Tender For Supply Of Hospital Necessary Items For Gulbarga Institute Of Medical Sciences... Tender

Procurement Summary

State : Karnataka

Summary : Tender For Supply Of Hospital Necessary Items For Gulbarga Institute Of Medical Sciences Hospital Kalaburagi

Deadline : 17 Jun 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 102086537

Document Ref. No. : DME/2024-25/IND0619

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 2812170.00

EMD : ₹ 70304.00

Purchaser's Detail

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Tender Details

Tender For Supply Of Hospital Necessary Items For Gulbarga Institute Of Medical Sciences Hospital Kalaburagi
1. Liner green, Qty: 90000.00 Nos, Amt: 720000.00
2. Liner yellow, Qty: 10000.00 Nos, Amt: 80000.00
3. Liner blue, Qty: 1000.00 Nos, Amt: 8000.00
4. Liner white, Qty: 500.00 Nos, Amt: 4000.00
5. Liner red, Qty: 10000.00 Nos, Amt: 80000.00
6. Waste management basket 30ltr Green, Qty: 50.00 Nos, Amt: 4000.00
7. Waste management basket 30ltr Blue, Qty: 50.00 Nos, Amt: 4000.00
8. Waste management basket 30ltr Yellow, Qty: 50.00 Nos, Amt: 4000.00
9. Waste management basket 30ltr Red, Qty: 50.00 Nos, Amt: 4000.00
10. linen marker ink, Qty: 2.00 Ltr, Amt: 50.00
11. Disinfectant cleaner for linen or linosafe, Qty: 500.00 Ltr, Amt: 250000.00
12. Linen wash oxybleach, Qty: 1000.00 Ltr, Amt: 140000.00
13. linen Soap solution, Qty: 1000.00 Ltr, Amt: 230000.00
14. Scop wash brush long or Endoscopic brush, Qty: 25.00 Nos, Amt: 5000.00
15. Plastic container for spacemen collect 1000ml, Qty: 100.00 Nos, Amt: 5500.00
16. Plastic container for spacemen collect 500ml, Qty: 500.00 Nos, Amt: 24000.00
17. Plastic container for spacemen collect 200ml, Qty: 500.00 Nos, Amt: 15000.00
18. Plastic container for spacemen collect 100ml, Qty: 1000.00 Nos, Amt: 26000.00
19. Plastic container for spacemen collect 50ml, Qty: 1000.00 Nos, Amt: 18000.00
20. Plastic container for spacemen collect 30ml, Qty: 1500.00 Nos, Amt: 18000.00
21. Specimen Containers 1000ml, Qty: 1000.00 Nos, Amt: 35000.00
22. Exam Pad for office Unbreakable Writing Pad Big Size (14x10 Inches), Qty: 100.00 Nos, Amt: 2000.00
23. Plastic Tub 20ltr, Qty: 15.00 Nos, Amt: 300.00
24. Plastic Tub 10ltr, Qty: 15.00 Nos, Amt: 180.00
25. Gum Boots 9 no pair, Qty: 25.00 Pair, Amt: 5000.00
26. Gum Boots 8 no pair, Qty: 25.00 Pair, Amt: 5000.00
27. Gum Boots 7 no pair, Qty: 25.00 Pair, Amt: 5000.00
28. Towel 1x2, Qty: 50.00 Nos, Amt: 1000.00
29. Mosquito Coil, Qty: 50.00 Pack, Amt: 1250.00
30. Thread 10no, Qty: 5000.00 Roll, Amt: 35000.00
Category: GOODS
EMD: 70304.00
Est Amt: 2812170.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice