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Tender for Supply Of Food Materials To Pre-Metric, Post-Metri...

Tender for Supply Of Food Materials To Pre-Metric, Post-Metric Hostels Backward Class Welfare Department In Kodagu District from Karnataka. The reference number of the tender is: 104793933 and the same is closing on 26th Aug 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Of Food Materials To Pre-Metric, Post-Metric Hostels Backward Class Welfare Department In Kodagu District

Deadline : 26 Aug 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 104793933

Notice Ref. No. : BCWD/2024-25/IND0114

Tender Value : ₹ 116320367.00

Tender EMD : ₹ 1163350.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Food Materials To Pre-Metric, Post-Metric Hostels Backward Class Welfare Department In Kodagu District
1. Dust Bin 32 Ltrs (first Quality)., Qty: 700.00 No, Amt: 31500.00
2. Plastic Jug 1 Ltrs (first Quality)., Qty: 700.00 No, Amt: 23100.00
3. Plastic Buckets 5 Ltrs (first Quality)., Qty: 1200.00 No, Amt: 135600.00
4. Plastic Buckets 20 Ltrs (first Quality)., Qty: 700.00 No, Amt: 101500.00
5. Floor Cleaining Wiper With Long Stick (first Quality)., Qty: 1200.00 No, Amt: 90000.00
6. Toilet Cleaning Brush (first Quality)., Qty: 1000.00 No, Amt: 113000.00
7. Floor Cleaining Mop With Long Stick (first Quality)., Qty: 550.00 No, Amt: 37400.00
8. Broom stick leaves (first Quality)., Qty: 850.00 No, Amt: 25500.00
9. Broom stick (first Quality)., Qty: 850.00 No, Amt: 40800.00
10. Phenoyl (first Quality)., Qty: 1000.00 Ltr, Amt: 57000.00
11. Cloths Washing powder (first Quality)., Qty: 1000.00 Kg, Amt: 25000.00
12. Sabeena powder (first Quality)., Qty: 2500.00 Kg, Amt: 67500.00
13. Mosquito Coil (10 Pack) (first Quality), Qty: 2000.00 Box, Amt: 106000.00
14. Mosquito Repellent, Qty: 2000.00 No, Amt: 50000.00
15. Match box (As per standards), Qty: 1900.00 Pack, Amt: 19000.00
16. Tube light set (As per BSI standards)., Qty: 2500.00 No, Amt: 300000.00
17. Tube light bulb LED (As per BSI standards)., Qty: 4000.00 Each, Amt: 100000.00
18. Choke (As per BSI standards)., Qty: 2500.00 No, Amt: 200000.00
19. LED Bulb 12 watts (As per BSI standards)., Qty: 3200.00 No, Amt: 288000.00
20. LED Bulb 18 watts (As per BSI standards)., Qty: 2500.00 No, Amt: 150000.00
21. LED Bulb 32 watts (As per BSI standards)., Qty: 3500.00 No, Amt: 332500.00
22. LED Bulb 60 watts (As per BSI standards)., Qty: 2500.00 No, Amt: 262500.00
23. Holder (As per BSI standards)., Qty: 2500.00 No, Amt: 7500.00
24. Germisol acid (first Quality)., Qty: 2500.00 Ltr, Amt: 32500.00
25. Bleaching powder (first Quality)., Qty: 2500.00 Kg, Amt: 150000.00
26. Gas Cylinder Transportation Charges (Wherever applicable)., Qty: 9000.00 Each, Amt: 90000.00
Category: GOODS
EMD: 1163350.00
Est Amt: 116320367.00
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

 Tender Notice

Tender-Documents.pdf

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