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Home > Tenders > Supplies, Including Stationery, Plumbing & Electrical Materials, And Cleani...
Tender for Supplies, Including Stationery, Plumbing & Electrical Materials, And Cleaning Products At Sir C V Raman General Hospital from Karnataka. The reference number of the tender is: 103676995 and the same is closing on 2nd Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supplies, Including Stationery, Plumbing & Electrical Materials, And Cleaning Products At Sir C V Raman General Hospital
Deadline : 02 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103676995
Notice Ref. No. : DHFWS/2024-25/IND0712
Tender Value : ₹ 2410725.00
Tender EMD : ₹ 60000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supplies, Including Stationery, Plumbing & Electrical Materials, And Cleaning Products At Sir C V Raman General Hospital
1. ELBOW OPERATED TAP. .(SS), Qty: 50.00 Nos, Amt: 30000.00
2. PLASTIC TAPS.., Qty: 100.00 Nos, Amt: 10000.00
3. WASTE WATER PIPE.., Qty: 100.00 Nos, Amt: 15000.00
4. COLLAR 1inch.., Qty: 40.00 Nos, Amt: 1200.00
5. ELBOW 1inch.., Qty: 40.00 Nos, Amt: 1200.00
6. T 3/4 inch.., Qty: 40.00 Nos, Amt: 1000.00
7. COLLAR. 3/4 inch.., Qty: 40.00 Nos, Amt: 800.00
8. ELBOW. 3/4 inch.., Qty: 40.00 Nos, Amt: 800.00
9. CPVC. PIPE 1 inch(length)., Qty: 20.00 Nos, Amt: 7000.00
10. PIPE. CPVC 3/4 inch(length).., Qty: 20.00 Nos, Amt: 6000.00
11. PILLER COCK, Qty: 50.00 Nos, Amt: 15000.00
12. TWO WAY TAP, Qty: 100.00 Nos, Amt: 15000.00
13. HEALTH FAUCET GUN, Qty: 100.00 Nos, Amt: 60000.00
14. T 1inch, Qty: 40.00 Nos, Amt: 1400.00
15. LONG BEND 3/4inch.., Qty: 50.00 Nos, Amt: 2250.00
16. CLAMP 1inch.., Qty: 50.00 Nos, Amt: 100.00
17. CLAMP 3/4 inch.., Qty: 50.00 Nos, Amt: 100.00
18. CONNECTION PIPE 2.5 MTRS.., Qty: 30.00 Nos, Amt: 4500.00
19. CPVC GUM 50ML.., Qty: 20.00 Nos, Amt: 1500.00
20. TAP END CAP.., Qty: 100.00 Nos, Amt: 5000.00
21. AAA SIZE CELL -LEAK PROOF, Qty: 300.00 Nos, Amt: 4500.00
22. AA SIZE CELL -LEAK PROOF, Qty: 500.00 Nos, Amt: 7500.00
23. ELECTRIC TRIMMER, Qty: 20.00 Nos, Amt: 40000.00
24. COVERS RED SIZE 36, Qty: 12000.00 Nos, Amt: 60000.00
25. COVERS BLUE SIZE 36, Qty: 12000.00 Nos, Amt: 60000.00
26. COVERS YELLOW SIZE 36, Qty: 12000.00 Nos, Amt: 60000.00
27. COVERS GREEN SIZE 36, Qty: 12000.00 Nos, Amt: 60000.00
28. COVERS BLACK SIZE 36, Qty: 12000.00 Nos, Amt: 60000.00
29. TOWEL (MEDIUM), Qty: 120.00 Nos, Amt: 3600.00
30. UTENSILS CLEANING POWDER, Qty: 360.00 Kg, Amt: 10800.00
31. DUST STICK, Qty: 120.00 Nos, Amt: 18000.00
32. HEAVY DETERGENT LIQUID, Qty: 300.00 Ltr, Amt: 67500.00
33. STEEL BRUSH, Qty: 600.00 Nos, Amt: 9000.00
34. MAGIC BRUSH, Qty: 600.00 Nos, Amt: 9000.00
35. BLEECHING POWDER, Qty: 1200.00 Kg, Amt: 43200.00
Category: GOODS
EMD: 60000.00
Est Amt: 2410725.00
Entity Type: Government Department
Tender Fees: 500.00
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Number of Accounts [3]
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Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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