1.2.3.4.5.

Anlog to Digital ConvertersDigital to Anlog ConvertersDigital to Audio EmbedersDigital Audio DeEmbedersFrames with Redundant Power Supply with all necessary accessoriesThe above equipment quantity is indicative. Brief specifications above equipments are enclosed.

6 No.s6 No.s4 No.s4 No.s2 No.s

DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 04.02.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 04.02.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right

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for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

SPECIFICATIONS

(1) Anlog to Digital Converters Digital Serial Output - Signal type : SMPTE 259M/ ITU-R BT.601 Connector : BNC Impedance : 75 ohmComposite and Y/C Input – Signal type : Composite video, PAL 625/50Hz Connector : BNC Impedance : 75 ohm Signal Level : 1Vp-pProcessing Performance – 10 bits Video bandwidth : 6 MHz SNR : 66dB or better

(2) Digital to Anlog ConvertersOutput formats – CVBS, RGB, YUV, Y/C (S-video)

SNR : -70 dB typical.

(3) Digital Audio Embeders SDI Input - SMPTE 259 M-C, 270 Mb/s, 525/625 component

Quantization : 10-bit Connector : BNC (IEC169-8)

Impedance : 75 ohms.SDI Output - Standards : SMPTE 259 M-C, 270 Mb/s, 525/625 component

Quantization : 10-bit Connector : 3 x BNC (IEC169-8) Impedance : 75 ohms Signal level : 800 mV = 10%

Analog Audio Inputs - Number : 4

(4) Digital Audio Deembers SDI Input - SMPTE 259M-C : 270 Mbps, 525/625 component

Quantization : 10-bit Connector : BNC (IEC 169-8) Impedance : 75 ohms

SDI Output - Standard : SMPTE 259M-C; 270 Mbps, 525/625 component Quantization : 10-bit Connector : BNC (IEC 169-8) Impedance 75 ohms DC Offset 0V = 0.5 V

Balanced AES Audio Output – Connector : 3-pin connector (male) Output Level : 2.0 V to 7.0 V (peak to peak) Jitter : = 20 ns Rise/Fall time : 5 to 30 ns (10% to 90%) Impedance : 110 ohms = 20% (0.1 to MHz) Common Mode : > 30 dB below output signal (0 to 6 MHz)

Analog Audio Output - 4 ch Type : Electronic, Balanced Output Impedance : 66 ohms (DMX6800 + A4B2, DMX6800 +

A4C2) 600 ohms Frequency Response : <=0.04 dB, 20 Hz to 20 kHz or better

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(5) Frames with Redundant Power Supply with all necessary accessories General Specifications - AC power supply module 100-260 VAC

Card Slots : 10 Power Supply slots : 2

M/s AADE Trade Link,203, Akash Darshan Apartments,Mayur Vihar Ph-1,Delhi – 110 091. (India)

M/s Stallion Technologies Private Limited,613-B, 6th Floor,Babukhan Estate,Basheerbagh,Hyderabad – 1.

M/s Trans Technoconsultent Private Limited,710, Laxmi Deep,Lakshminagar, Vikas Maig,Delhi – 110 092.

M/s Visual Technologies India Private Limited,370-371/2, 1st Floor, Hospital Road,Jangpura, New Delhi – 110 014.

M/s Setron India Private Limited,0-14 (B), Lajpat Nagar-II,New Delhi – 110 024.

M/s Broadcast Solutions,Plot No.27, S.V. Nagar,Senneerkuppam,Poonamallee,Chennai – 600 056.

M/s Sam Engineering,2A, Govindaswamy Street,Jafferkhanpet,Chennai – 600 083.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 19.01.2009

Addresses to overleaf

Sub :- Procurement of Conference Table along with Chairs – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No. Description of Stores & Specifications Qty Place of Delivery1. 26 Seater Conference Table including

Cable Manager 1 No.

Specifications &

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2.3.

