Procurement Summary
State : Karnataka
Summary : Purchasing Of Cleaning Materials
Deadline : 21 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 116899755
Document Ref. No. : DPAR/2024-25/IND0003
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 3765.50
EMD : ₹ 50000.00
Purchaser's Detail
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Login to see detailsTender Details
Purchasing Of Cleaning Materials For Karnataka Government Secretariat
1. Dettol 500 ML, Qty: 1.00 No, Amt: 256.00
2. Plastic Bucket 20 Ltr Standard Company, Qty: 1.00 No, Amt: 350.00
3. Plastic Bucket 15 Ltr Standard Company, Qty: 1.00 No, Amt: 300.00
4. Dust Bin 10 Ltr Standard Company, Qty: 1.00 No, Amt: 200.00
5. Caustic Soda Standard Company, Qty: 1.00 Kg, Amt: 98.00
6. Urinal Cubes/ Cakes Standard Company, Amt: 9.50
Category: GOODS
EMD: 50000.00
Est Amt: 3765.50
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
DPAR-8-DSY-2024-Tender-Notification.pdf