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Tender for Nmcri Stationary

Tender for Nmcri Stationary from Karnataka. The reference number of the tender is: 98927442 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 : Nmcri Stationary

Deadline : 15 Apr 2024

Purchaser's Detail

Purchaser : DEPARTMENT OF MEDICAL EDUCATION, GOVT OF KARNATAKA
Address: NANDI MEDICAL COLLEGE AND RESEARCH INSTITUTE TEACHING HOSPITAL DISTRICT HOSPITAL CHIKKABALLAPURA 562101, Chikkaballapura Institute of Medical Sciences Chikkaballapura, City: Chikkaballapura, Pin: 562101
City: Chikkaballapura
District: Chikkaballapura
State: Karnataka
Pin: 562101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Other Information

Notice Type : Tender

RefID : 98927442

Notice Ref. No. : DME/2023-24/IND0607

Tender Value : ₹ 3314267.00

Tender EMD : ₹ 40000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Nmcri Stationary
1. Stapler02, Qty: 50.00 1 EACH, Amt: 50.00
2. Highlighter 01, Qty: 100.00 1 EACH, Amt: 100.00
3. Token roll, Qty: 3000.00 1 EACH, Amt: 3000.00
4. Scissors 01, Qty: 50.00 1 EACH, Amt: 50.00
5. Stainless Steel scale, Qty: 25.00 1 EACH, Amt: 25.00
6. Binder clips, Qty: 50.00 1 EACH, Amt: 50.00
7. Paper clips, Qty: 20.00 1 EACH, Amt: 20.00
8. Notice Board pins, Qty: 20.00 1 EACH, Amt: 20.00
9. Ball pin, Qty: 20.00 1 EACH, Amt: 20.00
10. Punching machine 3, Qty: 10.00 1 EACH, Amt: 10.00
11. Punching machine 2, Qty: 50.00 1 EACH, Amt: 50.00
12. Punching machine 1, Qty: 50.00 1 EACH, Amt: 50.00
13. Xerox paper 70 GSM 2, Qty: 150.00 1 EACH, Amt: 150.00
14. Xerox paper 70 GSM 1, Qty: 2000.00 1 EACH, Amt: 2000.00
15. Ink pad ink 2, Qty: 20.00 1 EACH, Amt: 20.00
16. Ink pad ink 1, Qty: 100.00 1 EACH, Amt: 100.00
17. Ink pad (Blue & Red)3, Qty: 25.00 1 EACH, Amt: 25.00
18. Ink pad (Blue & Red) 2, Qty: 10.00 1 EACH, Amt: 10.00
19. Ink pad (Blue & Red) 1, Qty: 50.00 1 EACH, Amt: 50.00
20. Box File 01, Qty: 300.00 1 EACH, Amt: 300.00
21. Cello tape 02, Qty: 250.00 1 EACH, Amt: 250.00
22. Cello tape 01, Qty: 300.00 1 EACH, Amt: 300.00
23. Sharpener, Qty: 10.00 1 EACH, Amt: 10.00
24. Eraser 01, Qty: 10.00 1 EACH, Amt: 10.00
25. Pencils 01, Qty: 70.00 1 EACH, Amt: 70.00
26. Glue stick, Qty: 300.00 1 EACH, Amt: 300.00
27. Attendance Register 2, Qty: 100.00 1 EACH, Amt: 100.00
28. Attendance Register 1, Qty: 250.00 1 EACH, Amt: 250.00
29. Cartridge filling for printers 3, Qty: 100.00 1 EACH, Amt: 100.00
30. Cartridge filling for printers 2, Qty: 100.00 1 EACH, Amt: 100.00
31. Cartridge filling for printers 1, Qty: 100.00 1 EACH, Amt: 100.00
32. Calculator 01, Qty: 20.00 1 EACH, Amt: 20.00
33. Xerox machine toner 2, Qty: 50.00 1 EACH, Amt: 50.00
34. Xerox machine toner 1, Qty: 50.00 1 EACH, Amt: 50.00
35. Seal wax, Qty: 2.00 1 EACH, Amt: 2.00
36. Transparent cover for documents2, Qty: 500.00 1 EACH, Amt: 500.00
Category: GOODS
EMD: 40000.00
Est Amt: 3314267.00
Entity Type: Government Department
Tender Fees: 500.00

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