Purchasing Of Cleaning Materials Tender, Karnataka - 91837843

DEPARTMENT OF PERSONNEL AND ADMINISTRATIVE REFORMS, GOVT OF KARNATAKA has floated a tender for Purchasing Of Cleaning Materials. The project location is Bangalore, Karnataka, India. The reference number is DPAR/2023-24/IND0001/CALL-2 and it is closing on 29 Nov 2023. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Purchasing Of Cleaning Materials

Deadline : 29 Nov 2023

Other Information

Notice Type : Tender

TOT Ref.No.: 91837843

Document Ref. No. : DPAR/2023-24/IND0001/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 9411.50

EMD : ₹ 50000.00

Purchaser's Detail

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Tender Details

Purchasing Of Cleaning Materials For Karnataka Government Secretariat
1. Gunny Cloth (Per mtr), Qty: 1.00 Per Mtr, Amt: 54.00
2. Steel Stick with Map (1 feet Width), Qty: 1.00 No, Amt: 172.00
3. Naptholine Balls (K.Brand) per kg., Qty: 1.00 Kg, Amt: 170.00
4. Odonil Cake (Round) 75 gm, Qty: 1.00 No, Amt: 26.00
5. Plastic Mora 20X30 cms, Qty: 1.00 No, Amt: 28.00
6. Plastic Mug (First quality Big 1 ltrs.), Qty: 1.00 No, Amt: 28.00
7. Colin (500ml), Qty: 1.00 No, Amt: 98.00
8. Begaan Spray 500 ml, Qty: 1.00 No, Amt: 158.00
9. Patti Blade, Qty: 1.00 No, Amt: 60.00
10. Green Scrub, Qty: 1.00 No, Amt: 14.00
11. Steel Scrub, Qty: 1.00 No, Amt: 15.00
12. Water Pulling Sticks (Large) One feet Width, Qty: 1.00 No, Amt: 120.00
13. Pump (Plunger) Big, Qty: 1.00 No, Amt: 90.00
14. Bleaching Powder, Qty: 1.00 Kg, Amt: 24.00
15. Steel Long hand Brush with stick (1 feet), Qty: 1.00 No, Amt: 190.00
16. Horpic (Blue) 500 ml, Qty: 1.00 No, Amt: 98.00
17. Room Freshnor 300 ml, Qty: 1.00 No, Amt: 145.00
18. Urinal Mat (Cented), Qty: 1.00 No, Amt: 120.00
19. Liquid Cent per 1 ltr for Toilet, Qty: 1.00 No, Amt: 85.00
20. Urinol Cubes, Qty: 1.00 No, Amt: 9.50
21. Caustic soda, Qty: 1.00 Kg, Amt: 98.00
22. Dust Bean 10Ltr, Qty: 1.00 No, Amt: 200.00
23. Plastic Bucket (15 Ltr) (Standard company), Qty: 1.00 No, Amt: 300.00
24. Plastic Bucket (20 Ltr)( Standard company), Qty: 1.00 No, Amt: 350.00
25. Dust Bean (660 Ltr) with wheels (Standard company), Qty: 1.00 No, Amt: 6000.00
26. Bombay Brooms (Monkey Brand 555), Qty: 1.00 No, Amt: 87.00
27. Bombay Brooms (GALA), Qty: 1.00 No, Amt: 180.00
28. Plastic Bombay Brooms (GALA), Qty: 1.00 No, Amt: 220.00
29. Brooms Coconut (Big size 95 dms), Qty: 1.00 No, Amt: 24.00
30. Plastic Round Brush, Qty: 1.00 No, Amt: 55.00
31. Duster cloth (20x 22 cms), Qty: 1.00 No, Amt: 13.00
32. Bamboo Sticks (Dhabbe) 15 feet, Qty: 1.00 No, Amt: 180.00
Category: GOODS
EMD: 50000.00
Est Amt: 9411.50
Entity Type: Others
Tender Fees: 500.00

Documents

 Tender Notice

DPAR-8-DSY-2023.pdf