Tender Inviting Authority : AGM (MM) 1.0 Name of Work: Offer for Supply of General Items BoQ_Ver2.0 Contract No: REIL/MM/26-27/IND/E-PUB/26052 Yes Contract No: SCHEDULE OF WORKS Sl. No. Description of work No.orQty. Unit Unit Rate (in. Rs.) RATE In Figures To be entered by the Bidder (inc. tax)Rs. P AMOUNT Rs. P Figures Words
2
Labelling Machine Roll (Yellow Sticker)
3
BATTERY 9 VOLT
4
PENCIL CELL 1.5 VOLT
5
DUSTER WHITE
6
DUSTER YELLOW
7
TISSUE PAPER SOFT
8
LIQUID SOAP
9
Waste Malmal Cloth Minimum Size: 50 x 20 cm
10
PLASTIC HAMMER GUTKA
11
COLIN 500ML
12
COTTON GLOVES (Long)
13
Washing Powder (Nirma)
14
Surgical Gloves Sterile (Per Pair) Total in Figures 0.0 Total in Words Rupees only
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.