Chairs Medium Back ModelChairs High Back Model

25 No.s3 No.s

Drawing as per the enclosure

DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 30.01.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 30.01.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( N. RAMANJANEYULU ) ASSISTANT ENGINEER

For SUPTDG. ENGINEER

M/s Godrej & Boyce Mfg. Company Limited,Godrej Lifespace Store,125, Mahatma Gandhi Road,Secunderabad – 500 003.

M/s Godrej Lifespace Store,5-8-537-541,Abids Road,Hyderabad – 500 001.

M/s Simple Modular Systems,

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3-6-307/2, Beside HDFC House,Hyderguda,Hyderabad – 500 029.

M/s Equipto Industries,3-6-415/2, Street # 3,Himayath Nagar,Hyderabad – 500 029.

M/s Kraftech Office Systems,1-7-836, Mohan Nagar,Ramnagar,Hyderabad – 500 020.

M/s V.I.P. Furnitures Industries,2-3-723/2/1,Zinda Tilismat Nagar,Amberpet, Hyderabad – 500 013.

M/s C.M. Soni Furnitures (P) Limited,16-11-740/8/7, Gaddianram,Dilsukh Nagar,Hyderabad – 500 060.

M/s Bharat Traders,20-3-677, Tagari Ka Naka,Hyderabad – 500 002.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 19.01.2009

Addresses to overleaf

Sub :- Purchase of 63 Amps 4 Core PVC Cable – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No. Description of Stores & Specifications Qty Place of Delivery

1. 63 Amps 4 Core PVC insulated Copper Cable ISI 30 Mts DDK, Hyd.

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1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 28.01.09 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 28.01.09 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Shrinath Electronics,4-3-81, Hill Street, Ranigunj,Secunderabad.

M/s Pooja Enterprises,2-1-160, M.G. Road,Sankala Complex,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,

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Secunderabad – 500 003.

M/s Vipul Traders,1-4-276, Parklane,Secunderabad – 500 003.

M/s Bhavika Electrical & Mechanical,7-3-702, R.P. Road,Secunderabad – 500 003.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 12.12.2008

Addresses to overleaf

Sub :- Purchase of LEMO Triax Cable Connectors – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No. Description of Stores & Specifications Qty Place of Delivery

1. Triax Cable connectors :1 No. DDK,

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a). FAZ.T75 FTCC90C b). FRZ.T75 FTMC90C

1 No. Coimbattore

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 26.12.08 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 26.12.08 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Jeltron System (I) Private Limited,P.B. NO.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Allied System (I) Private Limited,P.B. No.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Miyakawa Drives & Controls Private Limited,506, Hermes Atrium, Sector 11,CBD Belapur, Navi Mumbai – 400 614.

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M/s Electrocable Corporation,Romm No.19, Shivneri Sadan No.1,New Shamnagar,Jogeshwari (East),Mumbai – 4000 060.

M/s Skycab Sales Agencies,121/A, Beside Panjaseela Tower, Park Lane, Secunderabad – 3.

M/s Akanksha Electronics,No.110, First Floor,Abiruchi Hotels, S.D. Road,Secunderabad – 500 003.

M/s P.T. Instruments Private Limited,D-204, Twin Arcade, P.Box No.17436,Military Road, Marol.Andheri (East), Mumbai – 400 059.

M/s Malvika Electronics Private Limited,6/6/10, Bhawani Nagar,Marol Maroshi Road,Andheri (E), Mumbai – 400 059.

M/s Jaishree Enterprises,D-412, Minal, J.K. Road,Bhopal – 462 023.

M/s Atluri & Company,Sagar View Building,Shop No. 4 & 5,Liberty, Tank Bund, Hyderabad.

M/s Stallion Technologies Private Limited,613-B, 6th Floor,Babukhan Estate,Basheerbagh,Hyderabad – 1.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 02.12.2008

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Addresses to overleaf

Sub :- Purchase of Batteries – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No. Description of Stores & Specifications Qty Place of Delivery

1. SMF Batteries 12V, 42AH power safe 60 No.s DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 11.12.08 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on11.12.08 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Venkateshwara Marketing,Plot No.126, Indira Devi Apartments,Radhika Colony,

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Secunderabad – 500 026.

