Home Affairs Statutory Bodies & Commissions/Committees Closing in 0 days TDR #11548076

Machinery and Tools, Cleaning Equipments, Cleaning and Disinfecting Solutions, Containers and Storages, Bags Supply, Hardware and Fasteners, Screws, Tools and General Machinery, Wrenches and Drivers, Adhesives and Sealants, Tape Supply, IT and Telecommuni

Issued by Statutory Bodies & Commissions/Committees · Delhi, Delhi
Tender Value
Ref. Documents
Estimated cost
Bid Submission
14 Feb 2017
0 days left
EMD
50000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Purchase Of General Store Items:-1 Refill For Mosquito Repellant Machine 2 Air Wick Refill 3 Broom Phool 4 Broom Coconut 5 Bucket Plastic ( 20 Ltrs ) 6 Glass Cleaner 7 Choke For F / T Light ( Electronic ) 8 Cello Tape ( Small ) ( ½ “ ) 9 Cfl 20 Watt 10 Candle ( 6” ) 11 Duster Floor ( Pocha ) 12 Duster Cotton 13 Liquid Hand Wash 14 H.Wash / Toilet Soap 15 Detergent Cake ( 150 Gm ) 16 Dustbin ( Small ) 17 Dustbin ( Big ) 18 Drill Bit 5 / 32 ( Iron ) 19 Dish Wash Powder ( 1 Kg. Pkt. ) 20 Dhoti ( Old ) 21 Electric Kettle ( 1 Ltr ) 22 Insect Killer Liquid 23 F / T Light ( 4 Ft. ) 24 Foot Mat ( Turf ) 3’ X 1 ½’ 25 Fish Food ( 250 Gm Pkt ) 26 Fish Medicine ( 100 Ml ) 27 Glass Light Weight 28 Glass Tumbler 29 Toilet Cleaner ( 500 Ml ) 30 Hit Black ( 400 Ml ) 31 Hit ( Red ) 32 Insulation Tape 33 Floor Cleaner ( 500 Ml ) 34 Mask ( For Use Mts ) 35 Mcb 32 Amp. ( Single Pole ) ( Isi Mark ) 36 Naphthalene Ball ( 1 Kg. Pkt. ) 37 Air Freshener Bar 38 Phenyle ( 1 Ltr. Pack ) 39 Polythene Bag ( Big ) 40 Polythene Bag 41 Pencil Cell Aa 42 Pencil Cell Aaa 43 Plastic Gyse 44 Plastic Wire 1.5 Mm 45 Plastic Wire 2.5 Mm 46 Plastic Wire 40 / 76 47 Plastic Wire 4 Mm 48 Plug 3 Pin 15 Amp ( Isi ) 49 Plug 3 Pin 5 Amp ( Isi ) 50 Plug Multiple 5 Amp ( Isi ) 51 Plastic Jug ( 2Ltrs ) 52 Ribbon Cartridge Lx 100 53 Ribbon For Lx 100 Cartridge 54 Rubber Gloves ( Industrial 55 Room Freshener 56 Spoon Steel 57 Socket 15 Amp. ( Isi ) 58 Socket 5 Amp. ( Isi ) 59 Switch On / Off 5 Amp. ( Isi ) 60 Switch On / Off 15 Amp. ( Isi ) 61 Sticker ( Small ) 62 Self Thread Screw 63 Washing Powder ( 500 Gm Pack ) 64 Tissue Paper 65 Thinner 66 Tea Set 67 Toilet Brush 68 Towel Small 2’ X 1’ 69 Towel Big 150 Cm X 7 5 Cm 70 Table Cloth White 6’ X 4’ 71 Tube Light Fitting Complete

AI Tender Summary

OUR REF NO 11548076
AUTHORITY Statutory Bodies & Commissions/Committees
TENDER VALUE Ref. Documents
LAST DATE 14-02-2017
Authority
Authority Name Police Department
Work Description Purchase Of General Store Items:-1 Refill For Mosquito Repellant Machine 2 Air Wick Refill 3 Broom Phool 4 Broom Coconut 5 Bucket Plastic ( 20 Ltrs ) 6 Glass Cleaner 7 Choke For F / T Light ( Electronic ) 8 Cello Tape ( Small ) ( ½ “ ) 9 Cfl 20 Watt 10 Candle ( 6” ) 11 Duster Floor ( Pocha ) 12 Duster Cotton 13 Liquid Hand Wash 14 H.Wash / Toilet Soap 15 Detergent Cake ( 150 Gm ) 16 Dustbin ( Small ) 17 Dustbin ( Big ) 18 Drill Bit 5 / 32 ( Iron ) 19 Dish Wash Powder ( 1 Kg. Pkt. ) 20 Dhoti ( Old ) 21 Electric Kettle ( 1 Ltr ) 22 Insect Killer Liquid 23 F / T Light ( 4 Ft. ) 24 Foot Mat ( Turf ) 3’ X 1 ½’ 25 Fish Food ( 250 Gm Pkt ) 26 Fish Medicine ( 100 Ml ) 27 Glass Light Weight 28 Glass Tumbler 29 Toilet Cleaner ( 500 Ml ) 30 Hit Black ( 400 Ml ) 31 Hit ( Red ) 32 Insulation Tape 33 Floor Cleaner ( 500 Ml ) 34 Mask ( For Use Mts ) 35 Mcb 32 Amp. ( Single Pole ) ( Isi Mark ) 36 Naphthalene Ball ( 1 Kg. Pkt. ) 37 Air Freshener Bar 38 Phenyle ( 1 Ltr. Pack ) 39 Polythene Bag ( Big ) 40 Polythene Bag 41 Pencil Cell Aa 42 Pencil Cell Aaa 43 Plastic Gyse 44 Plastic Wire 1.5 Mm 45 Plastic Wire 2.5 Mm 46 Plastic Wire 40 / 76 47 Plastic Wire 4 Mm 48 Plug 3 Pin 15 Amp ( Isi ) 49 Plug 3 Pin 5 Amp ( Isi ) 50 Plug Multiple 5 Amp ( Isi ) 51 Plastic Jug ( 2Ltrs ) 52 Ribbon Cartridge Lx 100 53 Ribbon For Lx 100 Cartridge 54 Rubber Gloves ( Industrial 55 Room Freshener 56 Spoon Steel 57 Socket 15 Amp. ( Isi ) 58 Socket 5 Amp. ( Isi ) 59 Switch On / Off 5 Amp. ( Isi ) 60 Switch On / Off 15 Amp. ( Isi ) 61 Sticker ( Small ) 62 Self Thread Screw 63 Washing Powder ( 500 Gm Pack ) 64 Tissue Paper 65 Thinner 66 Tea Set 67 Toilet Brush 68 Towel Small 2’ X 1’ 69 Towel Big 150 Cm X 7 5 Cm 70 Table Cloth White 6’ X 4’ 71 Tube Light Fitting Complete
Basic Detail
Tender No XXVIII/24/16/DP/OPS. & COMN./GENERAL STORE ITEMS
Bidding Type Tender
Location
City Delhi
State Delhi
Key Dates
Publish Date 20 Jan 2017
Submission Date 14 Feb 2017
Open Date 01 Jan 0001
Finance
Tender Value Ref. Documents
Tender Fee Ref. Documents
EMD 50000
Exemption Not Available
Document List
0589adca-0272-4de8-99d2-20e51fcf303d.pdf

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Tender Timeline

Jan 01, 1900
11:30 IST

Tender Published

Tender notice published.

Completed
Feb 14, 2017
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

0589adca-0272-4de8-99d2-20e51fcf303d.pdf

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