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Home > Tenders > Supply Of Food And Other Items Provided To Harapanahalli
Tender for Supply Of Food And Other Items Provided To Harapanahalli from Karnataka. The reference number of the tender is: 96884643 and the same is closing on 29th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Food And Other Items Provided To Harapanahalli
Deadline : 29 Feb 2024
Purchaser's Detail
Purchaser : SOCIAL WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: Joint Dirictore office Social welfare Department 4th main 16th cross sampangiramanagara bangalore 560027, DSWD Deputy Director Office Bengaluru Urban, City: Bangalore, Pin: 560027
City: Bangalore
District: Bengaluru Urban
State: Karnataka
Pin: 560027
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Other Information
Notice Type : Tender
RefID : 96884643
Notice Ref. No. : SWD/2023-24/IND0132/CALL-2
Tender Value : ₹ 129723904.00
Tender EMD : ₹ 1945859.00
Tender Document Cost : ₹ 7500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Food And Other Items Provided To Harapanahalli
1. HPHALLI/Dustbin Plastic, Qty: 1272.00 No, Amt: 133560.00
2. HPHALLI/60 watts LED Bulb (Bajaj/Philips/Surya/ Bajaj/Havels), Qty: 146.00 No, Amt: 80300.00
3. HPHALLI/30 watts LED Bulb (Bajaj/Philips/Surya/ Bajaj/Havels), Qty: 180.00 No, Amt: 73800.00
4. HPHALLI/18 watts LED Bulb (Bajaj/Philips/Surya/ Bajaj/Havels), Qty: 240.00 No, Amt: 48000.00
5. HPHALLI/9 watts LED Bulb (Bajaj/Philips/Surya/ Bajaj/Havels), Qty: 440.00 No, Amt: 39600.00
6. HPHALLI/Choke (Philips/Surya/ cona/Anchor/Bajaj), Qty: 134.00 No, Amt: 13400.00
7. HPHALLI/Tube light set (Philips/Surya/cona/Anchor/Bajaj), Qty: 134.00 No, Amt: 30820.00
8. HPHALLI/FAN (Ceeiling) (Usha / Equailvalent), Qty: 96.00 No, Amt: 120000.00
9. HPHALLI/Match box (Home light/Sunrise/ Camel/ Chavi), Qty: 5100.00 No, Amt: 51000.00
10. HPHALLI/Musquito liquid (60 days) (Good knight/ Mortien/All out), Qty: 480.00 No, Amt: 38400.00
11. HPHALLI/Musquito Coil (10 Pack) (Good knight/ Morten/All out), Qty: 480.00 No, Amt: 21600.00
12. HPHALLI/Tubelight Bulb, Qty: 134.00 No, Amt: 9380.00
13. HPHALLI/Phenoyl, Qty: 12660.00 Ltr, Amt: 696300.00
14. HPHALLI/Germisol acid, Qty: 7280.00 Ltr, Amt: 691600.00
15. HPHALLI/Bleaching powder, Qty: 5720.00 Kg, Amt: 400400.00
16. HPHALLI/Sabeena powder, Qty: 5960.00 Kg, Amt: 238400.00
17. HPHALLI/Mop, Qty: 1696.00 No, Amt: 220480.00
18. HPHALLI/Toilet Brush, Qty: 3276.00 No, Amt: 229320.00
19. HPHALLI/Detergent Powder, Qty: 3464.00 Kg, Amt: 207840.00
20. HPHALLI/Broom stick, Qty: 7228.00 No, Amt: 252980.00
21. HPHALLI/Broom stick NICE, Qty: 6668.00 No, Amt: 433420.00
22. HPHALLI/Plastic Buckets, Qty: 5332.00 No, Amt: 1013080.00
23. HPHALLI/Plastic Jug 1 Ltrs (Good quality), Qty: 8596.00 No, Amt: 240688.00
Category: GOODS
EMD: 1945859.00
Est Amt: 129723904.00
Entity Type: Government Department
Tender Fees: 7500.00
Notice Documents
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