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
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender 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