Supply Of Stationary And Hns Items To Kims Koppal Tender, Karnataka - 110181954

Procurement Summary

State : Karnataka

Summary : Supply Of Stationary And Hns Items To Kims Koppal

Deadline : 30 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110181954

Document Ref. No. : DME/2024-25/IND0894

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 3560

Tender Value : ₹ 14219479.39

EMD : ₹ 355491.00

Purchaser's Detail

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Tender Details

Supply Of Stationary And Hns Items To Kims Koppal
1. Eletric Mosquito repellant liquid vapouriser with machine, Qty: 160.00 Each, Amt: 64000.00
2. Body Trimmer, Qty: 20.00 Each, Amt: 70000.00
3. Insecticide chalk for killing cockroaches and ants. Lakshman Reksha or Its Equivalent (1x30GM), Qty: 600.00 Each, Amt: 18000.00
4. Rat Biscuit (1x 50GM).Diamon, Martin or Its Equvalent, Qty: 800.00 Each, Amt: 32000.00
5. Plastic Bucket. Triple Moping Type Bucket Material Plastic Color Multicolor with four wheels, Qty: 150.00 Each, Amt: 900000.00
6. Bleaching powder contains not less than 30% W/W. Available of Chlorine (As per IP) (1x5KG), Qty: 600.00 Each, Amt: 231000.00
7. Hit Spary 1x400 ml For Cock roach & mosquito, Qty: 322.00 Each, Amt: 83720.00
8. Candle 1x10 pcs/pkt, Qty: 108.00 Each, Amt: 8640.00
9. Phenoil 1x1 ltr White Sented ISI Mark with 2 Years Experi Date, Qty: 5080.00 Each, Amt: 457200.00
10. Slipper for OT. Slipper size-10, Qty: 272.00 Each, Amt: 48960.00
11. Slipper for OT. Slipper size-09, Qty: 298.00 Each, Amt: 53640.00
12. Slipper for OT. Slipper size-08, Qty: 376.00 Each, Amt: 67680.00
13. Slipper for OT. Slipper size-07, Qty: 366.00 Each, Amt: 65880.00
14. Slipper for OT. Slipper size-06, Qty: 218.00 Each, Amt: 39240.00
15. Sabeen Powder 1x500 GM, Qty: 376.00 Each, Amt: 5790.40
16. Sink Bresh 1x1, Qty: 842.00 Each, Amt: 23155.00
17. Floor Mats 4x2 Feet 1x1 Snake type Red Color, Qty: 512.00 Each, Amt: 163840.00
18. Table Cloath Green 6x4 feet, Qty: 338.00 Each, Amt: 414050.00
19. Floor Mats 2x2 Feet 1x1 Snake type Red Color, Qty: 702.00 Each, Amt: 168480.00
20. Jeeda Kolu With Standard Quality 1x1, Qty: 454.00 Each, Amt: 92888.40
21. Dust Clean Pan 1x1, Qty: 692.00 Each, Amt: 15224.00
22. Soap oil 1x1ltr ISI Marked ( Rate should be quoted for 1ltr), Qty: 2148.00 Each, Amt: 80335.20
23. Hand wash Liquid -1x200 ml With 1 free refill Pouch ISI Marked Dettol Or its Equivalent, Qty: 3332.00 Each, Amt: 212581.60
24. Colour Coded Polythene Dustbin Plastic Bags non-Chlorinated-Size-50 litters Capacity ISI Standard, High Molecule, High density, Not less than 20 Microns (01 Kg per unit) ( Rate should be quoted for 01 KG Cover ) White color, Qty: 1270.00 Each, Amt: 189992.00
Category: GOODS
EMD: 355491.00
Est Amt: 14219479.39
Entity Type: Government Department
Tender Fees: 3560.00

Documents

 Tender Notice

KIMS-KOPPAL-STATIONARY-AND-HNS-TENDER-BID-DOCUMENT.pdf