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1 Procurement of All-in-One Computers, Servers to establish School Computer Labs in 1000 Government Schools in Karnataka

GOVERNMENT OF KARNATAKA

DEPARTMENT OF STATE EDUCATIONAL RESEARCH AND TRAINING,

BANASHANKARI 3RD

STAGE, BENGALURU – 560 085.

TENDER DOCUMENT

FOR THE SUPPLY OF All-In-One Computers and Servers TO 1000 GOVERNMENT

HIGH SCHOOLS UNDER IT@SCHOOLS IN KARNATAKA PROJECT

E-Procurement Tender Document

(To be used for furnishing bids by the eligible firms)

Address for communication:

DIRECTOR, DEPARTMENT OF STATE EDUCTIONAL RESEARCH AND TRAINING

BANASHANKARI 3RD

STAGE, BENGALURU – 560 085.

Phone No’s: 080-26422372/73/74 Fax: 080- 26422377

WEB SITE: www.dsert.kar.nic.in

http://www.dsert.kar.nic.in/


DEPARTMENT OF STATE EDUCATIONAL RESEARCH AND TRAINING,

BANASHANKARI 3RD STAGE, BENGALURU-560085

Introduction

The Government of Karnataka is implementing IT@Schools in Karnataka project in Government High

Schools through Department of State Educational Research and Training. Through this programme it is

proposed to bring changes in classroom teaching-learning processes by integrating technology and focus on

computer Assisted Learning and Computer education of students. 1000 Government High Schools spread

across 34 Education Districts of the state have been selected in the first phase for establishing computer

labs.

The project aims at providing ICT facilities to Government High Schools, generally located in villages, taluks

and district head quarters. Presently, it is proposed to provide All-in-One Computers and one Server to

establish School Computer Lab in the selected 1000 Government High Schools.


The Director, DSERT, Banashankari 3rd

stage, 100 Ft Outer Ring Road, Bengaluru-85 here by

invites Technical & Commercial bids from officially registered & eligible Suppliers for the supply of All-

in-One Computers and Servers to selected 1000 Government high schools under IT@Schools in Karnataka

Project for the year 2016-17 in 34 Educational districts.

Data Sheet

1 Tender Reference DPI.DSERT/ETC-8/IT@Schools/AIO

Computers Proc/61/ 2017-18 Date :27-03-2018 Date: _______

2 Date of commencement Tender

27-03-2018

3 Last date and time for submission of tender 30-05-2018 at 5.00 pm

4 Date & time of Pre Bid Conference 20-04-2018 at 3.00 pm

5 Date & time of Submission of Pre Bid Queries 20-04-2018 at 5.00 pm

6 Date & Time of opening of

Technical Bid

31-05-2018 11.00 hrs IST

7 Date & Time of opening of

Commercial Bid 08-06-2018 11.00 hrs IST

8 Letter of Intent 18-06-2018

9 Letter of Acceptance 25-06-2018

10

Venue of pre bid conference

,opening of tenders & address

for communication

OFFICE OF DIRECTOR, DSERT,

BANASHANKARI 3R D

STAGE,

BENGALURU -560 085

11 E.M.D. Rs. 50.00 Lakhs

Interested and eligible bidders can submit their bids through E-procurement process only.


SECTION I

INVITATION FOR TENDER (IFT)

IFT NO: DPI.DSERT/ETC-8/IT@Schools/AIO Computers Proc/61/ 2017-18 Date :27-03-2018

1. The Director, Department of State Educational Research and Training, Banashankari 3

rd stage,

Bengaluru-560085, invites E-tenders from eligible bidders for the supply of All-in-One Computers,

and Servers to 1000 Government High Schools selected during 2016-17 under It@Schools project

in Karnataka

2. The Bidders should submit tenders through e–Procurement Portal for the above given goods.

BIDDERS are advised to note the qualification criteria specified in Section VII to qualify for award

of the contract.

3. Tender documents may be downloaded from www.eproc.karnataka.gov.in. The bidders will be

required to register themselves with the center for e-governance to participate in the bidding

process and also get necessary digital signature certificates. The details of the process of

registration and obtaining the digital signature certificates are available on the website

http://www.eproc.karnataka.gov.in . Necessary training and hands on experience in handling e-

procurement system could be obtained from the Centre for e-Governance. Necessary details on e-

procurement could also be obtained over telephone 080-23010900/01, 080-38013000 or through

email: [email protected]

4. The Earnest Money Deposit as specified in the Data Sheet shall be paid through any of the

following e-payment modes.

a. Credit card

b. Direct debit (ICICI bank holders only)

c. National Electronic Fund Transfer.

d. Remittance over the ICICI Bank counters using OTC challan anywhere in India.

The supplier/contractor‟s bid will be evaluated only on confirmation of receipt of the payment

(EMD) in the GoK‟s central pooling a/c held at ICICI Bank

5. Technical bids will be opened on the Date and Time Specified in the Data Sheet, in the presence of

the BIDDERS or their authorized representative who wish to attend. If the office happens to be

closed on the date of opening of the tenders as specified, the tenders will be opened on the next

working day at the same time and venue.

6. Other details can be seen in the tender document.

http://eproc.karnataka.gov.in/

http://www.eproc.karnataka.gov.in/


SECTION II: INSTRUCTIONS TO TENDERERS

TABLE OF CLUASES Cl. No. Topic Name Page No.

A. INTRODUCTION

1. Eligible Tenderer 6

2 Cost of tendering 6

B. TENDER DOCUMENTS

3 Contents of Tender Documents 6

4 Clarification of tender document 7

5 Amendment of Tender Documents 7

C. PREPARATION OF TENDERS

6. Language of Tender 8

7. Documents Comprising the Tender 8

8. Tender Form 8

9. Tender Prices 8

10. Tender Currency 9

11. Documents Establishing Tenderer‟s eligibility and Qualifications and

conformity to tender conditions

9

12. Documents establishing goods eligibility and conformity to tender

conditions

10

13. Earnest Money Deposit 10

14. Period of Validity of Tenders 11

15 Format and Signing of Tender 11

D. SUBMISSION OF TENDERS

16. Sealing and marking of tenders 11

17. Deadline for submission of Tenders 11

18. Late Tenders 12

19. Modification and withdrawal of Tenders 12

E. TENDER OPENING AND EVALUATION OF TENDERS

20. Opening of Tenders by the Purchaser 12

21 Clarification of tender 12

22. Preliminary Examination 12

23. Evaluation and Comparison of Tenders 13

24. Contacting the Purchaser 14

F. AWARD OF CONTRACT

25. Post qualification 14

26. Award Criteria 15

27. Purchaser‟s Right to Vary Quantities at Time of Award 15

28. Purchaser‟s Right to Accept the Tender and to Reject any or all Tenders 15

29. Notification of Award 15

30. Signing of Contract 15

31. Performance Security 15

32 Corrupt and fraudulent practices 16


SECTION – II: INSTRUCTIONS TO BIDDERS

A. INTRODUCTION 1 Eligible Bidders

1.1 Bidders should not be associated, or have been associated in the past, directly or indirectly, with

a firm or any of its affiliates which have been engaged by the Purchaser to provide consulting

services for the preparation of the design, specifications and other documents to be used for the

supply of goods to be purchased under this Invitation for Tenders.

1.2 Bidders shall not be under a declaration of ineligibility for corrupt and fraudulent practices

issued by any State Government or PSU or by Government of India or Local Bodies.

2 Cost of tendering

2.1 The Bidders shall bear all the costs associated with the preparation and submission

of its tender and Director, DSERT herein after referred to as purchaser, will in no

case be responsible or liable for this costs regardless of the conduct or outcome of

the tender process.

2.2 The Bidder may wish to visit and examine the sites (Schools) and obtain for itself, at its own

responsibility and risk, all information that may be necessary for preparing the bid and entering

into the Contract. The costs of visiting the site or sites shall be at the Bidder‟s own expense.

Failure of a Bidder to make a site visit will not be a cause for its disqualification.

B. TENDER DOCUMENTS

3 Contents of Tender Documents

3.1 The Goods required, tendering procedures and contract terms are prescribed in the tender

documents. In addition to the Invitation for Tenders, the tender documents include:

i. Instructions to Bidders (ITT)- Section II

ii. Description and scope of contract - Section III

iii. Terms and conditions of Contract (General and special)-Section IV

iv. Technical Specifications- Section V

v. Schedule of Requirements of Equipment‟s at School level –Section VI

vi. Technical Bid form as per Section VIII-A and VIII-B

vii. Performance Security Form as per Section XI

viii. Qualification criteria as per Section VII

ix. Contract Form as per Section X

x. Statement of past performance.

xi. Acceptance of implementation schedule.

xii. Undertakings

xiii. Details of organization.

xiv. Checklist of documents to be submitted in first envelope.

xv. Manufacturers authorization form as per Section XIII

xvi. Service support form as per Section XV

xvii. Price schedule as per Section VIII-B

xviii. Earnest Money Deposit Form;

xix. Tender form as per Section VIII

xx. Capability statement form XIV


3.2 The Tenderer is expected to examine all instructions, forms, terms and specifications in

the tender documents. Failure to furnish all information required by the tender documents or

submission of a tender not substantially responsive to the tender documents in every respect

will be the Tenderer‟s risk and may result in rejection of its tender.

4 Clarification of tender Documents 4.1 A prospective tenderer requiring any clarification of the tender documents may notify the

purchaser in writing at the purchasers` mailing address indicated in the invitation for tenders.

4.2 The purchaser will respond in writing to any request for the clarification of the tender document

which it receives no later than 7 days prior to the deadline for submission of the tender

prescribed by the purchaser.

4.3 Written copies of the purchasers` response wherever the Purchaser identifies as significant

(including and explanation of the query but without identifying the source of enquiry) will be

uploaded in the e-Procurement Portal.

5 Amendment of Tender Documents

5.1 At any time prior to the deadline for submission of tenders, the purchaser may, for any reason,

whether at its own initiative or otherwise, modify the tender documents and notify the addendum

on e-procurement portal. No individual communication is made in this regard by DSERT

5.2 In order to allow prospective BIDDERS reasonable time in which to take the addendum into

account in preparing their tenders, the Purchaser, at its discretion, may extend the deadline for

the submission of tenders and issue corrigendum on e-procurement portal.

5.3 Amendments will be provided in the form of Addenda to the Bidding Documents, which will be

uploaded on the e-procurement portal. Addenda will be binding on Bidders. It will be assumed

that the amendments contained in such Addenda will have been taken into account by the Bidder

in its bid. It will be the bidder‟s responsibility to check the e-procurement portal for any

amendment/addenda on the bidding Documents, before submitting the bid.

5.4 Pre-bid meeting shall be held on date and time mentioned in the Data Sheet at DSERT,

Banashankari 3rd stage, Bengaluru-560085. Proceedings of the meeting will be published in the

e-procurement portal. Online queries received upto the date and time specified in the Data Sheet

only will be addressed

5.5 Formats for Submission of Queries for Clarifications

Bidders requiring specific points of clarification may communicate with DSERT during the specified period

using the following format:

<<Name & Address>>

Bidder’s Request for Clarification

Name of Organization submitting

request

Name & position of

person submitting request

Full formal address of the

organization including phone,

fax and email points of contact

Tel:

Fax:

Email:

S. No. Bidding Document

Reference(s) (section number/page)

Content of RFP requiring

clarification

Points of Clarification required.


C. PREPARATION OF TENDERS 6 Language of Tender

6.1 The tender prepared by the Tenderer, as well as all correspondence and documents relating to

the tender exchanged by the Tenderer and the Purchaser shall be written in English/Kannada

language. Supportive documents and printed literature furnished by the tenderer may be in

another language provided they are accompanied by an accurate translation of the relevant

passages in the English language in which case, for purposes of interpretation of the tender, the

translation shall govern.

7 Documents comprising the Tender

7.1 The tender prepared by the Tenderer shall comprise the following components:

a. A Tender Form and a price Schedule completed in accordance with ITT Clauses 8,9 and 10

b. Documentary evidence established in accordance with ITT Clause 11 that the Tenderer is

eligible to tender and is qualified to perform the contract if its tender is accepted;

c. Documentary evidence established in accordance with ITT Clause 12 that the Goods to be

supplied by the Tenderer conform to the tender documents; and

d. Earnest Money Deposit furnished in accordance with ITT Clause 13.

8 Tender Form

8.1 The Tenderer shall complete the Tender Form and the Price Schedule furnished in the tender

documents, indicating the Goods to be delivered, country of origin, quantity and prices.

9 Tender Prices

9.1 The tenderer shall indicate the unit price of equipment and total tender price of entire quantity on

the prices schedule that shall be inclusive of all taxes, packing with bag, transportation of the

goods inclusive of comprehensive maintenance and preventive Maintenance Charges during the

warranty period shall be specified.

9.2 Prices on the Price Schedule shall be entered including all taxes:

(i) the price of the goods, quoted (off-the-shelf), including all duties and taxes already paid or

payable

a) On components and raw material used in the manufacture or assembly of goods

quoted ex-works or ex-factory; or

b) On the previously imported goods of foreign origin quoted ex-showroom, ex-

warehouse or off-the-shelf.

(ii) Any Indian taxes which will be payable on the goods if this Contract is awarded;

(iii) The price for inland transportation, insurance and other local costs incidental to delivery of

the goods to their final destination.

(iv) The price of other incidental services listed in clause 4 of the special condition of contract

as indicated in GCC Clause 14

9.3 The Tenderer‟s separation of the price components in accordance with ITT Clause 9.2 above

will be solely for the purpose of facilitating the comparison of tenders by the Purchaser and will

not in any way limit the Purchaser's right to contract on any of the terms offered.


9.4 Prices quoted by the Tenderer shall be fixed during the Tenderer‟s performance of the Contract

and not subject to variation on any account. A tender submitted with an adjustable price

quotation will be treated as non-responsive and rejected, pursuant to ITT Clause 22.

10 Tender Currency

10.1 Prices shall be quoted in Indian Rupees (INR) only:

11 Documents Establishing Tenderer`s Eligibility and Conformity to Tender Documents

11.1 Pursuant to ITT Clause 7, the Tenderer shall furnish, as part of its tender, documents

establishing the tenderers eligibility to the tender and its qualifications to perform the contract if

its tender is accepted.

11.2 The documentary evidence of the tenderers qualifications to perform the contract if its tender is

accepted shall establish to purchaser`s satisfaction :

a. That in case of tender offering the equipment under the contract which the tenderer did not

manufacture or otherwise produce, the tenderer has been duly authorized (as per

authorization form in section XIII) by the goods` manufacturer or producer to supply the

goods in India.

b. That the tenderer has the financial, technical and production capability necessary to perform

the contract and meets the criteria outlined in the qualification requirements specified in

section VII. To this end, all the tenders submitted shall include the following information

i. he legal status , place of registration and principal place of business of the company or firm

or partnership etc including all the Partners in case of Consortium bid.

ii. Details of experience and past performance of the tenderer on equipment offered and on

those of similar nature within the past 3 years and details of current contracts in hand and

other commitments. (suggested proforma given in Section XII )

11.3 Bids submitted by a Consortium of two firms as partners formed after the notification to bid for

this tender, shall also comply with the following requirements:

a. the bid shall be signed so as to be legally binding on all partners;

b. one of the partners shall be nominated as prime bidder, and this nomination shall be

evidenced by submitting a power of attorney signed by legally authorized signatories of all

the partners;

c. the prime bidder shall be authorized to incur liabilities and receive instructions for and on

behalf of any and all partners of the Consortium, and the entire execution of the Contract,

including payment, shall be done exclusively with the prime bidder;

d. the partner or combination of partners that is responsible must meet the relevant minimum

qualification criteria for that component;

e. a firm may submit bids either as a single Bidder on its own, or as partner in one, and only

one, Consortium. If, as a result of the bid opening, this requirement is not met, all bids

involving the firm as a single Bidder or consortium partner will be disqualified;

f. all partners of the Consortium shall be liable jointly and severally for the execution of the

Contract in accordance with the Contract terms, and a statement to this effect shall be

included in the authorization mentioned above, in the bid as well as in the Contract (in case

of a successful bid).

g. The Partners formed as consortium after notification of the tender cannot be changed during

the bidding process and also till the execution of the project is completed, if selected.


12 Documents establishing goods eligibility and conformity to tender documents.

12.1 Pursuant to ITB Clause 7,the Tenderer shall furnish, as part of its tender documents establishing

the eligibility and conformity to the tender documents of all goods and services which the

tenderer proposes to supply under the contract.

12.2 The documentary goods and services evidences of conformity of the goods and services to the

tender documents may be in the form of literature, drawing and data, and shall consist of-

a. A detailed description of the essential technical and performance characteristics of goods.

b. A list giving full particulars, including available sources and current prices of the spare

parts, special tools etc necessary for the proper and continuing functioning of the goods.

c. An item by item comments on the purchasers` technical specifications demonstrating

substantial responsiveness of the goods and services to those specifications or a statement

of deviation and expectations to the provisions of the technical specifications

d. A confirmation that if the tenderer offers system and/or other software developed by

another company such software operates effectively on the system offered by the tenderer

and the tenderer is willing to accept responsibility for its` successful operations and

e. A confirmation that the tenderer is either the owner of the intellectual property rights in

hardware and software items offered, or it has the proper authorization and /or license from

the owner to offer them. Willful misrepresentation of these facts will lead to the

cancellation of the contract without prejudice of other remedies that the purchaser may take.

12.3 For purposes of the commentary to be furnished pursuant to ITT Clause 12.2(c) above, the

Tenderer shall note that standards for workmanship, material and equipment, and references to

brand names or catalogue numbers designated by the Purchaser in its Technical Specifications

are intended to be descriptive only and not restrictive. The Tenderer may substitute alternative

standards, brand names and/or catalogue numbers in its tender, provided that it demonstrates to

the Purchaser's satisfaction that the substitutions ensure substantial equivalence to those

designated in the Technical Specifications.

13 Earnest Money Deposit

13.1 Pursuant to IFT Clause 7, The Earnest Money Deposit shall be credited to the account of Centre

for e-governance.

13.2 The Tenderer shall transfer EMD as specified in the Data Sheet to e-governance.

13.3 The earnest money deposit shall be denominated in Indian rupees and shall :

a) At the tenderer`s option, be in the form of a certified cheque, letter of credit, a demand

draft or a bank guarantee from the nationalized/ scheduled bank located in India or specified small savings instruments

b) Be substantially in accordance with one of the forms of earnest money deposit

included in section VIII or other form approved by the purchaser prior to tender

submission. c) Be payable promptly upon written demand by the purchaser in case of any of the

conditions listed ITT clause 13.7 are evoked

d) be submitted in original form; copies will not be accepted and e) remain valid for a period of 90 days beyond the original validity period of tenders or

beyond any period of extension subsequently requested under ITT Clause 14.2

13.4 Any tender not secured in accordance with ITT Clauses 13.1 and 13.3 above (unless the category

of tenderer has been specifically exempted by the Government) will be rejected by the Purchaser

as non-responsive, pursuant to ITT Clause 22. ) as above ICICI bank and other options


13.5 Unsuccessful Tenderer's tender securities will be discharged/ returned as promptly as possible as

but not later than 30 days after the expiration of the period of tender validity prescribed by the

purchaser, pursuant to ITT Clause 14

13.6 The successful Tenderer's earnest money deposit will be discharged upon the tenderer signing

the Contract, pursuant to ITT Clause 30, and furnishing the performance security, pursuant to

ITT Clause 31.

13.7 The earnest money deposit may be forfeited:

a) if a Tenderer i) withdraws its tender during the period of tender validity specified

by the Tenderer on the Tender Form; or ii) does not accept the correction of errors Pursuant to ITT Clause 22.2; or

b) in case of a successful Tenderer, if the Tenderer fails: i) to sign the Contract in

accordance with ITT Clause 30; or ii) to furnish performance security in accordance

with ITT Clause 31.

14 Period of Validity of Tenders

14.1 Tenders shall remain valid for 90 days after the deadline for submission of tenders prescribed by

the Purchaser, pursuant to ITT Clause 17. A tender valid for a shorter period shall be rejected by

the Purchaser as non-responsive.

14.2 In exceptional circumstances, the Purchaser may solicit the Tenderer's consent to an extension

of the period of validity. The request and the responses thereto shall be made in writing. The

earnest money deposit provided under ITT Clause 13 shall also be suitably extended. A Tenderer

may refuse the request without forfeiting its earnest money deposit. A Tenderer granting the

request will not be required nor permitted to modify its tender.

15 Format and Signing of Tender

15.1 Eligible tenderer shall upload all the documents required for this bid, in e-procurement and

submit and sign using digital key.

D. SUBMISSION OF TENDERS

16 Submission of Tenders

16.1 All BIDDERS should submit their tenders through e-procurement portal only.

16.2 Telex, Cable or facsimile tenders will be rejected.

16.3 Tender should be submitted

i. Technical bid as per section VII qualification criteria.

ii. Financial bid as per section VIII-B

17 Deadline for Submission of Tenders

17.1 Tenders must be uploaded and signed as specified under ITT Clause 16 no later than the time

and date specified in the Tender Schedule. In the event of the specified date for the submission

of Tenders being declared a holiday, there will be no change in the date and time.

17.2 The Purchaser may, at its discretion, extend this deadline for submission of tenders by amending

the tender documents in accordance with ITT Clause 5, in which case all rights and obligations

of the Purchaser and BIDDERS previously subject to the deadline will thereafter be subject to

the deadline as extended.


18 Late Tenders

18.1 E-procurement web-portal will not be accessible after the deadline and hence no late submission

is possible and allowed.

19 Modification and withdrawal of Tenders:

19.1 The Tenderer may modify or withdraw its tender after the tender submission, for any number of

times before the deadline for the submission of bids with no extra cost on the e-procurement

portal.

19.2 No tender may be modified subsequent to the deadline for submission of tenders.

19.3 No tender is allowed for withdrawal in the interval between the deadline for submission of

tenders and the expiration of the period of tender validity specified by the Tenderer on the

Tender Form. If such withdrawal is inevitable, withdrawal of a tender during this interval may

result in the Tenderer's forfeiture of its earnest money deposit, pursuant to ITT Clause 13.7.

E. TENDER OPENING AND EVALUATION OF TENDERS

20 Opening of Tenders by the Purchaser

20.1 The Purchaser will open all technical bids submitted through e-procurement portal in the

presence of Bidder‟s representatives who choose to attend, on the date and time specified in the

Data Sheet at the Office of the Director, Department State Educational Research and Training,

Bengaluru – 560085.

20.2 The Bidder‟s representatives who are present shall sign a register evidencing their attendance. In

the event of the specified date of Tender opening being declared a holiday for the Purchaser, the

tenders shall be opened at the appointed time and location on the next working day.

20.3 The Bidders‟ names, tender modifications or withdrawals, and the presence or absence of

requisite tender security and such other details as the Purchaser, at its discretion, may consider

appropriate, will be announced at the opening.

20.4 The Purchaser will prepare minutes of the technical bid evaluation and publish the same in e-

portal.

21 Clarification of tenders

21.1 During evaluation of tender, the purchaser may, as its discretion, ask the tenderer for

clarification of its tender. The request for clarification and response shall be in writing and no

change in prices or substance of the tender shall be sought, offered or permitted.

22 Preliminary Examination

22.1 The Purchaser will examine the tenders to determine whether they are complete, whether any

computational errors have been made, whether required sureties have been furnished, whether

the documents have been properly signed and uploaded, and whether the tenders are generally in

order.

22.2 Arithmetical errors will be rectified on the following basis. If there is a discrepancy between the

unit price and the total price that is obtained by multiplying the unit price and quantity, the unit

price shall prevail and the total price shall be corrected. If there is a discrepancy between words

and figures, the lower of the two will prevail. If the Supplier does not accept the correction of

errors, its tender will be rejected and its earnest money deposit may be forfeited.


22.3 The Purchaser may waive any minor informality or non-conformity or irregularity in a tender

which does not constitute a material deviation, provided such a waiver does not prejudice or

affect the relative ranking of any Tenderer.

22.4 Prior to the detailed evaluation, pursuant to ITT Clause 23, the Purchaser will determine the

substantial responsiveness of each tender to the tender documents. For purposes of these

Clauses, a substantially responsive tender is one which conforms to all the terms and conditions

of the tender documents without material deviations. Deviations from or objections or

reservations to critical provisions such as those concerning Qualification Criteria, Performance

Security (GCC Clause 6), warranty (GCC clause 14), force majeure(GCC clause 24) limitation

of liability(GCC clause 28), Applicable law (GCC Clause 30), and Taxes & Duties (GCC

Clause 32) will be deemed to be a material deviation. The Purchaser's determination of a tender's

responsiveness is to be based on the contents of the tender itself without recourse to extrinsic

evidence.

22.5 If a tender is not substantially responsive, it will be rejected by the Purchaser and may not

subsequently be made responsive by the Tenderer by correction of the non-conformity.

22.6 However, if any further supportive documents to already submitted records are required by the

purchaser to fulfil the eligibility criteria, the purchaser may call for additional documents from

some BIDDERS or all the BIDDERS.

23 Evaluation and Comparison of Tenders

23.1 The Purchaser will evaluate and compare the tenders which have been determined to be

substantially responsive, pursuant to ITT Clause 22. No tender will be considered if the

complete requirements covered are not included in the tender.

23.2 The purchaser`s evaluation of a tender will exclude and not take into account

a) In case of goods manufactured in India or goods of foreign origin already located in India,

sales and other similar taxes which will be payable on the goods if a contract is awarded to the

tenderer.

b) Any allowance for price adjustment during the period of execution of the contract if provided

in tender.

23.3 The purchaser`s evaluation of a tender will take into account, in addition to the tender price and

price of incidental services the following factors in the manner and extent indicated in ITT

clause 23.4 and in the technical specifications;

a) cost of inland transportation, insurance and other costs with in India incidental to the delivery

of the goods to their final destination

b) delivery schedule offered in the tender

c) deviations in payment schedule from that specified in the special conditions of contract

d) The availability of the spare parts and after sales services for the equipment offered in the

tender including the Service Centers.

e) Online Monitoring solution and complaint redressal mechanism for working condition of the

equipment thus supplied during the warranty period.

23.4 Pursuant to ITT clause 23.3 one or more of the following evaluation methods will be applied.

a) Inland transportation, insurance and other incidentals

i) Inland transportation, insurance and other incidentals for delivery of goods to the final

destination as stated in ITT clause 9.2 (ii) Warranty and preventive Maintenance costs (iii)

the above costs will be added to the tender price.


b) Delivery Schedule

i) The purchaser requires that the goods under the invitation for tenders shall be delivered at

the time specified in the schedule for requirements. The estimated time of arrival of goods

at the project site should be calculated for each tender after allowing for reasonable

transportation time. Treating the date as per schedule of requirements as the base, a

delivery „adjustment‟ will be calculated for other tenders at 2% of the extra- factory price

including GST for each month of delay beyond the base and this will be added to the tender

price of evaluation. No credit will be given to earlier deliveries and tenders offering

delivery beyond one month of the stipulated delivery period will be treated as

unresponsive.

c) Deviation in payment schedule

The special conditions of contract stipulate the payment schedule offered by the purchaser.

If a tender deviates from the schedule and if such deviation is considered acceptable to the

purchaser, the tender will be evaluated by calculating interest earned for any earlier

payments involved in the terms outlined in tender as compared to those stipulated in this

invitation, at a rate of 2% per annum.

d) The cost to the purchaser of establishing the minimum service facilities and parts inventories,

as outlined elsewhere in the tender document, if quoted separately, shall be added to the tender price.

e) Cost of Five years of Comprehensive maintenance services including preventive

maintenance.

The Cost of Five Years of Maintenance Service including Preventive Maintenance during

the warranty period shall be part of the Price quote.

24 Contacting the purchaser 24.1 Subject to ITT clause 21, no tenderer shall contact the purchaser on any matter relating to the

tender, from the time of tender opening to the time contract is awarded. If the tenderer wishes to

bring additional information to the notice of the purchaser, it should do so in writing.

24.2 Any effort by the tenderer to influence the purchaser in its decisions on tender evaluation, tender

comparison or contract award may result in rejection of tenderer`s tender

F.AWARD OF CONTRACT

25 Post qualification;

25.1 The Purchaser will determine to its satisfaction whether the Tenderer that is selected as having

submitted the lowest evaluated responsive tender meets the criteria specified in ITT Clause 11.2

and is qualified to perform the contract satisfactorily.

25.2 The determination will take into account the Tenderer's financial, technical and production

capabilities. It will be based upon an examination of the documentary evidence of the Tenderer's

qualifications submitted by the Tenderer, pursuant to ITT Clause 11, as well as such other

information as the Purchaser deems necessary and appropriate.

25.3 An affirmative determination will be a prerequisite for award of the Contract to the Tenderer. A

negative determination will result in rejection of the Tenderer's tender, in which event the

Purchaser will proceed to the next lowest evaluated tender to make a similar determination of

that Tenderer's capabilities to perform the contract satisfactorily.


26 Award Criteria;

26.1 Subject to ITT Clause 28, the Purchaser will award the Contract to the successful Tenderer

whose tender has been determined to be substantially responsive and has been determined as the

lowest evaluated tender, provided further that the Tenderer is determined to be qualified to

perform the Contract satisfactorily.

26.2 If L1 bidder steps down/fails to implement the project, actions will be initiated as per ITT

Clause 13.7

26.3 In such case as 26.2, the tender inviting authority will invite, L2 bidder to implement the project

in L1 rates or so on provided the tenderer is determined to be qualified to perform the contract

satisfactorily

27 Purchaser's right to vary Quantities at Time of Award

27.1 The Purchaser reserves the right at the time of Contract award to increase or decrease by up to

25 percent of the quantity of goods and services originally specified in the Schedule of

Requirements without any change in unit price or other terms and conditions.

28 Purchaser's Right to Accept Any Tender and to Reject Any or All Tenders

28.1 The Purchaser reserves the right to accept or reject any tender, and to annul the tendering

process and reject all tenders at any time prior to contract award, without thereby incurring any

liability to the affected Tenderer or BIDDERS.

29 Notification of Award

29.1 Prior to the expiration of the period of tender validity, the Purchaser will notify the successful

tenderer in writing by registered letter or e-mail, that its tender has been accepted.

29.2 The notification of award will constitute the formation of the Contract.

29.3 Upon the successful Tenderer‟s furnishing of performance security pursuant to ITT Clause 31,

the Purchaser will discharge its earnest money deposit at unsuccessful tenderer, pursuant to ITT

Clause 13.

29.4 If, after notification of award, a Tenderer wish to ascertain the grounds on which it‟s tender was

not selected, it should address its request to the Purchaser. The Purchaser will promptly respond

in writing to the unsuccessful Tenderer.

30 Signing of Contract

30.1 At the same time as the Purchaser notifies the successful tenderer that its tender has been

accepted, the Purchaser will send the Tenderer the Contract Form provided in the tender

documents, incorporating all agreements between the parties.

30.2 Within 07 days of receipt of the Contract Form, the successful Tenderer shall enter into an

agreement with the Purchaser on Rs.200/- Stamp Paper (being First party as Purchaser& Second

party as Supplier) and return to the Purchaser.

31 Performance Security

31.1 Within 7 days of the receipt of notification of award from the Purchaser, the successful Tenderer

shall furnish the performance security in accordance with the General Conditions of Contract

(GCC Clause 6.1), in the Performance Security Form provided in the tender documents or in

another form acceptable to the Purchaser.


31.2 Failure of the successful Tenderer to comply with the requirement of ITT Clause 30.2 or ITT

Clause 31.1 shall constitute sufficient grounds for the annulment of the award and forfeiture of

the earnest money deposit, in which event the Purchaser may make the award to the next lowest

evaluated Tenderer or call for new tenders.

32 Corrupt and fraudulent practices.

32.1 The Government requires the tenderers/suppliers/contractors observe the highest standard

of ethics during the procurement and execution of Government financed contracts. In

pursuance of this policy, the Government

a) defines for the purpose of this provision, the terms set forth as follows.

i) “corrupt practice‟‟ means offering, giving, receiving or soliciting of anything of value

to influence the act of public official in the procurement process or in the contract

execution and

ii) “Fraudulent practice‟‟ means misrepresentation of facts in order to influence a

procurement process or the execution of the contract to the detriment of the Government and

includes collusive practice among the tenderers (prior to or after tender submission) designed to

a established prices at artificial non competitive levels and to deprive the Government of the

benefits of free and open competition-

iii) “obstructive practice” means deliberately destroying, falsifying, altering or concealing or

making false statements during Bidding Process or during the execution of project in order to

materially impede the Department into allegations of a corrupt, fraudulent, coercive or

collusive practice; and/or threatening, harassing or intimidating any party to prevent it from

bidding or execution of any services to the Department.

b) will reject a proposal for a award if it determines that the tenderer recommended for the

award has engaged in corrupt or fraudulent practices or obstructive practice in competing for

contract in question:

c) will declare a firm ineligible, either indefinitely or for a stated period of time, to be awarded a

Government financed contract if at any other time determines that the firm has engaged in corrupt or

fraudulent practices or obstructive practice in competing for, or in executing a Government financed

contract.

32.2 furthermore tenderers shall be aware of the provision stated in sub-clause 4.4 and sub-clause

23.1 of the general conditions of the contract


TABLE OF SECTIONS

Sl.No SECTION Page No

1 SECTION III GENERAL CONDITIONS OF CONTRACT 18-28

2 SECTION IV – SPECIALCONDITIONS OF CONTRACT 30-39

3 SECTION V – TECHNICAL SPECIFICATIONS 40,41

4 SECTION VI- SCHEDULE OF REQUIREMENTS 42

5 SECTION VII – QUALIFICATION CRITERIA 43

6 SECTION VIII- TENDER FORM 45

7 SECTION VIII-A TECHNICAL BID 46-53

8 SECTION VIII-B FINANCIL BID 54

9 SECTION IX EMD 55

10 SECTION X – CONTRACT FORM 56

11 SECTION XI/1 – PERFORMANCE SECURITY FORM 57

12 SECTION XII–PROFORMA FOR PERFORMANCE STATEMENT 58

13 SECTION XIII- MANUFACTURERS' AUTHORIZATION FORM 59

14 SECTION XIV-COMPLIANCE TO TECHNICAL SPECIFICATIONS 60

15 SECTION XV -SERVICE SUPPORT FORM 62

16 ANNEXURE -1 63-94

17 ANNEXURE – 2 INSTALLATION REPORT 95

18 ANNEXURE -3 PREVENTIVE MAINTENANCE REPORT 96


SECTION III: GENERAL CONDITIONS OF CONTRACT

TABLE OF CLAUSES

Clause

number

Topic Page

Number

1 Definitions 19

2 Applications 19

3 Standards 19

4 Use of contract documents: inspection and audit

by Government

20

5 Patent rights 20

6 Performance Security 20

7 Inspection and Tests 20

8 Packing 21

9 Delivery and Documents 22

10 Insurance 22

11 Transportation 22

12 Incidental Services 22

13 Warranty 23

14 Payment 24

15 Prices 24

16 Change orders 24

17 Contract amendments 25

18 Assignment 25

19 Subcontracts 25

20 Delays in supplier`s performance 25

21 Liquidated damages 25

22 Termination for default 25

23 Force Majeure 26

24 Termination for Insolvency 26

25 Termination for convenience 26

26 Settlement of disputes 27

27 Limitation for liability 27

28 Governing language 27

29 Applicable law 27

30 Notices 27

31 Taxes 28

32 Debarment/Black listing 28


1 Definitions:

1.1 In this Contract, the following terms shall be interpreted as indicated:

(a) "The Contract" means the agreement entered into between the Purchaser and the Supplier,

as recorded in the Contract Form signed by the parties, including all the attachments and

appendices thereto and all documents incorporated by reference therein;

(b) "The Contract Price" means the price payable to the Supplier under the Contract for the full

and proper performance of its contractual obligations;

(c) "The Goods" means all the equipment, machinery, and/or other materials which the

Supplier is required to supply to the Purchaser under the Contract;

(d) "Services" means services ancillary to the supply of the Goods, such as transportation and

insurance, Warranty Services, preventive Maintenance and any other incidental services,

such as installation, commissioning, provision of technical assistance, training and other

obligations of the Supplier covered under the Contract;

(e) “GCC” means the General Conditions of Contract contained in this section.

(f) “SCC” means the Special Conditions of Contract.

(g) “The Purchaser” means the organization purchasing the Goods, as named in SCC.

(h) “The Purchaser‟s country” is the country named in SCC.

(i) “The Supplier” means the firm or Consortium supplying the Goods and Services under this

Contract.

(j) “The Government” means the Government of Karnataka State.

(k) “The Project Site”, where applicable, means the place or places named in SCC.

(l) “Day” means calendar day.

2 Application:

2.1 These General Conditions shall apply to the extent that they are not superseded by provisions in other

parts of the Contract. 3 Standards

3.1 The Goods delivered under this Contract shall conform to the standards mentioned in the Technical

Specifications, and, when no applicable standard is mentioned, to the authoritative standard

appropriate to the goods country of origin and such standards shall be the latest issued by the

concerned institution.


4 Use of Contract Documents and Information; Inspection and Audit by the Government

4.1 The Supplier shall not, without the Purchaser's prior written consent, disclose the Contract, or any

provision thereof, or any specification, plan, drawing, pattern, sample or information furnished by or

on behalf of the Purchaser in connection therewith, to any person other than a person employed by

the Supplier in performance of the Contract. Disclosure to any such employed person shall be made

in confidence and shall extend only so far as may be necessary for purposes of such performance.

4.2 The Supplier shall not, without the Purchaser's prior written consent, make use of any document or

information enumerated in GCC Clause 4.1 except for purposes of performing the Contract.

4.3 Any document, other than the Contract itself, enumerated in GCC Clause 4.1 shall remain the

property of the Purchaser and shall be returned (in all copies) to the Purchaser on completion of the

Supplier's performance under the Contract if so required by the Purchaser.

4.4 The supplier shall permit the Government to inspect the Supplier‟s accounts and records relating to

the performance of the Supplier and to have them audited by auditors appointed by the Government,

if so required by the Government.

5 Patent Rights; 5.1 The Supplier shall indemnify the Purchaser against all third-party claims of infringement of patent,

trademark or industrial design rights arising from use of the Goods or any part thereof in India. 6 Performance Security

6.1 Within 10 days of receipt of the notification of contract award, the Supplier shall furnish

Performance Security to the Purchaser for an amount of 5% of the Contract Value, valid up to 60

days after the date of completion of performance obligations including warranty obligation of 5

years.

6.2

6.3 The proceeds of the performance security shall be payable to the Purchaser as compensation for any

loss resulting from the Supplier's failure to complete its obligations under the Contract.

6.4 The Performance Security shall be denominated in Indian Rupees and shall be in one of the following

forms:

a. A Bank guarantee, issued by a nationalized/scheduled bank in the form provided in the

tender documents or another form acceptable to the Purchaser; or

b. A cashier's cheque or Banker‟s certified cheque, or crossed demand draft or pay order

drawn in favour of the Purchaser.; or

c. Specified small savings instruments duly pledged to the Purchaser.

6.5 The Performance Security will be discharged by the Purchaser and returned to the Supplier not later

than 60 days following the date of completion of the Supplier's performance obligations , including

any Warranty obligations, under the Contract.

6.6 In the event of any contract amendment, the Supplier shall, within 20 days of receipt of such

amendment, furnish the amendment to the Performance Security, rendering the same valid for the

duration of the Contract as amended for 60 days after the completion of performance obligations

including Warranty obligations. Failure to submit the bank guarantee for annual maintenance service

in the period specified above will constitute sufficient ground for forfeiture of the performance

guarantee.

7 Inspections and Tests 7.1 The Purchaser or its representative shall have the right to inspect and/or to test the Goods to confirm

their conformity to the Contract specifications. SCC and the Technical Specifications shall specify


what inspections and tests the Purchaser requires and where they are to be conducted. The Purchaser

shall notify the Supplier in writing in a timely manner of the identity of any representatives retained

for these purposes

7.2 The inspections and tests may be conducted on the premises of the Supplier, before the delivery and

at the final destination

7.3 Should any inspected or tested Goods fail to conform to the specifications, the Purchaser may reject

the goods and the Supplier shall either replace the rejected Goods or make alterations necessary to

meet specification requirements free of cost to the Purchaser.

7.4 The Purchaser's right to inspect, test and, where necessary, reject the Goods after the Goods' arrival at

Project Site shall in no way be limited or waived by reason of the Goods having previously been

inspected, tested and passed by the Purchaser or its representative prior to the Goods shipment.

7.5 Nothing in GCC Clause 7 shall in any way release the Supplier from any warranty or other

obligations under this Contract.

7.6 Manual and drawings

7.6.1 Before the goods and equipment are taken over by the Purchaser, the Supplier shall

supply operation and maintenance manuals together with drawings of the goods and

equipment. These shall be in such detail as will enable the Purchaser to operate,

maintain, adjust and repair all parts of the equipment as stated in the specifications.

7.6.2 The manuals and drawings shall be in the ruling language (English) and in such

form and numbers as stated in the contract.

7.6.3 Unless and otherwise agreed, the goods and equipment shall not be considered to be

completed for the purpose of taking over until such manuals and drawings have

been supplied to the Purchaser

7.7 For the System & Other Software the following will apply :

The Supplier shall provide complete and legal documentation of hardware, all sub-systems, operating

systems, compiler, system software and the other software. The Supplier shall also provide licensed

software for all software products, whether developed by it or acquired from others. The supplier

shall also indemnify the purchaser against any levies/penalties on account of any default in this

regard.

7.8 Acceptance Certificates:

7.8.1 On successful completion of acceptability test, receipt of deliverables etc, and after the

purchaser is satisfied with the working of the system, the acceptance certificate signed by the

supplier and the representative of the purchaser will be issued. The date on which such

certificate is signed shall be deemed to be the date of successful commissioning of the systems.

7.8.2 The training as per clause 16 of the special conditions of the contract shall be conducted on the

date mutually agreed upon and within two months from the dates of acceptance of supply. 8 Packing

8.1 The Supplier shall provide such packing of the Goods as is required to prevent their damage or

deterioration during transit to their final destination as indicated in the Contract. The packing shall be

sufficient to withstand, without limitation, rough handling during transit and exposure to extreme

temperatures, salt and precipitation during transit and open storage. Packing case size and weights

shall take into consideration, where appropriate, the remoteness of the Goods' final destination and

the absence of heavy handling facilities at all points in transit.

8.2 The packing, marking and documentation within and outside the packages shall comply strictly with

such special requirements as shall be provided for in the Contract including additional requirements,

if any, specified in SCC and in any subsequent instructions ordered by the Purchaser.

8.3 Packing Instructions: The Supplier will be required to make separate packages for each Consignee.

Each Package will be marked on three sides with proper paint/indelible ink the following:


i) Project, ii) Contract No., iii) Suppliers Name, and iv) Packing List Reference number.

9 Delivery of service and Documents

9.1 Delivery of the Goods shall be made by the Supplier in accordance with the terms specified by the

Purchaser in the Notification of Award (Annexure). The details of shipping and/or other documents

to be furnished by the supplier are specified in SCC.

10 Insurance 10.1 The Goods supplied under the Contract shall be fully insured in Indian Rupees against loss or

damage incidental to manufacture or acquisition, transportation, storage and delivery. For delivery of

goods at site, the insurance shall be obtained by the Supplier in an amount equal to 110% of the value

of the goods from “warehouse to warehouse” (final destinations) on “All Risks” basis including War

risks and Strikes.

11 Transportation 11.1 Where the Supplier is required under the Contract to transport the Goods to a specified place of

destination within Karnataka defined as Project site, transport to such place of destination in

Karnataka including insurance, as shall be specified in the Contract, shall be arranged by the

Supplier, and the related cost shall be included in the Contract Price

12 Incidental Services 12.1 The supplier may be required to provide any or all of the following services, including additional

services, if any, specified in SCC:

(a) performance or supervision of the on-site assembly and/or start-up of the supplied Goods;

(b) furnishing of tools required for assembly and/or maintenance of the supplied Goods;

(c) furnishing of detailed operations and maintenance manual for each appropriate unit of supplied

Goods;

(d) performance or supervision or maintenance and/or repair of the supplied Goods, for a period of

time agreed by the parties, provided that this service shall not relieve the Supplier of any

warranty obligations under this Contract; and

(e) Training of the Purchaser's personnel, at the Supplier's plant and/or on-site, in assembly, start-up,

operation, maintenance and/or repair of the supplied Goods.

12.2 Transfer of Assets

(a) The Supplier shall provide DSERT with a recommended "Asset Transfer Plan” before 3 months

of closure of the Contract, which shall deal with all the activities/functions to be undertaken in

the Exit Management Period, in relation to this Contract.

(b) The exit management plan or Asset Transfer Plan shall address the handing over all the

equipment in working condition to the Department. For this purpose, a Joint inspection by

Supplier‟s engineers and Department‟s personnel shall be carried within 30 Days from the

closure of the Contract period.

(c) No compensation shall be payable whatsoever to the Supplier during the exist management

period.

(d) The Supplier shall provide all such information and support as may reasonably be necessary to

effect as seamless a handover as practicable in the circumstances to DSERT or its nominated

agencies or its Replacement AMC vendor.

(e) During the joint inspection, if any of the equipment if found to be faulty, the same shall be


rectified immediately.

(f) DSERT shall be entitled to invoke the Performance Security or deductions in the Warranty

payments and shall return the Performance Security after necessary deductions/adjustment, if

any faulty equipment‟s is transferred at the end of contract period.

13 Warranty

13.1 The Supplier warrants that the Goods supplied under this Contract are new, unused, of the most

recent or current models and they incorporate all recent improvements in design and materials unless

provided otherwise in the Contract. The Supplier further warrants that all Goods supplied under this

Contract shall have no defect arising from design, materials or workmanship (except when the design

and/or material is required by the Purchaser's Specifications) or from any act or omission of the

Supplier, that may develop under normal use of the supplied Goods in the conditions prevailing in the

country of final destination.

13.2 The warranty shall remain valid for 60 months comprehensive, after the goods or any portion thereof

as the case may be, have been delivered to and accepted at the final destination indicated in the

contract or for 63 months after the date of shipment from the place of loading whichever period

concludes earlier. The supplier shall in addition, comply with the performance and/ or consumption

guarantee are not attained in whole or in part, the supplier at its discretion either.

a) Make such changes, modifications and/or additions to the goods or any parts thereof as may be

necessary in order to attain the contractual guarantees specified in the contract as its own cost

and expense and carryout further performance tests in accordance with SCC4; or

b) Pay liquidated damages to the purchaser with respect to failure to meet the contractual

guarantees. The rates of these liquidated damages shall be specified in the technical

specifications.

13.3 The purchaser shall promptly notify the supplier in writing of any claims arising under the warranty.

13.4 Upon receipt of such notice, the Supplier shall, within the period of 3 days and with all reasonable

speed, repair or replace the defective Goods or parts thereof, free of cost at the ultimate destination.

The Supplier shall take over the replaced parts/goods at the time of their replacement. No claim

whatsoever shall lie on the Purchaser for the replaced parts/goods thereafter. In the event of any

correction of any defects or replacement of the defective material during the warranty period, the

warranty of the corrected or replaced material shall be applicable to the entire warranty period. .

13.5 If the supplier, having been notified fails to remedy the defects within 3 days the purchaser may

proceed to take such remedial action as may be necessary, at the suppliers` risk and expense and

without prejudice to any other rights which the purchaser may have against the supplier under the

contract.

13.6 The supplier shall guarantee a 90% uptime of computer systems/peripherals.

13.7 If any computer system (s) gives continuous trouble, say 6 months during the warranty period, the

supplier shall replace the system(s) with new system(s) without any additional cost to the purchaser.

13.8 Maintenance and service

i) Comprehensive Maintenance service shall be provided by the supplier during the period of

warranty.

ii) During the warranty and comprehensive maintenance period the maximum time for responding

and rectifying complaints from any of the destinations, the schedule Service Level Agreement

will be applicable as specified in Service Level Agreement.

13.9 The vendor needs to provide the following services:


a) The vendor shall provide a computer logging system - a web portal management system, at each of the blocks to monitor the functioning of the computer hardware and software. The

provision should also have to be made for the end users to log in to this portal system and

entries made regarding the functioning of the hardware installed in the schools. These reports

will be consolidated and considered for calculating the average down time of the systems. b) A Web based Dash Board shall be integrated with Department website / Portal for regular

tracking of the same. All the SLA‟s shall be auto calculated on monthly basis through the

system based on the Payment schedule. c) The vendor is also required to provide a toll free number with adequate lines so that the schools

where systems are installed can contact and report complaints about non-functioning of any

systems. d) For each hardware and software component installed, the vendor is required to train the

designated end-user personnel to enable them to effectively operate / preventive maintenance of

the total system. The end user personnel i.e at least two teachers from each School will have to

be trained where the computer hardware is installed. The training shall be provided individually on each of the locations where the computers are installed.

e) The vendor shall have service centers in Bangalore and all the district headquarters of the State

and each of these service centers must be headed by a Senior Service Engineer and must be staffed with at least one Service Engineer for every 25 schools. The Senior Service Engineer

must be a Engineer of required qualification with at least 4 years of experience in hardware and

software installation and maintenance including networking and must have worked in

technologies that are specified in the Technical Specifications of the RFP document. The Service Engineer must have the same qualification as the Senior Service Engineer with two

years of relevant experience or a diploma related to the equipment with three years of relevant

experience. The supplier shall provide the contact numbers of the service engineers to the concerned schools, DIETs and DSERT to facilitate the timely maintenance of systems.

f) Also, the vendor shall maintain sufficient buffer stock / parts at each service center to provide

the quick services during the warranty period. g) DSERT shall be entitled to serve notice in writing on the Supplier at any time during the

contract period or within 3 months after completion of contract period, requiring the Supplier

and/or its Consortium partner to provide DSERT with a complete and up to date list of the

Assets along with working status within 30 days of such notice.

14 Payment

14.1 The method and conditions of payment to be made to the supplier under this contract shall be

specifies in the SCC

14.2 The Supplier's request(s) for payment shall be made to the Purchaser in writing, accompanied by an

invoice describing, as appropriate, the Goods supplied, and by documents, submitted pursuant to

GCC Clause 7and 13, and upon fulfillment of other obligations stipulated in the contract.

14.3 Payment shall be made in Indian Rupees

15 Prices

15.1 Prices payable to the Supplier as stated in the contract shall be firm during the performance of the

contract.

16 Change Orders 16.1 The Purchaser may at any time, by written order given to the Supplier pursuant to GCC Clause 30,

make changes within the general scope of the Contract in any one or more of the following:

a. Drawings, designs, or specifications, where Goods to be furnished under the Contract are to

be specifically manufactured for the Purchaser;


b. The method of shipping or packing;

c. The place of delivery; and/or

d. The Services to be provided by the Supplier.

16.2 If any such change causes an increase or decrease in the cost of, or the time required for, the

Supplier's performance of any provisions under the Contract, an equitable adjustment shall be made

in the Contract Price or delivery schedule, or both, and the Contract shall accordingly be amended.

Any claims by the Supplier for adjustment under this clause must be asserted within thirty (30) days

from the date of the Supplier's receipt of the Purchaser's change order.

17 Contract Amendments 17.1 Subject to GCC clause 16, no variation in or modification of the terms of the contract shall be made

except by written amendment signed by the parties.

18 Assignments

18.1 The supplier shall not assign, in whole or in part, its obligations to perform under the contracts, to

any other party or person except with the purchaser`s prior consent.

19 Subcontracts 19.1 No Sub-contracting shall be allowed.

20 Delays in the Supplier's Performance

20.1 Delivery of the Goods and performance of the Services shall be made by the Supplier in

accordance with the time schedule specified by the Purchaser in the Schedule of Requirements

20.2 If at any time during performance of the Contract, the Supplier or its sub-contractor(s) should

encounter conditions impeding timely delivery of the Goods and performance of Services, the

Supplier shall promptly notify the Purchaser in writing of the fact of the delay, its likely duration and

its cause(s). As soon as practicable after receipt of the Supplier‟s notice, the Purchaser shall evaluate

the situation and may, at its discretion, extend the Supplier‟s time for performance with or without

liquidated damages, in which case the extension shall be ratified by the parties by amendment of the

Contract.

20.3 Except as provided under GCC Clause 23, a delay by the Supplier in the performance of its delivery

obligations shall render the Supplier liable to the imposition of liquidated damages pursuant to GCC

Clause 21, unless an extension of time is agreed upon pursuant to GCC Clause 20.2 without the

application of liquidated damages. 21 Liquidated Damages 21.1 Subject to GCC Clause 23, if the Supplier fails to deliver any or all of the Goods or to perform the

Services within the period(s) specified in the Contract, the Purchaser shall, without prejudice to its

other remedies under the Contract, deduct from the Contract Price, penalties as specified in the

Service Level Agreement, Until actual or performance, up to a maximum deductions of 10% of the

contract price. Once the maximum is reached the purchaser may consider termination of the contract

pursuant to GCC clause 22.

22 Termination 22.1 The Purchaser may, without prejudice to any other remedy for breach of contract, by written notice

of default sent to the Supplier, terminate the Contract in whole or part:


(a) If the Supplier fails to deliver any or all of the Goods within the period(s) specified in the

Contract, or within any extension thereof granted by the Purchaser pursuant to GCC Clause

20; or

(b) If the supplier fails to perform any other obligation(s) under the Contract.

(c) Has abandoned or repudiated the Contract;

(d) has without valid reason failed to commence work on the System promptly;

(e) persistently fails to execute the Contract in accordance with the Contract or persistently

neglects to carry out its obligations under the Contract without just cause;

(f) If the Supplier, in the judgment of the Purchaser has engaged in corrupt or fraudulent

practices or obstructing practices in competing for or in executing the Contract.

22.2 In the event the Purchaser terminates the Contract in whole or in part, pursuant to GCC Clause 22.1 ,

the Purchaser may procure, upon such terms and in such manner as it deems appropriate, Goods or

Services similar to those undelivered, and the Supplier shall be liable to the Purchaser for any excess

costs for such similar Goods or Services. However, the Supplier shall continue the performance of

the Contract to the extent not terminated.

23 Force Majeure

23.1 Notwithstanding the provisions of GCC Clauses 20, 21, 22, the Supplier shall not be liable for

forfeiture of its performance security, liquidated damages or termination for default, if and to the

extent that, its delay in performance or other failure to perform its obligations under the Contract is

the result of an event of Force Majeure.

23.2 For purposes of this Clause, "Force Majeure" means an event beyond the control of the Supplier and

not involving the Supplier's fault or negligence and not foreseeable. Such events may include, but are

not limited to, acts of the Purchaser either in its sovereign or contractual capacity, wars or

revolutions, fires, floods, epidemics, quarantine restrictions and freight embargoes.

23.3 If a Force Majeure situation arises, the Supplier shall promptly notify the Purchaser in writing of such

conditions and the cause thereof. Unless otherwise directed by the Purchaser in writing, the Supplier

shall continue to perform its obligations under the Contract as far as is reasonably practical, and shall

seek all reasonable alternative means for performance not prevented by the Force Majeure event.

24 Termination for Insolvency 24.1 The Purchaser may at any time terminate the Contract by giving written notice to the Supplier, if the

Supplier becomes bankrupt or otherwise insolvent. In this event, termination will be without

compensation to the Supplier, provided that such termination will not prejudice or affect any right of

action or remedy which has accrued or will accrue thereafter to the Purchaser. 25 Termination for Convenience 25.1 The Purchaser, by written notice sent to the Supplier, may terminate the Contract, in whole or in part,

at any time for its convenience. The notice of termination shall specify that termination is for the

Purchaser's convenience, the extent to which performance of the Supplier under the Contract is

terminated, and the date upon which such termination becomes effective.

25.2 The goods that are complete and ready for shipment within 30 days after the Supplier's receipt of

notice of termination shall be accepted by the Purchaser at the Contract terms and prices. For the

remaining Goods, the Purchaser may elect:

a. To have any portion completed and delivered at the Contract terms and prices; and/or


b. To cancel the remainder and pay to the Supplier an agreed amount for partially completed Goods

and for materials and parts previously procured by the Supplier. 26 Settlement of Disputes 26.1 The Purchaser and the supplier shall make every effort to resolve amicably by direct informal

negotiation any disagreement or dispute arising between them under or in connection with the

Contract.

26.2 If, after thirty (30) days, the parties have failed to resolve their dispute or difference by such mutual

consultation, then either the Purchaser or the Supplier may give notice to the other party of its

intention to commence arbitration, as hereinafter provided, as to the matter in dispute, and no

arbitration in respect of this matter may be commenced unless such notice is given. 26.2.1 Any dispute or difference in respect of which a notice of intention to commence arbitration has

been given in accordance with this Clause shall be finally settled by arbitration. Arbitration may be

commenced prior to or after delivery of the Goods under the Contract.

26.2.2 Arbitration proceedings shall be conducted in accordance with the rules of procedure specified in

the SCC. 26.3 Notwithstanding any reference to arbitration herein,

a) The parties shall continue to perform their respective obligations under the Contract unless they

otherwise agree and b) The Purchaser shall pay the Supplier any monies due the Supplier.

27 Limitation of Liability 27.1 Except in cases of criminal negligence or willful misconduct, and in the case of infringement,

pursuant to clause 5.

(a) The Supplier shall not be liable to the Purchaser, whether in contract, tort, or otherwise, for any

indirect or consequential loss or damage, loss of use, loss of production, or loss of profits or

interest costs, provided that this exclusion shall not apply to any obligation of the Supplier to pay

liquidated damages to the Purchaser; and

(b) The aggregate liability of the Supplier to the Purchaser, whether under the Contract, in tort or

otherwise, shall not exceed the total Contract Price, provided that this limitation shall not apply

to the cost of repairing or replacing defective equipment.

28 Governing Language 28.1 The contract shall be written in English language. Subject to GCC Clause 29, English language

version of the Contract shall govern its interpretation. All correspondence and other documents

pertaining to the Contract which are exchanged by the parties shall be written in the same language. 29 Applicable Law 29.1 The Contract shall be interpreted in accordance with the laws of the Union of India.

30 Notices 30.1 Any notice given by one party to the other pursuant to this Contract shall be sent to other party in

writing and confirmed in writing to the other Party‟s address specified in SCC.


30.2 A notice shall be effective when delivered or on the notice's effective date, whichever is later.

31 Taxes 31.1 Suppliers shall be entirely responsible for all taxes, license fees, road permits, etc., incurred until

delivery of the contracted Goods to the Purchaser.

32 Debarment/Black listing:

32.1 The DSERT reserve the right to black-list debar any bidder/supplier due to any act of omission or

commission or fraudulent act indulged or caused to be indulged by such bidder/supplier in the course

of bidding process and/or in the execution or performance of any contracts which may be awarded to

the bidder/supplier pursuant to the tender provided however, that the DSERT shall be obliged to

allow an opportunity of being heard to such bidder/supplier before any order of black-

listing/debarment could be passed. Any such order of black-listing/debarment that may be passed by

the DSERT shall be without prejudice to other rights of actions available to the DSERT against the

bidder/supplier under the tender terms & conditions.


SECTION IV: SPECIAL CONDITIONS OF THE CONTRACT

Table of clauses

Item

Number

Topic Page

number

1 Definitions(GCC clause 1) 30

2 Inspection and tests (GCC clause 7) 30

3 Delivery and documents ((GCC clause 9) 31

4 Incidental services(GCC clause 12) 32

5 Payment(GCC clause 14) 32

6 Settlement of disputes(GCC clause 26) 37

7 Notices(GCC clause 30) 37

8 Progress of supply 37

9 Right to use defective equipment 38

10 Supplier integrity 38

11 Supplier1s obligations 38

12 Patent rights 38

13 Site preparation and installation 38

14 Hardware Installation 38

15 Hardware maintenance 39

16 Training 39

17 Technical documentation 39


SPECIAL CONDITIONS OF CONTRACT

The following Special Conditions of Contract shall supplement the General Conditions of Contract.

Whenever there is a conflict, the provisions herein shall prevail over those in the General Conditions

of Contract. The corresponding clause number of the General Conditions is indicated in parentheses. 1 Definitions (GCC Clause 1)

(a) The purchaser is Director, Department of State Educational research and Training, Bengaluru-

560 085 (b) The Supplier is (To be filled at the time of Contract signature)

(c) The Project Site is – 1000 Government High Schools as per the Annexure provided. 2 Inspection and Tests (GCC Clause 7)

Inspection and tests prior to shipment of Goods and at final acceptance are as follows:

(i) The inspection of the Goods shall be carried out to check whether the Goods are in

conformity with the technical specifications attached to the contract and shall be in line

with the inspection/test procedures laid down in the Technical Specifications and the

General Conditions of contract. Following broad test procedure will generally be

followed for inspection and testing of machine. The supplier will dispatch the goods to

the ultimate consignee after internal inspection testing along with the supplier‟s

inspection report and manufacturer‟s warranty certificate; the purchaser will test the

equipment after completion of the installation and commissioning at the site of

installation.

(ii) The acceptance test will be conducted by the purchaser/their consultant or any other

person nominated by the purchaser, at its option. The acceptance will involve troublefree

operation of 7 consecutive days. There shall not be any additional charges for carrying out

acceptance tests. No malfunction, partial or complete failure of any part of hardware or

excessive heating of motors attached to printers, drivers etc. or bugs in the software should

occur. All the software should be complete and no missing modules/sections will be

allowed. The supplier shall maintain necessary log in respect of the results of the tests to

establish to the entire satisfaction of the purchaser, the successful completion of the test

specified. An average uptake efficiency of 90% for the duration of test period shall be

considered as satisfactory. The Second Party shall deliver Sample equipment (One Server

and minimum of 3 Systems) to O/o DSERT for the purpose of testing before pre-delivery

inspection by Third Party. The Purchaser / their consultants or any person nominated by

the purchaser will test the performance of the equipment for a period not less than 7 days.

(iii) In the event of the hardware and software failing to pass the acceptance test, a period not

exceeding two week will be given to rectify the defects and clear the acceptance test,

failing which the purchaser reserves the rights to get the equipment replaced by the

supplier at no extra cost to the purchaser.

(iv) Pre delivery and post delivery inspections

As and when the project equipment‟s are ready for shipment, the second party should

notify the first party in writing, the location of the equipment.

The First party engages on it‟s own expenses a Third Party for Pre-delivery Inspection of

the equipment basis. The second party shall organize for necessary tools and equipment


for the smooth testing by the third party.

Only after Acceptance of the department based on Pre-delivery inspection conducted by

Third Party and also Acceptance test conducted on Sample equipment deployed at O/o

DSERT, approval will be provided for Delivery of the equipment.

Once, the installation has been completed by the Second party at Schools, Post-delivery

inspection will be carried by the Third Party engaged by First party on it‟s own expenses.

Necessary support shall be provided by the Second Party.

(v) For the System & Other Software the following will apply:

Along with specified Operating System, the Second Party shall install the Open Office,

including the requisite media player for viewing the available e-Content.

The Purchaser has various e-content (approximately 300GB) which needs to be pre-loaded

in the Servers.

3 Delivery and Documents (GCC Clause 9)

Upon delivery of the Goods, the supplier shall notify the purchaser and the insurance company by

email/cable/telex/fax the full details of the shipment including contract number, railway receipt

number and date, description of goods, quantity, name of the consignee etc. The supplier shall mail

the following documents to the purchaser with a copy to the insurance company:

(i) Four Copies of the Supplier invoice showing contract number, goods' description, quantity,

unit price, total amount;

(ii) Railway receipt/acknowledgment of receipt of goods from the consignee(s);

(iii) Four Copies of packing list identifying the contents of each package;

(iv) Insurance Certificate;

(v) Manufacturer's/Supplier's warranty certificate;

(vi) Inspection Certificate issued by the nominated inspection agency, and the Supplier's factory

inspection report; and

The above documents shall be received by the Purchaser before arrival of the Goods (except where

the Goods have been delivered directly to the Consignee with all documents) and, if not received, the

Supplier will be responsible for any consequent expenses.

Delivery Schedule

Sl.No Activity Schedule

1 Commencement of Delivery schedule Date of issue of work order

2 Consignment ready for pre-delivery inspection 45 Days from the dates of issue of work order

3 Delivery to all schools 25 days after the quality check and certification

4 Delivery with penalty As per SLA‟s

During the warranty period, for each of the billing cycle, the Supplier shall submit the following to

DSERT,

(i) Two Copies of Preventive Maintenance Schedule published

(ii) Two copies of the Preventive Maintenance Reports duly signed and sealed by Engineer, and Head

of the Institution for the billing period

(iii) Two copies of Complaints Register and Rectification confirmation report duly


(iv) List of non-working equipment‟s (school wise )

(v) Any other report relevant

Once the Web based monitoring system and other IT infrastructure and Applications are available

with the Department, the physical copies will be avoided to the extent possible. 4 Incidental Services (GCC Clause 12)

The following services shall be furnished and the cost shall be included in the contract price:

a. Performance of the on-site assembly, commissioning and supply of packed items to all the

schools and start up of the equipment.

b. Furnishing the detailed operation and maintenance manuals for each items of supply at each

location.

c. Training of the purchaser`s personnel in the installation and operation of the equipment and its

utilities as specified in the clause 16 of SCC.

d. Comprehensive maintenance and repair of the supplied goods for the warranty period of 60

months. .

e. The supply and comprehensive service during the entire warranty period of 5 years will be

comprehensive and cover the cost of required for replacement/ repairs of the equipment‟s.

Comprehensive maintenance should assure 90% uptime of all the systems.

f. On each of the Supplied product, Unique Asset Tracking Sticker shall be pasted. The Sticker

shall consists of the School Code, Tender No, PO Date, Supply (Month & Year), Warranty

period (Duration) and Warranty upto (Month, Year), Supplier Name and Helpdesk Nos. The

Same shall be pasted backside of the Tab. During the preventive maintenance, if the sticker is

teared off, the same shall be replaced accordingly

5 Payment (GCC Clause 14)

(i) The Supplier's request(s) for payment shall be made to the Purchaser in writing,

accompanied by an invoice describing, as appropriate, the Goods supplied, and by

documents, submitted pursuant to GCC Clause 6 & 7, and upon fulfillment of other

obligations stipulated in the contract.

Payment shall be made in Indian Rupees.

Sl.No Payment Amount payable

1 After supply and installation of the equipment in the

respective Schools

75% of the quoted cost

1 A If the site is not ready for the installation, a report duly

signed by the head of the institute shall be submitted. However, the installation shall be completed within 7 days from the date

of receiving confirmation on Site readiness

65 % of the quoted cost.

(Balance 10% of completion of the

Installation)

2 After verifications of documents and obtaining post

delivery inspection reports and linking the Web based

monitoring system to the Department website.

10% of the quoted cost

3 Preventive Maintenance and Warranty Services for 5 years

(Yearly 3 times x 5 Years)

1% for every 4 months


5.1 Service Level Agreement

Service Level Agreement

S.No Service metrics parameters

Baseline Low performance Violation of Service Level Agreement Basis of measurement Remarks

Metric Metric Deduction Metric Deduction

Supply, Transportation, Pre & Post Delivery Inspections, Installation

1 Material Ready for Pre- Delivery Inspection

45 Days from the WO

One week after the due date

Rs 0 >1 week after the due date

0.25 % of the Contract Value per every week.

Ready ness letter for pre-delivery Inspection by the supplier.

If the materials are available in LOTs, the penalty will be calculated for balance equipment only.

2

Pre-Delivery Inspection. ( Purchaser’s Responsibility )

Not Applicable Not Applicable Not Applicable

Not Applicable

Not Applicable Third Party inspection Report

If the equipment fails in the Pre-delivery inspection, the same will be intimated to Supplier and SLA No 1 is applicable. (for avoidance of doubt, if early intimation is made initially, only the balance days will be considered. Even the equipment fails, No additional time period is allowed)

3

Supply and installation in the respective Schools

25 Days from the Issue of Release Order

One week after the Due Date

0.25% of the Contract Value

>1 week after the due date

0.50% of the contract value upto Max of 10 %

Submission of Installation reports

The deduction shall be made per School basis.

4 Site not ready Reports

25 Days from the Issue of Release Order


Rs 0 >1 week after the due date

0.25% of the contract value

Submission of proof of supply of material and Site Not Ready report duly signed by Head Master of the school


5

Completion of Installation after site is ready for the pending schools

7 Days with in intimation of Site Ready report

3 Days after the Due date

Rs 0 >3 Days after the Due Date

0.50% of the Contract value per every complete week

Submission of Installation reports


6

Post Delivery Inspection (Purchaser’s Responsibility)

Within 3 Weeks from the Release Order to 3

rd Party

Not Applicable Not Applicable

Not Applicable

Not Applicable

Third party Inspection Reports

If the equipment fails in the Post-delivery inspection, the same will be intimated to Supplier and SLA No 1 is applicable.(for clearance of doubt, if early intimation is made initially, only the




Baseline Low performance Violation of Service Level Agreement Basis of measurement Remarks


Supply, Transportation, Pre & Post Delivery Inspections, Installation

balance days will be considered. Even the equipment fails, No additional time period is allowed)

7

Integrating the Web Based Asset Tracking System to the Department website

With in 3 Weeks from the First payment made to the Supplier


Rs.0 >1 week after the due date

Rs 1000 per every Day delay

The Dash Board view shall be available to the Public & Officers. Role based Access to the end users

8

Training to end Users (teachers, HM ) at each School on preventive Maintenance / Problem Logging on to the portal etc

Within 4 Months from the Installation

One month after Due Date

Rs 0 >1 month after the due date

Rs 1000 per Every Month delay

Training / Awareness Session attendance sheet duly signed by the participants

The training conducted during the Installation / Preventive Maintenance also will be considered



Baseline Low performance Violation of Service Level Agreement

Basis of measurement

Remarks Metric Metric Deduction Metric Deduction

Comprehensive Maintenance and preventive Maintenance during Warranty period

9 System Fault Complaint (response Time)

2 Days from the Logging the Complaint

One Day after the Due Date

Rs 0 >3 Days after the due date

Rs 200 per every day delay for 7 working days

Physical Visit to the School for diagnosis of the exact problem. During the Physical visit, if the Problem is being rectified, the rectification time is considered as zero.

Telephonic discussion is not considered as Response, if the problem is not rectified with remote discussions with the Complainer. For the purpose of Calculation, only working days will be considered.

10 Pending System Fault Complaint

10 Days from Logging the

>7 penalty Days @ 200

Rs 300 per Day delay

>14 penalty days

Rs 500 per every day delay +

Physical Visit to the School for diagnosis






Remarks



(Response Time) Complaint per day deduction of Warranty Cost (100%) per that System for that 4 months payment period.

of the exact problem.

11 System Fault Complaint (rectification Time)

2 Days from Responded date

One Day after the Due Date

Rs 0 >3 Days after the due date

Rs 200 per every day delay for 7 working days

Rectification of the System / replacement of the system with equivalent / higher system and closing the complaint

12 Pending System Fault Complaint (Rectification Time)

10 Days from responded date

>7 penalty Days @ 200 per day

Rs 300 per Day delay

>14 penalty days

Rs 500 per every day delay + deduction of Warranty Cost (100%) per that System for that 4 months payment period.

Rectification of the System / replacement of the system with equivalent / higher system and closing the complaint

13

Availability of Web Based Monitoring tool for Complaint Registration and Dash Board

24 x 7 x 365 Days 1 Day non availability in a month

Rs 0 >1 Day not working in a month

Rs 1500 per Day Scheduled down time of One Day per month is allowed.

14

Preparation of 4 Monthly Preventive Maintenance Schedule

Within 2 Weeks for every Schedule (4 months schedule)



Rs 3000 per every week delay

Schedule shall be uploaded on the site and also intimate minimum 2 weeks before to the concerned HM’s

If any variation / changes in the schedule the same shall be updated accordingly.

15

Conducting Preventive Maintenance as per the schedule

All the Schools shall be completed within 4 months period



Rs 300 per every week delay

Preventive Maintenance Reports. If any specified day, if the preventive maintenance is unable to conduct on specified day, the same shall be

The Preventive maintenance shall be conducted on working days of schools as per their timings and consents.






Remarks



conducted with in a week’s time.

16 Replacing any part for repeated problem

The Part shall be replaced with new , unused compatible part with in One week when 5

th time

problem occurs in consecutive 6 months

One week after the Due date

Nil >1 week after the due date

Rs 200 per Day + Not working penalties as applicable

Replaced part details shall be updated recorded accordingly.

17 Replacing the complete system for repeated problem

If the problem is due to defect in manufacturing as identified by the engineer and problem repeated for 5

th in

consecutive 6 months, the system shall be replaced with new, unused same model (or higher)

Three weeks after the Due date

Nil >3 weeks after the due date

Rs 300 per Day + Not working penalties as applicable

Replaced system details shall be updated recorded accordingly.


6 Settlement of Disputes (GCC Clause 26)

The dispute settlement mechanism to be applied pursuant to GCC Clause 26.2.2 shall be as follows:

(a) In case of Dispute or difference arising between the Purchaser and a domestic supplier relating to any matter arising out of or connected with this agreement, such disputes or difference shall be settled in accordance with the Arbitration and Conciliation Act, 1996 by a Sole Arbitrator. The Sole Arbitrator should be appointed by agreement between the parties; failing such agreement, by the appointing authority namely the

9Indian Council of Arbitration/President of

the Institution of Engineers (India)/The International Centre for Alternative Dispute Resolution (India). A certified copy of the appointment Order shall be supplied to each of the Parties.

(b) Arbitration proceedings shall be held at Bengaluru, India, and the language of the arbitration

proceedings and that of all documents and communications between the parties shall be

English.

(c) The decision of the Arbitrator shall be final and binding upon both parties. The cost and

expenses of Arbitration proceedings will be paid as determined by the Arbitrator However, the

expenses incurred by each party in connection with the preparation, presentation etc. of its

proceedings shall be borne by each party itself. 7 Notices (GCC Clause 30)

For the purpose of all notices, the following shall be the address of the Purchaser and Supplier.

Purchaser: Director, Department State Educational Research and Training,

Banashankari 3rd

stage, Bengaluru-560 085

Supplier: (To be filled in at the time of Contract signature) ............................................. ............................................. ............................................. .............................................

8 Progress of Supply:

Supplier shall regularly intimate, on periodical intervals (not more than weekly basis), the progress

of supply, installation in writing, to the Purchaser as under

- Quantity offered for inspection and date;

- Quantity accepted/rejected by inspecting agency and date;

- Quantity dispatched/delivered to consignees and date;

- Quantity where incidental services have been satisfactorily completed with date;

- Quantity where rectification /repair /replacement effected/completed on receipt of any

communication from consignee/ purchaser with date.

- Date of competition of entire contract including incidental services if any –and

- Date of receipt of entire payment under the contact(in case of stage wise inspection, details required may also be specified)


9 Right to use defective equipment:

If after delivery, installation and acceptance and within the guarantee and warranty period, the

operation or use of the equipment proves to be unsatisfactory, the Purchaser shall have the right to

continue to operate or use such equipment until rectifications of defects, errors or omissions by

repair or by partial or complete replacement is made without interfering with the Purchaser‟s

operation.

10 Supplier Integrity:

The supplier is responsible for and obliged to conduct all contracted activities in accordance with the

Contract using state-of-the-art methods and economic principles and exercising all means available

to achieve the performance specified in the Contract.

11 Supplier’s Obligations:

i. The Supplier is obliged to work closely with the Purchaser‟s staff, act within its own authority

and abide by directives issued by the Purchaser and implementation activities. ii. The Supplier will abide by the job safety measures prevalent in India and will free the

Purchaser from all demands or responsibilities arising from accidents or loss of life the cause of which is the Supplier‟s negligence. The Supplier will pay all indemnities arising from such

incidents and will not hold the Purchaser responsible or obligated.

iii. The Supplier is responsible for managing the activities of its personnel or subcontracted

personnel and will hold itself responsible for any misdemeanors. iv. The Supplier will treat as confidential all data and information about the Purchaser, obtained in

the execution of his responsibilities, in strict confidence and will not reveal such information to

any other party without the prior written approval of the Purchaser.

Bidders shall provide such evidence of their continued eligibility satisfactory to the Purchaser, as

the Purchaser shall reasonably request. 12 Patent Rights:

In the event of any claim asserted by a third party of infringement of copyright, patent, trademark or

industrial design rights arising from the use of the Goods or any part thereof in the Purchaser‟s

country, the supplier shall act expeditiously to extinguish such claim. If the supplier fails to comply

and the Purchaser is required to pay compensation to a third party resulting from such infringement,

the supplier shall be responsible for the compensation including all expenses, court costs and lawyer

fees. The Purchaser will give notice to the supplier of such claim, if it is made, without delay. 13 Site Preparation and Installation:

Site preparation will be done by the purchaser.

However, During the Installation of the Server and All-in-One computers at the respective Schools,

if any gaps are identified for the w.r.t intended functionality; the same shall be reported in written to

the respective head of the Department and also to the DSERT for the corrective actions. 14 Hardware Installation:

The supplier is responsible for all unpacking, assemblies, wiring, installations, cabling between

hardware units and connecting to power supplies. The Supplier will test all hardware operations and

accomplish all adjustments necessary for successful and continuous operation of the hardware at the

installation sites.


15 Hardware Maintenance :

The supplier will accomplish preventive and breakdown maintenance activities to ensure that all the

hardware execute without defect or interruption for at least 90% uptime for 24 hours of a day, 7

days a week of operation of the machine.

If any critical component of the entire configuration is out of service for more than 15 days the

supplier shall either immediately replace the defective unit or replace it at its own cost 16 Training:

For each hardware and software component installed, the supplier is required to train the designated

purchaser`s technical and end-user personnel (minimum 3 teachers and HM) to enable them to

effectively operate the whole system. The training schedule will be agreed to both the parties during

the performance of the contract. 17 Technical Documentation:

The Technical Documentation involving detailed instruction for operation and maintenance is to be delivered with every unit of the equipment supplied. The language of the documentation should be

English.


SECTION V - TECHNICAL SPECIFICATIONS

1. All-in-One computer with following specifications shall have to be supplied without any

deviation:

Sl.No Description All-in-one Technical Specification

1 Processor Intel Core 13-7100 (3.9 GHz, 3 MB Cache) or AMD A10 9700 (3.5

GHz, 2 MB Cache) or higher.

2 Chipset Intel B Series/AMD B series chipset

3 Motherboard OEM Motherboard with Hardware TPM 2.0

4 RAM 8 GB DDR 4 2400 Mhz RAM or higher

5 Hard Drive 1 TB SATA HDD or higher

6 Audio Integrated HD Audio with two internal Speakers (2W x 2)

7 Ethernet Integrated Gigabit Ethernet Connection (10/100/1000 Mbps)

8 Wi-Fi 802.11 b/g/ac

9 Display Monitor 19.5” HD, Anti-glare Display of higher

10 Keyboard USB Keyboard (Same Make as PC)

11 Mouse USB 2 button optical Scroll mouse (Same make as PC)

12 Ports 5 USB ports or higher (minimum 2 USB 3.0), 1 Ehernet (RJ-45), 1

HDMI Port, headphone / microphone combo jack (3.5 mm)

13 Webcam & Mic Integrated HD Webcam with Microphone

14 Certifications For OEM : ISO 9001 : 2008 or Latest

For PC : MS Windows, Energy Star, EPEAT

15 Operating System Preloaded Linux, Ubuntu

16 Antivirus Pre-Loaded with Latest version of Antivirus Symantec /

MacAFee/NOD32/eTrust /Kaspersky /eScan / Quickheal

17 Software Pre Load with open office

18 Accessories With required connecting cables and driver media should be

supplied.

19 Warranty 5 Years onsite comprehensive warranty


2. Server (Local Cache) with following specifications shall have to be supplied without any

deviation:

Sl.No Description All-in-one Technical Specification

1 Processor Intel Core 13-7100 (3.9 GHz, 3 MB Cache) or AMD A10 9700 (3.5

GHz, 2 MB Cache) or higher.





6 Optical Drive DVD Reader and Writer



9 Wi-Fi 802.11 b/g/ac




13 Ports 5 USB ports or higher (minimum 2 USB 3.0), 1 Ehernet (RJ-45), 1

HDMI Port, headphone / microphone combo jack (3.5 mm)





17 Antivirus Pre-Loaded with Latest version of Antivirus Symantec /

MacAFee/NOD32/eTrust /Kaspersky /eScan / Quickheal


19 Accessories With required connecting cables and driver media should be

supplied.



SECTION VI: SCHEDULE OF REQUIREMENTS

As per section II GCC Clause 27, the Director, DSERT, reserves the right to increase or decrease 25% of

the above requirements.

Time schedule for the supply is tentative and shall be as follows;

As per GCC Clause 9 and SCC clause 3

Serial

Number Brief Description

Approximate

quantity Delivery Schedule

EMD

in Rupees

1

Supply of All-in-One Computers and Servers

as per the specification

at Section V including installation,

comprehensive

maintenance of service for a warranty period 5

years, to the final

destination with all

loading, unloading, training, installation,

taxes, insurance,

incidental charges, cess etc

15100 All-in-One computers

1001

Servers(Local Cache) .

a) Equipment need to be ready for Pre deliver inspection

within 45 days from the date of

issue of Supply order.

b) Equipment needs to be

delivered within 25 days from

the date of issue of quality check clearance is given.

Rs 50 Lakhs

Note: Soon after the receipt of the quality test certificate/Check Clearance from the competent

authority the supplier should supply the goods in accordance with the Clause (b) & strictly adhere to

the delivery schedule.


SECTION VII : QUALIFICATION CRITERIA (Referred to in Clause 11.2.b of ITT)

S.No Pre-Qualification Criteria Documents to be Submitted

1 The Tenderer should be the original

equipment manufacturer (OEM) or

An authorized dealer of OEM

Declaration on the Letter Head of the OEM as per

the format enclosed at Section XIII

2

Should be a Company registered under the

Companies Act 1956 and should be

operating in India for the past five years.

In case of Consortium, there shall be not

more than 2 entities, namely the Lead and

the Partner

The consortium partner also should be

operational in India for the past 3 Years and

should be a company registered under

Companies Act 1956.

Copy of Certificate of registration for the Lead

Bidder and Partner.

Copy of Consortium agreement or Memorandum

of Understanding between the Partners.

Consortium documents should clearly mention

roles and responsibilities of each participating

member.

3

The Lead bidder and Partner should have

positive net worth in each of the last 3

audited financial years ending March 2017/

last three financial years

A certificate from the Chartered Accountant clearly

stating the Net Worth in the last audited financial

years

4 The lead bidder should have turnover of at

least INR 60 Crores in each of the last 3 audited financial years (2014-15, 2015-16,

2016-17)

Certificate from Chartered Accountant of the

organization along with Profit & Loss Statements

and Balance sheets for the said period

5

The bidder should have supplied the minimum 500 All-in-One Computers of

same make proposed in the last 2 years.

List of Clients, No of Systems, Make, Model

supplied by the bidder and certified by the

respective OEM.

6

The Bidder should have minimum 20 Service Centers across the Karnataka. ( For

the purpose of Service centers, bidder‟s

Own Service Centers or OEM‟s Service Centers also can be considered )

List of Service Centers (Name, Full Address,

Contact Number, Mail ID)

List of Service Engineer details for each Service

Center (Name, Qualifications, Yrs of experience,

Contact Number, and mail ID)

7 The bidder (both lead bidder and Partner in

case of consortium) should submit valid

documentary proof of GST registration

number and the details of income tax registration.

Copy of PAN Card

Copy of GST registration

Proof of Submission of Latest Income Tax returns

8 The bidder should have executed Supply

of Hardware and Maintenance in the last 5 Years to any Government / PSUs (Multi

locations)

a) One project of 40 Cr or

b) Two projects of 20 Crs each or c) Four projects of 10 Cr each

Proof of Purchase Order / Agreement

Proof of Successful execution of Maintenance from

the Customer


9 The bidder should have executed minimum

one Hardware Maintenance Project with more than 100 locations during the last 5

years.

Proof of Purchase Order / Agreement

Proof of Successful execution of Maintenance from

the Customer

10 The Bidder shall have robust Web based Infrastructure Maintenance and Tracking

system / Ticketing system

Details of Functionality and URL

11 EMD Should be submitted to CeG as per

ITT Clause 13


SECTION VIII: TENDER FORM

DPI.DSERT/ETC-8/IT@Schools/AIO Computers Proc/61/ 2017-18 Date :27-03-2018

Office of the Director, Department of State Educational research and Training,

Banashankari 3rd

stage, Bengaluru – 560 085.

“The supply of All-in-Computers and Servers to 1000 Government HighSchools under

IT@Schools in Karnataka”

From,

To

The Director,

Department of State Educational research and Training ,

Banashanari 3rd

stage, Bengaluru – 560085.

Sir,

Having examined the Tender Documents including Addenda ……………………………

……………………., the receipt of which is hereby duly acknowledged, we, the undersigned, offer to

provide comprehensive maintenance and services satisfactory as per tender conditions and provide

service for The supply of All-in-One computers and Servers to 1000 Government HighSchools

under IT@Schools in Karnataka”in accordance with said tender documents and the Schedule of Prices

attached herewith and made part of this tender.

We undertake, if our tender is accepted, to deliver the goods and service in accordance with the

delivery schedule specified in the Schedule of Requirements.

If our tender is accepted, we will obtain the guarantee of a bank in a sum equivalent to 5% of the Contract Price for the due performance of the Contract, in the form prescribed by the Purchaser.

We agree to abide by this tender for the Tender validity period specified in Clause 14.1 of the ITT

and it shall remain binding upon us and may be accepted at any time before the expiration of that period.

Until a formal contract is prepared and executed, this tender, together with your written acceptance

thereof and your notification of award, shall constitute a binding Contract between us.

We undertake that, in competing for (and, if the award is made to us, in executing) the above

contract, we will strictly observe the laws against fraud and corruption in force in India namely “Prevention

of Corruption Act 1988”.

We understand that you are not bound to accept the lowest or any tender you may receive.

We clarify/confirm that we comply with the eligibility requirements as per ITT Clause 1 of the tender

documents. Dated this ..... day of ........................ 20 .....

(signature) (SCAN AND UPLOAD)


SECTION VIII-A

TECHNICAL BID

S.N Details required To be Uploaded

1 Form T- 1 General Information Form T-1

2 Form T- 2 Pending Litigation Form T -2

3 Form T – 3 Financial Information Form T- 3

4 Form T – 4 Experience Form T – 4 and proofs

5 Form T – 5 Experience Form T – 5 and proofs

6 Form T – 6 Self Declaration on Blacklisting Form T – 6

7 Form T – 7 Undertaking on Exit Management Form T - 7

7 Document to prove that the bidder is the original equipment

manufacturer (OEM) or an authorized dealer of OEM (Section XIII)

8 Copy of Registration Certificate of Lead Bidder and Partner

9 Consortium Agreement (if applicable)

10 Power of Attorney to signing Authority

11 Positive Net worth Certificate for last 3 Years from Chartered Accountant

12 OEM Certified experience certificate confirming the supply of same

Make Equipment

13 List of service centers and Engineer details within the State of Karnataka (Section XV)

14 Copy of the PAN card (As specified under Section VII) of both Lead

bidder and Partner

15 GST Registration certificate of lead bidder and partner

16 Latest Income Tax returns filed of lead bidder and partner

17 Previous experience in the format mentioned under Section XII

18 Annual turnover and Balance Sheets for the years 2014-15, 2015-16

and 2016-17

19 Methodology and Approach for Warranty Services along with

Functionality of the Web Based Infrastructure Maintenance and Ticketing System

20 Methodology and Approach to conduct the Preventive Maintenance

21 Compliance to Technical specifications as per section XIV

22 Manufacturer Authorization Form declaring the support for

proposed equipment

Note: The Enclosures related to Sl.No. 1 to 22 must be self attested and uploaded

Seal and signature of the Tenderer

(SCAN AND UPLOAD)


Section VIII – A Form T-1 (please submit separate form for Consortium Partner)

Description Details to be filled by Bidder

Name of the Organization

Nature of the Organization

Government / Public / Private / Partnership

Year of Establishment (Enclose any of the

following for proof of establishment)

Certificate of Incorporation

Audited balance sheets

Registered Partnership deed if any

Regd. Office Postal Address with

Phone & Fax Number

Office Postal Address with

Phone & Fax Number in Karnataka

Contact person with Phone, Mobile

Number & e-mail address

GST Regn No.

Financial creditworthiness

creditworthy certificate from

Bank/Financial Institutions

Bank credit facilities

Append applicable credentials as per RFP



Section VIII – A Form T-2 (please submit separate form for Consortium Partner)

Pending Litigation


Applicant / Consortium Partner Legal Name.................................................................

Pending litigations (Yes / No )

If YES, Pending litigation is indicated below

Party

Matter in Dispute and Current

Status

Value of Pending Claim

in INR Equivalent (% of net

worth)

Year


Section VIII – A Form T-3 (please submit separate form for each Consortium Partner)

Financial Information

FY 2014-15 FY 2015-16 FY 2016-17

Revenue (in INR Crores)

Net worth

Mandatory Supporting Documents: (a) Auditor Certified financial statements for the Last three

financial years; Enclose the Balance Sheets



Section VIII – A Form T-4 (Please submit separate form for each Project)

Project with Supply and Maintenance of IT Infrastructure

(One Project with > 40 Cr or Two Projects >20 Cr or Four Projects with >10 Cr

General Information

Name of the project

Client for which the project was executed

Name and contact details of the client

Project Details

Description of the project

IT Infrastructure Supplied

Maintenance Period and Approach (including No. of

service Engineers / Service Centers, Response time ,

Rectification time )

No. of Locations

Other Details

Total cost of the project

Duration of the project (no. of months, start

date, completion date, current status)

Mandatory Supporting Documents:

a) PO / Agreement

b) Letter from the client to indicate the successful Maintenance of the Infrastructure

Signature and Seal of the Tenderer:

(SCAN AND UPLOAD)


Section VIII – A Form T-5 (Please submit separate form for each Project)

Project with Maintenance of IT Infrastructure for more than 100 Locations

General Information

Name of the project

Client for which the project was executed

Name and contact details of the client

Project Details

Description of the project

IT Infrastructure Supplied

Maintenance Period and Approach (including No. of

service Engineers / Service Centers, Response time ,

Rectification time )

No. of Locations and their geographic Distribution

Other Details

Total cost of the project

Duration of the project (no. of months, start

date, completion date, current status)

Mandatory Supporting Documents:

a) PO / Agreement

b) Letter from the client to indicate the successful Maintenance of the Infrastructure


(SCAN AND UPLOAD)


Section VIII – A Form T-6 (Please submit separate form for Consortium member)

Format for Self Declaration on Black Listing

(Company Letterhead) To, [Date] The Director,

Department of State Educational Research and Training (DSERT)

Govt of Karnataka,

Bengalore

Sir, In response to the RFP No.___________________________________________ dated___________ for

quoting against the RFP as an Director of M/s << Bidder>> , I / We hereby declare that our Company / Firm

___________________is having unblemished past record and was not declared blacklisted or ineligible to

participate for bidding during last five financial years by any State/Central Govt. or PSU or Local bodies

due to, breach of general or specific instructions, corrupt /fraudulent or any other unethical business

practices or due to Non-performance / unsatisfactory performance.

Yours faithfully, Authorized Signatory_______________ Name_______________________ Designation____________________ Company name___________________


Section VIII – A Form T-7

Undertaking on Exit Management and Transition

[Company letterhead] Sub: Undertaking on Exit Management and Transition Sir,

1. I/We hereby undertake that at the time of completion of the engagement, we shall successfully carry out the exit management and transition (to DSERT or to an agency identified by DSERT) to DSERT’s satisfaction.

2. I/We further undertake to complete the following as part of the Exit Management and Transition: a. We undertake to complete the updating of all project documents and other artifacts and handover

the same to DSERT before transition

b. We undertake to handover the complete Data backup of the Web based Asset Management and

Tracking system thus maintained by us in the format and structure as suggested by the DSERT.

c. We undertake to maintain the complete data of Web based Asset Management Tracking System in

archive for a period of minimum 3 years post completion of the Project.

3. I/We also understand that the Exit Management and Transition will be considered complete on the basis of approval from DSERT.

Yours faithfully, Authorized Signatory Designation


SECTION VIII-B

FINANCIAL BID

Schedule

No.

Item

Description

Quantity

Price for each Unit

Total

Price

(4x9)

unit Ex-

factory/Ex-

warehouse/Ex-

showroom/off-

the shelf

GST

Delivery,

Installation,

Testing,

Warranty

and

preventive

Maintenance

Costs for 5

Years

GST Unit

Price (5+6+7+8)

1 2 3 4 5 6 7 8 9 10

1

Supply of All-in-

One computers

as per the

specification at

Section V

Nos

15100

2

Supply of

Servers as per

the specification

at Section V

Nos

1001

TOTAL

Note:

a) In case of discrepancy between unit price and total price, the unit price will prevail

b) Tenderer should quote the Grand total in e-procurement portal only.

c) Price should be quoted only in e-

Procurement Portal. The above table is

for reference purpose only.


SECTION IX:

EARNEST MONEY DEPOSIT BANK GUARANTEE FORM

Not Applicable


SECTION X:

CONTRACT FORM

THIS AGREEMENT made the .......day of.................................., 20... Between.......................... (Name of

purchaser) of.............. (Country of Purchaser) (Hereinafter called "the Purchaser") of the one part

and..................... (Name of Supplier) of......................... (City and Country of Supplier) (Hereinafter called "the Supplier") of the other part:

WHEREAS the Purchaser is desirous that certain ancillary services viz.,..................................... (Brief

Description of Services) and has accepted a tender by the Supplier for the supply of those services in the sum of.............................. (Contract Price in Words and Figures) (Herein after called "the Contract

Price").

NOW THIS AGREEMENT WITNESSETH AS FOLLOWS:

1. In this Agreement words and expressions shall have the same meanings as are respectively assigned

to them in the Conditions of Contract referred to.

2. The following documents shall be deemed to form and be read and construed as part of this

Agreement, viz.:

(a) the Tender Form and the Price Schedule submitted by the Tenderer; (b) the Schedule of Requirements;

(c) the Technical Specifications;

(d) the General Conditions of Contract;

(e) the Special Conditions of Contract; and (f) the Purchaser's Notification of Award.

3. In consideration of the payments to be made by the Purchaser to the Supplier as hereinafter

mentioned, the Supplier hereby covenants with the Purchaser to provide the goods and

satisfactory services and to remedy defects therein in conformity in all respects with the provisions

of the Contract.

4. The Purchaser hereby covenants to pay the Supplier in consideration of the provision of the goods

and satisfactory services and the remedying of defects therein, the Contract Price or such other sum

as may become payable under the provisions of the Contract at the times and in the manner

prescribed by the Contract.

Brief particulars of the services which shall be supplied/provided by the Supplier are as under:

SL.NO. BRIEF DESCRIPTION OF

SUPPLY UNIT PRICE

TOTAL PRICE Delivery terms

Total value:

DELIVERY SCHEDULE: IN WITNESS whereof the parties hereto have caused this Agreement to be executed in accordance with

their respective laws the day and year first above written.

Signed, Sealed and Delivered by the said ..................................................... (For the Purchaser)

in the presence of:......................................

Signed, Sealed and Delivered by the said ................................................(For the Supplier) in the presence of:.......................................

57

SECTION XI/1.

PERFORMANCE SECURITY FORM

To: (NameofPurchaser)

WHEREAS

................................................................... (Name of Supplier)

hereinafter called "the Supplier" has undertaken , in pursuance of Contract

No.................

dated,...........

20... to Supply......................

................................................. (Description of Supply) hereinafter called "the

Contract". AND WHEREAS it has been stipulated by you in the said Contract that the Supplier shall furnish you

with a Bank Guarantee by a recognized bank for the sum specified therein as security for compliance

with the Supplier's performance obligations in accordance with the Contract. AND WHEREAS we have agreed to give the Supplier a Guarantee: THEREFORE WE hereby affirm that we are Guarantors and responsible to you, on behalf of the

Supplier, up to a total of ................................... ........................................ (Amount of the Guarantee in

Words and Figures) and we undertake to pay you, upon your first written demand declaring the Supplier

to be in default under the Contract and without cavil or argument, any sum or sums within the limit of

................................ (Amount of Guarantee) as aforesaid, without your needing to prove or to show

grounds or reasons for your demand or the sum specified therein. This guarantee is valid until the ........day of...................20......

Signature and Seal of Guarantors ................................ ................................ ................................ Date......................20.... Address:........................ ................................ ................................

58

SECTION XII (Please see Clause 11.2 (b) of the Instructions to Tenders)

Proforma for Performance Statement of the last three years for the supply of All-in-One computers

and Servers

Name of the Firm:

……………………………………………………………………………………………..

Orders

placed by

(Full

address of

Purchaser)

Order No

and Date

Description

of goods

ordered

Value

of

Order

Date of

Completion of

delivery of

goods

As per

contract/

Actual

Remarks

indicating

reasons for

late delivery,

if any

Has the goods been

supplied satisfactorily

functioning. (Attach a

Certificate from the

Purchaser if any)

1 2 3 4 5 6 7


(SCAN AND UPLOAD)

59

SECTION XIII:- MANUFACTURERS' AUTHORIZATION FORM* (Please see Clause 11.2(a) of Instructions to BIDDERS)

No. dated To

Dear Sir:

IFT No. We………………… ………………… who are established and reputable manufacturers of ……………

……… ……………..(name and description of goods offered) having factories at ………(address of factory) do

hereby authorize M/s………………………..(Name and address of Agent) to submit a tender, and sign the contract

with you for the goods manufactured by us against the above IFT.

No company or firm or individual other than M/s are authorized to tender, and conclude the contract for the above goods manufactured by us, against this specific IFT. (This para should be

deleted in simple items where manufacturers sell the product through different stockists.)

We hereby extend our full guarantee and warranty as per Section XIII of the tender document and of the

General Conditions of Contract for the goods and services offered for supply by the above firm against this IFT.

Yours faithfully,

(Name)

(Name of manufacturers)

Note: This letter of authority should be on the letterhead of the manufacturer and should be

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

manufacturer. It should be included by the Tenderer in its tender.

60

SECTION XIV

COMPLIANCE TO TECHNICAL SPECIFICATIONS OF All-in-One COMPUTERS

Sl.No Description All-in-one Technical Specification Make / Model /

Specification

Proposed

Remarks /

Deviations

1 Processor Intel Core 13-7100 (3.9 GHz, 3 MB Cache) or AMD A10 9700 (3.5 GHz, 2 MB Cache) or higher.





6 Audio Integrated HD Audio with two internal Speakers

(2W x 2)


8 Wi-Fi 802.11 b/g/ac




12 Ports 5 USB ports or higher (minimum 2 USB 3.0), 1 Ehernet (RJ-45), 1 HDMI Port, headphone / microphone combo jack (3.5 mm)





16 Antivirus Pre-Loaded with Latest version of Antivirus Symantec / MacAFee/NOD32/eTrust /Kaspersky

/eScan / Quickheal


18 Accessories With required connecting cables and driver media should be supplied.


Seal and Signature………………

(SCAN AND UPLOAD)

61

COMPLIANCE TO TECHNICAL SPECIFICATIONS OF Server

Sl.No Description All-in-one Technical Specification Make / Model /

Specification Proposed

Remarks / Deviations

1 Processor Intel Core 13-7100 (3.9 GHz, 3 MB Cache) or AMD A10 9700 (3.5 GHz, 2 MB Cache) or higher.





6 Optical Drive DVD Reader and Writer



9 Wi-Fi 802.11 b/g/ac




13 Ports 5 USB ports or higher (minimum 2 USB 3.0), 1 Ehernet (RJ-45), 1 HDMI Port, headphone / microphone combo jack (3.5 mm)





17 Antivirus Pre-Loaded with Latest version of Antivirus Symantec / MacAFee/NOD32/eTrust /Kaspersky /eScan / Quickheal .


19 Accessories With required connecting cables and driver media should be supplied.



(SCAN AND UPLOAD)

62

SECTION XV

SERVICE SUPPORT FORM

(User Appropriate form to provide the complete Service Center details along with Technical Service Engineers details )

Name of the Service Centre

Number of Technical staff available

Location with address and telephone

Service support facilities that would be

provided


(SCAN AND UPLOAD)

