Supply Of Sanitary Goods , Computer Parts , Electric Goods , Stationery Goods And Other Items, Sub Jail Niwari-Madhya Pradesh

TDR : 24106583

Tender Notice
Corrigendum Details
BOQ

Expired

Sub Jail Niwari , Madhya Pradesh

Tender Brief : Corrigendum : Supply Of Sanitary Goods , Computer Parts , Electric Goods , Stationery Goods And Other Items

Document Fees
₹ 500 /-

EMD
₹ 6000.0 /-

Tender Value
₹ 3 Lakhs /-

Submission Date
15-06-2020

Competition Type
Indian

Bidding Type
Tender

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Sr No	Corrigendum Date	Corrigendum	Type	New Submission Date
1	04-06-2020	changes in tender dates due to covid19	Date	15-06-2020
2	24-05-2020	changes tender dates	Date	05-06-2020
3	23-04-2020	changes in tender dates	Date	26-05-2020
4	07-04-2020	changes regarding tender dates	Date	25-04-2020

Name of Work:
	Sl.No.	Item Description	Item Code / Make	Quantity	Units
1	1	bathing soap	item 1	300	kg
2	2	washing soap	item 2	300	kg
3	3	washing powder	item 3	300	kg
4	4	sarson tel	item 4	50	kg
5	5	coconut oil	item 5	100	kg
6	6	toothpaste	item 6	30	kg
7	7	seenk jhadoo	item 7	100	Nos
8	8	nariyal jhadoo	item 8	150	Nos
9	9	bansh jhadoo	item 9	50	Nos
10	10	acid (toilet cleaner)	item 10	100	ltr
11	11	phenyl	item 11	120	ltr
12	12	choona	item 12	15	quintel
13	13	peeli mitti	item 13	20	kg
14	14	geru mitti	item 14	20	kg
15	15	tungue cleaner	item 15	2000	Nos
16	16	toilet brush	item 16	20	Nos
17	17	shaving blade	item 17	2500	Nos
18	18	razor	item 18	20	Nos
19	19	comb	item 19	25	Nos
20	20	plasitic magga	item 20	200	Nos
21	21	plasitic balti	item 21	200	Nos
22	22	tooth brush	item 22	600	Nos
23	23	mitti ghada	item 23	120	Nos
24	24	cruide oil	item 24	30	ltr
25	25	paint black	item 25	10	ltr
26	26	paint red	item 26	10	ltr
27	27	paint white	item 27	5	ltr
28	28	paint yellow	item 28	5	ltr
29	29	paint blue	item 29	5	ltr
30	30	paint grey	item 30	5	ltr
31	31	paint silver	item 31	5	ltr
32	32	tarpeen oil	item 32	20	ltr
33	33	paint brush all size	item 33	50	Nos
34	34	LED 15 watt	item 34	30	Nos
35	35	LED 18 watt	item 35	20	Nos
36	36	LED 50 watt(street light)	item 36	10	Nos
37	37	holder	item 37	50	Nos
38	38	copper wire 1mm	item 38	200	mt
39	39	copper wire 2.5mm	item 39	200	mt
40	40	cannon printer toner cartiridge	item 40	2	Nos
41	41	UPS(power supply unit) for computer	item 41	1	Nos
42	42	switch	item 42	50	Nos
43	43	power switch	item 43	5	Nos
44	44	ceiling fan(copper binding)with 5 year warranty	item 44	20	Nos
45	45	ceiling fan binding	item 45	15	Nos
46	46	submercible 5hp binding	item 46	1	Nos
47	47	portland cement	item 47	1	bag
48	48	sand(balu) per cubic ft	item 48	1	cft
49	49	gitti per cubic ft	item 49	1	cft
50	50	sand bricks	item 50	1	Nos
51	51	A-4 size paper brick	item 51	10	Nos
52	52	document file	item 52	100	Nos
53	53	register plane and line	item 53	50	Nos
54	54	fevicol 100/200g pack	item 54	5	kg
55	55	alpin	item 55	10	boxes
56	56	calculator	item 56	2	Nos
57	57	stepler	item 57	2	Nos
58	58	stepler pin	item 58	10	boxes
59	59	tag	item 59	200	cft
60	60	pen	item 60	100	Nos
61	61	pencil	item 61	20	Nos
62	62	eraser	item 62	20	Nos
63	63	stamp pad	item 63	5	Nos
64	64	flag	item 64	100	Nos

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We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.

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