M/s Cyber Systems,Plot No.135/A, G2,Sreeman Vikas Residency,East Marredpally, Secunderabad – 500 026.

M/s Gayatri Sales & Service,H.No.17-3-43, Indira Nehru Nagar,Malkajgiri,Hyderabad – 500 017.

M/s Impact Ventures,# 21-89, 10th Cross, Uttam Nagar,Safilguda,Hyderabad – 500 021.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Parmar Engineering,HIG A-16, Dr. A.S. Rao Nagar,ECIL Post,Hyderabad – 500 062.

M/s Akshata Engineers,7-178/5/4, Vivekananda Apartments,Kamala Nagar, ECIL Post,Hyderabad – 500 062.

M/s S.K. Enterprises,5-4-187/5, Karbala Maidan,M.G. Road, Secunderabad – 500 003.

M/s Exide Point,2-11-30/5, S.P. Road,Beside Anand Theatre,Secunderabad – 500 003.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 24.11.2008

Addresses to overleaf

Sub :- Supply of Triaxial Cable with Lemo cable connectors – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No. Items Material

I Triax Cable 100 Mts. Connectors (LEMO) 2 No.sII Physcial Characteristics (Overall Cable):1. Conductor : Bare Copper multistrands or better2. Insulation : Foam Polyethylene or better3. Inner Shield : Bare Copper4. Inner Jacket : Polyethylene or better5. Outer Shield : Bare Copper or better 6. Outer Jacket : PVC Blend – or better7. Overal Nominal Diameter 8.5 mm – 9.0 mm8. Mechanical Characteristics : Operating Temp. Range – 25oC to 70oC or betterIII. Electrical Characteristics (Overall Cable):1. Nominal Characteristic Impedance 75 ohm2. Nominal Inductance 0.097 uH/ft.3. Nominal Capacitance Conductor to Shield 17 PF/ feet or better4. Nominal Attenuation Better than 3dB at 10 MHz Frequency for 100 mtr cable.IV. Triax Cable connectors a). FAZ.T75 FTCC90C 1 No. b). FRZ.T75 FTMC90C 1 No.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 03.12.2008 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 03.12.2008 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Jeltron System (I) Private Limited,P.B. NO.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Allied System (I) Private Limited,P.B. No.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Miyakawa Drives & Controls Private Limited,506, Hermes Atrium, Sector 11,CBD Belapur, Navi Mumbai – 400 614.

M/s Electrocable Corporation,Romm No.19, Shivneri Sadan No.1,New Shamnagar,Jogeshwari (East),Mumbai – 4000 060.

M/s Skycab Sales Agencies,121/A, Beside Panjaseela Tower, Park Lane, Secunderabad – 3.

M/s Akanksha Electronics,No.110, First Floor,Abiruchi Hotels, S.D. Road,Secunderabad – 500 003.

M/s P.T. Instruments Private Limited,D-204, Twin Arcade, P.Box No.17436,Military Road, Marol.Andheri (East), Mumbai – 400 059.

M/s Malvika Electronics Private Limited,6/6/10, Bhawani Nagar,Marol Maroshi Road,Andheri (E), Mumbai – 400 059.

M/s Jaishree Enterprises,D-412, Minal, J.K. Road,Bhopal – 462 023.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 18.11.2008

Addresses to overleaf

Sub :- Purchase of Playout Server – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No. Description of Stores & Specifications Qty Place of Delivery 1. Rack mountable playout Server with following features :

It should capable of 200 Hrs of DV/ MPEG2 storage.It should be competable with MPEG2, HDV, DV Compressions.It should support MPEG system, programme transport streams, raw DV, MXF etc.It should single playlist should support all compressions.It should have integrated MPEG2, HDV & DV stream remultiplexing engines.It should capable of content trimming and editing.It should support for text rich graphics insertion.It should have Video In/Out: SDI, Analog composite Audio In/Out: Embedded Audio, Analog Balanced, Gelock inIt should 1 year Warranty alongwith Annual Maintenance & Standard technical support

1 Set DDK, Hyd.

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 28.11.08 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on28.11.08 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Abi Computers,No.5, Shanthi Nagar, 4th Street,Adambakkam, Chennai – 600 088.

M/s Shiv Computer,19/24, 79th Street, 18th Avenue,Ashok Nagar,Chennai – 600 083.

M/s Cinthamani Computer,Shop No.46 & 47, Ground Floor,Minerva Complex,Secunderabad – 500 003.

M/s Hari Computer Centre,1-4-192, Kalasiguda,Opp: Kamakshamma Temple,Behind Minerva Complex,Secunderabad – 500 003.

M/s Computer Collections,Shop No.39, Celluar,CTC, Parklane,Secunderabad – 500 003.

M/s Computer One,32/33, Ground Floor,Minerva Complex, 94,S.D. Road, Secunderabad – 500 003.

M/S S.S.I.T. Solutions,# 15, Ground Floor, Lenaine Estate,Opp. Chermas, Abids,Hyderabad – 500 001.

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 20.11.2008

Addresses to overleaf

Sub :- Supply of Triaxial Cable with Lemo cable connectors – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No. Items Material I Physcial Characteristics (Overall Cable):1. Conductor : Bare Copper multistrands or better2. Insulation : Foam Polyethylene or better3. Inner Shield : Bare Copper4. Inner Jacket : Polyethylene or better5. Outer Shield : Bare Copper or better 6. Outer Jacket : PVC Blend – or better7. Overal Nominal Diameter 8.5 mm – 9.0 mm8. Mechanical Characteristics : Operating Temp. Range – 25oC to 70oC or better

II. Electrical Characteristics (Overall Cable):1. Nominal Characteristic Impedance 75 ohm2. Nominal Inductance 0.097 uH/ft.3. Nominal Capacitance Conductor to Shield 17 PF/ feet or better4. Nominal Attenuation Better than 3dB at 10 MHz Frequency for 100 mtr cable.

III. Cable connectors 1. LEMO, FFA.3T.675.CTAY92S - 24 No.s Size : outer dia - 9 mm Shell Style/ Model :- FFA:Straight plug with cable clamp. Keying :- Circular (can rotate), plug has male contact(s).

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 01.12.2008 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 01.12.2008 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

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M/s Jeltron System (I) Private Limited,P.B. NO.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Allied System (I) Private Limited,P.B. No.49, 6-3-1199/2,Vaman Naik Lane,Umanagar Colony, Begumpet,Hyderabad – 500 016.

M/s Miyakawa Drives & Controls Private Limited,506, Hermes Atrium, Sector 11,CBD Belapur, Navi Mumbai – 400 614.

M/s Electrocable Corporation,Romm No.19, Shivneri Sadan No.1,New Shamnagar,Jogeshwari (East),Mumbai – 4000 060.

M/s Skycab Sales Agencies,121/A, Beside Panjaseela Tower, Park Lane, Secunderabad – 3.

M/s Akanksha Electronics,No.110, First Floor,Abiruchi Hotels, S.D. Road,Secunderabad – 500 003.

M/s P.T. Instruments Private Limited,D-204, Twin Arcade,Military Road, Marol.

