}
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    • Supply Of Consumables For Cleaning Of Toilets, Wash Areas And All Floors Of Spf Hostel Building And (G+4) Project Hostel Building Of Btps, Manuguru, Manuguru-Telangana

    Telangana Power Generation Corporation Limited has published Supply Of Consumables For Cleaning Of Toilets, Wash Areas And All Floors Of Spf Hostel Building And (G+4) Project Hostel Building Of Btps, Manuguru. Submission Date for this Tender is 16-09-2025. Cleaning Work Tenders in Manuguru Telangana. Bidders can get complete Tender details and download the document.




    Tender Notice

    50868939
    Supply Of Consumables For Cleaning Of Toilets, Wash Areas And All Floors Of Spf Hostel Building And (G+4) Project Hostel Building Of Btps, Manuguru
    Tender
    Indian
    Telangana
    Manuguru
    16-09-2025

    Tender Details

    Supply Of Consumables For Cleaning Of Toilets, Wash Areas And All Floors Of Spf Hostel Building And (G+4) Project Hostel Building Of Btps, Manuguru-1 200027029 HARPIC POWER PLUS,1000ML 2 200026183 FLOOR CLEANER,1000ML,LIZOL 3 200015532 FLOOR CLEANING ACID 4 200018561 PHENYLE,ORDINARY,1000ML 5 200020815 DETTOL LIQUID, HAND WASH, 250ML 6 200007085 CHEMICAL TYPE LIQUID REFILLS PACK SIZE 200 ML MAKE DETTOL 7 200013287 TOILET CLEANING BRUSHES 8 400002097 FLOOR MOPPING STICKS (1.2M LENGTH) 9 200026073 FLOOR WIPER,3.5 FEET LONG PIPE,MILDSTEEL 10 200006263 BALL,NAPHTHALENE ADDITIONAL INFORMATION COLOR BALLS 1 KG PKT 11 200010627 BROOM STICKS (SMOOTH) 12 200015503 COCONUT BROOM STICK 13 400002548 BROOM,COBWEB REMOVING,WITH STICK OF 4.5M LONG (MEDIUM SIZE) 14 200025620 PLASTIC BUCKET, CAPACITY 16 LITRES 15 200009901 PLASTIC MUGS 1LTR CAPACITY 16 200018565 BOTTLE,FRESHNER,WITH GAS FILLED,200ML GAS 17 200023795 REFILL,ROOM FRESHNER,AIR WICK 18 200006213 AIR FRESHNERS (ODONIL)(50 GR. PACKS),AIRWI 19 200010169 CLOTH;TYPE MOPPING SIZE 2X2 IN 20 200018562 DUST BIN, PLASTIC, WITH CAP, HEIGHT 1FEET ,DIA 10 inch 21 200026131 DUST PAN,PLASTIC,MEDIUM SIZE 22 200006975 GLASS CLEANER COLIN 500ML 23 200006291 BLEACHING POWDER

    Key Value

    Document Fees
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    EMD
    INR 1916.0 /-
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    Tender Value
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    Attachment

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