Procurement Summary
State : Karnataka
Summary : Lot-5 Miscellaneous Items Cpm
Deadline : 23 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 111876577
Document Ref. No. : PCSD/2024-25/IND0167/CALL-2
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 3536350.00
EMD : ₹ 72000.00
Purchaser's Detail
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Login to see detailsTender Details
Lot-5 Supply Of Miscellaneous Items For Inmates At Cemtral Prison Mysore
1. BABY CRADLE WITH MOSQUITO, Qty: 6.00 Nos, Amt: 6000.00
2. BABY SOAP 75 gms, Qty: 40.00 Nos, Amt: 2600.00
3. BAMBOO MARA (FOR CLEANING), Qty: 190.00 Nos, Amt: 22800.00
4. BATH SOAP, Qty: 5560.00 Kgs, Amt: 194600.00
5. BED BUG MEDICINE, Qty: 185.00 Ltr, Amt: 64750.00
6. BLEACHING POWDER, Qty: 5260.00 Kgs, Amt: 315600.00
7. CARBOLIC SOAP, Qty: 85.00 Kgs, Amt: 2125.00
8. CHILDREN NAPY PADS(Pack of 10 pads), Qty: 250.00 Nos, Amt: 10000.00
9. CLEANING BRUSH, Qty: 1060.00 Nos, Amt: 159000.00
10. COCONUT OIL, Qty: 3250.00 Ltr, Amt: 162500.00
11. COCONUT porake, Qty: 740.00 Nos, Amt: 25900.00
12. COMB, Qty: 800.00 Nos, Amt: 16000.00
13. COTTON SOFT CLOTHS (FOR KIDS), Qty: 50.00 Mtr, Amt: 10000.00
14. COVERING CLOTH FOR RUBBER SHEET, Qty: 10.00 Mtr, Amt: 2500.00
15. DETERGENT SOAP, Qty: 1050.00 Kgs, Amt: 21000.00
16. DETTOL, Qty: 160.00 Ltr, Amt: 24000.00
17. EACHALU PORAKE, Qty: 175.00 Nos, Amt: 4375.00
18. LADIES NAPKIN(Pack of 10pads), Qty: 2000.00 Nos, Amt: 120000.00
19. MIRROR, Qty: 30.00 Nos, Amt: 4500.00
20. PHENYLE, Qty: 6900.00 Ltr, Amt: 414000.00
21. PLASTIC BUCKETS (5 LTRS), Qty: 435.00 Nos, Amt: 108750.00
22. PLASTIC MUGS, Qty: 460.00 Nos, Amt: 23000.00
23. PLASTIC BUCKETS(25 LTR ), Qty: 385.00 Nos, Amt: 115500.00
24. PLASTIC GARBAGE DISPENSER DRUM WITH LID (25 LTRS), Qty: 210.00 Nos, Amt: 42000.00
25. PLASTIC BINDIGE, Qty: 355.00 Nos, Amt: 53250.00
26. RUBBER HAND GLOUSE ( in pair), Qty: 260.00 Nos, Amt: 13000.00
27. RUBBER SHEET 3x4 SIZE, Qty: 25.00 Nos, Amt: 3750.00
28. SCISSORS(STAINLESS STEEL), Qty: 100.00 Nos, Amt: 6000.00
29. SHAVING BLADE, Qty: 25000.00 Nos, Amt: 1250000.00
30. SHAVING BRUSH, Qty: 100.00 Nos, Amt: 15000.00
31. SHAVING CREAM/SOAP (250GMS EACH), Qty: 100.00 Nos, Amt: 15000.00
32. SHAVING BLADE RAZOR(BIG SIZE), Qty: 50.00 Nos, Amt: 1750.00
33. SOAP NUT POWDER, Qty: 240.00 Kgs, Amt: 55200.00
Category: GOODS
EMD: 72000.00
Est Amt: 3536350.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
RFP-lot-5.docx