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S.No. Description of Stores & Specifications Qty Place of Delivery

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 05.11.2008

Addresses to overleaf

Sub :- Supply of RF Microphones – Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.S.No. Description of Stores & Specifications Qty Place of Delivery1. RF Hand held Microphones

A). (a) It should have Bodypack Transmitter ( b) Infrared Auto Transmitter Setup © Power mute and battery status LED similar to PGXB). (a) It should have Receiver upto 12 compatible systems (b)¼ “and XLR audio outputs (c) Automatic Fequency Selection Microprocesser controlled diversity (300 f/ 92 m) range similar to PGXc). It should have Cardioid Dynamic 60Hz – 15 kHz similar to PG58

2 No.s At DDK, Hyd.

2. Miniature Lavalier (Lapel) Wire Less MicrophonesA). (a) It should have Bodypack Transmitter ( b) Infrared Auto Transmitter Setup © Power mute and battery status LED similar to PGXB). (a) It should have Receiver upto 12 compatible systems (b)¼ ”and XLR audio outputs (c) Automatic Fequency Selection Microprocesser controlled diversity 300 f/ 92 m range similar to PGXc). It should have Cardioid Condenser 50Hz – 17 kHz similar to WL185

4 No.s At DDK, Hyd

3. Lip Microphones similar to Coles 4104B 4 No.s At DDK, Hyd.4. Head Worn Microphones similar to WBH54 Supercardioid Condenser 2 No.s At DDK, Hyd.1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 14.11.08 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on14.11.08 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Super Electronics,33, L.B. Stadium,Hyderabad – 1.

M/s Atluri & Company,Sagar View Building,Shop No. 4 & 5,Liberty, Tank Bund, Hyderabad.

M/s Sai Surya Engineering Works,All Kari Trade Centre,A415, M.G. Road, Secunderabad – 3.

M/s Citizen Communications,Flat No. 308, Sitaramaanjaneya Estate,Flat No. 10, BHEL, HIG Phase -2,Hyderabad – 5.

The Sound Room,Plot No.51, Avenue – 2nd,Road No.13, Banjarahills,Hyderabad – 500 034.

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Buywell Corporation,Hotel Annapurna Building, Nampally,Statin Road, Hyderabad – 500 001.

PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 10.10.2008

Addresses to overleaf

Sub :- Supply of 3 Core, 95 sq. mm HT Cable & 3 ½ Core, 120 sq. mm LT Cable – Reg.Sir,

In continuation of the enquiry letter No.1(2)2008-09-E/TVH, dated 30.09.2008. It is informed the date has been extended upto 15.10.2008.

The quotation will be opened on 15.10.2008 at 3.00 PM its please may be noted.

Yours faithfully,

( D.R.S.A.M LAKSHMI ) STATION ENGINEER

For SUPTDG. ENGINEER

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PRASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2008-09-E/TVH Dated: 30.09.2008

Addresses to overleaf

Sub :- Supply of 3 Core, 95 sq. mm HT Cable & 3 ½ Core, 120 sq. mm LT Cable – Reg.Sir,

This office is interested in the purchase of following cable as per the specifications given below and invite your quotation.S.No. Description of Stores & Specifications Quantity Place of Delivery1.

2.

Supply of ISI marked 11 KV 3 Core 95 sq. mm & Aluminium conductor XLPE insulated armoured cable.(Confirming to IS 13573/1992)3 ½ Core, 120 sq. mm LT cable Aluminium conductor insulated armoured cable.

250 mtrs.

350 mtrs.

At DDK, Hyderabad

- do -

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). The price should be for each metre length of the cable, to be indicated in your quotation.(b). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment on receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 15.10.08 at 2.30 P.M.THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The date should be extended the quotations will be opened in this office at 3.00 PM on 15.10.08 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.

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8). The quotations submitted should remain open for acceptance for a period of ninety days from the date of opening.

9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax Circle.

10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

Yours faithfully,

( V. VENKATESULU ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

M/s Ragi & Ragi Enterprises,148, R.P. Road,Secunderabad – 500 003.

M/s Super Electronics,22, L.B. Stadium,Hyderabad.

M/s Farmaids,143, Rastrapathi Road,Secunderabad – 500 003.

M/s Royal Enterprises,4-2-148, Old Bhoiguda,Secunderabad – 3.

M/s Agricultural Machinery Suppliers,142, R.P. Road,Secunderabad – 500 003.

M/s Rajesh Electric Stores,38, M.G. Road,Secunderabad – 3.

