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Tender for Supply Of Hns And Stationary To Tiptur General Hos...

Tender for Supply Of Hns And Stationary To Tiptur General Hospital from Karnataka. The reference number of the tender is: 98064789 and the same is closing on 15th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Of Hns And Stationary To Tiptur General Hospital

Deadline : 15 Mar 2024

Purchaser's Detail

Purchaser : HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: DHFWS Chief Medical Office Tiptur
City: Tiptur
District: Tumkur
State: Karnataka
Pin: 572201
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Other Information

Notice Type : Tender

RefID : 98064789

Notice Ref. No. : DHFWS/2023-24/IND0457/CALL-2

Tender Value : ₹ 5075.12

Tender EMD : ₹ 20000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Hns And Stationary To Tiptur General Hospital
1. Attendance 200 pages, Qty: 1.00 No, Amt: 47.25
2. Correction pen(whitener), Qty: 1.00 No, Amt: 21.00
3. Calculator, Qty: 1.00 No, Amt: 277.69
4. Pad ink bottle Small(500Ml), Qty: 1.00 No, Amt: 31.50
5. Pad big size, Qty: 1.00 No, Amt: 31.50
6. File Printed, Qty: 1.00 No, Amt: 26.25
7. Stapler pin 1 Box, Qty: 1.00 Box, Amt: 7.24
8. Stapler medium, Qty: 1.00 No, Amt: 40.84
9. Carbon sheet Blue, Qty: 1.00 No, Amt: 10.50
10. Ink pad Big size, Qty: 1.00 No, Amt: 36.75
11. Ruler, Qty: 1.00 No, Amt: 12.60
12. Table desk board Big size, Qty: 1.00 No, Amt: 120.64
13. Paper white, Qty: 1.00 No, Amt: 15.64
14. Paper punching machine, Qty: 1.00 No, Amt: 78.75
15. Poker good quality, Qty: 1.00 No, Amt: 15.64
16. File boards, Qty: 1.00 No, Amt: 20.89
17. File rapper, Qty: 1.00 No, Amt: 10.39
18. Calling bell, Qty: 1.00 No, Amt: 8.40
19. Pencil, Qty: 1.00 Box, Amt: 5.14
20. Sketch pen, Qty: 1.00 Pack, Amt: 7.24
21. Button pin 1 Box, Qty: 1.00 Box, Amt: 26.14
22. Flof, Qty: 1.00 No, Amt: 20.89
23. one Note sheet, Qty: 1.00 No, Amt: 2.20
24. COMFORT LIQUED FOR CLOTH, Qty: 1.00 Ltr, Amt: 141.64
25. WASHING LIQUED, Qty: 1.00 Ltr, Amt: 141.64
26. Choke, Qty: 1.00 No, Amt: 63.00
27. Tube light starter, Qty: 1.00 No, Amt: 20.89
28. White concentrated phinail, Qty: 1.00 Ltr, Amt: 31.50
29. Bleaching powders, Qty: 1.00 Kg, Amt: 26.25
30. Cleaning stick, Qty: 1.00 No, Amt: 104.89
31. Wall cleaning stick, Qty: 1.00 No, Amt: 125.89
32. Washing acid, Qty: 1.00 Ltr, Amt: 31.50
33. Blue, Qty: 1.00 Ltr, Amt: 52.39
34. Scent, Qty: 1.00 Ltr, Amt: 147.00
35. Monkey porake, Qty: 1.00 No, Amt: 78.75
36. long Note book 400 pages, Qty: 1.00 No, Amt: 84.00
37. Long Note book 300 pages, Qty: 1.00 No, Amt: 63.00
38. Long Note book 200 pages, Qty: 1.00 No, Amt: 52.50
39. Long Note book 100 pages, Qty: 1.00 No, Amt: 31.50
40. A4 paper Reem(500sheets), Qty: 1.00 No, Amt: 314.89
Category: GOODS
EMD: 20000.00
Est Amt: 5075.12
Entity Type: Government Department
Tender Fees: 500.00

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