Tender For Supply Of House Keeping Materials To Tumkur University Annual Rate Contract Tender

Procurement Summary

State : Karnataka

Summary : Tender For Supply Of House Keeping Materials To Tumkur University Annual Rate Contract

Deadline : 20 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106119999

Document Ref. No. : TU/2024-25/IND0024

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 207920.00

EMD : ₹ 62000.00

Purchaser's Detail

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Tender Details

Tender For Supply Of House Keeping Materials To Tumkur University Annual Rate Contract
1. HARPIC 500 ML, Qty: 40.00 No, Amt: 4800.00
2. LIQUID HAND WASH 250 ML, Qty: 25.00 No, Amt: 2575.00
3. DUST BIN 5 LTR, Qty: 20.00 No, Amt: 3400.00
4. DUST BIN WITH LID 50 LTR, Qty: 10.00 No, Amt: 9600.00
5. MUG, Qty: 10.00 No, Amt: 500.00
6. DUST PAN, Qty: 20.00 No, Amt: 1280.00
7. BUCKET SMALL 3 LTR, Qty: 40.00 No, Amt: 4800.00
8. BUCKET BIG 20 LTR, Qty: 10.00 No, Amt: 3600.00
9. AIR FRESHENER CAKE, Qty: 20.00 No, Amt: 1440.00
10. NAPHTHALENE BALLS, Qty: 10.00 Kg, Amt: 4550.00
11. BLEACHING POWDER, Qty: 150.00 Kg, Amt: 18750.00
12. URINAL CAKE 80 GRAM, Qty: 150.00 No, Amt: 5250.00
13. ROOM FRESHENER 240 ML, Qty: 25.00 No, Amt: 4250.00
14. CLEANING ACID, Qty: 180.00 Ltr, Amt: 14220.00
15. HAND GLOVES STANDARD, Qty: 15.00 Set, Amt: 1875.00
16. MOP AND STICK, Qty: 40.00 No, Amt: 12800.00
17. BOMBAY BROOMS, Qty: 70.00 No, Amt: 12250.00
18. SHINING CLOTH, Qty: 100.00 Piece, Amt: 3500.00
19. COCONUT BROOMS, Qty: 70.00 No, Amt: 3080.00
20. CLEANING BRUSH, Qty: 50.00 No, Amt: 6400.00
21. SOAP OIL, Qty: 500.00 Ltr, Amt: 41000.00
22. PHENOL WHITE, Qty: 600.00 Ltr, Amt: 48000.00
Category: GOODS
EMD: 62000.00
Est Amt: 207920.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Bid-doc-Cleaning-Material.docx