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Home > Tenders > Procurement Of Puncture And Other Essential Items For Vehicle Section Of Da...
Tender for Procurement Of Puncture And Other Essential Items For Vehicle Section Of Davangere City Corporation from Karnataka. The reference number of the tender is: 97630309 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 : Procurement Of Puncture And Other Essential Items For Vehicle Section Of Davangere City Corporation
Deadline : 04 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97630309
Notice Ref. No. : DMA/2023-24/IND1450
Tender Value : ₹ 469550.00
Tender EMD : ₹ 12000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Procurement Of Puncture And Other Essential Items For Vehicle Section Of Davangere City Corporation
1. Supply of tyre leaver sett, Qty: 10.00 No, Amt: 3500.00
2. Supply and fixing of MCB box switch gear and wiring etc complete, Qty: 1.00 No, Amt: 8000.00
3. Supply of 8mm hose pipe, Qty: 50.00 Mtr, Amt: 4000.00
4. Supply of nut stand, Qty: 1.00 No, Amt: 8000.00
5. Supply of grinding machine, Qty: 2.00 No, Amt: 6000.00
6. Supply of emergy file, Qty: 4.00 No, Amt: 600.00
7. Supply of Air rod guage of 100 m, Qty: 3.00 No, Amt: 1350.00
8. Supply of 8 pound hammer, Qty: 6.00 No, Amt: 4800.00
9. Supply of 5 pound hammer, Qty: 6.00 No, Amt: 3000.00
10. Supply of 2 pound hammer, Qty: 6.00 No, Amt: 1500.00
11. Supply of cutting pliers, Qty: 10.00 No, Amt: 2500.00
12. Supply of lead of tubeless tyre, Qty: 10.00 No, Amt: 1000.00
13. Supply of heat puncture rubber(Roll), Qty: 10.00 No, Amt: 1200.00
14. Supply of omini sticker pocket, Qty: 10.00 No, Amt: 400.00
15. Supply of 4 feet jack stand, Qty: 3.00 No, Amt: 69000.00
16. Supply of 2 feet jack stand, Qty: 3.00 No, Amt: 34500.00
17. Supply of 50 kg grease gun, Qty: 2.00 No, Amt: 36000.00
18. Supply of 25 Ton Threading jack, Qty: 2.00 No, Amt: 5000.00
19. Supply of 250 Ton hydraulic jack, Qty: 2.00 No, Amt: 9000.00
20. Supply of screw drivers, Qty: 2.00 No, Amt: 200.00
21. Supply of sirclip nose plier, Qty: 2.00 No, Amt: 600.00
22. Supply of 24 inch pipe wrench, Qty: 2.00 No, Amt: 3200.00
23. Supply and fixing of heat puncture machine and related boxes(8-32), Qty: 2.00 No., Amt: 11900.00
24. Supply and fixing of nut runner machine BOSCH or equivalent make, Qty: 2.00 No, Amt: 36000.00
25. Supply and fixing of Air compressor 1000 pound LG or equivalent make, Qty: 1.00 No, Amt: 218300.00
Category: GOODS
EMD: 12000.00
Est Amt: 469550.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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