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Home > Tenders > Supply Other Items To Shivamogga Zone Prisons
Tender for Supply Other Items To Shivamogga Zone Prisons from Karnataka. The reference number of the tender is: 98878798 and the same is closing on 15th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Other Items To Shivamogga Zone Prisons
Deadline : 15 Apr 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98878798
Notice Ref. No. : PCSD/2023-24/IND0107
Tender Value : ₹ 7688000.00
Tender EMD : ₹ 153760.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Other Items To Shivamogga Zone Prisons
1. OTHER ITEM-WASHING POWDER, Qty: 1405.00 Kg, Amt: 196700.00
2. OTHER ITEM-TOOTH BRUSH (FOR CHILDREN), Qty: 18.00 Nos, Amt: 810.00
3. OTHER ITEM-BABY POWDER, Qty: 7.00 Kg, Amt: 5250.00
4. OTHER ITEM-BABY SOAP, Qty: 7.00 Kg, Amt: 5950.00
5. OTHER ITEM-TOOTH POWDER, Qty: 2164.00 Kg, Amt: 1687920.00
6. OTHER ITEM-TOILET BRUSH, Qty: 470.00 Nos, Amt: 51700.00
7. OTHER ITEM-TOILET ACID, Qty: 867.00 Ltr, Amt: 82365.00
8. OTHER ITEM-SOAP NUT POWDER, Qty: 345.00 Kg, Amt: 155250.00
9. OTHER ITEM-SCISSOR, Qty: 8.00 Nos, Amt: 520.00
10. OTHER ITEM-SHAVING RAZOR, Qty: 8.00 Nos, Amt: 600.00
11. OTHER ITEM-SHAVING CREAM/SOAP (250GMS EACH), Qty: 40.00 Nos, Amt: 2600.00
12. OTHER ITEM-SHAVING BRUSH, Qty: 24.00 Nos, Amt: 1440.00
13. OTHER ITEM-SHAVING BLADE, Qty: 3000.00 Nos, Amt: 15000.00
14. OTHER ITEM-SANITARY PAD (FOR CHILDRENS), Qty: 200.00 Nos, Amt: 4000.00
15. OTHER ITEM-RUBBER HAND GLOUSE, Qty: 220.00 Nos, Amt: 25300.00
16. OTHER ITEM-PLASTIC GARBAGE DISPENSER DRUM (25 LITRES), Qty: 73.00 Nos, Amt: 43800.00
17. OTHER ITEM-PLASTIC DRUM (25 LITRES), Qty: 45.00 Nos, Amt: 20250.00
18. OTHER ITEM-PLASTIC MUGS, Qty: 302.00 Nos, Amt: 36240.00
19. OTHER ITEM-PLASTIC BUCKET, Qty: 322.00 Nos, Amt: 80500.00
20. OTHER ITEM-MIRROR, Qty: 20.00 Nos, Amt: 800.00
21. OTHER ITEM-LADIES SANITARY PAD, Qty: 3915.00 Nos, Amt: 215325.00
22. OTHER ITEM-DETERGENT SOAP, Qty: 5750.00 Kg, Amt: 2185000.00
23. OTHER ITEM-DETTOL, Qty: 226.00 Ltr, Amt: 24860.00
24. OTHER ITEM-COMB, Qty: 445.00 Nos, Amt: 8900.00
25. OTHER ITEM-COCONUT Broom (Porake), Qty: 880.00 Nos, Amt: 52800.00
26. OTHER ITEM-COCONUT OIL, Qty: 2520.00 Ltr, Amt: 806400.00
27. OTHER ITEM-CLEANING BRUSH, Qty: 280.00 Nos, Amt: 30800.00
28. OTHER ITEM-CARBOLIC SOAP, Qty: 242.50 Kg, Amt: 106700.00
29. OTHER ITEM-BLEACHING POWDER, Qty: 1498.00 Kg, Amt: 209720.00
30. OTHER ITEM-BED BUG MEDICINE, Qty: 11.00 Ltr, Amt: 6600.00
31. OTHER ITEM-BATH SOAP, Qty: 3114.00 Kg, Amt: 1619280.00
Category: GOODS
EMD: 153760.00
Est Amt: 7688000.00
Entity Type: Government Department
Tender Fees: 500.00
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