Procurement Summary
State : Karnataka
Summary : Supply Of Safety Gears And Health Section Materials For Swm
Deadline : 26 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102433811
Document Ref. No. : DMA/2024-25/IND1874
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 999600.00
EMD : ₹ 25000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Safety Gears And Health Section Materials For Swm
1. Supply of long hand Machhu, Qty: 20.00 No, Amt: 9800.00
2. Supply of Weed Cutter wire, Qty: 10.00 No, Amt: 14000.00
3. Supply of Hammer, Qty: 10.00 No, Amt: 5800.00
4. Supply of Weed Cutter Blade, Qty: 35.00 No, Amt: 23800.00
5. Supply of Cutting Plier, Qty: 10.00 No, Amt: 1300.00
6. Supply of Hose pipe, Qty: 5.00 No, Amt: 5500.00
7. Supply of Kattari, Qty: 5.00 No, Amt: 3250.00
8. Supply of Aprons, Qty: 40.00 No, Amt: 17200.00
9. Supply of Shoes (Ladies/Gents), Qty: 100.00 Pair, Amt: 41000.00
10. Supply of Bandli (Basket/Ghamelas), Qty: 110.00 No, Amt: 43890.00
11. Supply of Long Handled Kudugolu/Machhu, Qty: 50.00 No, Amt: 9500.00
12. Supply of Sprayer, Qty: 6.00 No, Amt: 18000.00
13. Supply of Weed Cutter Machine, Qty: 4.00 No, Amt: 100000.00
14. Supply of Spaders, Qty: 100.00 No, Amt: 39000.00
15. Supply of Panja (Mullu Guddali), Qty: 100.00 No, Amt: 43000.00
16. Supply of Kongani, Qty: 100.00 No, Amt: 46000.00
17. Supply of Gadari, Qty: 10.00 No, Amt: 13000.00
18. SUPPLY OF LONG HANDLED COCOMUT BROOM, Qty: 200.00 No, Amt: 58000.00
19. Hand Gloves for Pks, Qty: 720.00 No, Amt: 122400.00
20. Supply of N95 Mask, Qty: 900.00 No, Amt: 85500.00
21. Supply of Gum Boots, Qty: 52.00 Pair, Amt: 43160.00
22. Supply of Raincoats, Qty: 150.00 No, Amt: 180000.00
23. Supply of reflector jackets, Qty: 150.00 No, Amt: 76500.00
Category: GOODS
EMD: 25000.00
Est Amt: 999600.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice