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Home > Tenders > Supply Of Material & Equipments To Srishti Tinkering Labs In 03 Karnataka P...
Tender for Supply Of Material & Equipments To Srishti Tinkering Labs In 03 Karnataka Public Schools & 01 Adarsha Vidyalaya Schools Functioning Under Samagra Shikshana Karnataka Programme In Ramanagara District from Karnataka. The reference number of the tender is: 112063595 and the same is closing on 2nd Jan 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Material & Equipments To Srishti Tinkering Labs In 03 Karnataka Public Schools & 01 Adarsha Vidyalaya Schools Functioning Under Samagra Shikshana Karnataka Programme In Ramanagara District
Deadline : 02 Jan 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 112063595
Notice Ref. No. : SSK/2024-25/IND0086
Tender Value : ₹ 7190.00
Tender EMD : ₹ 62800.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Material & Equipments To Srishti Tinkering Labs In 03 Karnataka Public Schools & 01 Adarsha Vidyalaya Schools Functioning Under Samagra Shikshana Karnataka Programme In Ramanagara District
1. Display shelves for projects, Qty: 1.00 Nos, Amt: 1.00
2. Storage Boxes, sectioned boxes, Qty: 1.00 Nos, Amt: 1.00
3. Storage system Almirah with glass door, Qty: 3.00 Nos, Amt: 3.00
4. Internet, CDMA routers, dongles, Qty: 1.00 Nos, Amt: 1.00
5. Wall mounted fans ceiling fans, Qty: 3.00 Nos, Amt: 3.00
6. Painting, Qty: 1.00 Sqm, Amt: 1.00
7. Posters, Qty: 1.00 Sqm, Amt: 1.00
8. Electrical Work, Qty: 1.00 Nos, Amt: 1.00
9. Chairs, Qty: 30.00 Nos, Amt: 30.00
10. Working tables, Qty: 2.00 Nos, Amt: 2.00
11. Computer tables, Qty: 2.00 Nos, Amt: 2.00
12. LED 43 screen with keyboard with HDMI, Qty: 1.00 Nos, Amt: 1.00
13. Desktop computer with 15 20 mins back up UPS, Qty: 2.00 Nos, Amt: 2.00
14. Sketch pens, Qty: 10.00 Nos, Amt: 10.00
15. Bamboo skewers, Qty: 200.00 Nos, Amt: 200.00
16. Canvas, Qty: 20.00 Nos, Amt: 20.00
17. Water colors, Qty: 10.00 Nos, Amt: 10.00
18. Crayons, Qty: 30.00 Nos, Amt: 30.00
19. Icecream sticks, Qty: 300.00 Nos, Amt: 300.00
20. Paper dishes, Qty: 200.00 Nos, Amt: 200.00
21. Plastic straws, Qty: 200.00 Nos, Amt: 200.00
22. Cardboard sheets, Qty: 50.00 Nos, Amt: 50.00
23. Paper Straws, Qty: 100.00 Nos, Amt: 100.00
24. Paper cups, Qty: 1.00 Nos, Amt: 1.00
25. Jewellary making kit, Qty: 2.00 Nos, Amt: 2.00
26. Color pallete, Qty: 2.00 Nos, Amt: 2.00
27. Coloring brush, Qty: 10.00 Nos, Amt: 10.00
28. Acrylic color, Qty: 2.00 Nos, Amt: 2.00
29. Double sided tape, Qty: 2.00 Nos, Amt: 2.00
30. Fevical bottles, Qty: 5.00 Nos, Amt: 5.00
31. Paper tape Masking Tape, Qty: 4.00 Nos, Amt: 4.00
32. Art and craft scissor, Qty: 3.00 Nos, Amt: 3.00
33. Origami papers, Qty: 10.00 Nos, Amt: 10.00
34. Colored craft papers, Qty: 10.00 Nos, Amt: 10.00
35. Wool bundle, Qty: 5.00 Nos, Amt: 5.00
36. Crochet needles, Qty: 2.00 Nos, Amt: 2.00
37. Needles, Qty: 50.00 Nos, Amt: 50.00
38. Thread, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 62800.00
Est Amt: 7190.00
Entity Type: Government Department
Tender Fees: 500.00
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Rs. 2500 + GST
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Validity-12 Months
5 States
Rs. 5000 + GST
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Rs. 9000 + GST
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Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
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