63

Annexure-1

No

District Taluk Name of the School No of AIOs per school

No.of stude

nts

1 2 3 4 5 6

1 Bagalkote BADAMI GOVT HIGH SCHOOL, BADAMI 15 197

2 Bagalkote BADAMI GOVT GIRLS PU COLLEGE (HS DIVISION) GULEDGUDDA 20 519

3 Bagalkote BADAMI GOVT BOYS PU COLLEGE (HS DIVISION) GULEDGUDDA 20 492

4 Bagalkote BADAMI GOVT URDU HIGH SCHOOL, KERUR 10 134

5 Bagalkote BAGALKOTE GOVT HIGH SCHOOL SITIMANI R S 20 393

6 Bagalkote BAGALKOTE GOVT HIGH SCHOOL, NEERALKERI 15 182

7 Bagalkote BAGALKOTE GOVT HIGH SCHOOL, NEELANAGAR 15 203

8 Bagalkote BAGALKOTE GOVT HIGH SCHOOL YADAHALLI 10 127

9 Bagalkote BAGALKOTE GOVT GIRLS PU COLLEGE (HS DIVISION) BAGALKOT 15 173

10 Bagalkote BAGALKOTE GOVT HIGH SCHOOL, NAVANAGAR SEC NO.43 BAGALKOT 15 198

11 Bagalkote BILAGI GOVT HIGH SCHOOL, BADAGANDI 10 139

12 Bagalkote BILAGI GOVT HIGH SCHOOL, ARAKERI 15 185

13 Bagalkote BILAGI GOVT HIGH SCHOOL, YADAHALLI 15 223

14 Bagalkote BILAGI SMT. BA.HE.JA. GIRLS GOVT HIGH SCHOOL, BILAGI 20 305

15 Bagalkote BILAGI NIRANI GOVT HIGH SCHOOL, BILAGI 10 148

16 Bagalkote BILAGI GOVT GIGH SCHOOL, SONNA 15 185

17 Bagalkote BILAGI GOVT HIGH SCHOOL, MANNIKERI 10 89

18 Bagalkote HUNGUNDA GOVT URDU HIGH SCHOOL, GUDUR (SP) 10 98

19 Bagalkote HUNGUNDA GIRLS GOVT GIGH SCHOOL, ILKAL 20 471

20 Bagalkote HUNGUNDA GOVT HIGH SCHOOL, VIDYANAGAR, HUNGUNDA 10 110

21 Bagalkote HUNGUNDA GOVT URDU HIGH SCHOOL, HUNGUND 10 50

22 Bagalkote HUNGUNDA GOVT HIGH SCHOOL, MURADI 15 178

23 Bagalkote HUNGUNDA GOVT HIGH SCHOOL, ILKAL 20 273

24 Bagalkote JAMAKHANDI GOVT HIGH SCHOOL, MAIGUR 15 214

25 Bagalkote JAMAKHANDI GOVT HIGH SCHOOL, RAMPUR 10 122

26 Bagalkote JAMAKHANDI GOVT GIRLS PU COLLEGE (HS DIVISION) JAMAKHANDI 20 743

27 Bagalkote JAMAKHANDI GOVT URDU HIGH SCHOOL, RAMESHWAR COLONY JAMAKHANDI

15 208

28 Bagalkote JAMAKHANDI GOVT BOYS PU COLLEGE (HS DIVISION) JAMAKHANDI 20 1219

29 Bagalkote JAMAKHANDI GOVT PU COLLEGE (HS DIVISION) BANAHATTI 20 586

30 Bagalkote JAMAKHANDI SRI R S PATIL GOVT HIGH SCHOOL, GOLBHAVI 15 235

31 Bagalkote JAMAKHANDI GOVT HIGH SCHOOL, CHIMMADA 20 394

32 Bagalkote JAMAKHANDI ADARSHA VIDYALAYA (RMSA) ALAGUR 15 214

33 Bagalkote MUDHOL GOVT URDU HIGH SCHOOL, MAHALINGAPUR 10 128

34 Bagalkote MUDHOL GOVT HIGH SCHOOL, MAHALINGPUR 20 308

35 Belagavi KITTUR GHS TURKARSHIGIHALLI 15 196

64

36 Belagavi KITTUR GHS BAILUR 15 204

37 Belagavi BELGAUM CITY

GHS SARASWATHI GIRLS HIGH SCHOOL, SHAHAPUR 20 747


Govt SARDAR PU College, Belgavai 20 550

39 Belagavi BELGAUM

CITY Govt chintamandrao Pu college shahapur 20 304

40 Belagavi BELGAUM

CITY GHS Mahanteshnagar, Belagavi 15 200


GHS Wadgoan, 15 192


GHS Ramthirth nagar 10 88

43 Belagavi SOUNDATTI GHS Soundatti 20 350

44 Belagavi SOUNDATTI GHS Sutagatti 15 195

45 Belagavi Belgaum Rural GHS Mastmardi 10 108

46 Belagavi Belgaum Rural GHS KK Koppa 20 346

47 Belagavi Belgaum Rural GHS KSRP MATCHE 20 285

48 Belagavi Belgaum Rural GHS Kadoli 10 126

49 Belagavi Belgaum Rural GHS Haralikattti 15 152

50 Belagavi Belgaum Rural GHS Badal Ankalgi 10 136

51 Belagavi Bailhongal GHS Mekalmardi 15 176

52 Belagavi BAILHONGAL GOVT HIGH SCHOOL.WAKKUNDA 20 380

53 Belagavi BAILHONGAL GOVT HIGH SCHOOL SUTAGATTI 15 174

54 Belagavi SOUNDATTAI GOVT HIGH SCHOOL MUGALIHAL 20 315

55 Belagavi SOUNDATTI GOVT HIGH SCHOOL HIREBUDANUR 15 155

56 Belagavi SOUNDATTI GHS HOOLIKATTI 15 215

57 Belagavi SOUNDATTI GOVT HIGH SCHOOL MALLUR 10 136

58 Belagavi KHANAPUR GOVT HIGH SCHOOL KHANAPUR 15 225

59 Belagavi RAMADURGA GHS SUNNAL 15 152

60 Bellary BALLARI EAST

GHS URDU MILLERPET 10 133

61 Bellary H.B.HALLI GPUC KOGALI 20 297

62 Bellary H.B.HALLI ND GPUC,MOARAGERI 10 144

63 Bellary HOSPET GHS TB DAM 10 134

64 Bellary HOSPET GOVT HIGH SCHOOL DEVASAMUDRA 20 271

65 Bellary HOSPET GOVT HIGH SCHOOL GADIGANOOR 20 330

66 Bellary HOSPET GOVT HIGH SCHOOL MARIYAMMANAHALLI 20 469

67 Bellary HOSPET GOVT HIGH SCHOOL RAMASAGARA 15 246

68 Bellary KUDLIGI GPUC KUDLIGI 20 579

69 Bellary KUDLIGI GPUC BOYS KOTTUR 20 483

70 Bellary KUDLIGI GOVERNMENT GIRLS HIGH SCHOOL KOTTUR 20 255

71 Bellary KURUGODU GOVT PU COLLEGE EMMIGANUR 20 322

72 Bellary KURUGODU GOVT PU COLLEGE KURUGODU 20 517

73 Bellary KURUGODU GHS GIRLS KURUGODU 20 370

74 Bellary KURUGODU GHS KOLAGAL 20 265

65

75 Bellary KURUGODU GHS INDIRANAGAR 15 180

76 Bellary KURUGODU GHS MAK AZAD 15 192

77 Bellary SANDUR GHS TALURU 15 196

78 Bellary BELLARY

EAST GPUC, MOKA 20 686

79 Bellary SIRUGUPPA G.H S.GIRLS TEKKALAKOTE. 20 396

80 Bellary SIRUGUPPA. SHRI AGASARASRI DYAVAPPA.GHS. KARURU. 20 514

81 Bellary SIRUGUPPA. G.H.S.(GIRLS) SIRUGUPPA. 20 311

82 Bengaluru

North NORTH-01 GHS, 2ND BLOCK RAJAJINAGAR 10 137

83 Bengaluru

North NORTH-01 GHS, JOOGANAHALLI 10 84

84 Bengaluru North

NORTH-01 GHS KRISHNANANDANAGAR 20 362

85 Bengaluru North

NORTH-01 GHS KADABAGERE 20 433

86 Bengaluru North

NORTH-01 GHS, AGRAHARA DASARAHALLI 20 342

87 Bengaluru North

NORTH-01 GHS SHIVANAGAR 10 122

88 Bengaluru

North NORTH-01 GJC PEENYA 20 1237

89 Bengaluru

North NORTH-01 GHS,POLICE COLONY 20 292

90 Bengaluru North

NORTH-01 GHS HULLEGOWDANAHALLI 15 227

91 Bengaluru North

NORTH-01 GHS HEGGANAHALLI 20 864

92 Bengaluru North

NORTH-01 GHS SANEGORAVANAHALLI 20 501

93 Bengaluru North

NORTH-02 GJC 13TH CROSS MALLESWARAM 20 387

94 Bengaluru

North NORTH-02 GHS SHESHADRIPURAM LINK ROAD 10 96

95 Bengaluru

North NORTH-02 GHS PALACE GUTTAHALLI 15 160

96 Bengaluru North

NORTH-02 GHS, HEBBALA 20 644

97 Bengaluru North

NORTH-02 GHS, IISC 15 210

98 Bengaluru North

NORTH-02 GHS PRAKASHNAGAR 10 144

99 Bengaluru North

NORTH-02 GHS URDU RAMACHANDRAPURA 10 102

100

Bengaluru North

NORTH-02 GHS, SANTHEBEEDI, YESHWANTHPUR 15 241

101

Bengaluru North

NORTH-03 GHS KAVALBHYRASANDRA 20 270

102

Bengaluru North

NORTH-03 GHS POTTERY TOWN 20 446

103

Bengaluru

North NORTH-03 GHS SAMPANGIRAMANAGAR 10 69

104

Bengaluru North

NORTH-03 GHS TELUGU OPH ROAD 15 231

105

Bengaluru

North NORTH-03 GJC JC NAGAR 20 541

106

Bengaluru North

NORTH-04 GHS ABBIGERE 20 941

107

Bengaluru North

NORTH-04 GHS BETTAHALASURU 15 202

108

Bengaluru

North NORTH-4 GJC JAKKUR 20 345

10Bengaluru North

NORTH-4 GJC, YELAHANKA, 20 1156

66

9

110

Bengaluru

North NORTH-4 GHS NARASIPURA 20 361

111

Bengaluru Rural

Devanahalli GUHS URDU VIJAYAPURA,DEVANAHALLI (TQ) BANGALORE RURAL DIST

10 79

112

Bengaluru

Rural Devanahalli

GJC DEVANAHALLI,,DEVANAHALLI (TQ) BANGALORE RURAL

DIST 20 347

113

Bengaluru Rural

Devanahalli GGHS DEVANAHALLI,,DEVANAHALLI (TQ) BANGALORE RURAL DIST

10 146

114

Bengaluru Rural

Devanahalli GHS BIJJAVARA,,DEVANAHALLI (TQ) BANGALORE RURAL DIST

10 59

115

Bengaluru Rural

Devanahalli GJC Vijayapura 20 690

116

Bengaluru Rural

Devanahalli GGHS Vijayapura 15 226

117

Bengaluru

Rural

Doddaballapur

a GHS TUBAGERE , TUBAGERE,DODDABALLAPURA TALUK 20 463

118

Bengaluru Rural

Doddaballapura

GHS BASHETTIHALLI,BASHETTIHALLI,DODDABALLAPURA TALUK

20 272

119

Bengaluru

Rural

Doddaballapur

a

G J C HS DODDABELAVANGALA,

DODDABELAVANGALA,DODDABALLAPURA TALUK 20 360

120

Bengaluru Rural

Doddaballapura

GHS ARALUMALLIGE BAGILU, DODDABALLAPURA TALUK 20 309

121

Bengaluru Rural

Doddaballapura

G J C DODDABALLAPURA, DODDABALLAPURA TALUK 20 929

122

Bengaluru

Rural

Doddaballapur

a GHS HULIKUNTE, HULIKUNTE,DODDABALLAPURA TALUK 15 174

123

Bengaluru Rural

Doddaballapura

GJC Kanasavadi 10 110

124

Bengaluru

Rural

Doddaballapur

a GHS Hosahalli 20 389

125

Bengaluru Rural

Doddaballapura

GHS Hanabe 10 131

126

Bengaluru Rural

Hosakote BENDIGANAHALLI, HOSAKOTE TQ, 15 245

127

Bengaluru

Rural Hosakote GJC Devalapura 20 318

128

Bengaluru Rural

Hosakote GGHS Hosakote 20 612

129

Bengaluru

Rural Hosakote GHS Jadigenahally 10 121

130

Bengaluru Rural

Hosakote GBHS Hosakote 20 502

131

Bengaluru Rural

Hosakote GPUC Nandagudi 20 370

132

Bengaluru Rural

Hosakote GHS Sametanahally 10 104

133

Bengaluru Rural

Hosakote GHS Vagata 10 149

134

Bengaluru

Rural Hosakote GUHS Sulebele 10 77

135

Bengaluru Rural

Nelamangala GJC Nelamangala Nelamangala Talluk 20 525

136

Bengaluru Rural

Nelamangala GHS YENTAGANAHALLI, NELAMANGALA 20 360

137

Bengaluru South

Anekal ASB Govt Junior colege, Anekal 15 176

138

Bengaluru South

SOUTH-1 GHS AGARA 15 151

139

Bengaluru

South SOUTH-1 GHS KENGERI UPANAGARA 20 262

14 Bengaluru SOUTH-4 GHS, GARUDACHARPALYA 15 228

67

0 South

141

Bengaluru

South SOUTH-1 GHS SUNKENAHALLI 15 207

142

Bengaluru South

SOUTH-1 G.PU. COLLEGE FOR GIRLS BASAVANAGUDI 15 179

143

Bengaluru

South SOUTH-2 GHS, KENGERI (RMSA KANNADA) 15 224

144

Bengaluru South

SOUTH-2 GHS CHIKKAPET 10 47

145

Bengaluru South

SOUTH-2 GHS OLD FORT 15 170

146

Bengaluru South

SOUTH-2 GHS KADAPASWAMI MUTT 15 167

147

Bengaluru South

SOUTH-2 GHS SULTHAN PET 10 54

148

Bengaluru

South SOUTH-2 GHS ARALEPET 10 64

149

Bengaluru South

SOUTH-2 GHS GOVINDRAJ NAGAR 20 269

150

Bengaluru

South SOUTH-2 GOVT.GIRLS JUNIOR COLLEGE OLD VANI VILAS 10 104

151

Bengaluru South

SOUTH-3 GHS, DOMLUR 10 147

152

Bengaluru South

SOUTH-3 GHS KONAPPANA AGRAHARA 20 325

153

Bengaluru

South SOUTH-3 GHS BERATEN AGRAHARA 20 549

154

Bengaluru South

SOUTH-3 GGHS ADUGODI 15 238

155

Bengaluru

South SOUTH-3 GHS BEGUR 20 331

156

Bengaluru South

SOUTH-4 GHS NARAYANAPURA 15 169

157

Bengaluru South

SOUTH-4 GJC VARTHUR 20 627

158

Bengaluru

South SOUTH-4 GHS IMMADIHALLI 20 445

159

Bengaluru South

SOUTH-4 GOVT.PU. COLLEGE (HIGHSCHOOL SECTION ) KADUGODI 20 440

160

Bengaluru

South SOUTH-4 GOVT.PU. COLLEGE (HIGHSCHOOL SECTION ) HOODI 20 373

161

BIDAR BIDAR GOVT HS MANNALLI 20 253

162

BIDAR BIDAR GOVT HS NAUBAD 10 79

163

BIDAR BIDAR GOVT HS BOYS BIDAR 10 137

164

BIDAR BIDAR GOVT HS GIRLS MAILOOR 15 171

165

BIDAR BHALKI GOVT HS BHALKI 15 213

166

BIDAR BHALKI GOVT HS KHATAKCHINCHOLI 15 231

167

BIDAR HUMNABAD GOVT HS BELKERA(RMSA) 10 61

168

BIDAR HUMNABAD GOVT HS HALLIKHED (K) 15 187

169

BIDAR HUMNABAD GOVT HS JALSANGI 10 122

170

BIDAR HUMNABAD GOVT HS GIRLS NIRNA 15 154

17 BIDAR HUMNABAD GOVT HS UDBAL 10 84

68

1

172

BIDAR Balki GHS NITTURU BOYS 15 154

173

BIDAR Balki GHS MEKHR 20 271

174

BIDAR BASAVAKALY

ANA GHS MANTHAL 15 189

175

BIDAR HUMNABAD GHS GADAVANTHI 10 120

176

BIDAR BIDAR GHS BUDERA , BIDAR TALUK, Pahse 3 15 203

177

BIDAR BASAVAKALYANA

GPUC COLLEGE GIRLS NILAMBIKA 20 290

178

BIDAR HUMNABAD GHS BOYS NIRNA 10 149

179

BIDAR AURAD GHS TORNA 15 169

180

CHAMARAJANAGAR

KOLLEGAL GHS(URDU), KOLLEGAL TOWN, CHAMARAJANAGAR DIST 10 27

181

CHAMARAJ

ANAGAR KOLLEGAL MGSV GJC KOLLEGAL TOWN, CHAMARAJANAGAR DIST 10 89

182

CHAMARAJANAGAR

GUNDLUPETE

GHS, CHIKKATHUPPURU, GUNDLUPETE TQ CHAMARAJANAGAR DIST

10 87

183

CHAMARAJANAGAR

CHAMARAJANAGAR

GJC (HS SECTION) ALUR, CHAMARAJANAGAR TQ & DIST 15 209

184

CHAMARAJ

ANAGAR

CHAMARAJA

NAGAR

GJC (HS SECTION) KUDERU, CHAMARAJANAGAR TQ &

DIST 20 252

185

CHAMARAJANAGAR

CHAMARAJANAGAR

GJC (HS SECTION) VENKATAIANA CHATHRA, CHAMARAJANAGAR TQ & DIST

20 259

186

CHAMARAJ

ANAGAR

CHAMARAJA

NAGAR GJC (BOYS) (HS SECTION) CHAMARAJANAGAR TOWN 15 180

187

CHAMARAJANAGAR

Kollegal GHS, MADHUVANAHALLI, KOLLEGAL TQ CHAMARAJANAGAR DIST

10 147

188

CHAMARAJANAGAR

CHAMARAJANAGAR

GHS, HONGANURU, CHAMARAJANAGAR TQ & DIST 15 202

189

Chikkaballa

pur

SIDLAGHATT

A G.H.S MALAMACHANAHALLI , SIDLAGHATTA TQ 10 102

190

Chikkaballapur

SIDLAGHATTA

GHS, MELURU, SIDLAGHATTA TQ 10 143

191

Chikkaballa

pur

SIDLAGHATT

A GHS, THUMMANAHALLI, SIDLAGHATTA TQ 10 125

192

Chikkaballapur

SIDLAGHATTA

G U H S, AZADNAGAR , SIDLAGHATTA 10 41

193

Chikkaballapur

SIDLAGHATTA

GHS, E.THIMMASANDRA, SIDLAGHATTA TQ 10 100

194

Chikkaballapur

GOWRIBIDANUR

GHS KALLINAYAKANAHALLI 10 117

195

Chikkaballapur

GOWRIBIDANUR

GGHS KOTE GOWRIBIDANUR,561208 20 313

196

Chikkaballa

pur

GOWRIBIDAN

UR SSEA GHS GOWRIBIDANUR- 561208 20 843

197

Chikkaballapur

GOWRIBIDANUR

S.A.A. GHS DPALYA GOWRIBIDANUR 20 266

198

Chikkaballapur

CHINTHAMANI

GHS, BURAGAMAKALAHALLI,CHINTHAMANI 10 98

199

Chikkaballapur

CHINTHAMANI

GHS, HEREKATTIGENAHALLI CHINTHAMANI 15 229

200

Chikkaballapur

CHINTHAMANI

GBHS, CHINTHAMANI (TQ) 15 215

201

Chikkaballa

pur

CHINTHAMAN

I GGHS, CHINTHAMANI(TQ) 20 386

20 Chikkaballa CHIKKABALL GOVERNMENT HIGH SCHOOL, B.B. ROAD, 20 489

69

2 pur APUR CHIKKABALLAPUR, PIN-562101

203

Chikkaballa

pur BAGEPALLI GGHS BAGEPALLI 20 382

204

Chikkaballapur

BAGEPALLI GHS, BILLUR 10 93

205

Chikkaballa

pur BAGEPALLI GHS BAGEPALLI BOYS 20 308

206

Chikkaballapur

GOWRIBIDANUR

GHS HUDUGUR 15 155

207

Chikkaballapur

CHINTHAMANI

GHS DODDABOMMANAHALLI CHINTHAMANI 10 69

208

Chikkaballapur

CHINTHAMANI

GHS DODDAGANJURU CHINTHAMANI 10 84

209

Chikkaballapur

BAGEPALLY GHS MARGANAKUTE 15 185

210

Chikkaballa

pur

CHIKKABALL

APUR GGHS VAPASANDRA 10 92

211

Chikkaballapur

GOWRIBIDANUR

GHS MELYA 10 128

212

Chikkaballa

pur

GOWRIBIDAN

UR GHS NAMAGONDALU 10 121

213

Chikkaballapur

GOWRIBIDANUR

GHS MINAKANAKURKI 10 84

214

Chikkaballapur

GUDIBANDE GBHS GUDIBANDE 15 190

215

Chikkaballa

pur GUDIBANDE GGHS GUDIBANDE 15 246

216

Chikkaballapur

GUDIBANDE GHS HAMSANDRA 10 73

217

Chikkaballa

pur GUDIBANDE GHS BEECHAGANAHALLI 15 225

218

Chikkaballapur

GUDIBANDE GHS YELLODU 10 147

219

Chikkaballapur

GUDIBANDE GHS VARLAKONDA 10 117

220

Chikkaballa

pur GUDIBANDE GHS SOMENA HALLI 15 190

221

Chikkaballapur

SIDDALGHATA

GHS CHEEMANGALA 15 151

222

Chikkaballa

pur

SIDDALGHAT

A GHSJANGAMAKOTE 15 210

223

Chikkaballapur

SIDDALGHATA

GHS KUNDALAGURKI 10 127

224

Chikkamagaluru

KADURU GJC (HS SECTION), CHOWLAHIRIYURU 577180 15 208

225

Chikkamagaluru

KADURU GJC (HS SECTION), YAGATI, KADURU TALLUK 10 109

226

Chikkamagaluru

KADURU GHS, SOMANAHALLI, KADURU TALLUK-577138 10 96

227

Chikkamaga

luru KADURU GJC, (HS SECTION), KADURU, nh 206 20 660

228

Chikkamagaluru

KADURU GGJC (HS SECTION), K M ROAD, KADURU- 577548 15 193

229

Chikkamagaluru

KADURU GPUC, PANCHANAHALLI 10 110

230

Chikkamagaluru

KOPPA GHS, BALAGADI, KOPPA TALLUK 15 166

231

Chikkamagaluru

KOPPA GHS, NILUVAGILU, KOPPA TALLU, CHIKMAGALURU DISTRICT- 577120

10 124

232

Chikkamaga

luru KOPPA

GHS, SHANTHIGRAMA, KOPPA TALLUK, CHIKKAMAGALURU

DISTRICT -577122 10 105

23 Chikkamaga KOPPA GHS, HERURU, KOPPA TALLUK, CHIKKAMAGALURU 10 110

70

3 luru DISTRICT -577118

234

Chikkamaga

luru KOPPA

GJC (HS SECTION), KOPPA, CHIKKAMAGALURU DISTRICT -

577126 20 613

235

Chikkamagaluru

CHIKKAMAGALURU

GHS, SANGAMESHVARAPETE, CHIKKAMAGALURU TALLUK & DISTRICT - 577136

15 210

236

Chikkamaga

luru

CHIKKAMAGA

LURU

GHS, THOGARIHANKAL, CHIKKAMAGALURU TALLUK &

DISTRICT -577137 10 111

237

Chikkamagaluru

CHIKKAMAGALURU

GJC (HS SECTION), MYLIMANE, CHIKKAMAGALURU TALLUK & DISTRICT

15 154

238

Chikkamagaluru

CHIKKAMAGALURU

GJC (HS SECTION), MACHAGONDANAHALLI, GULHAN PETE POST, CHIKKAMAGALURU TALLUK & DISTRICT -577111

10 147

239

Chikkamagaluru

CHIKKAMAGALURU

GJC (HS SECTION), BELURU ROAD, CHIKKAMAGALURU -577101

20 575

240

Chikkamagaluru

TARIKERE GHS, RANGENAHALLI, TARIKERE TALLUK, CHIKKAMAGALURU DISTRICT - 577144

20 304

241

Chikkamaga

luru N R PURA

GJC (HS SECTION), MUTTHINAKOPPA, N R PURA TALLUK,

CHIKKAMAGALURU -DISTRICT 10 146

242

Chikkamagaluru

N R PURA GHS, BALEHONNURU, N R PURA TALLUK, CHIKKAMAGALURU -DISTRICT

20 407

243

Chikkamaga

luru N R PURA

GJC (HS SECTION), N R PURA, CHIKKAMAGALURU -

DISTRICT 20 489

