Supply Of Raw Materials Requirement For The Factory To Ballari Prison Under Lot 7... Tender

PRISONS AND CORRECTIONAL SERVICES, GOVT OF KARNATAKA has floated a tender for Supply Of Raw Materials Requirement For The Factory To Ballari Prison Under Lot 7 For The Year 2024-25. The project location is Mysuru, Karnataka, India. The reference number is PCSD/2023-24/IND0101 and it is closing on 15 Apr 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Raw Materials Requirement For The Factory To Ballari Prison Under Lot 7 For The Year 2024-25

Deadline : 15 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 98882527

Document Ref. No. : PCSD/2023-24/IND0101

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 5506890.00

EMD : ₹ 110138.00

Purchaser's Detail

Purchaser : PRISONS AND CORRECTIONAL SERVICES, GOVT OF KARNATAKA
Address: Central Prison Mysore Ashoka Road Mysore, Central Prison Mysuru, City: MYSORE, Pin: 570007
City: Mysuru
District: Mysuru
State: Karnataka
Pin: 570007
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Supply Of Raw Materials Requirement For The Factory To Ballari Prison Under Lot 7 For The Year 2024-25
1. Card Board Box (Packing Box) (B), Qty: 250.00 Nos, Amt: 21250.00
2. ROSIN (B), Qty: 450.00 Kg, Amt: 162000.00
3. Sodium silicate (B), Qty: 4000.00 Kg, Amt: 380000.00
4. Carbolic Acid (B), Qty: 50.00 Kg, Amt: 11000.00
5. Soap Colour (B), Qty: 5.00 Kg, Amt: 24500.00
6. Salt (B), Qty: 150.00 Kg, Amt: 2250.00
7. Neem Oil (B), Qty: 2000.00 Kg, Amt: 960000.00
8. Maha Karanja Oil (B), Qty: 400.00 Kg, Amt: 160000.00
9. Fire Wood (B), Qty: 3500.00 Kg, Amt: 105000.00
10. Creosote Oil (B), Qty: 900.00 Kg, Amt: 279000.00
11. Caustic Soda (B), Qty: 400.00 Kg, Amt: 48000.00
12. Coconut Oil (Fct), Qty: 250.00 Kg, Amt: 68750.00
13. Castor Oil (B), Qty: 400.00 Kg, Amt: 152000.00
14. Elastic 4mm (B), Qty: 1000.00 Mtr, Amt: 40000.00
15. Lining cloth 48inch Cotton (B), Qty: 1000.00 Mtr, Amt: 50000.00
16. Net Cloth 48inch Nylon (B), Qty: 1000.00 Mtr, Amt: 90000.00
17. White Thread Tube (B), Qty: 500.00 Nos, Amt: 20000.00
18. Marking Chalk (B), Qty: 500.00 Nos, Amt: 12500.00
19. Machine needles 16, 18 (B), Qty: 500.00 Nos, Amt: 11500.00
20. Machine oil (B), Qty: 25.00 Ltr, Amt: 7250.00
21. Cutting scissors steel 10inch (B), Qty: 10.00 Nos, Amt: 4800.00
22. White Button (B), Qty: 5000.00 Nos, Amt: 10000.00
23. Measuring tape (B), Qty: 25.00 Nos, Amt: 500.00
24. Bobbin Case (B), Qty: 50.00 Nos, Amt: 2250.00
25. Bobbin TAILIRING (B), Qty: 50.00 Nos, Amt: 2500.00
26. Nilon Dhara (B), Qty: 10.00 Kg, Amt: 1800.00
27. Wire Healds (B), Qty: 10000.00 Nos, Amt: 1800000.00
28. BTex Belt (B), Qty: 20.00 Nos, Amt: 4500.00
29. Loom Bracket (B), Qty: 20.00 Nos, Amt: 6800.00
30. Shettle guide (B), Qty: 20.00 Nos, Amt: 6000.00
31. Hand Stick (B), Qty: 20.00 Nos, Amt: 6200.00
32. Picking Wheels Soft (B), Qty: 10.00 Nos, Amt: 2850.00
33. Buffer (B), Qty: 50.00 Nos, Amt: 5000.00
34. Shuttle cotton (B), Qty: 24.00 Nos, Amt: 9120.00
35. Steel Reeds 40S (B), Qty: 25.00 Nos, Amt: 16250.00
Category: GOODS
EMD: 110138.00
Est Amt: 5506890.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice


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