Supply Of Sanitation Material In Sub Jail Bareli, Sub Jail Bareli-Madhya Pradesh

TDR : 25766130

Tender Notice
BOQ

Expired

Sub Jail Bareli , Madhya Pradesh

Tender Brief : Supply Of Sanitation Material In Sub Jail Bareli

Document Fees
₹ 500 /-

EMD
₹ 3600.0 /-

Tender Value
₹ 1.80 Lakhs /-

Submission Date
05-11-2020

Competition Type
Indian

Bidding Type
Tender

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Name of Work:SANITATION SUPPLY
1	1	NARIYAL TEL	BI01010001010000000000000515BI0100001113	50	KILO GRAM
2	2	NAHANE KAA SABON	BI01010001010000000000000515BI0100001114	50	KILO GRAM
3	3	WASING SABOON	BI01010001010000000000000515BI0100001115	150	KILO GRAM
4	4	WASING POWDER	BI01010001010000000000000515BI0100001116	150	KILO GRAM
5	5	SEEK JHADU	BI01010001010000000000000515BI0100001117	100	PER UNIT
6	6	KHAJUR JHADU	BI01010001010000000000000515BI0100001118	70	PER UNIT
7	7	SUPDA BAASKA	BI01010001010000000000000515BI0100001119	5	PER UNIT
8	8	KANGHI	BI01010001010000000000000515BI0100001120	20	PER UNIT
9	9	SENITARI ACID	BI01010001010000000000000515BI0100001121	40	BOTTAL
10	10	TOILET BRUSH	BI01010001010000000000000515BI0100001122	20	PER UNIT
11	11	CHUNA KALI	BI01010001010000000000000515BI0100001123	300	KILO GRAM
12	12	PILI MITTI	BI01010001010000000000000515BI0100001121	100	KILO GRAM
13	13	GERU MITTI	BI01010001010000000000000515BI0100001121	100	KILO GRAM
14	14	ELECTRONIC WIRE CHOWK	BI01010001010000000000000515BI0100001121	4	PER UNIT
15	15	PHINOYAL	BI01010001010000000000000515BI0100001122	30	LITER
16	16	MITTI KE GHADE	BI01010001010000000000000515BI0100001122	30	PER UNIT
17	17	KUCHI PUTAI	BI01010001010000000000000515BI0100001122	30	PER UNIT
18	18	CRUD OIL	BI01010001010000000000000515BI0100001122	20	LITER
19	19	JIBHI	BI01010001010000000000000515BI0100001122	400	PER UNIT
20	20	DISTIL WATER	BI01010001010000000000000515BI0100001122	30	LITER
21	21	PLASTIC MUG	BI01010001010000000000000515BI0100001122	20	PER UNIT
22	22	LED 23W	BI01010001010000000000000515BI0100001122	20	PER UNIT
23	23	MCV	BI01010001010000000000000515BI0100001122	5	PER UNIT
24	24	SWITCH	BI01010001010000000000000515BI0100001122	25	PER UNIT
25	25	HOLDER	BI01010001010000000000000515BI0100001122	12	PER UNIT
26	26	TUBE LIGHT	BI01010001010000000000000515BI0100001122	6	PER UNIT
27	27	PCB COPPER WIRE 1MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
28	28	PCB COPPER WIRE 1.5 MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
29	29	PCB COPPER WIRE 2.5 MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
30	30	FLEXIBLE WIRE	BI01010001010000000000000515BI0100001122	1	BUNDAL
31	31	CEMENT	BI01010001010000000000000515BI0100001122	20	PACKET
32	32	BALU RETI 100GHAN FEET	BI01010001010000000000000515BI0100001122	2	TROLLI
33	33	KAALI MITTI 100 GHAN FEET	BI01010001010000000000000515BI0100001122	1	TROLLI
34	34	TILES PETI	BI01010001010000000000000515BI0100001122	30	PETI
35	35	EET LAAL PAKI HUI	BI01010001010000000000000515BI0100001122	2000	PER UNIT
36	36	SHAVING BLADE	BI01010001010000000000000515BI0100001122	1000	PER UNIT
37	37	TOOTH PASTE	BI01010001010000000000000515BI0100001122	15	KILO GRAM
38	38	TOOTH BRUSH	BI01010001010000000000000515BI0100001122	500	PER UNIT
39	39	SARSO TEL	BI01010001010000000000000515BI0100001122	50	KILO GRAM
40	40	LED 7W	BI01010001010000000000000515BI0100001122	20	PER UNIT
41	41	LED 9W	BI01010001010000000000000515BI0100001122	20	PER UNIT
42	42	LED 40W	BI01010001010000000000000515BI0100001122	10	PER UNIT
43	43	FITKARI	BI01010001010000000000000515BI0100001122	20	PER UNIT

