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Home > Tenders > Supply Of Stationary Materials To Hims Haveri On Annual Rate Contract Basis
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
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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