Vendor For Supply Of Factory Raw Materials / Misc. Tender - 104761725

Procurement Summary

State: Karnataka

Summary: Vendor For Supply Of Factory Raw Materials / Misc. Articles To Kalaburagi Central Prison Under Lot -7 For The Year 2024-25

Deadline: 12 Aug 2024

Posting Date: 26 Jul 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 104761725

Document Ref. No.: PCSD/2023-24/IND0064/CALL-3

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 4033800.00

EMD: ₹ 80676.00

Purchaser's Detail

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Tender Details

Vendor For Supply Of Factory Raw Materials / Misc. Articles To Kalaburagi Central Prison Under Lot -7 For The Year 2024-25

1. Hydro Sulphate of Soda ., Qty: 50.00 Kg, Amt: 4000.00

2. Hydro Chloric Acid., Qty: 50.00 Kg, Amt: 1000.00

3. H.S. Woollen Yarn (Hands Spun), Qty: 200.00 Kg, Amt: 64000.00

4. GREEN TAIN (BALL)., Qty: 50.00 Nos, Amt: 5000.00

5. Greece ., Qty: 50.00 Kg, Amt: 17500.00

6. Different Colours Dyed Yarn (20s), Qty: 200.00 Kg, Amt: 17000.00

7. Different Colours Dyed Yarn (6s), Qty: 200.00 Kg, Amt: 12600.00

8. Different Colours Dyed Yarn (10s), Qty: 200.00 Kg, Amt: 11000.00

9. Different Colours Dyed Yarn (2/10s), Qty: 200.00 Kg, Amt: 26000.00

10. Different Colours Dyed Yarn (2/20s), Qty: 200.00 Kg, Amt: 36800.00

11. G.C. Yarn (6s), Qty: 500.00 Kg, Amt: 45000.00

12. G.C. Yarn (20s), Qty: 300.00 Kg, Amt: 75000.00

13. G.C. Yarn (2/40s), Qty: 300.00 Kg, Amt: 56700.00

14. G.C. Yarn (2/20s), Qty: 600.00 Kg, Amt: 114000.00

15. G.C. Yarn (2/10s), Qty: 400.00 Kg, Amt: 28800.00

16. G.C. Yarn (10s), Qty: 600.00 Kg, Amt: 96000.00

17. G.C. Yarn (3/6), Qty: 500.00 Kg, Amt: 95000.00

18. Steel Reeds (56S), Qty: 50.00 Nos, Amt: 25000.00

19. Steel Reeds (32S), Qty: 50.00 Nos, Amt: 22500.00

20. Steel Reeds (20S), Qty: 50.00 Nos, Amt: 7500.00

21. Steel Reeds (40S), Qty: 50.00 Nos, Amt: 22500.00

22. Picking stick., Qty: 100.00 Nos, Amt: 19000.00

23. Reed Hooks ., Qty: 100.00 Nos, Amt: 3000.00

24. Picking Band Belt., Qty: 100.00 Nos, Amt: 5000.00

25. Loom switch ., Qty: 200.00 Nos, Amt: 153200.00

26. Reed changer., Qty: 100.00 Nos, Amt: 25000.00

27. Elastic thread loom., Qty: 200.00 Kg, Amt: 10000.00

28. Shuttle pegs., Qty: 200.00 Nos, Amt: 120000.00

29. Direct Dyes., Qty: 50.00 Kg, Amt: 30000.00

30. Washing Soda ., Qty: 50.00 Kg, Amt: 1500.00

31. Vat colour ., Qty: 20.00 Kg, Amt: 50000.00

32. TURKEY RED OIL., Qty: 100.00 Kg, Amt: 5000.00

33. Tino pal., Qty: 50.00 Kg, Amt: 8300.00

34. Sodium Nitrate., Qty: 100.00 Kg, Amt: 13000.00

35. SHUTTLE TONGUE (PIN), Qty: 200.00 Nos, Amt: 80000.00
Category: GOODS

EMD: 80676.00

Est Amt: 4033800.00

Entity Type: Government Department

Tender Fees: 500.00

Documents

 Tender Notice

LOT-7.docx