Procurement Summary
State : Karnataka
Summary : Supply Of Lot 5 Articles To Bengaluru Zone Prisons
Deadline : 06 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110477047
Document Ref. No. : PCSD/2024-25/IND0150
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 4903035.00
EMD : ₹ 103714.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Lot 5 Articles To Bengaluru Zone Prisons
1. SUNNADA KALLU, ..,, Qty: 310.00 Kgs, Amt: 17050.00
2. L.E.D.TUBE LIGHTS 24W, ..,, Qty: 661.00 Nos, Amt: 165250.00
3. L.E.D.BULB 20W, ..,, Qty: 565.00 Nos, Amt: 56500.00
4. CHILDREN DETTOL (100 ML EACH), ..,, Qty: 105.00 Nos, Amt: 9450.00
5. NAPHTHALENE (100 GMS EACH PKT), ..,, Qty: 605.00 Nos, Amt: 27225.00
6. BABY WASHING SOAP (100 GMS EACH), ..,, Qty: 124.00 Nos, Amt: 9920.00
7. CHILDREN TOOTH PASTE (100 GMS EACH), ..,, Qty: 112.00 Nos, Amt: 10416.00
8. CHILDREN TOOTH BRUSH, ..,, Qty: 80.00 Nos, Amt: 2400.00
9. JOHNSON BABY LOTION (100 ML EACH), ..,, Qty: 124.00 Nos, Amt: 21080.00
10. JOHNSON BABY SHAMPOO (100 ML EACH), ..,, Qty: 124.00 Nos, Amt: 17980.00
11. JOHNSON BABY CREAM (100 GMS EACH), ..,, Qty: 124.00 Nos, Amt: 20832.00
12. JOHNSON BABY OIL (100 ML EACH), ..,, Qty: 124.00 Nos, Amt: 21452.00
13. JOHNSON BABY POWDER (100 GMS EACH), ..,, Qty: 99.00 Nos, Amt: 16335.00
14. JOHNSON BABY SOAP (100 GMS EACH), ..,, Qty: 124.00 Nos, Amt: 12152.00
15. TOOTH POWDER, ..,, Qty: 1129.00 Kgs, Amt: 733850.00
16. cleaning BRUSH, ..,, Qty: 877.00 Nos, Amt: 74545.00
17. TOILET ACID, ..,, Qty: 2052.00 Ltr, Amt: 184680.00
18. SOAP NUT POWDER, ..,, Qty: 295.00 Kgs, Amt: 141600.00
19. SANITARY PAD (FOR CHILDRENS), ..,, Qty: 740.00 Nos, Amt: 14800.00
20. Hair cutting SCISSOR, ..,, Qty: 10.00 Nos, Amt: 1240.00
21. RUBBER HAND GLOUSE, ..,, Qty: 1540.00 Nos, Amt: 92400.00
22. PLASTIC GARBAGE DISPENSER DRUM (50 LITRES), ..,, Qty: 156.00 Nos, Amt: 98280.00
23. PLASTIC DRUM (25 LITRES), ..,, Qty: 198.00 Nos, Amt: 63360.00
24. PLASTIC MUGS (1 ltr), ..,, Qty: 484.00 Nos, Amt: 24200.00
25. PLASTIC BUCKET (25 ltrs), ..,, Qty: 448.00 Nos, Amt: 69440.00
26. MIRROR, ..,, Qty: 277.00 Nos, Amt: 24930.00
27. LADIES SANITARY PAD, ..,, Qty: 3620.00 Nos, Amt: 137560.00
28. DETERGENT SOAP, ..,, Qty: 4140.00 Nos, Amt: 414000.00
29. DETTOL, ..,, Qty: 203.00 Ltr, Amt: 64960.00
30. COMB, ..,, Qty: 234.00 Nos, Amt: 3510.00
Category: GOODS
EMD: 103714.00
Est Amt: 4903035.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
BZ2024-25-New-LOT-5.docx