Procurement Summary
State : Chandigarh (UT)
Summary : Dinner Set (V2), Esd Mat, Padlock (General Use), Padlock (General Use), Towels - Hotel Linen, Towels - H, Qty: 11420
Deadline : 01 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102881900
Document Ref. No. : GEM/2024/B/5059319
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : ₹ 31100
Purchaser's Detail
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Login to see detailsTender Details
Dinner Set (V2) (Q4), ESD Mat (Q4), Padlock (General Use) (Q3), Towels - Hotel Linen (Q3), Non Carbonated Beverage Dispenser (V2) (Q3), Water Jugs (Q4), Domestic Vacuum Flasks as per IS 7708 (Q4), Waste Containers and Accessories - Domestic (V2) (Q3), cobweb brush (Q3), Tea set (Q4), LED Batten with Battery / Invertor (Q3), Toilet Brush (V2) (Q4), Floor Cleaner (V2) (Q4), Bathing Soap as per IS 13498 (Q4), Air Freshener Liquid (Q4), Insecticides for mosquitoes cockroaches and other insects (Liquid vaporizer and spray) (Q3), Cleaning Duster (V2) (Q4), Broom (V2) (Q4), Toilet Cleaner Liquid as per IS 7983 (Q4), mosquito repellant cream spray and lotion (Q4), Tissue Papers (V2) (Q4), Wax Candle as per IS 11359 (Q4), Urinal Cubes - Deodorizer Block (V2) (Q3), Toilet Paper (V2) as per IS 14661 (Q3), Glass Cleaner, Liquid (V2) as per IS 8540 (Q4), call bell (Q3), Laminated Cloth Hessian (Q3), Enamel, Synthetic, Exterior (A) Under Coating (B) Finishing Paint (V2) as per IS 2932 (Q3), Gum Spirit of Turpentine Oil as per IS 533 (Q3), Air Freshener Solid and Gel (Q4), Toilet Soap or Liquid (Q4), Scrub Pad (Q4), Allethrin - Mosquito Coils (Q4), High Density Polyethylene Bucket (Q4), Electric Kettles and Jugs for Household as per IS 367 (Q3), Domestic Mugs - Bathroom (Q3), Glass Tableware as per IS 1961 (Q3), dust pans (Q4), Squeegee Washer Wiper Mopper (V2) (Q4)
Quantity Required: 11420
Start Date: 19-06-2024 3:42 PM
End Date: 01-07-2024 5:00 PM
EMD Amount: 31100
Documents
Tender Notice
Bid_Document_6529254.pdf