Banking and Finance Cooperative Closing in 0 days TDR #30510063

Annual Rate Contract For Supply Of Stationery And General Items - 1 Awlpins ( 100 Grm Pkt ) 2 Adhesive Cello Tape 1” ( 60 Mtr. ) 3 Adhesive Cello Brown 2” ( 60 Mtr. ) 4 Bodkin 5 Envelopes Yellow A-4 With Lamination 6 Envelopes Yellow ( Cl

Issued by Cooperative · , Chandigarh
Tender Value
Ref. Documents
Estimated cost
Bid Submission
21 Jan 2022
0 days left
EMD
8250
Bank guarantee accepted
Document Fee
1180
Non-refundable
Tender Type
Online

Tender Overview

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

Project Description

Annual Rate Contract For Supply Of Stationery And General Items - 1 Awlpins ( 100 Grm Pkt ) 2 Adhesive Cello Tape 1” ( 60 Mtr. ) 3 Adhesive Cello Brown 2” ( 60 Mtr. ) 4 Bodkin 5 Envelopes Yellow A-4 With Lamination 6 Envelopes Yellow ( Cloth Laminated 7 Correction Pen 8 Foot Rule Steel 12” 9 Gluestick ( 15 Grm ) 10 Permanent Marker ( Black ) 11 High Lighters ( All Colours ) 12 Lead Pencil 13 U Clips Coloured ( 100 Pcs Pkt. ) 14 Pin Cushions 15 Punching Machine ( Dp-480 ) 16 Post It Pads ( Three Coloured ) 17 Stamp Pad Ink ( 20 Ml ) 18 Stamp Pad ( Big 160X97 Mm ) 19 Stamp Pad ( Small 110X70 Mm ) 20 Stapler Big Hp-45 21 Stapler Small ( Hd-10D ) 22 Stapler Pins ( Hp-45 ) 23 Stapler Pins ( Hd-10D ) 24 Thread Ball 25 Tag Small ( White ) 400 Pcs 26 Tag Big ( Green ) 100 Pcs 27 A4 Photostat Papers Reams ( 75 Gsm ) 28 Legal Photostat Papers Reams ( 75 Gsm ) 29 Luxor V7 Hi-Tecpoint Pen 30 Luxor V-5 Hi-Tecpoint Pen 31 Writing Pad ( 33 No. ) 160 Pages 32 Conference Pads ( 20 Pages ) 33 Registers, 6 Coir 34 Registers, 4 Coir 35 Short Hand Note Book 36 Sharpener 37 Erasers 38 Transparent L-Folders ( A-4 ) 39 Transparent L-Folders ( Legal ) 40 Calculators ( 12 Digit ) 41 Calculators ( 14 Digit ) 42 Gum Tube 43 Ball Pen Mega Top 44 Double Pocket Clear Bag 45 U Clip ( Steel ) 35 Mm List Of General Items 46 Soap 75 Gm. 47 Floor Duster 36X36 48 Table Duster 18”X18” 49 Floor Cleaner 50 Toilet Cleaner ( 500 Ml ) 51 Phool Broom 52 Grass Broom 53 Liquid Hand Wash ( 215 Ml ) 54 Hand Wash Refill 55 Naphthalene Balls ( 100 Grm ) 56 Hit Mosquito Repellent ( Red / Black ) 320 Ml 57 Glass Cleaner ( 500 Ml ) 58 Detergent Powder ( 1Kg ) 59 Plastic Dustbin ( 10 Ltr ) 60 Plastic Water Jugs ( 2 Ltr. ) 61 Toilet Air Freshener ( 75 Grm ) 62 Cup & Saucer Bone Chine ( 6 Pcs ) 63 Coasters ( 6 Pcs ) 64 Remote Cell ( Aaa ) 65 Pencil Cell ( Aa ) 66 Ordinary Water Glasses 67 Room Freshner 68 Hand Sanitizer ( Liquid ) 5 Ltr. Each 69 Hand Sanitizer ( Liquid ) 500 Ml. Each

AI Tender Summary

OUR REF NO 30510063
AUTHORITY Cooperative
TENDER VALUE Ref. Documents
LAST DATE 21-01-2022
Authority
Authority Name Haryana State Co-Operative Apex Bank Ltd
Work Description Annual Rate Contract For Supply Of Stationery And General Items - 1 Awlpins ( 100 Grm Pkt ) 2 Adhesive Cello Tape 1” ( 60 Mtr. ) 3 Adhesive Cello Brown 2” ( 60 Mtr. ) 4 Bodkin 5 Envelopes Yellow A-4 With Lamination 6 Envelopes Yellow ( Cloth Laminated 7 Correction Pen 8 Foot Rule Steel 12” 9 Gluestick ( 15 Grm ) 10 Permanent Marker ( Black ) 11 High Lighters ( All Colours ) 12 Lead Pencil 13 U Clips Coloured ( 100 Pcs Pkt. ) 14 Pin Cushions 15 Punching Machine ( Dp-480 ) 16 Post It Pads ( Three Coloured ) 17 Stamp Pad Ink ( 20 Ml ) 18 Stamp Pad ( Big 160X97 Mm ) 19 Stamp Pad ( Small 110X70 Mm ) 20 Stapler Big Hp-45 21 Stapler Small ( Hd-10D ) 22 Stapler Pins ( Hp-45 ) 23 Stapler Pins ( Hd-10D ) 24 Thread Ball 25 Tag Small ( White ) 400 Pcs 26 Tag Big ( Green ) 100 Pcs 27 A4 Photostat Papers Reams ( 75 Gsm ) 28 Legal Photostat Papers Reams ( 75 Gsm ) 29 Luxor V7 Hi-Tecpoint Pen 30 Luxor V-5 Hi-Tecpoint Pen 31 Writing Pad ( 33 No. ) 160 Pages 32 Conference Pads ( 20 Pages ) 33 Registers, 6 Coir 34 Registers, 4 Coir 35 Short Hand Note Book 36 Sharpener 37 Erasers 38 Transparent L-Folders ( A-4 ) 39 Transparent L-Folders ( Legal ) 40 Calculators ( 12 Digit ) 41 Calculators ( 14 Digit ) 42 Gum Tube 43 Ball Pen Mega Top 44 Double Pocket Clear Bag 45 U Clip ( Steel ) 35 Mm List Of General Items 46 Soap 75 Gm. 47 Floor Duster 36X36 48 Table Duster 18”X18” 49 Floor Cleaner 50 Toilet Cleaner ( 500 Ml ) 51 Phool Broom 52 Grass Broom 53 Liquid Hand Wash ( 215 Ml ) 54 Hand Wash Refill 55 Naphthalene Balls ( 100 Grm ) 56 Hit Mosquito Repellent ( Red / Black ) 320 Ml 57 Glass Cleaner ( 500 Ml ) 58 Detergent Powder ( 1Kg ) 59 Plastic Dustbin ( 10 Ltr ) 60 Plastic Water Jugs ( 2 Ltr. ) 61 Toilet Air Freshener ( 75 Grm ) 62 Cup & Saucer Bone Chine ( 6 Pcs ) 63 Coasters ( 6 Pcs ) 64 Remote Cell ( Aaa ) 65 Pencil Cell ( Aa ) 66 Ordinary Water Glasses 67 Room Freshner 68 Hand Sanitizer ( Liquid ) 5 Ltr. Each 69 Hand Sanitizer ( Liquid ) 500 Ml. Each
Basic Detail
Tender No Candm/2021/3
Bidding Type Tender
Location
City
State Chandigarh
Key Dates
Publish Date 30 Dec 2021
Submission Date 21 Jan 2022
Open Date 24 Jan 2022
Finance
Tender Value Ref. Documents
Tender Fee 1180
EMD 8250
Exemption Not Available
Document List
75d46e3b-a374-448d-95e2-e08c7eb3aa81.html
GeneralItems.xls
Tendernotice_1.pdf

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Tender Timeline

Dec 30, 2021
11:30 IST

Tender Published

Tender notice published.

Completed
Jan 21, 2022
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Jan 24, 2022

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
html

75d46e3b-a374-448d-95e2-e08c7eb3aa81.html

xls

GeneralItems.xls

pdf

Tendernotice_1.pdf

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