Procurement Summary
State : Karnataka
Summary : Supplying Of Science Lab Equipments To The Pre-University Colleges In Ballari, Kampli And Kurugodu Taluks Of Ballari Dist
Deadline : 30 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101591678
Document Ref. No. : RDPR/2024-25/IND2541
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1024518.00
EMD : ₹ 25700.00
Purchaser's Detail
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Login to see detailsTender Details
Supplying Of Science Lab Equipments To The Pre-University Colleges 1. Govt Ex Mpl Pre University College 2. Govt Girls Pu College 3.Govt Pu College Nellachearuvu 4. Govt Pu College Moka 5. Govt Boys Pu College Kampli 6.Govt Grls Pu College Kampli 7. M.N.M Govt Pu College Kurugodu In Ballari, Kampli And Kurugodu Taluks Of Ballari Dist
1. SUCROSE500GM, Qty: 39.00 Each, Amt: 14976.00
2. PETROLEUM ETHER 500ML, Qty: 39.00 Each, Amt: 13650.00
3. N/10 HCL-100 ML, Qty: 39.00 Each, Amt: 4836.00
4. GLACIAL ACETIC ACID 500ML, Qty: 39.00 Each, Amt: 11505.00
5. WEIGHT BOx, Qty: 16.00 Each, Amt: 12960.00
6. VOLTAMETER WITH DESK STAND RECTANGULAR DC 5 VOLTS, Qty: 16.00 Each, Amt: 5200.00
7. TRAVELLING MICROSCOPE T-TYPE, Qty: 15.00 Each, Amt: 182250.00
8. STEEL BALLS - 5 MM, Qty: 16.00 Each, Amt: 43.20
9. STEEL BALLS - 15 MM, Qty: 16.00 Each, Amt: 201.60
10. STEEL BALLS - 10 MM, Qty: 16.00 Each, Amt: 115.20
11. SPRING CONSTANT APPARATUS, Qty: 15.00 Each, Amt: 36450.00
12. RESISTANCE BOx 1-5000 OHMS, Qty: 15.00 Each, Amt: 57375.00
13. RESISTANCE BOx 1-10 OHMS, Qty: 16.00 Each, Amt: 36928.00
14. OIL OF COSTOR - 500 ML, Qty: 16.00 Each, Amt: 8352.00
15. MIRROR CONVEx 2/50 MM FOCAL LENGTH-10, Qty: 16.00 Each, Amt: 1296.00
16. LENS CONVEx 2/5 CMS FL-10CMS, Qty: 10.00 Each, Amt: 590.00
17. GALVANOMETER 30-0-30 WITH MOUNT MOVING, Qty: 16.00 Each, Amt: 5200.00
18. BALANCE PHYSICAL BUILT IN CASE, Qty: 15.00 Each, Amt: 56700.00
19. AMMITER MILI WITH DEST STAND, Qty: 16.00 Each, Amt: 5680.00
20. AMMITER MICRO WITH DEST STAND, Qty: 16.00 Each, Amt: 7072.00
21. ACETONE, Qty: 20.00 Each, Amt: 6400.00
22. ACETIC ACID, Qty: 20.00 Each, Amt: 6300.00
23. SODIUM SULPHIDE, Qty: 22.00 Each, Amt: 5170.00
24. SILVER NITRATE SOLUTION, Qty: 22.00 Each, Amt: 48180.00
25. SODIUM ACETATE, Qty: 22.00 Each, Amt: 5280.00
26. REAGENT BOTTLE - 250 ml, Qty: 22.00 Each, Amt: 3630.00
27. POTASSIUM PERMANGANATE, Qty: 22.00 Each, Amt: 12320.00
28. POTASSIUM CHROMATE, Qty: 22.00 Each, Amt: 16720.00
29. PIPETTE - 10 ml, Qty: 20.00 Each, Amt: 4100.00
30. NESSLERS REGENT, Qty: 20.00 Each, Amt: 3820.00
31. MAGNESIUM SULPHATE, Qty: 40.00 Each, Amt: 7680.00
32. HYDROCLORIC ACID, Qty: 20.00 Each, Amt: 17700.00
33. FERROUS AMMONIUM SULPHATE, Qty: 20.00 Each, Amt: 8600.00
Category: GOODS
EMD: 25700.00
Est Amt: 1024518.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice