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Procurement Summary
Country: India
State: Karnataka
Summary: Lot-5 Miscellaneous Items Cpm
Posting Date: 03 Jan 2025
Deadline: 13 Jan 2025
Purchaser's Detail
Other Information
Notice Type: Tender
RefID: 112649164
Notice Ref. No.: PCSD/2024-25/IND0167/CALL-3
Tender Value: ₹ 3536350.00
Tender EMD: ₹ 72000.00
Tender Document Cost: ₹ 500
Competition: NCB
Financier: Self Financed
Purchaser Ownership: Public
Tender's Details
Lot-5 Supply Of Miscellaneous Items For Inmates At Cemtral Prison Mysore
1. TOYS (FOR KIDS), Qty: 30.00 Nos, Amt: 4500.00
2. TOOTH POWDER, Qty: 720.00 Kgs, Amt: 86400.00
3. TOILET BRUSH, Qty: 440.00 Nos, Amt: 48400.00
4. TOILET ACID, Qty: 440.00 Kgs, Amt: 26400.00
5. SWEATER WITH SOCKS AND KNITTALS, Qty: 20.00 Nos, Amt: 4000.00
6. SUNNADA KALLU (WHITE LIME), Qty: 1630.00 Kgs, Amt: 81500.00
7. STAINLESS STEEL OLALE (FOR INFANTS), Qty: 10.00 Nos, Amt: 700.00
8. SOAP NUT POWDER, Qty: 240.00 Kgs, Amt: 55200.00
9. SHAVING BLADE RAZOR(BIG SIZE), Qty: 50.00 Nos, Amt: 1750.00
10. SHAVING CREAM/SOAP (250GMS EACH), Qty: 100.00 Nos, Amt: 15000.00
11. SHAVING BRUSH, Qty: 100.00 Nos, Amt: 15000.00
12. SHAVING BLADE, Qty: 25000.00 Nos, Amt: 1250000.00
13. SCISSORS(STAINLESS STEEL), Qty: 100.00 Nos, Amt: 6000.00
14. RUBBER SHEET 3X4 SIZE, Qty: 25.00 Nos, Amt: 3750.00
15. RUBBER HAND GLOUSE ( in pair), Qty: 260.00 Nos, Amt: 13000.00
16. PLASTIC BINDIGE, Qty: 355.00 Nos, Amt: 53250.00
17. PLASTIC GARBAGE DISPENSER DRUM WITH LID (25 LTRS), Qty: 210.00 Nos, Amt: 42000.00
18. PLASTIC BUCKETS(25 LTR ), Qty: 385.00 Nos, Amt: 115500.00
19. PLASTIC MUGS, Qty: 460.00 Nos, Amt: 23000.00
20. PLASTIC BUCKETS (5 LTRS), Qty: 435.00 Nos, Amt: 108750.00
21. PHENYLE, Qty: 6900.00 Ltr, Amt: 414000.00
22. MIRROR, Qty: 30.00 Nos, Amt: 4500.00
23. LADIES NAPKIN(Pack of 10pads), Qty: 2000.00 Nos, Amt: 120000.00
24. EACHALU PORAKE, Qty: 175.00 Nos, Amt: 4375.00
25. DETTOL, Qty: 160.00 Ltr, Amt: 24000.00
26. DETERGENT SOAP, Qty: 1050.00 Kgs, Amt: 21000.00
27. COVERING CLOTH FOR RUBBER SHEET, Qty: 10.00 Mtr, Amt: 2500.00
28. COTTON SOFT CLOTHS (FOR KIDS), Qty: 50.00 Mtr, Amt: 10000.00
29. COMB, Qty: 800.00 Nos, Amt: 16000.00
30. COCONUT porake, Qty: 740.00 Nos, Amt: 25900.00
31. COCONUT OIL, Qty: 3250.00 Ltr, Amt: 162500.00
32. CLEANING BRUSH, Qty: 1060.00 Nos, Amt: 159000.00
33. CHILDREN NAPY PADS(Pack of 10 pads), Qty: 250.00 Nos, Amt: 10000.00
Category: GOODS
EMD: 72000.00
Est Amt: 3536350.00
Entity Type: Government Department
Tender Fees: 500.00
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