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Home > Tenders > Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho O...
Tender for Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho Office And Various Health Institutions Of Dhandfws Ballari Under Zp Fund For The Year 2023-24-Call-2 from Karnataka. The reference number of the tender is: 97361922 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 Remaining Ict Equipments Furnitures And Stationery Items To Dho Office And Various Health Institutions Of Dhandfws Ballari Under Zp Fund For The Year 2023-24-Call-2
Deadline : 29 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97361922
Notice Ref. No. : DHFWS/2023-24/IND0535
Tender Value : ₹ 714899.00
Tender EMD : ₹ 17878.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Remaining Ict Equipments Furnitures And Stationery Items To Dho Office And Various Health Institutions Of Dhandfws Ballari Under Zp Fund For The Year 2023-24-Call-2
1. Duracell / Equivalent Alkaline AA Batteriess Pack of 10, Qty: 10.00 Pack, Amt: 4000.00
2. Duracell / Equivalent Alkaline AAA Batteriess Pack of 10, Qty: 10.00 Pack, Amt: 4000.00
3. Lizol / Equivlent 1 Ltr, Qty: 5.00 Ltr, Amt: 1000.00
4. Electric Kettle 1.5 Ltrss, Qty: 2.00 No, Amt: 1600.00
5. highlighters Pens 1 x 5, Qty: 10.00 No, Amt: 230.00
6. CD Marker Pen Big Size, Qty: 20.00 No, Amt: 230.00
7. Permanent Marker Pens, Qty: 30.00 No, Amt: 720.00
8. Steel Scissorss Big Size, Qty: 6.00 No, Amt: 822.00
9. Steel Thermos Flasks 1 Ltr Capacity., Qty: 2.00 Ltr, Amt: 2250.00
10. Gum Tapes Brown, Qty: 10.00 No, Amt: 480.00
11. Gum Tapes White, Qty: 10.00 No, Amt: 480.00
12. Brush that pushes water Large in size, Qty: 10.00 No, Amt: 2850.00
13. Turkey Towel Big Sizes, Qty: 10.00 No, Amt: 2350.00
14. Plastic Jug 1 Ltr Capcity, Qty: 20.00 No, Amt: 920.00
15. Plastic Bucket 20 Ltrss Capacity, Qty: 6.00 No, Amt: 1320.00
16. Toilet Cleaning Acid 5 Ltrss Can, Qty: 2.00 Cans, Amt: 180.00
17. Bleaching Powder 25 Kgss, Qty: 4.00 Kg, Amt: 340.00
18. Citizen or Equivalent Calculators, Qty: 6.00 No, Amt: 3540.00
19. Room Sprays, Qty: 20.00 No, Amt: 3180.00
20. Naphthalenee Balls 1 Kg, Qty: 5.00 Kg, Amt: 975.00
21. Colour Flags, Qty: 50.00 No, Amt: 2250.00
22. Bullet Pin Magnet Empty Boxes, Qty: 10.00 Box, Amt: 750.00
23. SR Books Covers FS, Qty: 300.00 No, Amt: 4800.00
24. Size covers Packs of 50 9x4 size, Qty: 25.00 Pack, Amt: 7750.00
25. Pages Registers 300, Qty: 30.00 No, Amt: 4230.00
26. Pages Registers 200, Qty: 20.00 No, Amt: 1900.00
27. Pages Registers 100, Qty: 30.00 No, Amt: 2160.00
28. Dettol / Equivalent Liquid 80 mls, Qty: 25.00 Pack, Amt: 1225.00
29. Dettol / Equivalent Soaps 75 Gms, Qty: 25.00 No, Amt: 800.00
30. Toilet Cleaning Brushes, Qty: 10.00 No, Amt: 990.00
31. Floor Cleaning Mopping Sticks, Qty: 10.00 No, Amt: 2900.00
32. Black Belt / Equivalent Phenyl 5 Ltrss Can, Qty: 25.00 Cans, Amt: 9375.00
Category: GOODS
EMD: 17878.00
Est Amt: 714899.00
Entity Type: Government Department
Tender Fees: 500.00
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