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Supply Of Sanitation Material In Sub Jail Bareli, Sub Jail Bareli-Madhya Pradesh

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Name of Work:SANITATION SUPPLY
	Sl.No.	Item Description	Item Code / Make	Quantity	Units
1	1	NARIYAL TEL	BI01010001010000000000000515BI0100001113	50	KILO GRAM
2	2	NAHANE KAA SABON	BI01010001010000000000000515BI0100001114	50	KILO GRAM
3	3	WASING SABOON	BI01010001010000000000000515BI0100001115	150	KILO GRAM
4	4	WASING POWDER	BI01010001010000000000000515BI0100001116	150	KILO GRAM
5	5	SEEK JHADU	BI01010001010000000000000515BI0100001117	100	PER UNIT
6	6	KHAJUR JHADU	BI01010001010000000000000515BI0100001118	70	PER UNIT
7	7	SUPDA BAASKA	BI01010001010000000000000515BI0100001119	5	PER UNIT
8	8	KANGHI	BI01010001010000000000000515BI0100001120	20	PER UNIT
9	9	SENITARI ACID	BI01010001010000000000000515BI0100001121	40	BOTTAL
10	10	TOILET BRUSH	BI01010001010000000000000515BI0100001122	20	PER UNIT
11	11	CHUNA KALI	BI01010001010000000000000515BI0100001123	300	KILO GRAM
12	12	PILI MITTI	BI01010001010000000000000515BI0100001121	100	KILO GRAM
13	13	GERU MITTI	BI01010001010000000000000515BI0100001121	100	KILO GRAM
14	14	ELECTRONIC WIRE CHOWK	BI01010001010000000000000515BI0100001121	4	PER UNIT
15	15	PHINOYAL	BI01010001010000000000000515BI0100001122	30	LITER
16	16	MITTI KE GHADE	BI01010001010000000000000515BI0100001122	30	PER UNIT
17	17	KUCHI PUTAI	BI01010001010000000000000515BI0100001122	30	PER UNIT
18	18	CRUD OIL	BI01010001010000000000000515BI0100001122	20	LITER
19	19	JIBHI	BI01010001010000000000000515BI0100001122	400	PER UNIT
20	20	DISTIL WATER	BI01010001010000000000000515BI0100001122	30	LITER
21	21	PLASTIC MUG	BI01010001010000000000000515BI0100001122	20	PER UNIT
22	22	LED 23W	BI01010001010000000000000515BI0100001122	20	PER UNIT
23	23	MCV	BI01010001010000000000000515BI0100001122	5	PER UNIT
24	24	SWITCH	BI01010001010000000000000515BI0100001122	25	PER UNIT
25	25	HOLDER	BI01010001010000000000000515BI0100001122	12	PER UNIT
26	26	TUBE LIGHT	BI01010001010000000000000515BI0100001122	6	PER UNIT
27	27	PCB COPPER WIRE 1MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
28	28	PCB COPPER WIRE 1.5 MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
29	29	PCB COPPER WIRE 2.5 MM	BI01010001010000000000000515BI0100001122	1	BUNDAL
30	30	FLEXIBLE WIRE	BI01010001010000000000000515BI0100001122	1	BUNDAL
31	31	CEMENT	BI01010001010000000000000515BI0100001122	20	PACKET
32	32	BALU RETI 100GHAN FEET	BI01010001010000000000000515BI0100001122	2	TROLLI
33	33	KAALI MITTI 100 GHAN FEET	BI01010001010000000000000515BI0100001122	1	TROLLI
34	34	TILES PETI	BI01010001010000000000000515BI0100001122	30	PETI
35	35	EET LAAL PAKI HUI	BI01010001010000000000000515BI0100001122	2000	PER UNIT
36	36	SHAVING BLADE	BI01010001010000000000000515BI0100001122	1000	PER UNIT
37	37	TOOTH PASTE	BI01010001010000000000000515BI0100001122	15	KILO GRAM
38	38	TOOTH BRUSH	BI01010001010000000000000515BI0100001122	500	PER UNIT
39	39	SARSO TEL	BI01010001010000000000000515BI0100001122	50	KILO GRAM
40	40	LED 7W	BI01010001010000000000000515BI0100001122	20	PER UNIT
41	41	LED 9W	BI01010001010000000000000515BI0100001122	20	PER UNIT
42	42	LED 40W	BI01010001010000000000000515BI0100001122	10	PER UNIT
43	43	FITKARI	BI01010001010000000000000515BI0100001122	20	PER UNIT

Supply Of Sanitation Material In Sub Jail Bareli, Sub Jail Bareli-Madhya Pradesh

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