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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: 95641645 and the same is closing on 20th Feb 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 : 20 Feb 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 : 95641645

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

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. Lock Seven Lever, Qty: 1.00 No, Amt: 157.39
2. Electrical Bulb, Qty: 1.00 No, Amt: 19.95
3. Safety Razor, Qty: 1.00 No, Amt: 10.50
4. Safety Blade, Qty: 1.00 Pack, Amt: 1.05
5. Floor Rubbing Brush, Qty: 1.00 No, Amt: 68.25
6. Thread No 40, Qty: 1.00 No, Amt: 10.50
7. Thread No 10, Qty: 1.00 No, Amt: 15.75
8. Tube light, Qty: 1.00 No, Amt: 110.14
9. CFL Bulb, Qty: 1.00 No, Amt: 146.89
10. Washing powder (Rin, Surfexcel), Qty: 1.00 Kg, Amt: 104.89
11. Hand wash liquid, Qty: 1.00 Ltr, Amt: 84.00
12. Sabina Powder, Qty: 1.00 Kg, Amt: 26.14
13. Pen Torch cell, Qty: 1.00 No, Amt: 19.84
14. WASHING Soap (ARASAN /RIN), Qty: 1.00 No, Amt: 10.50
15. Plastic Besin, Qty: 1.00 No, Amt: 15.64
16. Mosquito Coil, Qty: 1.00 Pack, Amt: 16.69
17. Rexin Sheet, Qty: 1.00 Mtr, Amt: 140.70
18. Nusigulige, Qty: 1.00 Pack, Amt: 20.89
19. Candle, Qty: 1.00 Pack, Amt: 12.86
20. Plastic Bucket, Qty: 1.00 No, Amt: 99.25
21. Plastic jug, Qty: 1.00 No, Amt: 26.25
22. Office Tray, Qty: 1.00 No, Amt: 40.84
23. Life Boy Soap, Qty: 1.00 No, Amt: 20.89
24. Plastic Container, Qty: 1.00 No, Amt: 40.84
25. Vim Powder, Qty: 1.00 Kg, Amt: 68.25
26. Nail Cleaning brush, Qty: 1.00 No, Amt: 10.50
27. Torch Cell Big Size, Qty: 1.00 No, Amt: 30.34
28. Torch Bulb, Qty: 1.00 No, Amt: 1.05
29. Two cell Torch, Qty: 1.00 No, Amt: 153.19
30. Three cell Torch, Qty: 1.00 No, Amt: 200.44
31. Match 1 Box, Qty: 1.00 No, Amt: 1.05
32. Lock Five Lever, Qty: 1.00 No, Amt: 125.89
33. Cash book, Qty: 1.00 No, Amt: 367.50
34. Gum Bottle Small(250Ml), Qty: 1.00 No, Amt: 36.75
35. Gum Bottle Big (500Ml), Qty: 1.00 No, Amt: 73.50
36. Cover small, Qty: 1.00 No, Amt: 1.99
37. Cover big, Qty: 1.00 No, Amt: 2.20
38. Pin 1 Box, Qty: 1.00 Box, Amt: 36.64
39. tag bundle(100 in a Bundle), Qty: 1.00 No, Amt: 11.44
40. Form 16, Qty: 1.00 No, Amt: 1.05
41. Legal sheet Reem (500sheets), Qty: 1.00 No, Amt: 147.00
Category: GOODS
EMD: 20000.00
Est Amt: 5075.12
Entity Type: Government Department
Tender Fees: 500.00

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