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Home > Tenders > Supply Of Various Items Housekeeping, Plumbing And Electrical Items For Ihm...
Tender for Supply Of Various Items Housekeeping, Plumbing And Electrical Items For Ihm Institute Hostel Executive Development Centre For The Year 2024-25 from Karnataka. The reference number of the tender is: 97651401 and the same is closing on 4th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Various Items Housekeeping, Plumbing And Electrical Items For Ihm Institute Hostel Executive Development Centre For The Year 2024-25
Deadline : 04 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97651401
Notice Ref. No. : IHMB/2023-24/IND0003/CALL-2
Tender Value : ₹ 398616.00
Tender EMD : ₹ 25000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Various Items Housekeeping, Plumbing And Electrical Items For Ihm Institute Hostel Executive Development Centre For The Year 2024-25
1. Air Freshener, Qty: 1.00 No, Amt: 315.00
2. All Out Refill, Qty: 1.00 No, Amt: 405.00
3. Ammonia Powder, Qty: 1.00 Kg, Amt: 135.00
4. Angle Cock, Qty: 1.00 No, Amt: 225.00
5. Angle Holder, Qty: 1.00 No, Amt: 675.00
6. Apcolite Premium Glass Enamel EB1, Basepoint (Asian), Qty: 1.00 Ltr, Amt: 423.00
7. Arclic Acidic, Qty: 1.00 Kg, Amt: 720.00
8. Artificial Flower Stream, Qty: 1.00 No, Amt: 270.00
9. Artificial Grass Type, Qty: 1.00 Mtr, Amt: 135.00
10. Artificial Feather (Golden, Silver, White & Black), Qty: 1.00 No, Amt: 810.00
11. Artificial Flower Color Arrangement, Qty: 1.00 No, Amt: 270.00
12. Artificial Flowers Orange (2 Maaru), Qty: 1.00 Mtr, Amt: 360.00
13. Artificial Flowers Yellow (2 Maaru), Qty: 1.00 Mtr, Amt: 702.00
14. Artificial Leaves Plant, Qty: 1.00 No, Amt: 288.00
15. Artificial Pearl (Mango, Rice) Multi Round(100 Grams), Qty: 1.00 No, Amt: 99.00
16. Artificial Satin Flower (Packet), Qty: 1.00 No, Amt: 738.00
17. Asters (Magenta), Qty: 1.00 Kg, Amt: 387.00
18. Asters Purple, Qty: 1.00 Kg, Amt: 450.00
19. Astrasgalus Powder (100 Grams), Qty: 1.00 Packet, Amt: 630.00
20. Axl Blade, Qty: 1.00 No, Amt: 810.00
21. Baloon Multi Colour, Qty: 1.00 Packet, Amt: 405.00
22. Baloon Multi Colour (Heart Shape), Qty: 1.00 Packet, Amt: 630.00
23. Bath Slippers White (Free Size), Qty: 1.00 Set, Amt: 720.00
24. Batti, Qty: 1.00 Packet, Amt: 270.00
25. Bayer Mos Force Gel Tube (100 Grams), Qty: 1.00 No, Amt: 450.00
26. Baygon Spray, Qty: 1.00 No, Amt: 135.00
27. Polish Bee Wax, Qty: 1.00 Box, Amt: 180.00
28. Bell Pins, Qty: 1.00 Box, Amt: 126.00
29. Big Trophy, Qty: 1.00 No, Amt: 306.00
30. Birla Putty Bag, Qty: 1.00 Kg, Amt: 369.00
31. Black Brown Yellow Powder Polish, Qty: 1.00 Set, Amt: 495.00
32. Black Oil Paint, Qty: 1.00 Ltr, Amt: 315.00
33. Black Water Base Colour Asian, Qty: 1.00 Ltr, Amt: 675.00
34. Bleaching Powder (200 Grams), Qty: 1.00 Packet, Amt: 450.00
Category: GOODS
EMD: 25000.00
Est Amt: 398616.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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Prices, Rs.7,500 (18% GST Extra)
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