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Supply Of Raw Materials Requirement Tender in Karnataka - 110880943

PRISONS AND CORRECTIONAL SERVICES, GOVT OF KARNATAKA has floated a tender for Supply Of Raw Materials Requirement For The Factory To Vijayapur Central Prison Under Lot7 For The Year 2024-25. The project location is Mysuru, Karnataka, India. The reference number is PCSD/2024-25/IND0183 and it is closing on 13 Dec 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 Vijayapur Central Prison Under Lot7 For The Year 2024-25

Deadline: 13 Dec 2024

Posting Date: 28 Nov 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 110880943

Document Ref. No.: PCSD/2024-25/IND0183

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 2593725.00

EMD: ₹ 51880.00

Purchaser's Detail

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Tender Details

Supply Of Raw Materials Requirement For The Factory To Vijayapur Central Prison Under Lot7 For The Year 2024-25

1. Male Female Socket (Three pin), Qty: 10.00 No, Amt: 1500.00

2. Shuttle pegs.., Qty: 20.00 No, Amt: 1700.00

3. Steel Reeds 56s, Qty: 8.00 No, Amt: 7200.00

4. Steel Reeds 32s., Qty: 8.00 No, Amt: 5200.00

5. Steel Reeds 20s., Qty: 8.00 No, Amt: 4800.00

6. Steel Reeds 40s., Qty: 8.00 No, Amt: 5600.00

7. Picking Band Belt.., Qty: 60.00 No, Amt: 9900.00

8. vjp Picking Stick, Qty: 10.00 No, Amt: 800.00

9. Elastic Thread Loom.., Qty: 5.00 Kg, Amt: 250.00

10. Different colours Dyed Yarn (Napthol, Direct and Vat colour) 6s, Qty: 1000.00 Kg, Amt: 250000.00

11. Different colours Dyed Yarn (Napthol and Vat colour) 10s, Qty: 500.00 Kg, Amt: 86000.00

12. Different colours Dyed Yarn (Napthol and Vat colour) 2/20s, Qty: 500.00 Kg, Amt: 119000.00

13. Picker., Qty: 20.00 No, Amt: 400.00

14. Bappar, Qty: 20.00 Nos, Amt: 1700.00

15. Fire Wood, Qty: 1000.00 Kg, Amt: 24000.00

16. Reed Hooks, Qty: 100.00 Nos, Amt: 1500.00

17. Loom switch, Qty: 10.00 Nos, Amt: 2500.00

18. Direct Dyes, Qty: 50.00 Kg, Amt: 55000.00

19. Washing Soda, Qty: 50.00 Kg, Amt: 1250.00

20. TURKEY RED OIL, Qty: 50.00 Ltr, Amt: 8250.00

21. Mobile Oil, Qty: 25.00 Ltr, Amt: 3750.00

22. Greece, Qty: 50.00 Kg, Amt: 7500.00

23. G.C. Yarn-6s (Good quality), Qty: 2000.00 Kg, Amt: 790000.00

24. G.C. Yarn-20s (Good quality), Qty: 1000.00 Kg, Amt: 250000.00

25. G.C. Yarn-2/40s (Good quality), Qty: 500.00 Kg, Amt: 110000.00

26. G.C. Yarn-2/20s (Good quality), Qty: 1000.00 Kg, Amt: 300000.00

27. G.C. Yarn-2/10s (Good quality), Qty: 1000.00 Kg, Amt: 220000.00

28. G.C. Yarn-10s (Good quality), Qty: 1000.00 Kg, Amt: 260000.00

29. SALT good quality, Qty: 50.00 Kg, Amt: 1250.00

30. LEATHER BELT LOOM 1 INCH, 1 1/2 INCH THICK, Qty: 20.00 Sq.Ft, Amt: 1600.00

31. White Thread Tube, Qty: 500.00 Nos, Amt: 5000.00

32. Marking Chalk, Qty: 100.00 Nos, Amt: 745.00

33. Machine needles 16, 18, Qty: 100.00 Nos, Amt: 1000.00
Category: GOODS

EMD: 51880.00

Est Amt: 2593725.00

Entity Type: Government Department

Tender Fees: 500.00

Documents

 Tender Notice

LOT-7-FINAL-RFP.docx


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