Stationary And Cleaning Item Supply For Aamsc Tender, Karnataka - 110771591

Procurement Summary

State : Karnataka

Summary : Stationary And Cleaning Item Supply For Aamsc

Deadline : 17 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110771591

Document Ref. No. : DHFWS/2024-25/IND1117

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 690

Tender Value : ₹ 2759925.00

EMD : ₹ 84000.00

Purchaser's Detail

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Tender Details

Supply Of Stationary And Cleaning Item To Aam Sub-Centers Of Shimoga District Under 15Th Fc Zp
1. Garbage Bag (big size ) black For aamsc, Qty: 175.00 No, Amt: 28000.00
2. Dust Bin For aamsc, Qty: 175.00 No, Amt: 100625.00
3. Broom Stick For aamsc, Qty: 175.00 No, Amt: 30625.00
4. Floor Wash mop For aamsc, Qty: 175.00 No, Amt: 61250.00
5. Plastic broom Stick For aamsc, Qty: 175.00 No, Amt: 34125.00
6. Coconut Brooms Stick For aamsc, Qty: 175.00 No, Amt: 26250.00
7. Toilet cleaner large Brush For aamsc, Qty: 175.00 No, Amt: 26250.00
8. Room Air Freshener For aamsc, Qty: 175.00 No, Amt: 27825.00
9. Tissue -pack of 100 For aamsc, Qty: 175.00 No, Amt: 14875.00
10. Dust pan For aamsc, Qty: 175.00 No, Amt: 17500.00
11. Cotton Floor Mop with 4 Feet Telescopic Rod and Extra Wet Mop Refill For aamsc, Qty: 175.00 No, Amt: 61250.00
12. Floor Mat 2x4 Feet For aamsc, Qty: 175.00 No, Amt: 52500.00
13. Soap Powder 1 kg For aamsc, Qty: 175.00 No, Amt: 13650.00
14. Floor Cleaner Liquid 1 ltr. For aamsc, Qty: 175.00 No, Amt: 20125.00
15. Toilet Cleaner 500 ml For aamsc, Qty: 175.00 No, Amt: 18725.00
16. Hand Wash Liquid 200 ml Bottle For aamsc, Qty: 175.00 No, Amt: 18550.00
17. Soap-100Grms For aamsc, Qty: 175.00 No, Amt: 6125.00
18. Phenyl 5 ltr. For aamsc, Qty: 175.00 No, Amt: 87500.00
19. Diary -360 Pages legal Size Dairy, 70 gsm, Green paper, Qty: 175.00 No, Amt: 63000.00
20. Torch (small), Qty: 175.00 No, Amt: 31500.00
21. Prescription Slip 1/8 Size, 70 gsm Paper, 100 Sheet 1 pad, Qty: 175.00 No, Amt: 14875.00
22. Wall Clock Normal, Qty: 175.00 No, Amt: 66500.00
23. ID Card Holder with Tag, Qty: 175.00 No, Amt: 26250.00
24. Box File for shimoga, Qty: 175.00 No, Amt: 31500.00
25. Canon Toner - CL 746S Fine Cartridge Color, Qty: 175.00 No, Amt: 350000.00
26. Canon Toner - PG 745S Fine Cartridge Black, Qty: 175.00 No, Amt: 210000.00
27. Zip Lock plastic cover, Qty: 175.00 No, Amt: 32375.00
28. Gum tap Double Side, Qty: 175.00 No, Amt: 7875.00
Category: GOODS
EMD: 84000.00
Est Amt: 2759925.00
Entity Type: Government Department
Tender Fees: 690.00

Documents

 Tender Notice

DSO-NCD-SHIMOAG-STATIONARY-AND-CLEANING-ITEM-TENDER-24-25.docx