RAJIV GANDHI UNIVERSITY OF HEALTH SCIENCES (RGUHS), KARNATAKA has floated a tender for Cleaning Materials. The project location is Bengaluru, Karnataka, India. The reference number is RGUHSK/2024-25/IND0013 and it is closing on 10 Jul 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Cleaning Materials

Deadline : 10 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103140546

Document Ref. No. : RGUHSK/2024-25/IND0013

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 2517350.00

EMD : ₹ 50400.00

Purchaser's Detail

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Tender Details

Supply Of Cleaning Materials For House Keeping To Rguhs
1. Washing Soaps for Cloth 50 gms, Qty: 1000.00 Nos, Amt: 11000.00
2. Washing Powder 1Kg pkt, Qty: 400.00 Kg, Amt: 28600.00
3. Urine Cakes 50 Gms, Qty: 2000.00 Nos, Amt: 33000.00
4. Toilet Cleaning liquid 1 Ltr, Qty: 1200.00 Nos, Amt: 145200.00
5. Toilet Cleaning Brushes big, Qty: 200.00 Nos, Amt: 13200.00
6. Squeezer Stick regular standard size, Qty: 200.00 Nos, Amt: 30800.00
7. Soap Liquid 5 Ltrs cans, Qty: 1200.00 Nos, Amt: 184800.00
8. Sink Scrub Cleaning Brush small 28 x 6 x 3 cms, Qty: 200.00 Nos, Amt: 4840.00
9. Sink Scrub 4 x 6 inches, Qty: 600.00 Nos, Amt: 14520.00
10. Shining Cloths 15 x 15 inches, Qty: 1000.00 Nos, Amt: 38500.00
11. Roof dust Cleaning Sticks Big Extendable, Qty: 200.00 Nos, Amt: 27500.00
12. Phenoyl- scented 5 Ltr Can, Qty: 1200.00 Cans, Amt: 264000.00
13. Naphthalene Balls 1kg Pkt, Qty: 400.00 Kg, Amt: 72600.00
14. Moping cloth Mop Refilling 6 inches, Qty: 1200.00 Nos, Amt: 72600.00
15. Moping Stick 12 x 10 inches, Qty: 600.00 Nos, Amt: 92400.00
16. Layzol Liquid 1 Ltr, Qty: 800.00 Nos, Amt: 52800.00
17. Jugs 1 Ltr, Qty: 200.00 Nos, Amt: 5500.00
18. Hand Wash Soap VVIP 50 gms, Qty: 400.00 Nos, Amt: 30800.00
19. Hand Wash Soap 75 gms, Qty: 400.00 Nos, Amt: 17600.00
20. Hand Wash Liquid Pouch Dispenser Liquid 250 ML, Qty: 600.00 Nos, Amt: 52800.00
21. Hand Wash Liquid 500 ML, Qty: 500.00 Nos, Amt: 22000.00
22. Hand Gloves Disposable Stylera Rubber Safety Hand Gloves, Orange L Size, Pack of 1 Pair, Qty: 3000.00 Pair, Amt: 165000.00
23. Officer Chair Towels 28 x 36 Inches, Qty: 600.00 Nos, Amt: 95700.00
24. Hand Towels 16 x 16 Inches, Qty: 1000.00 Nos, Amt: 77000.00
25. Glass Cleaner Liquid Colin 250 ml, Qty: 1000.00 Nos, Amt: 66000.00
26. Glass Cleaner Brushes regular size, Qty: 200.00 Nos, Amt: 41140.00
27. Floor Cleaning Hand Brushes plastic, Qty: 200.00 Nos, Amt: 30800.00
28. Dry Mope 24 inches, Qty: 400.00 Nos, Amt: 184800.00
Category: GOODS
EMD: 50400.00
Est Amt: 2517350.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

001-tender-for-cleaning-materials.docx