244

Chikkamagaluru

N R PURA GHS, MAGUNDI, N R PURA TALLUK, CHIKKAMAGALURU -DISTRICT

15 182

245

Chikkamagaluru

N R PURA GHS, GADIGESHWAR 10 87

246

Chikkamaga

luru BIRURU

GHS, BALLAVARA, BIRURU EDUCATIONAL BLOCK, KADURU

TALLUK, CHIKKAMAGALURU DISTRICT 10 91

247

Chikkamagaluru

BIRURU GJC (HS SECTION), LINGADAHALLI, BIRURU EDUCATIONAL BLOCK, TARIKERE TALLUK, CHIKKAMAGALURU DISTRICT

20 357

248

Chikkamaga

luru BIRURU

GHS, EMMEDODDI, BIRURU EDUCATIONAL BLOCK, KADURU

TALLUK, CHIKKAMAGALURU DISTRICT 10 79

249

Chikkamagaluru

BIRURU MARGADA MAHADEVAPPA GHS, BIRURU, BIRURU EDUCATIONAL BLOCK, KADURU TALLUK,

CHIKKAMAGALURU DISTRICT

10 98

250

Chikkamagaluru

BIRURU AMR GGHS, BIRURU, BIRURU EDUCATIONAL BLOCK, KADURU TALLUK, CHIKKAMAGALURU DISTRICT

15 231

251

Chikkamaga

luru MUDIGERE

GJC (HS SECTION), BALEHOLE, MUDIGERE TALLUK,

CHIKKAMAGALURU DISTRICT 10 74

252

Chikkamagaluru

MUDIGERE GHS, ANGADI GRAMA, MUDIGERE TALLUK, CHIKKAMAGALURU DISTRICT -577132

10 41

253

Chikkamagaluru

MUDIGERE GJC (HS SECTION), CHINNIGA, MUDIGERE TALLUK, CHIKKAMAGALURU DISTRICT

10 129

254

Chikkamaga

luru

CHIKKAMAGA

LURU

GJC (HS SECTION), MALLENAHALLI, CHIKKAMAGALURU

TALLUK & DISTRICT -577131 15 174

255

Chikkamagaluru

CHIKKAMAGALURU

GJC (HS SECTION), MUGTHIHALLI, CHIKKAMAGALURU TALLUK & DISTRICT

15 164

256

Chikkamaga

luru

CHIKKAMAGA

LURU

GJC (HS SECTION), ALDURU, CHIKKAMAGALURU TALLUK &

DISTRICT -577111 15 235

257

Chikkamagaluru

CHIKKAMAGALURU

GHS, AMBALE, CHIKKAMAGALURU TALLUK & DISTRICT 10 77

258

Chikkamagaluru

TARIKERE GHS, SOKKE, TARIKERE TALLUK, CHIKKAMAGALURU DISTRICT

20 318

259

Chikkamaga

luru BIRURU

KLK GJC (HS SECTION), BIRURU, BIRURU EDUCATIONAL

BLOCK, KADURU TALLUK, CHIKKAMAGALURU DISTRICT 20 370

260

Chikkamagaluru

MUDIGERE GJC (HS SECTION), KALASA, MUDIGERE TALLUK, CHIKKAMAGALURU DISTRICT

20 444

261

Chikkamaga

luru MUDIGERE

GHS, HIREBYLU, MUDIGERE TALLUK, CHIKKAMAGALURU

DISTRICT -577121 10 88

262

Chikkamagaluru

SRINGERI GHS, HOLEKOPPA, SRINGERI TALLUK, CHIKKAMAGALURU DISTRICT

10 134

263

Chikkamagaluru

SRINGERI GHS, THOREHADLU, SRINGERI TALLUK, CHIKKAMAGALURU DISTRICT

20 360

71

264

Chikkamagaluru

Koppa GHS Bomlapura 10 78

265

Chikkamagaluru

Birur GPUC (HS) Sakharayapattana 10 101

266

Chikkamagaluru

Chikkamagaluru

Girls GPUC(HS) Basavanhalli 20 491

267

Chikkamagaluru

Chikkamagaluru

GHS Kalasapura 10 91

268

Chikkamaga

luru Koppa GPUC(HS) Kammaradi 10 146

269

Chikkamagaluru

Mudigere GPUC (HS-Boys) Mudigere 20 403

270

Chikkamagaluru

Mudigere GPUC (HS-Girls) Mudigere 15 238

271

Chikkamagaluru

Mudigere GHS Kottigehara 10 57

272

Chikkamagaluru

Mudigere GHS Makonahalli 10 58

273

Chikkamaga

luru Mudigere GHS Bettagere 10 56

274

Chikkamagaluru

Chikkamagaluru

LBHS chikkamagalur 20 289

275

Chikkamaga

luru Sringeri GPUC(HS) Sringeri 20 351

276

Chikkamagaluru

Sringeri GPUC(HS) Nemmaru 10 100

277

Chikkamagaluru

Sringeri GPUC(HS) Begaru 10 121

278

Chikkamaga

luru Tarikere GPUC (HS-Girls) Tarikere 20 560

279

Chikkamagaluru

Tarikere GPUC(HS) Ajjampura 20 266

280

Chikkamaga

luru Tarikere GPUC(HS) Shivani 20 345

281

Chikkamagaluru

Tarikere GHS MC Halli 10 144

282

Chikkodi ATHANI GOVT HIGH SCHOOL DARUR 15 151

283

Chikkodi KAGAWAD GOVT HIGH SCHOOL MANGASULI 15 160

284

Chikkodi RAIBAG GHS HARUGERI 15 197

285

Chikkodi CHIKKODI GUHS KAROSHI TQ : CHIKKODI 15 168

286

Chikkodi CHIKKODI GHS YADUR 15 217

287

Chikkodi CHIKODI GHS NANADI 10 123

288

Chikkodi NIPPANI GOVT URDU HIGH SCHOOL SADALAGA 15 167

289

Chikkodi NIPPANI GOVT HIGH SCHOOL NIPPANI 20 298

290

Chikkodi Gokak GOVT HIGH SCHOO KOLAVI 20 297

291

Chikkodi ATHANI GOVT HIGH SCHOOL BALLIGERI 20 396

292

Chikkodi ATHANI GOVT HIGH SCHOOL KOHALLI 20 540

293

Chikkodi ATHANI GOVT HIGH SCHOOL KOKATNUR 20 938

294

Chikkodi RAIBAG GHS ALAGAWADI 20 342

72

295

Chikkodi RAIBAG GHS KANKANAWADI 20 788

296

Chikkodi RAIBAG GHS SAVASUDDI 20 538

297

Chikkodi RAIBAG GHS NANDIKURALI 20 398

298

Chikkodi RAIBAG GHS RAIBAG 20 297

299

Chikkodi CHIKKODI GHS NAGARMUNNOLI TQ : CHIKKODI 20 755

300

Chikkodi HUKKERI GOVT HIGH SCHOOL BASAPUR 20 521

301

Chikkodi HUKKERI GOVT HIGH SCHOOL GUDAS 20 463

302

Chikkodi HUKKERI GOVT HIGH SCHOOL NERLI 20 356

303

Chikkodi Mudalagi GHS Betageri 20 918

304

Chikkodi Mudalagi GHS Hunshyal PY 20 462

305

Chikkodi Mudalagi GOVT HIGH SCHOOL SUNADOLI 20 462

306

Chikkodi Mudalagi GOVT HIGH SCHOOL MUDALAGI 20 545

307

Chikkodi Mudalagi GOVT HIGH SCHOOL GURLAPUR 20 578

308

Chikkodi Gokak GOVT HIGH SCHOOL KHANAGAON 20 402

309

Chikkodi Gokak GOVT P.U.COLLEGE GOKAK 20 1527

310

Chikkodi RAIBAG G H S MUGALKHOD 20 483

311

Chikkodi RAIBAG G H S DIGGEWEADI 15 178

312

Chikkodi RAIBAG GU H S KUDACHI CITY 20 455

313

Chikkodi CHIKKODI GHS BELAKUD TQ : CHIKKODI 20 269

314

Chikkodi CHIKKODI GHS KEREUR TQ : CHIKKODI 20 694

315

Chikkodi HUKKERI GOVT HIGH SCHOOL YARAGATI 20 298

316

Chikkodi Gokak GOVT NEW SECONDAY SCHOOL GOKAK 15 227

317

Chitradurga HYRIYUR GPUC YARABALLI 15 247

318

Chitradurga HYRIYUR GPUC HIRIYURU 20 638

319

Chitradurga HOLALKERE GHS KODAGAVALLI HATTI 10 118

320

Chitradurga MOLAKALMURU

G J C MOLAKALMURU 20 489

321

Chitradurga MOLAKALMU

RU G H S TAMMENAHALLY 15 183

322


G H S B G KERE 10 123

323

Chitradurga HOLALKERE GPUC HIGH SHOOL SECTION, KASHIPURA 10 92

324

Chitradurga HOSADURGA G J C HOSADURGA 20 716

325

Chitradurga HOSADURGA G H S LAKKIHALLI 15 159

73

326

Chitradurga CHALLAKERE BMGHS CHALLAKERE 20 588

327

Chitradurga CHALLAKERE HTT HS CHALLAKERE 20 646

328

Chitradurga CHITRADURGA

GHS FORT CHITRADURGA 20 285

329

Chitradurga CHITRADURGA

GHS URDU CHITRADURGA 10 78

330

Chitradurga CHITRADURG

A GOVT GIRLS HS CHITRADURGA 20 807

331

Chitradurga HIRIYUR GOVT JUNIOR COLLEGE(HIGH SCHOOL SECTION) V V PURA 10 118

332

Chitradurga HIRIYUR GHS ALURU 15 156

333

Chitradurga HOSADURGA GOVT JUNIOR COLLEGE(HIGH SCHOOL SECTION) SRIRAMPURA

20 355

334

Chitradurga HOLALKERE M M GHS HOLALKERE 20 607

335


GOVT GIRLS HS MOLAKALMURU 20 287

336

Chitradurga MOLAKALMU

RU GHS NAGASAMUDRA 20 346

337

Dakshina Kannada

Puttur DKZP GOVT. PRE UNIVERSITY COLLEGE KONALU 10 144

338

Dakshina

Kannada Puttur DKZP GOVT. PRE UNIVERSITY COLLEGE UPPINANGADY 20 536

339

Dakshina Kannada

Puttur DKZP GOVT. HIGH SCHOOL PUTTUR 15 206

340

Dakshina Kannada

MANGALORE GHS KUPPEPADAVU

10 123

SOUTH 10

341

Dakshina Kannada

MANGALORE GHS Muthuru

15 174

SOUTH 10

342

Dakshina Kannada

MANGALORE GHS PERMANNURU

15 176

SOUTH 10

343

Dakshina

Kannada BANTWAL

GOVERNMENT HIGH SCHOOL KALLANGALA KEPU

[email protected] 10 133

344

Dakshina Kannada

SULLIA GPUC PANJA (HS SECTION) 10 140

345

Dakshina

Kannada SULLYA

GOVERNMENT COMPOSIT PRE UNIVERCITY COLLEGE

BELLARE SULLYA TALUK 20 273

346

Dakshina Kannada

MANGALORE GOVERNMENT HIGH SCHOOL ANGNRGUNDI

10 142

NORTH 10

347

Dakshina Kannada

MOODBIDRI Govt Composite High School, Pranthya, Moodbidri. 10 121

348

Dakshina Kannada

MOODBIDRI GOVT HIGH SCHOOL ALIYOOR 10 132

349

Dakshina Kannada

MOODBIDRI GOVT.HIGH SCHOOL NELLIKAR 10 93

350

Dakshina

Kannada

MANGALORE GHS KONAJEPADVU

10 149

SOUTH 10

351

Dakshina Kannada

MANGALORE GHS PAVOOR

15 209

SOUTH 10

352

Dakshina

Kannada BANTWAL GOVT HIGHSCHOOL KOILA 20 289

353

Dakshina Kannada

BANTWAL GOVT PU COLLEGE SIDDHAKATTE (HIGHSCHOOLSECTION) 20 333

74

354

Dakshina Kannada

BANTWAL GHS, MOUNTE PADAVU 20 269

355

Dakshina Kannada

BELTHANGADI

GHS, PUTTILA 15 187

356

Dakshina Kannada

MANGALORE GHS, BANDARU

10 80

SOUTH 10

357

Dakshina Kannada

MANGALORE GHS, BAIKAMPADI

10 124

SOUTH 10

358

Dakshina

Kannada

MANGALORE GHS, BADAGA EKKARU

10 78

NORTH 10

359

Dakshina Kannada

MANGALORE GPUC KATIPALLA

10 146

NORTH 10

360

Dakshina

Kannada

MANGALORE GPUC, KAVOOR

10 107

NORTH 10

361

Dakshina Kannada

PUTTUR GPHS, PAPEMAJALUG 10 119

362

Dakshina

Kannada

BELTHANGA

DY GPUC, PADUMUNJA 15 211

363

Dakshina Kannada

MUDUBIDARE GHS, MUDUMARNADU 10 110

364

Davanagere DAVANAGERE NORTH

GOVT. HIGH SCHOOL, MELLEKATTE 15 223

365

Davanagere JAGALURU GOVT. HIGH SCHOOL,DONEHALLI 15 156

366

Davanagere JAGALURU GOVT. JUNIOR COLLEGE,HOSAKERE 20 263

367

Davanagere JAGALURU GOVT. HIGH SCHOOL,THORANAGATTE 15 245

368

Davanagere HARIHARA GOVT. HIGH SCHOOL,SARATHI 10 108

369

Davanagere JAGALUR GOVT. JUNIOR COLLEGE, JAGALURU 20 760

370

Davanagere CHANNAGIRI GOVT. GIRLS HIGH SCHOOL, CHANNAGIRI 20 355

371

Davanagere JAGALURU GOVT. JUNIOR COLLEGE, BILICHODU 15 174

372

Davanagere DAVANAGER

E SOUTH GOVT. HIGH SCHOOL, NAGARASANAHALLI 10 82

373

Davanagere DAVANAGERE SOUTH

GOVT. JUNIOR COLLEGE, MAYAKONDA 20 439

374


BOYS GOVT. JUNIOR COLLEGE, DAVANAGERE 15 250

375


R.S.GIRLS GOVT. JUNIOR COLLEGE, DAVANAGERE 20 439

376


GOVT. JUNIOR COLLEGE, KUKKUWADA 15 153

377

Davanagere HARAPANAH

ALLI GOVT. JUNIOR COLLEGE, HARAPANAHALLI 20 376

378

Davanagere HARAPANAHALLI

GOVT. GIRLS HIGH SCHOOL, HARAPANAHALLI 20 695

379

Davanagere HARIHAR GOVT. JUNIOR COLLEGE, MALEBENNUR 20 449

380

Davanagere CHANNAGIRI GOVT. JUNIOR COLLEGE, CHANNAGIRI 20 633

381

Davanagere DAVANAGERE NORTH

GOVT.(EX-MU) JUNIOR COLLEGE, DAVANAGERE 15 189

382

Davanagere DAVANAGER

E NORTH GOVT. JUNIOR COLLEGE, DODDABATHI 20 286

75

383


GOVT. HIGH SCHOOL, THURCHAGHATTA 20 286

384


GOVT. HIGH SCHOOL, GOPANALU 20 311

385

Davanagere HARIHAR GOVT. JUNIOR COLLEGE, ,BHANUVALLI 20 328

386

Davanagere HARIHAR GOVT. HIGH SCHOOL, KOKKANUR 20 321

387

Davanagere HARIHAR GOVT. JUNIOR COLLEGE, BANNIKODU 20 339

388

Davanagere HARIHAR GOVT.GIRLS HIGH SCHOOL, GANDHIMAIDAN 10 89

389

Dharwad NAVALAGUND

GOVT HIGH SCHOOL GUDISAGAR 15 172

390

Dharwad NAVALAGUND

GOVT HIGH SCHOOL IBRAHIMPUR 10 90

391

Dharwad NAVALAGUND

GOVT HIGH SCHOOL NALAVADI 15 175

392

Dharwad NAVALAGUN

D GOVT HIGH SCHOOL SHALAVADI 20 346

393

Dharwad NAVALAGUND

GOVT HIGH SHOOL SHIRUR 20 263

394

Dharwad NAVALAGUN

D GOVT URDU HIGH SCHOOL NAVALAGUND 10 137

395

Dharwad DHARWAD GOVT HIGH SCHOOL NARENDRA 20 374

396

Dharwad DHARWAD CITY

GOVT URDU/KANNADA HIGH SCHOOL GULAGANJIKOPPA DHARWAD

15 232

397

Dharwad DHARWAD

CITY GOVT HIGH SCHOOL R.N.SHETTI AAVARANA DHARWAD 10 132

398

Dharwad DHARWAD CITY

G.G DOWAVAD GOVT HIGH SCHOOL NAVALOOR DHARWAD 20 318

399

Dharwad HUBLI RURAL GHS ADARAGUNCHI 20 280

400

Dharwad HUBLI RURAL GOVT HIGH SCHOOL HALIYALA 10 102

401

Dharwad HUBLI RURAL GOVT HIGH SCHOOL KIRESOORA 10 110

402

Dharwad HUBLI RURAL GHS GOKULA 15 249

403

Dharwad HUBLI GOVT HIGH SCHOOL VISHWESHWARANAGAR, HUBLI 15 202

404

Dharwad HUBLI GOVT HIGHSCHOOL HOSUR, HUBLI 10 115

405

Dharwad HUBLI GOVT URDU HIGH SCHOOL SADASHIVANAGAR, OLD HUBLI DIST:DHARAWAD

20 470

406

Dharwad HUBLI GOVT HIGHSCHOOL NEKARANAGAR 20 383

407

Dharwad HUBLI GOVT HIGHSCHOOL PENDARAGALLI, HUBLI 15 238

408

Dharwad KALAGHATAGI

G H S HIREHONNALLI 20 279

409

Dharwad NAVALAGUN

D GOVT HIGH SCHOOL CHILAKAWAD 15 171

410

Dharwad Dharwad Taluk GHS Madanabhavi 20 251

411

Dharwad Dharwad Taluk GHS Kalakeri 10 108

412

Dharwad Kalaghatagi GHS Biravali 10 145

413

Dharwad Kalaghatagi GHS Sangameshwar 15 193

76

414

Dharwad Kalaghatagi GHS, BEGUR 15 151

415

Dharwad Kalaghatagi GHS Bammigatti 15 244

416

Dharwad Kalaghatagi GHS Bagadageri 10 107

417

Dharwad Kalaghatagi GHS Kalghatagi 10 149

418

Dharwad Kalaghatagi GIRLS GHS Kalaghatagi 15 213

419

Dharwad Kundagol Urdu HGS Kundagol 15 227

420

Dharwad Kundagol GHS Yalival 15 158

421

Dharwad Kundagol GHS Kamadolli 15 249

422

Dharwad Kundagol G H S Hiregunjala 10 90

423

Dharwad Kundagol GHS Gudageri 20 307

424

Dharwad Kundagol G H S Ingalagi 10 130

425

Dharwad Kundagol G H S Hirenarti 15 156

426

Dharwad Hubli city GHS Bidanal 15 248

427

Dharwad Hubli city GHS Anandnagar 15 167

428

Dharwad Hubli city GHS RMSA Nagashettikoppa 10 132

429

Dharwad Hubli Taluk GHS Navanagar 15 150

430

Dharwad Hubli Taluk GHS Gopanakoppa 15 217

431

Dharwad NAVALAGUND

GOVT HIGH SCHOOL ANNIGERI 10 91

432

Dharwad DHARWAD GOVT HIGH SCHOOL YADAVADA 20 330

433

Dharwad DHARWAD

RURAL GOVT HIGH SCHOOL MANAGUNDI 15 170

434

Dharwad DHARWAD RURAL

GOVT HIGH SCHOOL TADAKODA 20 401

435

Dharwad HUBLI RURAL GOVT HIGH SCHOOL KUSAGALLA 20 281

436

Dharwad HUBLI RURAL GOVT HIGH SCHOOL, ANCHATAGERI 15 175

437

Gadag GADAG GHS URDU GADAG 20 279

438

Gadag GADAG K.H.PATIL GIRLS H.S HULKOTI 20 350

439

Gadag GADAG RURAL

S.V.P.GHS ANTUR-BENTUR 20 339

440

Gadag GADAG

RURAL GHS HOMBAL 20 340

441

Gadag GADAG RURAL

GHS KOTUMACHAGI 20 358

442

Gadag GADAG RURAL

GHS KANAVI 20 298

443

Gadag GADAG GHS SIDDALINGANGAR GADAG 20 682

444

Gadag GADAG GHS S.M.K.NAGAR GADAG-BETGERI 15 199

77

445

Gadag NARGUND GHS HADLI 10 109

446

Gadag GADAG GHS LAKKUNDI 20 330

447

Gadag GADAG RURAL

GHS SORTUR 20 349

448

Gadag NARGUND GHS HIRKOPPA 15 151

449

Gadag SHIRHATTI C.C.N GHS SHIRHATTI 20 414

450

Gadag SHIRAHATTI A.A.PTAN URDU GHS SHIRHATTI 15 174

451

Gadag GADAG CITY GHS RAJIVGHANDHI NAGAR 20 409

452

Gadag GADAG CITY GHS GANDHINAGAR BETAGERI 10 77

453

Gadag MUNDARGI GHS HALLIGUDI 10 136

454

Gadag SHIRHATTI SMT. N. V. ANGADI GHS MAGADI 20 342

455

Gadag SHIRHATTI GHS LAXMESHASWARA 20 328

456

Gadag SHIRAHATTI UGHS LAXMESHASWARA 20 263

457

Gadag SHIRHATTI GHS PUTAGAV BADANI 15 230

458

Gadag RONA GHS GIRLS GAJENDRAGADA 20 374

459

Gadag RONA GHS GAJENDRAGADA 15 190

460

Gadag RONA UGHS GAJENDRAGADA 15 151

461

Gadag RONA GHS RONA 10 130

462

Gadag RONA GHS, Itagai 20 358

463

Gadag RONA GHS NAREGALL 20 435

464

Hassan ARAKLGUD HMS.G.J.C BASAVAPATTANA. 20 286

465

Hassan ARAKLGUD G.H.S.KOTE ARKALGUD. 10 89

466

Hassan ARAKLGUD G.H.S.DODDAMAGGE. 10 125

467

Hassan ARAKLGUD BOYS JUNIOR COLLEGE HIGH SCHOOL SECTION ARAKALGUD.

20 343

468

Hassan ARSIKERE G.J.C. HIGH SCHOOL SECTION HARANAHALLI. 10 137

469

Hassan ARSIKERE GIRLS JUNIOR COLLEGE HIGH SCHOOL SECTION ARSIKERE.

15 235

470

Hassan ARSIKERE G.J.C.BANAVARA. 20 641

471

Hassan ARSIKERE G.H.S.BELAGUMBA. 10 82

472

Hassan ARSIKERE G.H.S.J.C.PURA. 10 133

473

Hassan ARSIKERE G.J.C.(HIGH SCHOOL SECTION)D.M.KURKE. 15 236

474

Hassan ARSIKERE G.J.C.(HIGH SCHOOL SECTION) JAVAGAL. 20 401

475

Hassan ARSIKERE G.J.C.(HIGH SCHOOL SECTION) KOLAGUNDA. 10 136

78

476

Hassan ALURU G.H.S.KUNDURU. 10 91

477

Hassan ALURU G.J.C.ALURU 15 227

478

Hassan ALURU G.J.C.RAYARAKOPPALU. 10 64

479

Hassan CHANNARAYA PATTANA

G.H.S.BAGURU. 15 189

480

Hassan CHANNARAY

A PATTANA GIRLS JUNIOR COLLEGE SHRVANABELGULA 15 192

481

Hassan BELURU G.J.C. BELURU. 20 342

482

Hassan BELURU G.J.C.AREHALLI. 20 256

483

Hassan BELURU G.H.S. HEBBALU. 10 124

484

Hassan BELURU G.H.S.HANUMIDI. 10 108

485

Hassan SAKALESH

PURA G.H.S.UDEVARA. 10 83

486

Hassan SAKALESH PURA

G.H.S.CHANGADAHALLI. 10 67

487

Hassan HASSAN GIRLS JUNIOR COLLEGE BIFURCATED HASSAN. 15 176

488

Hassan HASSAN G.U.H.S.(NEAR AVK COLLEGE) HASSAN. 10 77

489

Hassan HASSAN G.H.S. VANIVILASA.HASSAN. 15 184

490

Hassan HOLENARASI

PURA GOVT JUNIOR COLLEGE (HIGH SCHOOL)HALLIMYSORE 20 438

491


G.H.S.NEW CHANNARAYAPATTANA. 20 602

492

Hassan BELURU G.J.C.HAGARE. 15 172

493

Hassan HASSAN G.H.S.DODDAKONDAGULA. 10 75

494

Hassan HASSAN G.J.C.(HIGH SCHOOL SECTION) CHANNAPATTANA. 10 147

495

Hassan HOLENARASI

PURA GOVT GIRLS JUNIOR COLLEGE HOLENARASIPURA 20 477

496

Hassan ARAKLGUD GIRLS JUNIOR COLLEGE HIGH SCHOOL SECTION ARAKALGUD.

