RATE CONTRACT FOR STATIONARY AND HOUSEKEEPING Tender - 151039763

INDIAN MARITIME UNIVERSITY (IMU) has floated a tender for RATE CONTRACT FOR STATIONARY AND HOUSEKEEPING, Qty: 10634. The project location is Bankura, West Bengal, India. The reference number is - and it is closing on 06 Nov 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Procurement Summary

State: West Bengal

Summary: RATE CONTRACT FOR STATIONARY AND HOUSEKEEPING, Qty: 10634

Deadline: 06 Nov 2026

Posting Date: 16 Oct 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 151039763

Document Ref. No.: Login to see detail

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: ₹ 12000

Purchaser's Detail

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Address: Login to see details

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Documents

Tender Notice

Bid_Document_10039008.pdf

Specification_Document.pdf

BOQ_Document.csv

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Bill of Quantities (BOQ)

#	Title	Description	Qty	Unit	Delivery (Days)
1	Arch File	Please see the scope of procurement	200	nos	365
2	Brown Envelop A3	Please see the scope of procurement	200	nos	365
3	Brown Envelop A4	Please see the scope of procurement	200	nos	365
4	Brown Tape 2 inch	Please see the scope of procurement	100	rolls	365
5	Box File	Please see the scope of procurement	30	nos	365
6	Clip File Channel folder	Please see the scope of procurement	100	nos	365
7	Cello Tape 2 inch	Please see the scope of procurement	100	rolls	365
8	Cello Tape half inch	Please see the scope of procurement	50	rolls	365
9	Cloth Pasted Envelop A3	Please see the scope of procurement	100	nos	365
10	Cloth Pasted Envelop A4	Please see the scope of procurement	200	nos	365
11	Chalk White	Please see the scope of procurement	50	pkts	365
12	Chalk Colour	Please see the scope of procurement	30	pkts	365
13	Clip Board	Please see the scope of procurement	10	pics	365
14	Duster for Black Board	Please see the scope of procurement	100	nos	365
15	Eraser Pencil	Please see the scope of procurement	80	nos	365
16	Envelop Small	Please see the scope of procurement	600	nos	365
17	Envelop Medium	Please see the scope of procurement	400	nos	365
18	File Board	Please see the scope of procurement	200	Nos	365
19	File Cover Lace File	Please see the scope of procurement	1000	nos	365
20	Fevi Stick	Please see the scope of procurement	50	nos	365
21	Four Folder File	Please see the scope of procurement	30	nos	365
22	Gems Clip	Please see the scope of procurement	100	pkts	365
23	Gum Bottle	Please see the scope of procurement	30	nos	365
24	High Lighting Pen	Please see the scope of procurement	60	nos	365
25	Lead Pencil	Please see the scope of procurement	200	nos	365
26	Marker Permanent	Please see the scope of procurement	50	nos	365
27	Writing Pad	Please see the scope of procurement	200	nos	365
28	Note Pad	Please see the scope of procurement	30	nos	365
29	Pencil Sharpener	Please see the scope of procurement	30	nos	365
30	Paper pin	Please see the scope of procurement	30	box	365
31	Punching Machine	Please see the scope of procurement	30	nos	365
32	Plastic Cover Folder	Please see the scope of procurement	100	nos	365
33	Pencil Battery AA	Please see the scope of procurement	100	nos	365
34	Pencil Battery AAA	Please see the scope of procurement	100	nos	365
35	Ruled Register 4 Quire	Please see the scope of procurement	50	nos	365
36	Ruled Register six Quire	Please see the scope of procurement	50	nos	365
37	Ruled Register 8Quire	Please see the scope of procurement	50	nos	365
38	Ruled Register 10 Quire	Please see the scope of procurement	50	nos	365
39	Ruled Register 12 Quire	Please see the scope of procurement	50	nos	365
40	Stapler Machine Small	Please see the scope of procurement	30	nos	365
41	Stapler Machine Big	Please see the scope of procurement	20	nos	365
