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Tender for Supply Of Stationary Materials To Hims Haveri On A...

Tender for Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis from Karnataka. The reference number of the tender is: 104476293 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 : Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis

Deadline : 02 Aug 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 104476293

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

Tender Value : ₹ 40771.00

Tender EMD : ₹ 75000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's 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

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