15 224

497

Hassan ARAKLGUD G.H.S.MALLIPATTANA. 15 166

498

Hassan ARAKLGUD G.H.S.HULIKAL. 15 231

499

Hassan ARSIKERE GHS CHIKKURU 10 76

500

Hassan ARSIKERE GHS KURUVANKA 10 70

501

Hassan BELURU GHS CHEEEKANAHALLI 10 89

502

Hassan BELURU GHS ADAGURU BELURU TQ. 10 77

503

Hassan BELURU GJC GENDE HALLI BELURU TQ. 10 42

504

Hassan BELURU GJC HALEBEDU BELUR TQ 20 371

505


GHS Pete CHANNARAYA PATTANA 20 559

506


GJC UDAYAPURA 15 209

79

507


GGHS HIRISAVE, C.R.PATTANA TQ 15 183

508

Hassan HASSAN GHS HANUMANTAPURA 15 170

509

Hassan HASSAN GJC SHANTIGRAMA 10 135

510

Hassan HASSAN GHS KATTAYA 15 218

511

Hassan HASSAN GHS GORUR 15 177

512

Hassan HOLENARASI PURA

GJC PADUVALAHIPPE 15 167

513

Hassan HOLENARASIPURA

GGHS KHB COLONEY 10 62

514


GHS HALEKOTE 10 68

515


GHS HANGARAHALLI 10 89

516

Hassan SAKALESH

PURA GJC HANUBALU 10 110

517

Hassan SAKALESH PURA

GJC HETTUR 10 80

518

Haveri BYADAGI SJJM GHS BYADAGI 20 493

519

Haveri HANAGAL GHS ADUR 20 305

520

Haveri HANAGAL GUHS AKKIALUR 20 460

521

Haveri HANAGAL GHS BELAGALAPETE 10 106

522

Haveri HANAGAL GHS BOMMANAHALLI 10 89

523

Haveri HANAGAL GHS CHIKKAMSHIHOSUR 15 198

524

Haveri HANAGAL GUHS TILAVALLI 15 233

525

Haveri HANAGAL GHS SHADAGUPPI 15 204

526

Haveri HANAGAL GHS MARANABEED 15 150

527

Haveri HANAGAL GUHS HANAGAL 20 382

528

Haveri HAVERI GHS KALLIHAL 10 149

529

Haveri HAVERI GHS KATENAHALLI 15 180

530

Haveri HAVERI GUHS HAVERI 20 297

531

Haveri HAVERI GHS KANNADA HAVERI 10 109

532

Haveri HIREKERUR GHS CHIKKAKONATI 10 117

533

Haveri HIREKERUR GUHS KOD 10 72

534

Haveri HIREKERUR GUHS MASUR 15 154

535

Haveri HIREKERUR GHS HIREKERUR 15 175

536

Haveri RANEBENNUR

GHS AREMALLAPUR 20 321

537

Haveri RANEBENNUR

GHS BENEKANAKONDA 15 154

80

538

Haveri RANEBENNUR

GHS HANAMAPUR 10 114

539

Haveri RANEBENNUR

GHS HARANAGIRI 15 242

540

Haveri RANEBENNUR

GHS ITAGI 20 304

541

Haveri RANEBENNUR

GHS GUDIHONNATTI 20 408

542

Haveri SAVANUR GHS JALLAPUR 15 155

543

Haveri RANEBENNUR

GHS JOYISARAHARALAHALLI 10 123

544

Haveri RANEBENNUR

GHS MAKANUR 15 206

545

Haveri SAVANUR GUHS KARADAGI 10 130

546

Haveri SAVANUR GHS GIRLS SAVANUR 15 205

547

Haveri SHIGGAON GUHS SHIGGAON 20 361

548

KALABURAGI

ALAND GOVT HIGH SCHOOL SARASAMBA 15 189

549

KALABURA

GI ALAND GOVT HIGH SCHOOL NARONA 20 253

550

KALABURAGI

CHINCHOLI GOVT HIGH SCHOOL CHINCHOLI 15 170

551

KALABURAGI

CHINCHOLI GOVT HIGH SCHOOL CHIMMANCHOD 20 327

552

KALABURA

GI CHINCHOLI GOVT HIGH SCHOOL SULEPET 20 258

553

KALABURAGI

KALABURAGI N

GOVT HIGH SCHOOL GIRLS KAMALAPUR 20 278

554

KALABURA

GI

KALABURAGI

N GOVT HIGH SCHOOL VIJAY NAGAR KALONY 20 267

555

KALABURAGI

KALABURAGI N

GOVT HIGH SCHOOL KAPANUR 10 147

556

KALABURAGI

KALABURAGI N

GOVT HIGH SCHOOL ADARSH NAGAR 15 199

557

KALABURA

GI

KALABURAGI

S GOVT HIGH SCHOOL HAGARAGA 10 132

558

KALABURAGI

KALABURAGI S

GOVT HIGH SCHOOL SHRINIVAS SARADAGI 20 257

559

KALABURA

GI

KALABURAGI

S GOVT HIGH SCHOOL RAJAPUR 10 106

560

KALABURAGI

SEDAM GOVT HIGH SCHOOL KURAKUNTA 10 149

561

Kodagu SOMWARPET GHS GONIMARUR 10 53

562

Kodagu MADIKERI GHS GALIBEEDU 10 57

563

Kodagu MADIKERI GHS MAKKANDUR 10 77

564

Kodagu MADIKERI GHS NAPOKLU 20 274

565

Kodagu MADIKERI GPU MADIKERI 20 264

566

Kodagu VIRAJPET GHS HEGGALA 10 62

567

Kodagu VIRAJPET GPU POLIBETTA 10 109

568

Kodagu VIRAJPET GHS KONDANGERI 15 189

81

569

Kodagu VIRAJPET GHS CHENNANAKOTE 10 144

570

Kodagu VIRAJPET GPU PONNAMPET 20 384

571

Kodagu VIRAJPET GHS THITHIMATHI 15 206

572

Kodagu VIRAJPET GPU VIRAJPET 10 149

573

Kodagu VIRAJPET GHS BILUGUNDA 10 59

574

Kodagu VIRAJPET GHS GONIKOPPALU 15 158

575

Kodagu SOMWARPET GHS KIRAGANDUR 10 55

576

Kodagu SOMWARPET GPU SOMWARPET 10 70

577

Kodagu SOMWARPET GHS BESSUR 10 61

578

Kodagu SOMWARPET GHS HANDLI 10 40

579

Kodagu SOMWARPET GHS ANKANAHALLI 10 61

580

Kodagu SOMWARPET GHS IGOOR 15 179

581

Kodagu SOMWARPET GHS BASAVANAHALLI 10 128

582

Kodagu SOMWARPET GHS NELLIHUDIKERI 20 402

583

Kodagu SOMWARPET GPU KUSHALNAGAR 20 329

584

Kodagu SOMWARPET GGHS KUSHALNAGAR 15 151

585

Kodagu SOMWARPET GHS TORENOOR 10 84

586

Kodagu SOMWARPET GHS KANBILE 10 83

587

Kodagu somwarpet GHS, SUNTIkOPPA 15 247

588

Kolar SRINIVASAPU

RA GJC BOYS SRINIVASAPURA 15 230

589

Kolar KGF GHS DODDACHINNAHALLI, KGF 10 83

590

Kolar KGF GJC KAMASAMUDRA, KGF 20 371

591

Kolar BANGARPET GJC BOYS BANGARPET TOWN 20 392

592

Kolar BANGARPET GJC GIRLS BANGARPET TOWN 20 899

593

Kolar kolar G.J.C(Boys) Kolar 20 251

594

Kolar kolar G.J.C Narasapura 15 216

595

Kolar MALUR GHS KUDIYANURU 15 172

596

Kolar MALUR GJC BOYS MALUR 20 875

597

Kolar MALUR GJC MASTHI 20 447

598

Kolar MALUR GJC TEKAL 20 431

599

Kolar MALUR GJC LAKKUR 15 246

82

600

Kolar MALUR GJC GIRLS MALUR 20 735

601

Kolar MULABAGAL GJC BOYS MULABAGAL 20 627

602

Kolar MULABAGAL GJC AVANI 15 183

603

Kolar MULABAGAL GJC GIRLS MULABAGAL 20 496

604

Koppal GANGAVATI G.J.C.GIRLS GANGAVATI 20 581

605

Koppal GANGAVATI G.J.C.BOYS GANGAVATI 20 300

606

Koppal KOPPAL G.J.C.KANAKAGIRI (ICT-3) 20 737

607

Koppal koppal G.J.C.GIRLS KOPPAL 20 763

608

Koppal KOPPAL GHS MUNIRABAD 15 233

609

Koppal GANGAVATI GHS CHIKKA JANTAKAL 10 107

610

Koppal GANGAVATI GHS SREERAM NAGAR 15 222

611

Koppal koppal G.H.S. HALAGERI 15 212

612

Koppal KOPPAL GHS BANNIKATTI 10 134

613

Koppal KUSTAGI GHS GIRLS KUSTAGI 20 603

614

Koppal YELBURGA GJC BOYS, YELABURGA 20 309

615

Koppal YELBURGA GHS TALKERI 15 182

616

Madhugiri Koratagere GJC(HS) Koratagere 20 509

617

Madhugiri Koratagre GHS, KODLAHALLI 10 55

618

Madhugiri Koratagre GHS, HOLAVANAHALLI 20 455

619

Madhugiri Koratagre GHS, AKKIRAMPURA 20 303

620

Madhugiri Koratagre GHS, JATTI AGRAHARA 10 58

621

Madhugiri Koratagre GJC, I.K.KALONY 20 308

622

Madhugiri Koratagre G.G.H.S, KORATAGERE. 20 541

623

Madhugiri Madhugiri G.H.S, D.V.HALLI 10 107

624

Madhugiri Madhugiri G.J.C (H.S.SECTION), KODLAPURA 10 66

625

Madhugiri Madhugiri G.J.C (H.S.SECTION), MADHUGIRI 20 452

626

Madhugiri Madhugiri G.H.S, MADHUGIRI 10 125

627

Madhugiri Madhugiri G.J.C ( H.S.SECTION), MIDIGESHI 10 65

628

Madhugiri Pavagada GPUC(HS)Pavagada 20 358

629

Madhugiri Sira G.H.S, KURUBARARAMANAHALLI 10 90

630

Madhugiri Sira G.H.S, GONIHALLI 10 59

83

631

Madhugiri Sira G.J.C, P.N.HALLI 20 495

632

Madhugiri Sira G.G.J.C(GIRLS), SIRA 20 713

633

Madhugiri Sira G.H.S, HONNAGONDANAHALLI 10 101

634

Madhugiri Sira G.H.S, BEVINAHALLI 10 85

635

Madhugiri Sira G.H.S, HOSOOR 20 273

636

Madhugiri Sira G.H.S, BUKKAPATNA 15 190

637

Madhugiri Sira G.J.C (H.S.SECTION), GULIGENAHALLI, 15 228

638

Madhugiri Sira G.H.S, DODDAAGRAHARA 10 136

639

Madhugiri Sira G.J.C(BOYS), SIRA 20 575

640

Mandya K.R.Pet G.J.C AKKIHEBALLU 15 250

641

Mandya K.R.Pet G.J.C, HARIHARAPURA 15 250

642

Mandya K.R.Pet G.J.C SANTHEBHACHALLI 20 302

643

Mandya K.R.Pet G.J.C K.R.PET 20 773

644

Mandya NAGAMANGALA

G.H.S ALLISANDRA 10 95

645

Mandya NAGAMANGA

LA A.L.K G.H.S, BELLURU 10 106

646

Mandya NAGAMANGALA

G.J.C DEVLAPURA 15 186

647

Mandya NAGAMANGA

LA GJC KADABAHALLI 10 121

648

Mandya NAGAMANGALA

G.H.S KARADAHALLI 10 146

649

Mandya NAGAMANGALA

G.J.C MAYLARAPATANNA 10 103

650

Mandya PANDAVAPU

RA G.J.C BANANAGADDI 15 187

651

Mandya PANDAVAPURA

G.J.C BELLALIE 15 193

652

Mandya PANDAVAPU

RA G.J.C CHIKKA BYADARAHALLI 10 136

653

Mandya PANDAVAPURA

G.H.S CHINNAKURALLI 10 72

654

Mandya PANDAVAPURA

G.H.S HEREMARALLI 15 162

655

Mandya PANDAVAPURA

G.H.S JAKKANAHALLI 20 292

656

Mandya PANDAVAPURA

G.H.S KATTERE 15 196

657

Mandya PANDAVAPU

RA G.J.C SUNKATHANNURU 15 176

658

Mandya PANDAVAPURA

G.J.C PANDAVAPURA 15 222

659

Mandya MANDYA NORTH

G.H.S HOLALLU 10 140

660

Mandya MANDYA NORTH

G.H.S CHANDAGALLU 10 123

661

Mandya MANDYA NORTH

G.J.C DUDDA 20 351

84

662

Mandya MANDYA SOUTH

G.H.S HALEBUDNURU 10 82

663

Mandya MANDYA SOUTH

G.H.S CHIKKA MANDYA 15 172

664

Mandya MANDYA SOUTH

G.J.C MANGALA 10 107

665

Mandya MANDYA SOUTH

G.H.S UMADAHALLI 10 92

666

Mandya MANDYA

SOUTH G.H.S KALAHALLI 10 54

667

Mandya MANDYA SOUTH

G.J.C POLICE KALLONY MANDYA 10 90

668

Mandya MANDYA SOUTH

G.G.H.S HALAHALLI EXTENTION MANDYA 10 73

669

Mandya MANDYA SOUTH

G.J.C ARKESHWARA NAGARA MANDYA 10 139

670

Mandya MADDUR G.H.S BHARATHI NAGARA 20 344

671

Mandya MADDUR G.J.C BESAGARAHALLI 20 270

672

Mandya MADDUR G.J.C CHIKKANKANALLI 15 204

673

Mandya MADDUR G.H.S C.A.KERE 10 126

674

Mandya MADDUR G.J.C KESTHURU 10 117

675

Mandya MADDUR G.J.C KOPPA 10 64

676

Mandya MADDUR G.J.C ANUURU 10 111

677

Mandya MADDUR G.J.C CHANDUPURA 20 260

678

Mandya MADDUR G.J.C MADDUR 20 531

679

Mandya MALAVALLI G.J.C HALAGURU 20 372

680

Mandya MALAVALLI G.J.C MALVALLI 10 103

681

Mandya SRIRANGAPA

TNA G.J.C SRIRANGAPATNA 20 425

682

Mandya SRIRANGAPATNA

G.J.C K.R.SAGARA 20 372

683

Mandya MANDYA

NORTH G.J.C (HIGH SCHOOL) BASARALU, MANDYA NORTH 20 290

684


G.G.H.S GUMBAZ ROAD, GANJAM 10 74

685


G.J.C (HIGH SCHOOL) ARAKERE 20 316

686


G.G.H.S SRIRANGAPATNA 10 93

687


G.J.C KODIYALA 15 226

688

Mysore K.R.NAGARA GJC GIRLS K.R.NAGARA 20 430

689

Mysore K.R.NAGARA GHS HAMPAPURA 15 188

690

Mysore T.NARASIPURA

GJC TN.PURA 15 181

691

Mysore NANJANGUD GJC BOYS NANJANAGUD 20 575

692

Mysore NANJANGUD GHS KAPPASOGE 20 334

85

693

Mysore NANJANGUD GHS HEMMARAGALA 20 571

694

Mysore NANJANGUD GHS HEDATHALE 20 315

695

Mysore PIRIYAPATTANA

GHS ATTIGUDU 10 123

696


GHS BAILAGUPPE 20 308

697

Mysore PIRIYAPATTA

NA GHS MUTTURU 15 162

698


GHS MAKODU 15 157

699


GJC RAVANDURU 20 395

700


GHS PIRIYAPATTANA 20 673

701


GHS HUNASAVADI 15 209

702

Mysore MYSORENOR

TH GHS GIRLS N.R. MOHALLA 15 226

703

Mysore MYSORENORTH

GHS GJC NAZARBAD 20 446

704

Mysore MYSORENOR

TH GHS MEDARS BLOCK 10 126

705

Mysore MYSORE RURAL

GHS VARAKODU 15 241

706

Mysore MYSORE RURAL

GHS HAROHALLI, varuna hobli 10 131

707

Mysore MYSORE

RURAL GHS DEVALAPURA 15 198

708

Mysore HUNASURU GHS MULLURU 15 194

709

Mysore HUNASURU GJC HUNASURU 20 284

710

Mysore K.R.NAGARA S.K.R.G.J.C BOYS H IGH SCHOOL 20 367

711

Mysore K.R.NAGARA GHS TIPPURU 10 123

712

Mysore PERIYAPATT

ANA GHS BETTADAPURA 20 419

713

Mysore HUNASURU GHS HIRIKYATANAHALLI 15 235

714

Mysore T.NARASIPUR

A GJC BANNURU(SANTEMALA) 10 124

715

Mysore MYSORE RURAL

GJC ILAVALA 20 581

716

Mysore MYSORE RURAL

GHS M.G.KOPPALU HEBBALU MYSORE 20 270

717

Mysore MYSORE RURAL

GHS INKAL 15 155

718

Mysore MYSORE RURAL

GHS Beerahundi 10 113

719

Mysore MYSORESOU

TH GHS KUVEMPUNAGARA 15 233

720

Mysore MYSORESOUTH

MAHARAJA GHS JLB ROAD 10 137

721

Mysore MYSORESOUTH

MAHARANI GJC N.S.ROAD-24 10 102

722

Mysore H.D.KOTE GJC GIRLS HD KOTE 20 396

723

Mysore H.D.KOTE GJC H D.KOTE 20 267

86

724

Mysore H.D.KOTE GHS s SARAGURU 15 153

725

Mysore MYSORENORTH

GJC PEOPLES PARK NAZARABAD 20 433

726

Mysore T.NARASIPURA

GJC BOYS, TALAKADU, T.NARASIPURA 20 350

727

Mysore NANJANGUD GJC GIRLS, NANJANGUD 15 240

728

Mysore NANJANGUD GHS, HULLAHALLI, NANJANGUD 10 134

729

Mysore MYSORE SOUTH

GJC KUKKARAHALLI, MYSORE. 20 252

730

Mysore MYSORE TALUK

GHS, GUNGRALCHATRA, MYSORE TALUK 10 132

731

Raichur DEVADURGA GHS HIREBUDUR 10 143

732

Raichur DEVADURGA GHS KOPPAR 20 263

733

Raichur DEVADURGA GHS MASARAKAL 15 230

734

Raichur DEVADURGA GHS SUNKESHWARAHALA 15 234

735

Raichur MANVI GHS ADAVI AMARESHWERA 15 190

736

Raichur MANVI GHS URDU MANVI 10 81

737

Raichur RAICHUR GHS CHANDRABANDA 10 55

738

Raichur RAICHUR GHS GIRLS URDU FORT RAICHUR 10 81

739

Raichur RAICHUR GHS POLICE COLANY 20 258

740

Raichur LINGASUGUR GHS HALAKAVATIGI 15 220

741

Raichur SINDHANUR GHS HANCHINALA CAM 15 151

742

Raichur DEVADURGA GIRLS GHS JALAHALLI 15 235

743

Raichur MANVI GHS NEERA , MANVI 15 150

744

Raichur MANVI GHS GIRLS KAVITALA 10 143

745

Raichur MANVI GHS ATTANUR 10 81

746

Raichur MANVI GHS, BYAGWAT 10 55

747

Raichur MANVI GHS KALLUR 10 122

748

Raichur MANVI GPUC, GIRLS, MANVI 10 129

749

Raichur RAICHUR YERAMARUS CAMP 10 76

750

Raichur RAICHUR GAJAGARPETA, RAICHUR 10 126

751

Raichur RAICHUR GPUC BOYS, RAICHUR 10 102

752

Raichur RAICHUR GHS, KEB , RAICHUR 10 81

753

Raichur SINDHANUR GHS, HARAPURA 10 55

754

Raichur SINDHANUR GHS JAWALAGERA 15 151

87

755

Raichur SINDHANUR GHS GIRLS, SINDHANUR 15 230

756

Raichur DEVADURGA GHS GALAGA 15 234

757

Raichur MANVI GHS PAMANAKALLUR 15 190

758

Raichur MANVI GHS GIRLS SIRWAR 10 81

759

Raichur LINGASUGUR GHS KASABALINGASUGUR 10 55

760

Ramanagara

MAGADI GUHS MAGADI TOWN 10 50

761

Ramanagara

MAGADI GGHS KALYAGATE 15 169

762

Ramanagara

MAGADI GJC MAGADI 15 205

763

Ramanagara

KANAKAPURA

GHS BANNIKUPPE 10 78

764

Ramanagar

a

KANAKAPUR

A GHS THOKASANDRA 10 138

765

Ramanagara

KANAKAPURA

GHS BANAVASI 10 91

766

Ramanagar

a

KANAKAPUR

A GHS CHIKKAMUDUVADI 20 270

767

Ramanagara

KANAKAPURA

GGHS KANAKAPURA TOWN 562117 15 236

768

Ramanagara

CHANNAPATANA

GHS HONGANUR 15 249

769

Ramanagar

a

CHANNAPAT

ANA GHS SOGALA 10 113

770

Ramanagara

KANAKAPURA

GUHS KANAKAPURA TOWN 10 117

771

Ramanagar

a

KANAKAPUR

A EX-MUNCIPAL GHS KANAKAPURA TOWN 20 262

772

Ramanagara

CHANNAPATANA

GUHS (RMSA) OLD DAIRA 10 51

773

Ramanagara

RAMANAGARA

GHS MAYAGANAHALLI 10 135

774

Ramanagar

a

RAMANAGAR

A GHS JALAMANGALA 10 131

775

Ramanagara

RAMANAGARA

GHS SHANUBOGANAHALLI 10 133

776

Ramanagar

a

RAMANAGAR

A GHS BILAGUMBA 10 100

777

Ramanagara

RAMANAGARA

GHS BIDADI 15 226

778

Ramanagara

RAMANAGARA

GJC (GIRLS) RAMANAGARA TOWN 20 334

779

Ramanagara

RAMANAGARA

GHS IJOOR 20 333

780

Ramanagara

RAMANAGARA

GJC (BOYS) RAMANAGARA TOWN 20 335

781

Ramanagar

a

RAMANAGAR

A GUHS RAMANAGARA TOWN 15 230

782

Ramanagara

RAMANAGARA

GHS THOREDODDI 10 56

783

Shivamogga HOSANAGARA

GHS JAYNAGAR 15 150

784


GOVT PUC RIPPON PETE 20 633

785


GOVT PUC HOSANAGARA 20 300

88

786


GHS KODURU 15 203

787


GHS HEDDARIPURA 15 178

788


GPUC NITTUR 10 131

789


GHS SONALE 15 183

790

Shivamogga THIRTHHALLI GPUC ( GIRLS) THEERTHHALLI 20 316

791

Shivamogga THIRTHHALLI DR U.R.ANANNTHA MURTHY GPUC THERTHHALLI 20 797

792

Shivamogga BHADRAVTHI SANCHIHONNAMMA GPU GIRLS BDVT 20 525

793

Shivamogga BHADRAVTHI GPUC T.K.ROAD BDVT 15 158

794

Shivamogga SHIKARIPURA

GHS ESURU 20 343

795

Shivamogga SHIKARIPUR

A GPUC SHIKARIPURA 20 445

796


GPUC SHIRALKOPPA BOYS 20 445

797


A GPUC SHIRALKOPPA GIRLS 20 303

798


GHS COMPOSIT GIRLS SHIKRIPURA 20 728

799


GPUC HITTALA 15 202

800

Shivamogga SHIMOGA GHS URDU HARNAHALLI 15 208

801

Shivamogga SHIMOGA GHS TAMMADIHALLI 15 163

802

Shivamogga SHIMOGA GHS GAJANUR 15 165

803

Shivamogga SHIMOGA GPUC B.H ROAD SHIMOGA 20 449

804

Shivamogga SHIMOGA GPUC B.H ROAD GIRLS SHIMOGA 10 133

805

Shivamogga SHIMOGA GHS URDU B.H.ROAD SHIMOGA 10 135

806

Shivamogga SHIMOGA GHS KACHINAKTTE 15 158

807

Shivamogga SAGARA GPUC SAGARA 20 701

808

Shivamogga SAGARA GHS HULIDEVARABANA 10 145

809

Shivamogga SAGARA GHS BYKODU 20 265

810

Shivamogga BHADRAVTHI GHS URDU HALENAGARA BDVT 15 231

811

Shivamogga BHADRAVTHI GHS HOSASIDDAPURA 15 233

812


A GHS KOLAGI 10 126

813


GHS KAGINELLI 10 93

814

Shivamogga SHIMOGA GHS GADIKOPPA 10 122

815

Shivamogga SAGARA GHS SHUBASH NAGARA 20 286

816

Shivamogga SORABA GHS SORABA PATTANA 10 101

89

817

Shivamogga SORABA GHS HALE SORABA 15 246

818

Shivamogga Bhadravathi G.H.S BALEMARANAHALLI 10 131

819

Shivamogga Hosanagara G.H.S. NAGARA 10 63

820

Shivamogga Hosanagara G.H.S. MARUTHIPURA 20 281

821

Shivamogga Hosanagara G.PUC. AMRUTHA. 10 123

822

Shivamogga Hosanagara G.H.S. KARANAGIRI 10 109

823

Shivamogga Hosanagara G.H.S. SAMPEKATTE 10 116

824

Shivamogga Hosanagara G.H.S. YADUR 15 151

825

Shivamogga Sagar G.PUC.ANANDAPURA 20 316

826

Shivamogga Sagar G.PUC.SIRIVANTHE 20 319

827

Shivamogga Sagar G.PUC. AVINAHALLI 10 88

828

Shivamogga Sagar G.H.S. ULLURU 10 113

829

Shivamogga Sagar G.H.S. TUMRI 10 149

830

Shivamogga Sagar G.H.S. KARGAL COLONY 15 192

831

Shivamogga Sagar G.H.S. MASURU 15 166

832

Shivamogga Sagar G.H.S. THYGARTHI 15 158

833

Shivamogga Sagar G.H.S. MUDASURU LINGDAHALLI 10 138

834

Shivamogga Bhadravathi GHS, HUTTACOLONY 10 83

835

Shivamogga Shimoga G.H.S. DURGIGUDI SHIMOGA 20 286

836

Shivamogga Shimoga G.H.S. VINOBANAGARA 10 73

837

Shivamogga Soraba G.PUC.SORABA. 20 602

838

Sirsi Yallapur G H S UMMACHAGI 10 108

839

Sirsi yellapur G H S Yellapur 20 290

840

Sirsi MUNDGOD GPUC MUNDGOD 20 680

841

Sirsi SIRSI GHS GANESH NAGAR 10 112

842

Sirsi SIRSI SHRI MARIKAMBA GPUC 20

1444 SIRSI (H.S SECTION) 10

843

Sirsi Joida GHS Srirama , Joida 20 334

844

Sirsi Siddapura GHS , Jiddi, Siddapura 10 115

845

Sirsi Mundagod GHS Andalagi 15 170

846

Sirsi SIRSI GGHS, NILEKENI 15 210

847

Sirsi Siddapura GHS Hallibail, Siddapura 10 92

90

848

Tumkur Kunigal GJC AMRUTHUR 20 345

849

Tumkur Kunigal GJC NAGASANDRA 10 70

850

Tumkur Kunigal GUHS KUNIGAL 10 119

851

Tumkur Kunigal GHS SHETTIGERE KUNIGAL TQ 10 96

852

Tumkur Kunigal GHS THERADAKUPPE 10 120

853

Tumkur Kunigal GHS KEMPANAHALLI 10 115

854

Tumkur Kunigal MGM PU COLLEGE KUNIGAL 20 680

855

Tumkur Gubbi GJC GUBBI 15 179

856

Tumkur Gubbi GJC KADABA 20 407

857

Tumkur Gubbi GJC C S PURA 15 192

858

Tumkur Gubbi GHS HINDASGERE 10 104

859

Tumkur Gubbi GGHS CHELUR 10 110

860

Tumkur Gubbi BGHS CHELUR 20 280

861

Tumkur Gubbi GJC KODIYALA 10 78

862

Tumkur Gubbi GHS ALILUGHATTA 10 83

863

Tumkur C N Halli GHS THEERTHAPURA 10 41

864

Tumkur C N Halli GHS SAASALU 10 71

865

Tumkur C N Halli GHS C.N.HALLI 20 440

866

Tumkur C N Halli GJC BORANAKANIVE 10 67

867

Tumkur C N Halli GHS BADKEGUDLU 10 82

868

Tumkur Tiptur GHS GOWDANAKATTE 10 68

869

Tumkur Tiptur GJC NONAVINAKERE 20 292

870

Tumkur Tiptur GHS ALBUR 10 75

871

Tumkur Tiptur GHS GUNGURUMALE 10 38

872

Tumkur Tiptur GHS BILIGERE 10 52

873

Tumkur Tiptur GHS GANGANAGHATTA 10 46

874

Tumkur Tiptur GHS NELLIKERE 10 61

875

Tumkur Tiptur GHS THADASURU 10 84

876

Tumkur Tiptur BGJC TIPTUR 20 594

877

Tumkur Tiptur GHS HALEPALYA 15 222

878

Tumkur Tumkur GJC SIRIVARA 15 233

91

879

Tumkur Tiptur GJC HONNAVALLI 15 186

880

Tumkur Tumkur GHS KYATHSANDRA 20 315

881

Tumkur Tumkur EMPRESS GGJC TUMKUR 20 919

882

Tumkur Tumkur GHS KANAKUPPE 15 183

883

Tumkur Tumkur GHS HONASIGERE 10 70

884

Tumkur Tumkur GHS HONNUDIKE HANDPOST 10 109

885

Tumkur Tumkur GHS JAKKENAHALLI 10 81

886

Tumkur Tumkur GHS KARADIGERE KAVAL 10 96

887

Tumkur Turvekere GHS KODAGIHALLI 10 75

888

Tumkur Turvekere GHS ALADAHALLI 10 81

889

Tumkur Turvekere GHS HULIKERE 10 48

890

Tumkur Turvekere GJC TURVEKERE 20 530

891

Tumkur C N Halli GHS, H Thammadihalli 10 62

892

Udupi BRAHAMAVARA

GOVT HIGH SCHOOL AVARSE 15 191

893

Udupi BRAHAMAVA

RA GOVT P U COLLEGE GOLIYANGADI 15 218

894

Udupi BRAHAMAVARA

GOVT P U COLLEGE KARJE 10 103

895

Udupi BRAHAMAVA

RA GOVT HIGH SCHOOL KUKKEHALLI 10 87

896

Udupi BRAHAMAVARA

GOVT P U COLLEGE THENKANIDIYUR 10 87

897

Udupi BRAHAMAVARA

GOVT HIGH SCHOOL KAVADI 10 92

898

Udupi BRAHAMAVA

RA GOVT P U COLLEGE BRAHMAVARA 20 813

899

Udupi BRAHAMAVARA

GOVT P U COLLEGE KOKKARNE 15 247

900

Udupi BRAHAMAVA

RA GOVT HIGH SCHOOL HANUMANTHANAGARA 10 114

901

Udupi BYNDOOR GOVT HIGH SCHOOL GUJJADI 15 159

902

Udupi BYNDOOR GOVT HIGH SCHOOL VANDSE 15 240

903

Udupi BYNDOOR GOVT HIGH SCHOOL UPPINAKUDRU 10 61

904

Udupi BYNDOOR GOVT HIGH SCHOOL TALLURU 15 169

905

Udupi KARKAL GOVT HIGH SCHOOL HIRGANA 10 133

906

Udupi KARKAL GOVT P U COLLEGE BAILOORU 20 461

907

Udupi KARKAL GOVT HIGH SCHOOL KANAJARU 10 68

908

Udupi KARKAL GOVT P U COLLEGE BELMAN 10 110

909

Udupi KARKAL GOVT P U COLLEGE BAJAGOLI 20 273

92

910

Udupi KUNDAPUR GOVT HIGH SCHOOL KANDLURU 10 81

911

Udupi KUNDAPUR GOVT P U COLLEGE KOTESHWARA 20 433

912

Udupi KUNDAPUR GOVT HIGH SCHOOL KEDURU 10 85

913

Udupi KUNDAPUR GOVT HIGH SCHOOL KALAVARA 10 116

914

Udupi KUNDAPUR GOVT HIGH SCHOOL BASRURU 20 452

915

Udupi KUNDAPUR GOVT P U COLLEGE HALADI 15 239

916

Udupi KUNDAPUR GOVT HIGH SCHOOL ARDI-ALBADY 10 127

917

Udupi KUNDAPUR GOVT HIGH SCHOOL AMASEBAIL 15 231

918

Udupi KUNDAPUR GOVT P U COLLEGE KUNDAPURA 20 541

919

Udupi KUNDAPUR GOVT HIGH SCHOOL SIDDAPURA 20 491

920

Udupi KUNDAPUR GOVT P U COLLEGE HOSANGADY 10 137

921

Udupi UDUPI GOVT P U COLLEGE HIRIYADAKA 20 431

922

Udupi UDUPI GOVT P U COLLEGE POLIPU KAPU 10 53

923

Udupi UDUPI GOVT P U COLLEGE PADUBIDRI 10 108

924

Udupi UDUPI GOVT P U COLLEGE UDUPI 10 61

925

Udupi UDUPI GIRLS GOVT P U COLLEGE UDUPI 20 370

926

Udupi BRAHAMAVA

RA GOVT HIGH SCHOOL MANURU KOTA 20 296

927

Udupi BYNDOOR GOVT P U COLLEGE UPPUNDA 20 569

928

Udupi BYNDOOR GOVT P U COLLEGE BYNDOOR 20 707

929

Udupi BYNDOOR GOVT HIGH SCHOOL ALOORU 10 136

930

Udupi KARKAL GOVT P U COLLEGE HEBRI 20 299

931

Udupi KUNDAPUR GOVT HIGH SCHOOL VADERAHOBLI 15 187

932

Udupi BYNDOOR GHS MARAVANTHE 10 107

933

Udupi BYNDOOR GPUC SHIRURU 20 261

934

Udupi KARKALA GHS SOODA 10 47

935

Udupi KUNDAPURA GHS BIDKALKATTE 20 380

936

Udupi UDUPI GHS MALPE 10 69

937

Udupi UDUPI GPUC Malpe 10 123

938

Udupi UDUPI GHS VOLKADU 20 627

939

Udupi UDUPI GHS Indira nagar 10 99

940

Udupi UDUPI GHS AJJARKADU 10 130

93

941

Uttara Kannada

ANKOLA G.H.S.KENI 10 128

942

Uttara Kannada

BHATKAL GHS BELAKE 20 284

943

Uttara Kannada

KUMTA GHS NELIKERI 20 367

944

Uttara Kannada

ankola GHS Ankolanagar 10 144

945

Uttara

Kannada Honnavar GHS Prabhatnagar 15 192

946

Uttara Kannada

Bhatkal GHS Sonarkeri 10 121

947

Vijayapura INDI GHS GOLASAR 15 220

948

Vijayapura INDI GHS INDI 20 840

949

Vijayapura INDI GIRLS HS JIGAJIVANI 10 122

950

Vijayapura INDI GHS BARADOL 20 266

951

Vijayapura

INDI

GHS ZALAKI

20

321 ( CHADACHAN BLOCK)

10

952

Vijayapura B BAGEWADI URDU GHS NIDAGUNDI 10 101

953

Vijayapura MUDDEBIHAL GHS ALUR 15 151

954

Vijayapura MUDDEBIHAL GHS KOLUR 15 172

955

Vijayapura MUDDEBIHAL GHS MADAKESHWAR 10 143

956

Vijayapura MUDDEBIHAL GHS MINAJAGI 15 189

957

Vijayapura MUDDEBIHAL URDU HS NALATAWAD 10 76

958

Vijayapura MUDDEBIHAL GHS RAKKASAGI 15 160

959

Vijayapura MUDDEBIHAL GHS TANGADAGI 15 214

960

Vijayapura MUDDEBIHAL GHS YALAGUR 10 81

961

Vijayapura MUDDEBIHAL GHS MUDDEBEHAL 10 55

962

Vijayapura VIJAYAPUR RURAL

GHS ARAKERI 20 358

963


GHS JAMBAGI A 10 147

964

Vijayapura VIJAYAPUR CITY

BOYS HS VIJAYAPUR CITY 15 220

965


GIRLS HS VIJAYAPUR CITY 20 430

966

Vijayapura VIJAYAPUR

CITY URDU HS VIJAYAPUR CITY' 20 480

967


GHS JALANAGAR 10 111

968


CITY

GHS REMONDHOME 10 132

VIJYAPUR 10

969


URDU HS BABALESHWAR 10 76

970

Vijayapura INDI GHS SAVALASANG 10 91

94

971


GHS KAMBAGI' 15 151

972

Vijayapura SINDAGI URDU GHS JALAWAD 10 48

973

Vijayapura MUDDEBIHALA

GHS LINGADAHALLI 10 120

974

Vijayapura SINDAGI GHS CHATTARAKI 10 130

975


RURAL GHS SAVANAHALLI 10 123

976

Vijayapura INDI GOVT URDU HS TENIHALLI 10 101

977

Vijayapura MUDDEBIHALA

GHS PEERAPURA 20 371

978

Vijayapura INDI GHS UMARANI 15 154

979

Vijayapura

INDI

URDU GHS CHADACHAN

10

55 ( CHADACHAN

BLOCK)

10

980

Vijayapura B BAGEWADI URDU GHS MANAGULI 10 105

981

Vijayapura B BAGEWADI GIRLS HS B BAGEWADI 20 398

982

Vijayapura B BAGEWADI GHS B SALAWADAGI 20 344

983

Vijayapura B BAGEWADI SB HS B BAGEWADI 20 470

984


RURAL GHS HUBANUR 10 95

985

Vijayapura CHADACHAN GHS, RAVATAGANV 15 154

986

Vijayapura MUDDEBIHAL

A GHS, BALABATTI 15 211

987

Vijayapura SINDAGI GHS ASKI 20 258

988

Vijayapura SINDAGI URDU GHS HUNSYAL 10 64

989

Vijayapura SINDAGI GHS B B INGALAGI 10 97

990

Vijayapura Chadachan GHS , HATTHALLI 15 242

991

Yadagiri SHAHAPUR GHS, BHEEMARAYAN GUDI 15 183

992

Yadagiri SHAHAPUR GHS(BOYS)SHAHAPUR TQ.SHAHAPUR 20 632

993

Yadagiri SHAHAPUR GJC(GIRLS)SHAHAPUR TQ.SHAHAPUR 20 869

994

Yadagiri SHORAPUR GOVT P U COLLEGE FOR GIRLS SHORAPUR 20 450

995

Yadagiri SHORAPUR GHS(BOYS) SHORAPUR TQ SHORAPUR 20 348

996

Yadagiri YADAGIRI GJC(HS) GURMITAKAL TQ.YADAGIRI 20 430

997

Yadagiri Yadagiri GHS Boys Yadagiri 20 560

998

Yadagiri Yadagiri GHS Girls Yadagiri 20 329

999

Yadagiri Yadagiri GHS Station Yadagiri 20 439

10

00 Yadagiri Yadagiri GHS, MADWAR, YADAGIR TQ 15 155

One Server and 10 AIOs shall be deployed at O/o DSERT

95

Annexure-2

Installation Report

Name of the Office/School: __________________________________________Date:

Address:________________________________________________________________

Contact Details of the Head Teacher: ……………………….

Details of hardware supplied & installed:

Sl.

No. Item Serial Number/s

Installation Status Remarks by HM

Working

satisfactorily

Not

Working

1.

2.

3.

Note: The Concerned authority shall sign only after verification of the working conditions of all

the installed equipment‟s. .

Name and signature of the

Head Teacher

(Rubber stamp seal)

Name and Signature of

Engineer

Date:

96

Annexure-3

Preventive Maintenance Report

Report for the period from __________________ to ____________________

Name of the School (with full address): __________________________ _______

________________________________________________________________________

Status of the hardware supplied & installed:

Sl. No. Item

Name Serial

Number/s

Preventive Maintenance Remarks by HM

Cleaning (Physical)

Cleaning Tool

Anti Virus

Mouse / Keypad / Power Cables / LAN Card / Wifi / USB Ports / HDD

1.

2.

3.

Note: Using the appropriate System performance Tools, all the Temp files, Cookies, Cache etc shall be deleted. Also, if any Virus generating

Applications / Games are installed shall be removed duly informing the Concerned HM.

Signature of the Head Master Signature of Engineer Date:

(Rubber stamp seal)