SAINIK SCHOOL BIJAPUR (SSBJ) has floated a tender for Hygiene And Sanitation. The project location is Bijapur, Karnataka, India. The reference number is SSBJ/2023-24/IND0010/CALL-2 and it is closing on 17 Feb 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Hygiene And Sanitation

Deadline : 17 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96472613

Document Ref. No. : SSBJ/2023-24/IND0010/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1153450.00

EMD : ₹ 25030.00

Purchaser's Detail

Purchaser : SAINIK SCHOOL BIJAPUR (SSBJ)
Address: Sainik School Bijapur, Sainik School Vijayapura, City: Bijapur, Pin: 586108
City: Bijapur
District: Bijapur
State: Karnataka
Pin: 586108
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Hygiene And Sanitation
1. Soft Brooms -Good Quality -48 Length), Qty: 1000.00 Nos, Amt: 75000.00
2. Stick Brooms - 48 Length, Qty: 1500.00 Nos, Amt: 97500.00
3. Phenyl White, Qty: 2000.00 Ltr, Amt: 70000.00
4. Phenyl Black, Qty: 500.00 Ltr, Amt: 20000.00
5. Acid for cleaning tiles / wash basin/Commodes, Qty: 2000.00 Ltr, Amt: 60000.00
6. Bleaching Powder -Sreeram Brand, Qty: 1000.00 Kgs, Amt: 40000.00
7. Plastic Coir Brush, Qty: 1000.00 Nos, Amt: 40000.00
8. Naphthalene Balls, Qty: 50.00 Kgs, Amt: 12000.00
9. Washing Soda -Tata, Qty: 800.00 Kgs, Amt: 41600.00
10. Alum -As per requirement, Qty: 100.00 Ltr, Amt: 14000.00
11. Coco Brush, Qty: 250.00 Nos, Amt: 13000.00
12. Liquid Soap, Qty: 250.00 Ltr, Amt: 8000.00
13. Cleanex for Toilet, Wah Basin -toilet cleaner, Qty: 250.00 Ltr, Amt: 38750.00
14. Copper Sulphate for Swimming Pool, Qty: 100.00 Kgs, Amt: 54800.00
15. Bamboo Handled Brooms -5ft with iron ring, Qty: 250.00 Nos, Amt: 49750.00
16. BI Blue Floor Cleaner -Soap based, Qty: 500.00 Ltr, Amt: 32500.00
17. BI Hand Wash Cleaner -Scented, Qty: 100.00 Ltr, Amt: 15000.00
18. BI Black Surface Cleaner -Steel Pots, Qty: 100.00 Ltr, Amt: 9900.00
19. BI Glass Cleaner, Qty: 50.00 Ltr, Amt: 2000.00
20. BI Stainless Cleaner, Qty: 100.00 Ltr, Amt: 11300.00
21. BI Tiles Cleaner -Blue Acid Liq, Qty: 100.00 Ltr, Amt: 5200.00
22. BI Thick Set Jelly Toilet Cleaner, Qty: 100.00 Ltr, Amt: 5200.00
23. Floor Cleaner Moping -with handle, Qty: 200.00 Nos, Amt: 31000.00
24. Floor Cleaner Reuse Mop -Cloth, Qty: 200.00 Nos, Amt: 14000.00
25. Utensile Liquid Cleaner, Qty: 200.00 Nos, Amt: 14000.00
26. Floor Sanitizer, Qty: 1000.00 Ltr, Amt: 298000.00
27. Hand Sanitizer, Qty: 50.00 Ltr, Amt: 9950.00
28. Toilet Brush, Qty: 1000.00 Nos, Amt: 55000.00
29. White Cat Acid, Qty: 400.00 Ltr, Amt: 16000.00
Category: GOODS
EMD: 25030.00
Est Amt: 1153450.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice


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