Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis

Deadline : 02 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104476293

Document Ref. No. : DME/2024-25/IND0726

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 40771.00

EMD : ₹ 75000.00

Purchaser's Detail

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Tender Details

Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis
1. Match Box 10 Nos., Qty: 1.00 Nos, Amt: 10.00
2. Note Books 400 Pages ruled., Qty: 1.00 Nos, Amt: 320.00
3. Green pen Energel 1 0.7mm., Qty: 1.00 Nos, Amt: 60.00
4. SIxTEEN GB Pen drive., Qty: 1.00 Nos, Amt: 650.00
5. EIGHT GB Pen drive., Qty: 1.00 Nos, Amt: 450.00
6. Cellotape 2 inch. Brown Yellow Red., Qty: 1.00 Nos, Amt: 70.00
7. Note Books 300 Pages ruled., Qty: 1.00 Nos, Amt: 265.00
8. Formalin 37.41. FOR 5 LTR., Qty: 1.00 Nos, Amt: 1250.00
9. Parmanent marker pen black blue red green., Qty: 1.00 Nos, Amt: 20.00
10. Slide cover slips 100 ., Qty: 1.00 Nos, Amt: 300.00
11. Slide box 100 slides cap., Qty: 1.00 Nos, Amt: 300.00
12. Pen drive 64GB., Qty: 1.00 Nos, Amt: 950.00
13. Chalk piece box (white and mix colour box each., Qty: 1.00 Nos, Amt: 50.00
14. Bleeching Powder., Qty: 1.00 Nos, Amt: 30.00
15. Garbage covers large., Qty: 1.00 Nos, Amt: 200.00
16. Sheet Protector files thick A4 size 100 PER pack., Qty: 1.00 Nos, Amt: 700.00
17. Sheet Protector files thin A4 size100 PER pack., Qty: 1.00 Nos, Amt: 500.00
18. Scale long-steel 30cm., Qty: 1.00 Nos, Amt: 70.00
19. Acid for wash room., Qty: 1.00 Nos, Amt: 600.00
20. Floor Mats., Qty: 1.00 Nos, Amt: 550.00
21. Toilet cleaning brush., Qty: 1.00 Nos, Amt: 120.00
22. Hand towels., Qty: 1.00 Nos, Amt: 80.00
23. Dust Pan., Qty: 1.00 Nos, Amt: 80.00
24. Dustbins with lid., Qty: 1.00 Nos, Amt: 450.00
25. Mug for wash room 1 Ltr., Qty: 1.00 Nos, Amt: 50.00
26. Bucket for wash room 25 Ltr., Qty: 1.00 Nos, Amt: 250.00
27. Phenyle., Qty: 1.00 Nos, Amt: 475.00
28. Broom stick., Qty: 1.00 Nos, Amt: 95.00
29. Mops with stick., Qty: 1.00 Nos, Amt: 280.00
30. Anti Virus software for computer., Qty: 1.00 Nos, Amt: 1100.00
31. Wall clock HOD room practical labs., Qty: 1.00 Nos, Amt: 750.00
32. Toner cartridge for Printer xEROx B215, Qty: 1.00 Nos, Amt: 3500.00
33. White board 4x8 with stand & accessories, Qty: 1.00 Nos, Amt: 12000.00
Category: GOODS
EMD: 75000.00
Est Amt: 40771.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

NEW-TENDER-DOCUMENTS-22.doc