Tender for Supply Of Stationary Items To Hunasamaranahalli Tm...

Purchaser's Detail

Purchaser : DIRECTORATE OF MUNICIPAL ADMINISTRATION (DMA), KARNATAKA
Address: DMA Town Municipal Council Hunasemaranahalli
City: Hunasemaranahalli
District: Bengaluru Urban
State: Karnataka
Pin: 562157
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Supply Of Stationary Items To Hunasamaranahalli Tmc
1. BINDER CLIPS 41.MM, Qty: 100.00 Nos, Amt: 826.00
2. BINDER CLIPS 25.MM, Qty: 100.00 Nos, Amt: 354.00
3. BINDER CLIPS 32.MM, Qty: 10.00 Nos, Amt: 47.20
4. EVEREDAY CELLS 2AA, Qty: 100.00 Nos, Amt: 1416.00
5. APSARA PENCIL, Qty: 1000.00 Nos, Amt: 53100.00
6. N0TE PAD STICKER, Qty: 50.00 Nos, Amt: 1770.00
7. BROWN AND WHITE TAPE Divatos Self Adhesive Transparent Packing Tape 3 Inch and 100 Meter, Qty: 200.00 Nos, Amt: 8260.00
8. HIGHLITER PEN, Qty: 50.00 Nos, Amt: 1180.00
9. PENTONIC GEL PEN AS PER BIS, Qty: 100.00 Nos, Amt: 944.00
10. PERMANENT MARKER PEN Versatile, non toxic, and durable,, Qty: 30.00 Nos, Amt: 2655.00
11. SKETCH PEN LONG Versatile, non toxic, and durable, Qty: 20.00 Nos, Amt: 708.00
12. MOUSE APPROVED BRAND WITH BIS CERTIFIED, Qty: 20.00 Nos, Amt: 11800.00
13. BROWN EUROPE COVER 10.5x4.5, Qty: 1000.00 Nos, Amt: 1420.00
14. BROWN EUROPE COVER 9x4, Qty: 1000.00 Nos, Amt: 1060.00
15. FILE BAND, Qty: 20.00 Nos, Amt: 590.00
16. FILES NO555 Front Page design incharge Engineer, Qty: 500.00 Nos, Amt: 5900.00
17. BOX FILES HEAVY GAUGE Front Page design incharge Engineer, Qty: 5.00 Nos, Amt: 590.00
18. WHIPER, Qty: 25.00 Nos, Amt: 3392.50
19. BROOMS STICK, Qty: 25.00 Nos, Amt: 3097.50
20. COLIN 500ML, Qty: 50.00 Nos, Amt: 5900.00
21. HARPIC 600ML, Qty: 50.00 Nos, Amt: 5900.00
22. ACID 5LTRS, Qty: 50.00 Nos, Amt: 34220.00
23. PHENYL 5LTRS, Qty: 50.00 Nos, Amt: 31860.00
24. EPSON L-4160 INK, Qty: 50.00 Nos, Amt: 55460.00
25. EPSON L5190 INK, Qty: 50.00 Nos, Amt: 22420.00
26. CARBON SHEETS 210x330 mm, Qty: 1000.00 Nos, Amt: 2000.00
27. SCISSOR 7 inches size, Qty: 50.00 Nos, Amt: 11800.00
28. Snap-off Knife18 mm, Qty: 50.00 Nos, Amt: 12390.00
29. RUBBER BAND size as per the engineer incharge, Qty: 2.00 Kg, Amt: 3422.00
30. FEVI STICK 15GN, Qty: 100.00 Nos, Amt: 4248.00
31. FEVISTICK 25GN, Qty: 100.00 Nos, Amt: 5310.00
32. STAMP PAD INK 500ML, Qty: 50.00 Nos, Amt: 4720.00
Category: GOODS
EMD: 20000.00
Est Amt: 794773.20
Entity Type: Government Department
Tender Fees: 500.00