Supply Of Stationary Items To Head Office Of Rural Drinking Water & Sanitation Department Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Stationary Items To Head Office Of Rural Drinking Water & Sanitation Department

Deadline : 04 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103272553

Document Ref. No. : RWSSD/2024-25/IND0096

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1338840.60

EMD : ₹ 50000.00

Purchaser's Detail

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Tender Details

Supply Of Stationary Items To Head Office Of Rural Drinking Water & Sanitation Department
1. Tapal Pad (4 Folding Rexin Cloth), Qty: 1.00 Each, Amt: 180.00
2. Cell Pen Type Duracell, Qty: 1.00 Each, Amt: 28.00
3. Wall Clock Cell Duracell, Qty: 1.00 Each, Amt: 28.00
4. Room freshener Standard Company 200 ML, Qty: 1.00 Each, Amt: 64.00
5. Drinking Glass, Qty: 1.00 Each, Amt: 80.00
6. Dinner Plates Plastic / Fibre, Qty: 1.00 Each, Amt: 65.00
7. Plastic Thread (binding), Qty: 1.00 Each, Amt: 110.00
8. Dustbin (Plastic), Qty: 1.00 Each, Amt: 25.00
9. Cello Butterflow Pen Blue / Red / Green, Qty: 1.00 Each, Amt: 14.00
10. Teramax Pen Pen Blue / Red / Green, Qty: 1.00 Each, Amt: 34.00
11. Uniball eye pen Pen Blue / Red / Green, Qty: 1.00 Each, Amt: 57.00
12. Gum Tape Two Inch, Qty: 1.00 Each, Amt: 57.00
13. Gum Tape One Inch, Qty: 1.00 Each, Amt: 12.00
14. Computer Mouse Dell / HP / Logitech, Qty: 1.00 Each, Amt: 295.00
15. Computer Key Board Dell / HP / TVS / Logitech, Qty: 1.00 Each, Amt: 880.00
16. Calling Bell (Electronic), Qty: 5.00 Each, Amt: 2125.00
17. Kora Cloth (per meter) For File Binding, Qty: 100.00 Per Mtr, Amt: 4100.00
18. Cup and Saucer 12 Nos. set, Qty: 4.00 Set, Amt: 2200.00
19. Flask 500 ML, Qty: 5.00 Each, Amt: 2750.00
20. Flask 1 Ltr, Qty: 5.00 Each, Amt: 3625.00
21. Turkey Towel Big, Qty: 10.00 Each, Amt: 2330.00
22. Turkey Towel Small, Qty: 10.00 Each, Amt: 620.00
23. Dettol Hand Wash 500 ML, Qty: 20.00 Each, Amt: 1360.00
24. Vim Liquid 500 ML, Qty: 10.00 Each, Amt: 1050.00
25. Harpic 1 liter, Qty: 50.00 Each, Amt: 8250.00
26. Mob Stick (Big size), Qty: 50.00 Per Box, Amt: 16250.00
27. Sanitizer 5 litres, Qty: 10.00 Each, Amt: 24500.00
28. Soap oil 5 liters, Qty: 10.00 Each, Amt: 3400.00
29. Broom, Qty: 50.00 Each, Amt: 4250.00
30. Phenyl 5 liters, Qty: 60.00 Each, Amt: 23400.00
31. Box Files Small, Qty: 20.00 Each, Amt: 980.00
32. Box files Big, Qty: 50.00 Each, Amt: 2400.00
33. Registers 300 pages King Size (Unruled), Qty: 50.00 Each, Amt: 3600.00
Category: GOODS
EMD: 50000.00
Est Amt: 1338840.60
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Stationary-tender-document.docx