Supply Of Stationaries And Consumables To Cims, Chamarajanagar Tender, Karnataka - 104793839

Procurement Summary

State : Karnataka

Summary : Supply Of Stationaries And Consumables To Cims, Chamarajanagar

Deadline : 14 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104793839

Document Ref. No. : DME/2024-25/IND0739

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1847745.00

EMD : ₹ 46193.00

Purchaser's Detail

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Tender Details

Tender For Supply Of Stationaries And Consumables To Cims, Chamarajanagar
1. xerox Multifunction printer B1025 Toner, Qty: 10.00 Nos, Amt: 34000.00
2. Writing Pad unit, Qty: 20.00 Nos, Amt: 700.00
3. Web Camera, Qty: 1.00 Nos, Amt: 2000.00
4. Water Pad, Qty: 10.00 Nos, Amt: 200.00
5. Wall Sticker, Qty: 50.00 Nos, Amt: 350.00
6. Velvet table cloth (4x3mts), Qty: 10.00 Nos, Amt: 3000.00
7. Twine thread 1KG, Qty: 50.00 Nos, Amt: 5500.00
8. Torch Big, Qty: 5.00 Nos, Amt: 1000.00
9. Torch Medium unit, Qty: 10.00 Nos, Amt: 1200.00
10. Toner cartridge HP Laserjet M1005, Qty: 120.00 Nos, Amt: 26400.00
11. Toilet cleaning liquid, 1Ltr, Qty: 300.00 Bottles, Amt: 18000.00
12. To Register unit, Qty: 10.00 Nos, Amt: 1500.00
13. Tissue paper unit, Qty: 100.00 Packet, Amt: 2500.00
14. Tiffin plates Big, Qty: 20.00 Nos, Amt: 3000.00
15. Stock Register 300 Pages unit, Qty: 30.00 Nos, Amt: 7500.00
16. Stapler pins no 10, Qty: 200.00 Box, Amt: 2000.00
17. Stapler pins Big, Qty: 100.00 Box, Amt: 1400.00
18. Stapler machine Small, Qty: 30.00 Nos, Amt: 1800.00
19. Stapler Machine Big, Qty: 20.00 Nos, Amt: 2800.00
20. Soap Powder 1KG pack, Qty: 100.00 Nos, Amt: 5500.00
21. Small Ruled 200 pages note book, Qty: 100.00 Nos, Amt: 8000.00
22. Sketch Pens Big, Qty: 5.00 Packet, Amt: 150.00
23. Scissor big units, Qty: 40.00 Nos, Amt: 4800.00
24. Rubber Band Medium packet, Qty: 5.00 Packet, Amt: 550.00
25. Room Freshner unit, Qty: 150.00 Nos, Amt: 21000.00
26. Punching Machine Single Black Color, Qty: 50.00 Nos, Amt: 2500.00
27. Punching Machine Double, Qty: 10.00 Nos, Amt: 800.00
28. Plastic trays Small, Qty: 30.00 Nos, Amt: 1800.00
29. Plastic Trays medium, Qty: 30.00 Nos, Amt: 3000.00
30. Plastic Trays Big, Qty: 50.00 Nos, Amt: 7000.00
31. Plastic Folders, Qty: 25.00 Nos, Amt: 750.00
32. Phenoil 5 ltr, Qty: 800.00 Nos, Amt: 104000.00
33. Pencil 1 x 10, Qty: 25.00 Box, Amt: 1250.00
34. Pen Stand, Qty: 10.00 Nos, Amt: 650.00
35. Pen Drive 32GB, Qty: 10.00 Nos, Amt: 4500.00
Category: GOODS
EMD: 46193.00
Est Amt: 1847745.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Notification-for-supply-of-Stationaries-and-consumables.docx