Procurement Summary
State : Karnataka
Summary : Supply Of Lot-5 Items To Bangalore Zone Prisons
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98878050
Document Ref. No. : PCSD/2023-24/IND0120
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 5185717.00
EMD : ₹ 103714.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Supply Of Lot-5 Items To Bangalore Zone Prisons
1. SUNNADA KALLU, Qty: 310.00 Kgs, Amt: 15500.00
2. BZ24_L.E.D.TUBE LIGHTS 24W, Qty: 661.00 Nos, Amt: 297450.00
3. BZ24_L.E.D.BULB 20W, Qty: 565.00 Nos, Amt: 70625.00
4. BZ24_CHILDREN DETTOL (100 ML EACH), Qty: 105.00 Nos, Amt: 7665.00
5. BZ24_NAPHTHALENE (100 GMS EACH PKT), Qty: 605.00 Nos, Amt: 30250.00
6. BZ24_BABY WASHING SOAP (100 GMS EACH), Qty: 124.00 Nos, Amt: 7440.00
7. BZ24_CHILDREN TOOTH PASTE (100 GMS EACH), Qty: 112.00 Nos, Amt: 7840.00
8. BZ24_CHILDREN TOOTH BRUSH, Qty: 80.00 Nos, Amt: 3200.00
9. BZ24_JOHNSON BABY LOTION (100 ML EACH), Qty: 124.00 Nos, Amt: 12400.00
10. BZ24_JOHNSON BABY SHAMPOO (100 ML EACH), Qty: 124.00 Nos, Amt: 13020.00
11. BZ24_JOHNSON BABY CREAM (100 GMS EACH), Qty: 124.00 Nos, Amt: 20460.00
12. BZ24_JOHNSON BABY OIL (100 ML EACH), Qty: 124.00 Nos, Amt: 16120.00
13. BZ24_JOHNSON BABY POWDER (100 GMS EACH), Qty: 99.00 Nos, Amt: 11385.00
14. BZ24_JOHNSON BABY SOAP (100 GMS EACH), Qty: 124.00 Nos, Amt: 9672.00
15. BZ24_TOOTH POWDER, Qty: 1129.00 Kgs, Amt: 677400.00
16. BZ24_TOILET BRUSH, Qty: 877.00 Nos, Amt: 43850.00
17. BZ24_TOILET ACID, Qty: 2052.00 Ltr, Amt: 205200.00
18. BZ24_SOAP NUT POWDER, Qty: 295.00 Kgs, Amt: 48675.00
19. BZ24_SANITARY PAD (FOR CHILDRENS), Qty: 740.00 Nos, Amt: 14800.00
20. BZ24_SCISSOR, Qty: 10.00 Nos, Amt: 1240.00
21. BZ24_SHAVING RAZOR, Qty: 10.00 Nos, Amt: 700.00
22. BZ24_RUBBER HAND GLOUSE, Qty: 1540.00 Nos, Amt: 192500.00
23. BZ24_PLASTIC GARBAGE DISPENSER DRUM (25 LITRES), Qty: 156.00 Nos, Amt: 78000.00
24. BZ24_PLASTIC DRUM (25 LITRES), Qty: 198.00 Nos, Amt: 99000.00
25. BZ24_PLASTIC MUGS, Qty: 484.00 Nos, Amt: 24200.00
26. BZ24_PLASTIC BUCKET, Qty: 448.00 Nos, Amt: 67200.00
27. BZ24_MIRROR, Qty: 277.00 Nos, Amt: 13850.00
28. BZ24_LADIES SANITARY PAD, Qty: 3620.00 Nos, Amt: 28960.00
29. DETERGENT SOAP, Qty: 4140.00 Nos, Amt: 414000.00
30. BZ24_DETTOL, Qty: 203.00 Ltr, Amt: 76125.00
Category: GOODS
EMD: 103714.00
Est Amt: 5185717.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice