Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho Office... Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho Office And Various Health Institutions Of Dhandfws Ballari Under Zp Fund For The Year 2023-24-Call-2

Deadline : 29 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97361922

Document Ref. No. : DHFWS/2023-24/IND0535

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 714899.00

EMD : ₹ 17878.00

Purchaser's Detail

Purchaser : HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: Office of the DTO, DISTRICT HOSPITAL COMPOUND, ANANTAPUR ROAD. BALLARI, DHFWS District Health and Family Welfare Office Bellari, City: BALLARI, Pin: 583101
City: Bellari
District: Bellary
State: Karnataka
Pin: 583101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho Office And Various Health Institutions Of Dhandfws Ballari Under Zp Fund For The Year 2023-24-Call-2
1. Duracell / Equivalent Alkaline AA Batteriess Pack of 10, Qty: 10.00 Pack, Amt: 4000.00
2. Duracell / Equivalent Alkaline AAA Batteriess Pack of 10, Qty: 10.00 Pack, Amt: 4000.00
3. Lizol / Equivlent 1 Ltr, Qty: 5.00 Ltr, Amt: 1000.00
4. Electric Kettle 1.5 Ltrss, Qty: 2.00 No, Amt: 1600.00
5. highlighters Pens 1 x 5, Qty: 10.00 No, Amt: 230.00
6. CD Marker Pen Big Size, Qty: 20.00 No, Amt: 230.00
7. Permanent Marker Pens, Qty: 30.00 No, Amt: 720.00
8. Steel Scissorss Big Size, Qty: 6.00 No, Amt: 822.00
9. Steel Thermos Flasks 1 Ltr Capacity., Qty: 2.00 Ltr, Amt: 2250.00
10. Gum Tapes Brown, Qty: 10.00 No, Amt: 480.00
11. Gum Tapes White, Qty: 10.00 No, Amt: 480.00
12. Brush that pushes water Large in size, Qty: 10.00 No, Amt: 2850.00
13. Turkey Towel Big Sizes, Qty: 10.00 No, Amt: 2350.00
14. Plastic Jug 1 Ltr Capcity, Qty: 20.00 No, Amt: 920.00
15. Plastic Bucket 20 Ltrss Capacity, Qty: 6.00 No, Amt: 1320.00
16. Toilet Cleaning Acid 5 Ltrss Can, Qty: 2.00 Cans, Amt: 180.00
17. Bleaching Powder 25 Kgss, Qty: 4.00 Kg, Amt: 340.00
18. Citizen or Equivalent Calculators, Qty: 6.00 No, Amt: 3540.00
19. Room Sprays, Qty: 20.00 No, Amt: 3180.00
20. Naphthalenee Balls 1 Kg, Qty: 5.00 Kg, Amt: 975.00
21. Colour Flags, Qty: 50.00 No, Amt: 2250.00
22. Bullet Pin Magnet Empty Boxes, Qty: 10.00 Box, Amt: 750.00
23. SR Books Covers FS, Qty: 300.00 No, Amt: 4800.00
24. Size covers Packs of 50 9x4 size, Qty: 25.00 Pack, Amt: 7750.00
25. Pages Registers 300, Qty: 30.00 No, Amt: 4230.00
26. Pages Registers 200, Qty: 20.00 No, Amt: 1900.00
27. Pages Registers 100, Qty: 30.00 No, Amt: 2160.00
28. Dettol / Equivalent Liquid 80 mls, Qty: 25.00 Pack, Amt: 1225.00
29. Dettol / Equivalent Soaps 75 Gms, Qty: 25.00 No, Amt: 800.00
30. Toilet Cleaning Brushes, Qty: 10.00 No, Amt: 990.00
31. Floor Cleaning Mopping Sticks, Qty: 10.00 No, Amt: 2900.00
32. Black Belt / Equivalent Phenyl 5 Ltrss Can, Qty: 25.00 Cans, Amt: 9375.00
Category: GOODS
EMD: 17878.00
Est Amt: 714899.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice