Tender for Tender For Supply Of House Keeping Materials To Tu...

Purchaser's Detail

Tender's Details

Tender For Supply Of House Keeping Materials To Tumkur University Annual Rate Contract
1. HARPIC 500 ML, Qty: 40.00 No, Amt: 4800.00
2. LIQUID HAND WASH 250 ML, Qty: 25.00 No, Amt: 2575.00
3. DUST BIN 5 LTR, Qty: 20.00 No, Amt: 3400.00
4. DUST BIN WITH LID 50 LTR, Qty: 10.00 No, Amt: 9600.00
5. MUG, Qty: 10.00 No, Amt: 500.00
6. DUST PAN, Qty: 20.00 No, Amt: 1280.00
7. BUCKET SMALL 3 LTR, Qty: 40.00 No, Amt: 4800.00
8. BUCKET BIG 20 LTR, Qty: 10.00 No, Amt: 3600.00
9. AIR FRESHENER CAKE, Qty: 20.00 No, Amt: 1440.00
10. NAPHTHALENE BALLS, Qty: 10.00 Kg, Amt: 4550.00
11. BLEACHING POWDER, Qty: 150.00 Kg, Amt: 18750.00
12. URINAL CAKE 80 GRAM, Qty: 150.00 No, Amt: 5250.00
13. ROOM FRESHENER 240 ML, Qty: 25.00 No, Amt: 4250.00
14. CLEANING ACID, Qty: 180.00 Ltr, Amt: 14220.00
15. HAND GLOVES STANDARD, Qty: 15.00 Set, Amt: 1875.00
16. MOP AND STICK, Qty: 40.00 No, Amt: 12800.00
17. BOMBAY BROOMS, Qty: 70.00 No, Amt: 12250.00
18. SHINING CLOTH, Qty: 100.00 Piece, Amt: 3500.00
19. COCONUT BROOMS, Qty: 70.00 No, Amt: 3080.00
20. CLEANING BRUSH, Qty: 50.00 No, Amt: 6400.00
21. SOAP OIL, Qty: 500.00 Ltr, Amt: 41000.00
22. PHENOL WHITE, Qty: 600.00 Ltr, Amt: 48000.00
Category: GOODS
EMD: 62000.00
Est Amt: 207920.00
Entity Type: Government Department
Tender Fees: 500.00