Set of 03 Items Required for Waterless Urinal Units as Follows. 1) Automatic Air... Tender

Procurement Summary

State: Andhra Pradesh

Summary: Set of 03 Items Required for Waterless Urinal Units as Follows. 1) Automatic Air Freshener Refill, Scent : Lemon, Colour : Yellow, Item Form: Spray, Item Dimensions : Lxwxh = 14 x 6 x 6 Cm(Approx.), B...

Deadline: 04 Sep 2025

Other Information

Notice Type: Tender

TOT Ref.No.: 124125646

Document Ref. No.: LB255548

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: Refer Document

EMD: Refer Document

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Tender Details

Set of 03 items required for Waterless urinal units as follows. 1) Automatic Air freshener Refill, Scent : Lemon, Colour : Yellow, Item form: Spray, Item Dimensions : LxWxH = 14 x 6 x 6 cm(Approx.), Bottle top cover, top end grewed must have Outer dia : 3 cm, Bottle contains quantity : 300ml, No. of sprays: 3000, Ingredients: Propane, Butane, Polypropylene Glycol, Propenyl, Fragrance). Make: Dolphy or its Equivalent. Qty/set. = 120 nos. 2) Alcohol (Denatured) Disinfectant Hand sanitizer each bottle contains 200 ml, Make: Dettol or its Equivalent. Qty/set. = 400 nos. 3) Naphthalene balls each packet contains 100 grams only. Qty/set. = 100 nos. Note: One sample of each above item should be got approved before effecting bulk supply.
Set of 03 items required for Waterless urinal units as follows. 1) Automatic Air freshener Refill, Scent : Lemon, Colour : Yellow, Item form: Spray, Item Dimensions : LxWxH = 14 x 6 x 6 cm(Approx.), Bott le top cover, top end grewed must have Outer dia : 3 cm, Bottle contains quantity : 300ml, No. of sprays: 3 000, Ingredients: Propane, Butane, Polypropylene Glycol, Propenyl, Fragrance). Make: Dolphy or its Equival ent. Qty/set. = 120 nos. 2) Alcohol (Denatured) Disinfectant Hand sanitizer each bottle contains 200 ml, Ma ke: Dettol or its Equivalent. Qty/set. = 400 nos. 3) Naphthalene balls each packet contains 100 grams only. Qty/set. = 100 nos. Note: One sample of each above item should be got approved before effecting bulk sup ply. [ Warranty Period: 30 Months after the date of delivery ] ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LB
Inspection Agency : CONSIGNEE
Publishing Date / Time : 07/08/2025 10:01 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/09/2025 14:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee SSE/ST/ELS/BZA, SCR Andhra Pradesh 1.00 Set

Documents

 Tender Notice

viewNitPdf_5071646.pdf