Tender for Vendor For Supply Of Factory Raw Materials / Misc....

Purchaser's Detail

Purchaser : PRISONS AND CORRECTIONAL SERVICES, GOVT OF KARNATAKA
Address: Central Prison Kalaburagi
City: Kalaburagi
District: Kalaburagi
State: Karnataka
Pin: 585313
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender's Details

Vendor For Supply Of Factory Raw Materials / Misc. Articles To Kalaburagi Central Prison Under Lot -7 For The Year 2024-25
1. Hydro Sulphate of Soda ., Qty: 50.00 Kg, Amt: 4000.00
2. Hydro Chloric Acid., Qty: 50.00 Kg, Amt: 1000.00
3. H.S. Woollen Yarn (Hands Spun), Qty: 200.00 Kg, Amt: 64000.00
4. GREEN TAIN (BALL)., Qty: 50.00 Nos, Amt: 5000.00
5. Greece ., Qty: 50.00 Kg, Amt: 17500.00
6. Different Colours Dyed Yarn (20s), Qty: 200.00 Kg, Amt: 17000.00
7. Different Colours Dyed Yarn (6s), Qty: 200.00 Kg, Amt: 12600.00
8. Different Colours Dyed Yarn (10s), Qty: 200.00 Kg, Amt: 11000.00
9. Different Colours Dyed Yarn (2/10s), Qty: 200.00 Kg, Amt: 26000.00
10. Different Colours Dyed Yarn (2/20s), Qty: 200.00 Kg, Amt: 36800.00
11. G.C. Yarn (6s), Qty: 500.00 Kg, Amt: 45000.00
12. G.C. Yarn (20s), Qty: 300.00 Kg, Amt: 75000.00
13. G.C. Yarn (2/40s), Qty: 300.00 Kg, Amt: 56700.00
14. G.C. Yarn (2/20s), Qty: 600.00 Kg, Amt: 114000.00
15. G.C. Yarn (2/10s), Qty: 400.00 Kg, Amt: 28800.00
16. G.C. Yarn (10s), Qty: 600.00 Kg, Amt: 96000.00
17. G.C. Yarn (3/6), Qty: 500.00 Kg, Amt: 95000.00
18. Steel Reeds (56S), Qty: 50.00 Nos, Amt: 25000.00
19. Steel Reeds (32S), Qty: 50.00 Nos, Amt: 22500.00
20. Steel Reeds (20S), Qty: 50.00 Nos, Amt: 7500.00
21. Steel Reeds (40S), Qty: 50.00 Nos, Amt: 22500.00
22. Picking stick., Qty: 100.00 Nos, Amt: 19000.00
23. Reed Hooks ., Qty: 100.00 Nos, Amt: 3000.00
24. Picking Band Belt., Qty: 100.00 Nos, Amt: 5000.00
25. Loom switch ., Qty: 200.00 Nos, Amt: 153200.00
26. Reed changer., Qty: 100.00 Nos, Amt: 25000.00
27. Elastic thread loom., Qty: 200.00 Kg, Amt: 10000.00
28. Shuttle pegs., Qty: 200.00 Nos, Amt: 120000.00
29. Direct Dyes., Qty: 50.00 Kg, Amt: 30000.00
30. Washing Soda ., Qty: 50.00 Kg, Amt: 1500.00
31. Vat colour ., Qty: 20.00 Kg, Amt: 50000.00
32. TURKEY RED OIL., Qty: 100.00 Kg, Amt: 5000.00
33. Tino pal., Qty: 50.00 Kg, Amt: 8300.00
34. Sodium Nitrate., Qty: 100.00 Kg, Amt: 13000.00
35. SHUTTLE TONGUE (PIN), Qty: 200.00 Nos, Amt: 80000.00
Category: GOODS
EMD: 80676.00
Est Amt: 4033800.00
Entity Type: Government Department
Tender Fees: 500.00