}
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  •   Indian Tenders   › Tender Notice : 27524218

    • Supply Of Sanitation Items In Sub Jail Bareli, SUB JAIL BARELI-Madhya Pradesh

    Jail Department has published Supply Of Sanitation Items In Sub Jail Bareli. Submission Date for this Tender is 23-06-2021. Bath and Body Tenders in SUB JAIL BARELI Madhya Pradesh. Bidders can get complete Tender details and download the document.




    Tender Notice

    27524218
    Corrigendum : Supply Of Sanitation Items In Sub Jail Bareli
    Open Tender
    Indian
    Madhya Pradesh
    SUB JAIL BARELI
    23-06-2021

    Tender Details

    Supply Of Sanitation Items In Sub Jail Bareli , Sanitation , Nariyal Tel , Sarso Tel , Nahane Ka Saboon , Washing Soup , Washing Powder , Seek Jhadu , Khajur Jhadu , Supada Baas , Kanghi , Senitary Acid , Toilet Brush , Chuna Kali , Pili Mitti , Geru Mitti , Electric Copper Wire Chowk , Phinoil , Mitti Ka Matka , Kuchi Putai , Crud Oil , Gibhi , Distel Water , Plastic Mug , Led Bulb 23Watt , Mcb , Switch , Holder , Tubelight , Pbc Copper Wire 1 . 0Mm , Pbc Copper Wire 1 . 5Mm , Pbc Copper Wire 2 . 5Mm , Flexibal Wire , Cement Per Bori , Balu Ret 100 Ghanfeet , Kali Mitti 100 Ghanfeet , Tiles Peti , Laal Eat , Shaving Blade , Tooth Paste , Tooth Brush , Led Bulb 7 Watt , Led Bulb 9 Watt , Led Bulb 40 Watt , Fitkari

    Corrigendum Details

    Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
    1 16-Apr-2021 DATE EXTENTION OF TENDER Date 05-05-2021
    2 04-May-2021 DATE EXTENDED Date 27-05-2021
    3 25-May-2021 DATE EXTEND Date 05-06-2021
    4 02-Jun-2021 DATEEXTENDED Date 23-06-2021

    Key Value

    Document Fees
    INR 500 /-
    EMD
    INR 8600.0 /-
    Tender Value
    INR 4.30 Lakhs /-

    BOQ Items

    Name of Work: SANITATION MATERIAL SUPPLY
    Sl. No. Item Description Item Code / Make Quantity Units
    1 1 SANITATION BI01010001010000000000000515BI0100001112
    2 1.01 NARIYAL TEL BI01010001010000000000000515BI0100001113 150 KILOGRAM
    3 1.02 SARSO TEL BI01010001010000000000000515BI0100001114 150 KILOGRAM
    4 1.03 NAHANE KA SABOON BI01010001010000000000000515BI0100001115 240 KILOGRAM
    5 1.04 WASHING SOUP BI01010001010000000000000515BI0100001116 750 KILOGRAM
    6 1.05 WASHING POWDER BI01010001010000000000000515BI0100001117 750 KILOGRAM
    7 1.06 SEEK JHADU BI01010001010000000000000515BI0100001118 100 UNIT
    8 1.07 KHAJUR JHADU BI01010001010000000000000515BI0100001119 250 UNIT
    9 1.08 SUPADA BAAS BI01010001010000000000000515BI0100001120 15 UNIT
    10 1.09 KANGHI BI01010001010000000000000515BI0100001121 100 UNIT
    11 1.1 SENITARY ACID BI01010001010000000000000515BI0100001121 170 BOTTAL
    12 1.11 TOILET BRUSH BI01010001010000000000000515BI0100001121 50 UNIT
    13 1.12 CHUNA KALI BI01010001010000000000000515BI0100001121 600 KILOGRAM
    14 1.13 PILI MITTI BI01010001010000000000000515BI0100001121 300 KILOGRAM
    15 1.14 GERU MITTI BI01010001010000000000000515BI0100001121 300 KILOGRAM
    16 1.15 ELECTRIC COPPER WIRE CHOWK BI01010001010000000000000515BI0100001121 10 UNIT
    17 1.16 PHINOIL BI01010001010000000000000515BI0100001121 170 LITER
    18 1.17 MITTI KA MATKA BI01010001010000000000000515BI0100001121 50 UNIT
    19 1.18 KUCHI PUTAI BI01010001010000000000000515BI0100001121 50 UNIT
    20 1.19 CRUD OIL BI01010001010000000000000515BI0100001121 30 LITER
    21 1.2 GIBHI BI01010001010000000000000515BI0100001121 1500 UNIT
    22 1.21 DISTEL WATER BI01010001010000000000000515BI0100001121 200 LITER
    23 1.22 PLASTIC MUG BI01010001010000000000000515BI0100001121 100 UNIT
    24 1.23 LED BULB 23WATT BI01010001010000000000000515BI0100001121 25 UNIT
    25 1.24 MCB BI01010001010000000000000515BI0100001121 5 UNIT
    26 1.25 SWITCH BI01010001010000000000000515BI0100001121 50 UNIT
    27 1.26 HOLDER BI01010001010000000000000515BI0100001121 30 UNIT
    28 1.27 TUBELIGHT BI01010001010000000000000515BI0100001121 10 UNIT
    29 1.28 PBC COPPER WIRE 1.0MM BI01010001010000000000000515BI0100001121 3 BUNDEL
    30 1.29 PBC COPPER WIRE 1.5MM BI01010001010000000000000515BI0100001121 3 BUNDEL
    31 1.3 PBC COPPER WIRE 2.5MM BI01010001010000000000000515BI0100001121 3 BUNDEL
    32 1.31 FLEXIBAL WIRE BI01010001010000000000000515BI0100001121 3 BUNDEL
    33 1.32 CEMENT PER BORI BI01010001010000000000000515BI0100001121 50 UNIT
    34 1.33 BALU RET 100 GHANFEET BI01010001010000000000000515BI0100001121 3 TROLI
    35 1.34 KALI MITTI 100 GHANFEET BI01010001010000000000000515BI0100001121 1 TROLI
    36 1.35 TILES PETI BI01010001010000000000000515BI0100001121 30 PETI
    37 1.36 LAAL EAT BI01010001010000000000000515BI0100001121 2000 UNIT
    38 1.37 SHAVING BLADE BI01010001010000000000000515BI0100001121 2000 UNIT
    39 1.38 TOOTH PASTE BI01010001010000000000000515BI0100001121 50 KILOGRAM
    40 1.39 TOOTH BRUSH BI01010001010000000000000515BI0100001121 1500 UNIT
    41 1.4 LED BULB 7 WATT BI01010001010000000000000515BI0100001121 35 UNIT
    42 1.41 LED BULB 9 WATT BI01010001010000000000000515BI0100001121 35 UNIT
    43 1.42 LED BULB 40 WATT BI01010001010000000000000515BI0100001121 35 UNIT
    44 1.43 FITKARI BI01010001010000000000000515BI0100001121 75 UNIT
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