M/s Andavar Electrical Distributors,5-2-258, Hyderbasti Lane, Adj. to Bible House,Traffic Police Station, R.P. Road,

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Secunderabad – 500 003.

M/s Finolex Cables Limited,Minerva Complex, 403, 4th Floor,S.D. Road, Secunderabad.

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Exide Power Safe SMF Lead Acid UPS BatteryType : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

60 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

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(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Exide Power Safe SMF Lead Acid UPS BatteryType : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

60 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

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3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Exide Power Safe SMF Lead Acid UPS BatteryType : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately

60 No.s DDK, Hyderabad

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& this cost Will be deducted from the cost of the New batteries quoted1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The

prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

Addresses to overleaf

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

1.

2.

Exide Power Safe SMF Lead Acid UPS BatteryType : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

60 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under

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(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER

RASAR BHARATI(BROADCASTING CORPORATION OF INDIA)

DOORDARSHAN KENDRA: HYDERABAD

No.1(2)2010-11-E/TVH Dated: 13.07.2010

M/s Exide Batteries,Plot No.10, Near Sushma Theatre,Vanasthalipura,Hyderabad – 500 060.

Sub :- Quotation for Consul UPS Battery Details - Reg.Sir,

This office is interested in the purchase of following items as per the specifications given below and invite your quotation.

S.No.

Description of Stores & Specifications Qty. Place of Delivery

Page 262: letter for MCB 40A (1).docx · Web viewS PECIFICATION FOR 5 KVA STABILIZER : Wall mounting cabinet: Warranty: > 1 Year. Capacity: 5KVA. Input Voltage: 170 V - 270V. Output Voltage

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Exide Power Safe SMF Lead Acid UPS BatteryType : EP42-12, 12 V 42 AHThe cost of existing old batteries for buying back is to be quoted separately & this cost Will be deducted from the cost of the New batteries quoted

60 No.s DDK, Hyderabad

1). The quotation should specifically mention delivery date, make, terms and conditions of supply. The prices should be firm and given as under(a). Prices quoted should be for F.O.R. Station of destination and inclusive of charges as packing, customs etc., wherever is applicable i.e. the place of delivery.at Doordarshan Kendra, Ramanthapur, Hyderabad.

2). The purchase will not pay separately for transit insurance and you will be responsible for the safe arrival of stores at the destination.

3). SALES TAX : Sales Tax leviable and intended to be claimed from the should be distinctly shown alongwith prices quoted. Where this is not done, no claim for sales tax will be admitted at any later stage and on any ground whatsoever.

4). TERMS OF PAYMENT : 100% payment after receipt of stores as per the specifications and in good condition at the destination.

5). The quotation should be sent in a sealed cover addressed to the undersigned, by name, so as to reach on or before 23.07.2010 at 12.00 Noon..THE COVER SHOULD BE SUPERSCRIBED WITH THE FOLLOWING :(a). Material/ works for which quotations are enclosed.(b). Reference to letter enquiry.©. Due date of opening quotation.

6). The quotations will be opened in this office at 3.00 PM on 23.07.2010 in the presence of tenderers or their agents such as they may choose to attend.

7). Quotations not properly superscribed will not be considered.8). The quotations submitted should remain open for acceptance for a period of ninety days from the date

of opening.9). Please indicate in your quotation, your permanent Income Tax Account Number and Income Tax

Circle.10). RIGHT OF ACCEPTANCE : The undersigned reserves the right to reject the lowest tender or all the

tenders without assigning any reasons whatsoever. Further, the undersigned reserves himself the right for decreasing the quantity of materials tendered depending upon the actual requirements. The unit rate quoted on the tender shall be applicable for the quantity for which the order is placed.

11). Validity : Quatations should be valid for 90 days.12). Delivery Period : Should be with in a week from date of receipt of the order .

Yours faithfully,

( P,SATYANARAYANA ) ASST. STATION ENGINEER

For SUPTDG. ENGINEER