Short Tender For Supply Of Cleaning Consumbles Tender, Karnataka - 110265139

Procurement Summary

State : Karnataka

Summary : Short Tender For Supply Of Cleaning Consumbles

Deadline : 25 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110265139

Document Ref. No. : DME/2024-25/IND0957

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 51456.00

EMD : ₹ 140000.00

Purchaser's Detail

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Tender Details

Short Tender For Supply Of Cleaning Consumbles For\Nbowring And Lady Curzon Hospital, Hsis Ghosha Hospital & Charaka Super Speciality Hospital
1. Steel Pad, Qty: 1440.00 1 x 1, Amt: 1440.00
2. Measuring Mug, Qty: 180.00 1 x 1, Amt: 180.00
3. Spray Empty Gun, Qty: 180.00 1 x 1, Amt: 180.00
4. Vim Soap, Qty: 720.00 1 x 1, Amt: 720.00
5. Dettol - 500 ML, Qty: 600.00 1 x 1, Amt: 600.00
6. Sponge, Qty: 360.00 1 x 1, Amt: 360.00
7. Wheel Soaps, Qty: 720.00 1 x 1, Amt: 720.00
8. Hit Red, Qty: 180.00 1 x 1, Amt: 180.00
9. Hit Black - 200 ML, Qty: 180.00 1 x 1, Amt: 180.00
10. Tissue Paper - 100 Pulls, Qty: 720.00 1 x 1, Amt: 720.00
11. Toilet Tissue Roll - 150 Pulls, Qty: 720.00 1 x 1, Amt: 720.00
12. Glass Cleaner - Colin - 500 ML, Qty: 180.00 1 x 1, Amt: 180.00
13. Gum - Boot, Qty: 480.00 1 x 1, Amt: 480.00
14. Jug, Qty: 420.00 1 x 1, Amt: 420.00
15. Jaadu Stick, Qty: 180.00 1 x 1, Amt: 180.00
16. Toilet Pump, Qty: 240.00 1 x 1, Amt: 240.00
17. Toilet Bucket, Qty: 600.00 1 x 1, Amt: 600.00
18. Caustic Soda, Qty: 360.00 1 x 1, Amt: 360.00
19. Napthalene Balls, Qty: 120.00 1 x 1, Amt: 120.00
20. All Out Refill, Qty: 720.00 1 x 1, Amt: 720.00
21. All Out Set, Qty: 720.00 1 x 1, Amt: 720.00
22. Automatic Air Freshner - Odonil, Qty: 60.00 1 x 1, Amt: 60.00
23. Bucket - 15 Ltr, Qty: 600.00 1 x 1, Amt: 600.00
24. Wet Mop Stick, Qty: 480.00 1 x 1, Amt: 480.00
25. Dry Mop Refill 24 Inc, Qty: 360.00 1 x 1, Amt: 360.00
26. Long Hand Brush (Wooden), Qty: 480.00 1 x 1, Amt: 480.00
27. Thinner (Acetone), Qty: 48.00 1 x 1, Amt: 48.00
28. Dry Mop Set with Handle 24 Inc, Qty: 720.00 1 x 1, Amt: 720.00
29. Dust Pan (Mora), Qty: 720.00 1 x 1, Amt: 720.00
30. Air Freshner Cake, Qty: 840.00 1 x 1, Amt: 840.00
31. Dustbin Cover (Small) 1 Box, Qty: 480.00 1 x 1, Amt: 480.00
32. Hand Glove, Qty: 960.00 1 x 1, Amt: 960.00
33. Wiper Big, Qty: 720.00 1 x 1, Amt: 720.00
34. Hand Wash Liquid, Qty: 360.00 1 x 1, Amt: 360.00
35. Hand Wash Pump Bottle-250 ML, Qty: 1200.00 1 x 1, Amt: 1200.00
36. Garbage Cover (Big) 30 x 36 (1 Bag, 30kg) (Bio Hazard), Qty: 840.00 1 x 1, Amt: 840.00
Category: GOODS
EMD: 140000.00
Est Amt: 51456.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Cleaning-Consumbles-Tender-Bid-Doc.docx