The Supply Of Sanitary Materials And Chemicals Required In Cmc Helath Section For... Tender

Procurement Summary

State : Karnataka

Summary : The Supply Of Sanitary Materials And Chemicals Required In Cmc Helath Section For The Year 2023-24

Deadline : 22 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104981089

Document Ref. No. : DMA/2023-24/IND1146

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 680

Tender Value : ₹ 2696390.00

EMD : ₹ 54000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

The Supply Of Sanitary Materials And Chemicals Required In Cmc Helath Section For The Year 2023 24
1. Herbicide bgk, Qty: 50.00 Kgs, Amt: 4950.00
2. Hand Gloves bgk, Qty: 1800.00 Pair, Amt: 131400.00
3. Bedaga axe root cutter, Qty: 30.00 Nos, Amt: 16500.00
4. Koyata cutter bgk, Qty: 30.00 Nos, Amt: 12000.00
5. Sanitary pads, Qty: 3000.00 Nos, Amt: 60000.00
6. urinal screen mat with fragrance bgk, Qty: 200.00 Nos, Amt: 18600.00
7. Reflective Jacket bgk, Qty: 450.00 Nos, Amt: 44550.00
8. Metal Plate bgk, Qty: 200.00 Nos, Amt: 15800.00
9. long Handle Brooms bgk, Qty: 200.00 Nos, Amt: 27600.00
10. Wheel Burrow Push Cart bgk, Qty: 20.00 Nos, Amt: 138600.00
11. Kudagol Khurapi bgk, Qty: 150.00 Nos, Amt: 23700.00
12. Face Mask bgk, Qty: 2000.00 Nos, Amt: 98000.00
13. Gum Boot bgk, Qty: 300.00 Pair, Amt: 89100.00
14. Acid Cleaner bgk, Qty: 1500.00 Ltr, Amt: 57000.00
15. Steel Bucket 16 ltr, Qty: 40.00 Nos, Amt: 7920.00
16. Steel Rod Hari bgk, Qty: 30.00 Nos, Amt: 27600.00
17. Bamboo bgk, Qty: 100.00 Nos, Amt: 18800.00
18. Coconut Brooms bgk, Qty: 3000.00 Nos, Amt: 123000.00
19. Plastic Putti, Qty: 300.00 Nos, Amt: 45600.00
20. Small Gutter Mori Salaki bgk, Qty: 200.00 Nos, Amt: 39600.00
21. Pikasi with handle bgk, Qty: 100.00 Nos, Amt: 38600.00
22. Spade Big with Handle bgk, Qty: 200.00 Nos, Amt: 41600.00
23. Malaria Oil bgk, Qty: 250.00 Ltr, Amt: 48250.00
24. Bitex bgk, Qty: 100.00 Ltr, Amt: 272200.00
25. Kingfog Liquid bgk, Qty: 60.00 Ltr, Amt: 131220.00
26. Black Phenyle bgk, Qty: 2000.00 Ltr, Amt: 98000.00
27. Steel Axes, Qty: 100.00 No, Amt: 26700.00
28. Melathion 5% Dust, Qty: 50.00 Tonne, Amt: 1039500.00
Category: GOODS
EMD: 54000.00
Est Amt: 2696390.00
Entity Type: Government Department
Tender Fees: 680.00

Documents

 Tender Notice

kg2-tender-document.docx