42	Stamping Pad	Please see the scope of procurement	20	nos	365
43	Dot Pen Blue	Please see the scope of procurement	400	nos	365
44	Dot Pen Black	Please see the scope of procurement	200	nos	365
45	Dot Pen Red	Please see the scope of procurement	100	nos	365
46	Stamp Pad Ink	Please see the scope of procurement	30	nos	365
47	Scissor	Please see the scope of procurement	20	pics	365
48	Soft File Cover	Please see the scope of procurement	200	pics	365
49	Whit Board Marker	Please see the scope of procurement	500	nos	365
50	White Ink Erase Ex	Please see the scope of procurement	50	nos	365
51	Xerox Paper A4	Please see the scope of procurement	600	nos	365
52	Key Ring	Please see the scope of procurement	100	nos	365
53	Self Adhesive Note	Please see the scope of procurement	50	nos	365
54	Binder Clip 25mm	Please see the scope of procurement	50	pkts	365
55	Binder Clip 19mm	Please see the scope of procurement	50	pkts	365
56	Stapler pin Big	Please see the scope of procurement	50	pkts	365
57	Stapler pin Small	Please see the scope of procurement	150	pkts	365
58	paper weight	Please see the scope of procurement	50	nos	365
59	Certificate Printing paper	Please see the scope of procurement	500	nos	365
60	Scale PVC	Please see the scope of procurement	50	nos	365
61	Phenyl white	Please see the scope of procurement	150	Liters	365
62	Phenyl Black	Please see the scope of procurement	50	Liters	365
63	Vim utensils	Please see the scope of procurement	5	Liters	365
64	Broom grass	Please see the scope of procurement	60	Nos	365
65	Broom stick	Please see the scope of procurement	50	Kg	365
66	Cloth duster thin	Please see the scope of procurement	150	nos	365
67	Roof cleaner	Please see the scope of procurement	15	nos	365
68	Toilet brush	Please see the scope of procurement	50	nos	365
69	Soap	Please see the scope of procurement	50	nos	365
70	Rubber tripped brush	Please see the scope of procurement	25	nos	365
71	Plastic Mug	Please see the scope of procurement	30	nos	365
72	Swabbing Duster	Please see the scope of procurement	100	nos	365
73	Liquid soap	Please see the scope of procurement	150	Litres	365
74	Dry Mop set	Please see the scope of procurement	50	nos	365
75	Dry Mop spare	Please see the scope of procurement	50	nos	365
76	Brasso polish bottle	Please see the scope of procurement	5	nos	365
77	W C Cleaning Acid	Please see the scope of procurement	250	Litres	365
78	Naphthalene Ball	Please see the scope of procurement	25	Kg	365
79	Bleaching Powder	Please see the scope of procurement	250	Kg	365
80	Garbage Bag	Please see the scope of procurement	250	nos	365
81	Odonil	Please see the scope of procurement	100	nos	365
82	Gum Boot	Please see the scope of procurement	20	nos	365
83	Bamboo stick	Please see the scope of procurement	8	nos	365
84	Wall clock	Please see the scope of procurement	10	nos	365
85	Lock and Key Big	Please see the scope of procurement	40	nos	365
86	Lock and Key Small	Please see the scope of procurement	20	nos	365
87	Water bottle	Please see the scope of procurement	50	nos	365
88	Hand wash liquid 250 ml	Please see the scope of procurement	100	nos	365
89	Dustbin 240 litres	Please see the scope of procurement	30	nos	365
90	Waste Paper Bucket	Please see the scope of procurement	50	nos	365
92	pvc water pipe	Please see the scope of procurement	66	meter	365
93	PVC water bucket	Please see the scope of procurement	15	nos	366

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Tender Notice	Download
Bid_Document_10039008.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

Contract Award Notice	Download
Bid_Document_10039008.pdf	Download
Specification_Document.pdf	Download
BOQ_Document.csv	Download

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RATE CONTRACT FOR STATIONARY AND HOUSEKEEPING Tender - 151039763

Bill of Quantities (BOQ)