}

Work Of Providing Necessary Items For Cleaning Of Municipal Corporation Heritage Headquarters Building, JAIPUR-Rajasthan

Department Of Local Bodies has published Work Of Providing Necessary Items For Cleaning Of Municipal Corporation Heritage Headquarters Building. Submission Date for this Tender is 14-12-2020. Cosmetics Tenders in JAIPUR Rajasthan. Bidders can get complete Tender details and download the document.




Tender Notice

26162502
Work Of Providing Necessary Items For Cleaning Of Municipal Corporation Heritage Headquarters Building
Tender
Indian
Rajasthan
Jaipur
14-12-2020

Tender Details

Work Of Providing Necessary Items For Cleaning Of Municipal Corporation Heritage Headquarters Building-1 Supply Of Toilet Cleaner Approved Make Quality As Per Direction Of Engineer In Charge. 2 Supply Of Glass Cleaner Approved Make Quality As Per Direction Of Engineer In Charge. 3 Supply Of Wire Clamp Mop Approved Make Quality As Per Direction Of Engineer In Charge. 4 Supply Of Wire Clamp Refiil Approved Make Quality As Per Direction Of Engineer In Charge. 5 Supply Of Floor Duster Approved Make Quality As Per Direction Of Engineer In Charge. 6 Supply Of Saintary Cube Approved Make Quality As Per Direction Of Engineer In Charge. 7 Supply Of Air Freshener Approved Make Quality As Per Direction Of Engineer In Charge. 8 Supply Of Room Spray Approved Make Quality As Per Direction Of Engineer In Charge. 9 Supply Of Toilet Bruesh Approved Make Quality As Per Direction Of Engineer In Charge. 10 Supply Of Black Plastic Small Bag ( 19X21 ) Approved Make Quality As Per Direction Of Engineer In Charge. 11 Supply Of Black Plastic Large Bag ( 29X39 ) Approved Make Quality As Per Direction Of Engineer In Charge. 12 Supply Of Hydrochloric Acid Approved Make Quality As Per Direction Of Engineer In Charge. 13 Supply Of Cleaning Powder Approved Make Quality As Per Direction Of Engineer In Charge. 14 Supply Of Liquid Soap Hand Wash Jar 900 Ml Approved Make Quality As Per Direction Of Engineer In Charge. 15 Supply Of Hand Soap 75 Gm Approved Make Quality As Per Direction Of Engineer In Charge. 16 Supply Of Mosquito Killer Refill ( 45Ml ) Approved Make Quality As Per Direction Of Engineer In Charge. 17 Supply Of Mosquito Spray Flies 625Ml Approved Make Quality As Per Direction Of Engineer In Charge. 18 Supply Of Shampoo 7Ml Sachet Approved Make Quality As Per Direction Of Engineer In Charge. 19 Supply Of Harpic Flushmatic Pines Block Toilet Cleaner ( 100 G ) Approved Make Quality As Per Direction Of Engineer In Charge. 20 Supply Of Air Pocket - Bathroom Fragrances - 3X10 G Pack Approved Make Quality As Per Direction Of Engineer In Charge. 21 Supply Of Urinal Cube Multicolour Approved Make Quality As Per Direction Of Engineer In Charge. 22 Supply Of Cleaning Wiper Approved Make Quality As Per Direction Of Engineer In Charge. 23 Supply Of Urinal Screen Mat Toilet Celaner Wipes Approved Make Quality As Per Direction Of Engineer In Charge.

Key Value

Document Fees
INR 500 /-
EMD
INR 25740.0 /-
Tender Value
INR 12.87 Lakhs /-
Disclaimer :
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.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2025 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail