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Home > Tenders > Supply Of Hns And Stationary To Tiptur General Hospital
Tender for Supply Of Hns And Stationary To Tiptur General Hospital from Karnataka. The reference number of the tender is: 98064789 and the same is closing on 15th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Hns And Stationary To Tiptur General Hospital
Deadline : 15 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98064789
Notice Ref. No. : DHFWS/2023-24/IND0457/CALL-2
Tender Value : ₹ 5075.12
Tender EMD : ₹ 20000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Hns And Stationary To Tiptur General Hospital
1. Attendance 200 pages, Qty: 1.00 No, Amt: 47.25
2. Correction pen(whitener), Qty: 1.00 No, Amt: 21.00
3. Calculator, Qty: 1.00 No, Amt: 277.69
4. Pad ink bottle Small(500Ml), Qty: 1.00 No, Amt: 31.50
5. Pad big size, Qty: 1.00 No, Amt: 31.50
6. File Printed, Qty: 1.00 No, Amt: 26.25
7. Stapler pin 1 Box, Qty: 1.00 Box, Amt: 7.24
8. Stapler medium, Qty: 1.00 No, Amt: 40.84
9. Carbon sheet Blue, Qty: 1.00 No, Amt: 10.50
10. Ink pad Big size, Qty: 1.00 No, Amt: 36.75
11. Ruler, Qty: 1.00 No, Amt: 12.60
12. Table desk board Big size, Qty: 1.00 No, Amt: 120.64
13. Paper white, Qty: 1.00 No, Amt: 15.64
14. Paper punching machine, Qty: 1.00 No, Amt: 78.75
15. Poker good quality, Qty: 1.00 No, Amt: 15.64
16. File boards, Qty: 1.00 No, Amt: 20.89
17. File rapper, Qty: 1.00 No, Amt: 10.39
18. Calling bell, Qty: 1.00 No, Amt: 8.40
19. Pencil, Qty: 1.00 Box, Amt: 5.14
20. Sketch pen, Qty: 1.00 Pack, Amt: 7.24
21. Button pin 1 Box, Qty: 1.00 Box, Amt: 26.14
22. Flof, Qty: 1.00 No, Amt: 20.89
23. one Note sheet, Qty: 1.00 No, Amt: 2.20
24. COMFORT LIQUED FOR CLOTH, Qty: 1.00 Ltr, Amt: 141.64
25. WASHING LIQUED, Qty: 1.00 Ltr, Amt: 141.64
26. Choke, Qty: 1.00 No, Amt: 63.00
27. Tube light starter, Qty: 1.00 No, Amt: 20.89
28. White concentrated phinail, Qty: 1.00 Ltr, Amt: 31.50
29. Bleaching powders, Qty: 1.00 Kg, Amt: 26.25
30. Cleaning stick, Qty: 1.00 No, Amt: 104.89
31. Wall cleaning stick, Qty: 1.00 No, Amt: 125.89
32. Washing acid, Qty: 1.00 Ltr, Amt: 31.50
33. Blue, Qty: 1.00 Ltr, Amt: 52.39
34. Scent, Qty: 1.00 Ltr, Amt: 147.00
35. Monkey porake, Qty: 1.00 No, Amt: 78.75
36. long Note book 400 pages, Qty: 1.00 No, Amt: 84.00
37. Long Note book 300 pages, Qty: 1.00 No, Amt: 63.00
38. Long Note book 200 pages, Qty: 1.00 No, Amt: 52.50
39. Long Note book 100 pages, Qty: 1.00 No, Amt: 31.50
40. A4 paper Reem(500sheets), Qty: 1.00 No, Amt: 314.89
Category: GOODS
EMD: 20000.00
Est Amt: 5075.12
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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