Tender for Supply Of Misc. Articles To Vijayapura Central Pri...

Purchaser's Detail

Purchaser : PRISONS AND CORRECTIONAL SERVICES, GOVT OF KARNATAKA
Address: Central Prison Mysore Ashoka Road Mysore, Central Prison Mysuru, City: MYSORE, Pin: 570007
City: Mysuru
District: Mysuru
State: Karnataka
Pin: 570007
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Supply Of Misc. Articles To Vijayapura Central Prison Under Lot-05 For The Year 2024-25
1. PHENOL, Qty: 1250.00 Ltr, Amt: 150000.00
2. TOOTH _POWDER, Qty: 1390.00 Kgs, Amt: 298850.00
3. TOILET _BRUSH, Qty: 300.00 Nos, Amt: 35400.00
4. TOILET _ACID, Qty: 850.00 Ltr, Amt: 127500.00
5. SOAP _NUT POWDER, Qty: 50.00 Kgs, Amt: 4000.00
6. SCISSOR, Qty: 50.00 Nos, Amt: 4000.00
7. SHAVING _RAZOR, Qty: 100.00 Nos, Amt: 1600.00
8. SHAVING _BRUSH, Qty: 100.00 Nos, Amt: 6000.00
9. SHAVING _BLADE, Qty: 2500.00 Nos, Amt: 15000.00
10. RUBBER _HAND GLOUSE, Qty: 320.00 Nos, Amt: 24000.00
11. PLASTIC_GARBAGE DISPENSER DRUM 25 LITRES, Qty: 35.00 Nos, Amt: 8750.00
12. PLASTIC_DRUM 25 LITRES, Qty: 185.00 Nos, Amt: 37000.00
13. PLASTIC_MUGS, Qty: 800.00 Nos, Amt: 24000.00
14. PLASTIC_BUCKET, Qty: 700.00 Nos, Amt: 84000.00
15. MIRROR, Qty: 70.00 Nos, Amt: 1750.00
16. LADIES_SANITARY PAD, Qty: 790.00 Nos, Amt: 11850.00
17. DETTOL, Qty: 110.00 Ltr, Amt: 8800.00
18. COMB, Qty: 200.00 Nos, Amt: 2000.00
19. COCONUT_BROOM PORAKE, Qty: 1850.00 Nos, Amt: 37000.00
20. COCONUT _OIL, Qty: 1250.00 Kgs, Amt: 351250.00
21. CLEANING _BRUSH, Qty: 500.00 Nos, Amt: 40000.00
22. CARBOLIC SOAP, Qty: 570.00 Kgs, Amt: 68400.00
23. BLEACHING POWDER, Qty: 2000.00 Kgs, Amt: 160000.00
24. BED BUG MEDICINE, Qty: 60.00 Ltr, Amt: 13380.00
25. BATH SOAP, Qty: 2200.00 Kgs, Amt: 330000.00
26. PENCIL CELL, Qty: 50.00 No, Amt: 900.00
27. JOHNSON BABY POWDER (100 gms), Qty: 25.00 No, Amt: 2000.00
28. TRIMMER WITH BATTERY KEMEI 3909, Qty: 20.00 Nos, Amt: 22000.00
29. JOHNSON BABY SHAMPOO (100 ML EACH), Qty: 25.00 Nos, Amt: 2000.00
30. JOHNSON BABY OIL (100 ML EACH), Qty: 25.00 Nos, Amt: 1450.00
31. JOHNSON BABY SOAP (100 GRMS EACH), Qty: 25.00 Nos, Amt: 1125.00
32. WHITE CEMENT, Qty: 380.00 Kgs, Amt: 11400.00
33. SUNNADA KALLU (WHITE LIME STONE), Qty: 1770.00 Kgs, Amt: 70800.00
34. PLASTIC POT (BINDIGE), Qty: 410.00 Nos, Amt: 41000.00
35. ECHALA BROOM, Qty: 630.00 Nos, Amt: 25200.00
Category: GOODS
EMD: 52870.00
Est Amt: 2643355.00
Entity Type: Government Department
Tender Fees: 500.00