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Tender for Supply Of Sports Materials To Vijayapur

Tender for Supply Of Sports Materials To Vijayapur from Karnataka. The reference number of the tender is: 97854042 and the same is closing on 8th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Of Sports Materials To Vijayapur

Deadline : 08 Mar 2024

Purchaser's Detail

Purchaser : DEPARTMENT OF YOUTH EMPOWERMENT AND SPORTS, GOVT OF KARNATAKA
Address: Assistant Director Office of DYES Vijayapura
City: Vijayapura
District: Vijayapura
State: Karnataka
Pin: 586101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Other Information

Notice Type : Tender

RefID : 97854042

Notice Ref. No. : DYES/2023-24/IND0029

Tender Value : ₹ 294091.00

Tender EMD : ₹ 30000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Sports Materials To Vijayapur
1. BASKETBALL NO 7 PRACTISE, Qty: 1.00 1 EACH, Amt: 2350.00
2. BASKETBALL NO 6 PRACTISE, Qty: 1.00 1 EACH, Amt: 1950.00
3. PULL UP BAND, Qty: 1.00 1 EACH, Amt: 1450.00
4. SKIPING ROPE, Qty: 1.00 1 EACH, Amt: 295.00
5. WEIGHT CHECKING MACHINE, Qty: 1.00 1 EACH, Amt: 4500.00
6. ALLUMINIUM JAVELIN THROW 800GRAM, Qty: 1.00 1 EACH, Amt: 2700.00
7. ALLUMINIUM JAVELIN THROW 600GRAM, Qty: 1.00 1 EACH, Amt: 2100.00
8. ALLUMINIUM JAVELIN THROW 500GRAM, Qty: 1.00 1 EACH, Amt: 1650.00
9. DISCUS THROW 2KG, Qty: 1.00 1 EACH, Amt: 2250.00
10. DISCUS THROW 1.5KG, Qty: 1.00 1 EACH, Amt: 1850.00
11. DISCUS THROW 1KG, Qty: 1.00 1 EACH, Amt: 1450.00
12. ALLUMINIUM HIGH JUMP POLE AND CROSS BAR, Qty: 1.00 1 EACH, Amt: 9900.00
13. STOPWATCH (100M), Qty: 1.00 1 EACH, Amt: 585.00
14. STARTING ROLLER, Qty: 1.00 1 EACH, Amt: 1450.00
15. MEDICINE BASLL 3KG, Qty: 1.00 1 EACH, Amt: 2250.00
16. MEDICINE BASLL 2KG, Qty: 1.00 1 EACH, Amt: 1600.00
17. MEDICINE BASLL 1KG, Qty: 1.00 1 EACH, Amt: 1400.00
18. JUMP BOX, Qty: 1.00 1 EACH, Amt: 3500.00
19. STARTING BLOCK, Qty: 1.00 1 EACH, Amt: 5500.00
20. THIRTY METER TAPE, Qty: 1.00 1 EACH, Amt: 595.00
21. ESSL DOOR FRAME METAL DETECTOR D 9018, Qty: 1.00 1 EACH, Amt: 99500.00
22. RULAR, Qty: 1.00 1 EACH, Amt: 35000.00
23. MAGANE T-10 SEMI SMART INDOOR TRAINER, Qty: 1.00 1 EACH, Amt: 85000.00
24. VOLLEYBALL STAR, Qty: 1.00 1 EACH, Amt: 1850.00
25. VOLLEYBALL PASSING BANDS, Qty: 1.00 1 EACH, Amt: 120.00
26. VINIAL CONES 6 INCH, Qty: 1.00 1 EACH, Amt: 250.00
27. VINIAL CONES 9 INCH, Qty: 1.00 1 EACH, Amt: 299.00
28. VINIAL CONES 12 INCH, Qty: 1.00 1 EACH, Amt: 399.00
29. VENIAL CONES 15 INCH, Qty: 1.00 1 EACH, Amt: 450.00
30. SOCCER M COME SET, Qty: 1.00 1 EACH, Amt: 990.00
31. VOLLEYBALL ANTENA AND STRIPS, Qty: 1.00 1 EACH, Amt: 1250.00
32. VOLLEYBALL NET STEEL WIRE, Qty: 1.00 1 EACH, Amt: 2450.00
33. VOLLEYBALL MOULDED, Qty: 1.00 1 EACH, Amt: 1560.00
Category: GOODS
EMD: 30000.00
Est Amt: 294091.00
Entity Type: Government Department
Tender Fees: 500.00

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