Procurement Summary
State: Karnataka
Summary: Office Stationery With Probable Quantities For One Year
Deadline: 09 Jan 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 112336735
Document Ref. No.: DHFWS/2024-25/IND1218
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500
Tender Value: ₹ 1420300.00
EMD: ₹ 35507.00
Purchaser's Detail
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Login to see detailsTender Details
Office Stationery With Probable Quantities For One Year
1. Torches 2 celledHST, Qty: 20.00 No, Amt: 6000.00
2. Torches 3 celledHST, Qty: 10.00 No, Amt: 3000.00
3. Mach Boxes 50 stick pktx10 HST, Qty: 10.00 No, Amt: 300.00
4. Tape Measure tailor Pattern HST, Qty: 10.00 No, Amt: 400.00
5. Safety Shaving RazorsHST, Qty: 250.00 No, Amt: 3750.00
6. Safety Shaving blades 5 blade pkt HST, Qty: 100.00 No, Amt: 1500.00
7. Naphthalene ball 500 gms. pktHST, Qty: 50.00 No, Amt: 9550.00
8. Reel thread No. 10HST, Qty: 50.00 No, Amt: 2500.00
9. Reel thread No. 40HST, Qty: 50.00 No, Amt: 2500.00
10. Washing Soda HST, Qty: 50.00 No, Amt: 4500.00
11. Brooms nice grassHST, Qty: 250.00 No, Amt: 27500.00
12. Brooms coconut HPT, Qty: 200.00 No, Amt: 6000.00
13. Acid 5 ltrHST, Qty: 50.00 Cans, Amt: 7500.00
14. Wet Mop Stick SmallHST, Qty: 100.00 No, Amt: 25000.00
15. Wet Mop Stick BigHST, Qty: 100.00 No, Amt: 40000.00
16. Dry Mop Stick SmallHST, Qty: 100.00 No, Amt: 25000.00
17. Dry Mop Stick BigHST, Qty: 100.00 No, Amt: 40000.00
18. Good Night LiqvidHST, Qty: 50.00 No, Amt: 7250.00
19. Dust Cleaning StickHST, Qty: 50.00 No, Amt: 7500.00
20. Sofa Cleaning StickHST, Qty: 50.00 No, Amt: 14000.00
21. Rin SoapHST, Qty: 200.00 No, Amt: 3000.00
22. Navthal Lock 5 liverHST, Qty: 50.00 No, Amt: 15000.00
23. Navthal Lock 7 liverHST, Qty: 50.00 No, Amt: 22500.00
24. Dust bin plastic with lid 10 ltr capacity HST, Qty: 25.00 No, Amt: 7500.00
25. Mosquito coil box 10 coil pack HST, Qty: 50.00 Box, Amt: 2250.00
26. Sop Oil 1 ltrHST, Qty: 150.00 No, Amt: 45000.00
27. Life buoy soap 75 grm HST, Qty: 500.00 No, Amt: 5000.00
28. Jug HST, Qty: 250.00 No, Amt: 5000.00
29. Plastic 20 Ltr BucketHST, Qty: 150.00 No, Amt: 33000.00
30. Candle Big sizeHST, Qty: 20.00 No, Amt: 1000.00
31. Chalk piece boxes of 500 eachHST, Qty: 10.00 No, Amt: 700.00
32. Waste paper Baskets plasticHST, Qty: 100.00 No, Amt: 15000.00
33. Scrubbing flour Brushes superior quality HST, Qty: 70.00 No, Amt: 1400.00
Category: GOODS
EMD: 35507.00
Est Amt: 1420300.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
Tender-Document-For-Stationary-And-Others.docx