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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance B 21 VIJAY NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹15,983
Closing Date
13 Sept 2024, 12:00 pmClosed
CHIEF HEALTH OFFICER GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ANNUAL RATE OF CLEANING MATERIAL FOR THE MAIN BUILDING OF MUNICIPAL CORPORATION GREATER JAIPUR 2024-25
2024_DLB_416737_1
03 CHIEF HEALTH OFFICER GREATER
Open Tender
Miscellaneous Goods
Item Rate
365 days
JAIPUR
As Per Bid Documents
3 documents required · 3 mandatory
₹500
ONLINE PAY IN JAIPURMC WEBSITE
₹15,983
Yes
25 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
13 Sept 2024
4 Sept 2024
Amount
Supply of Black plastic bag small approved make quality as per direction of in charge (19'x 21') (30 Pcs. Packing)
Supply of Black plastic bag large approved make quality as per direction of in charge (29'x 39') (15 Pcs. Packing)
Supply of Sanitary cube multicolor (100gm) approved make quality as per direction of in charge
Supply of Sanitary cube white (100gm) approved make quality as per direction of in charge
Supply of Bathroom Air freshener blocks approved make quality as per direction of in charge (Odonil/soul fresh/wonder fresh 50gm) or equivalent as approved by the in charge
Supply of Toilet cleaner approved make quality as per direction of in charge (Harpic,WonderFresh,senifresh,domex Per 01 Ltr) or equivalent as approved by the in charge
Supply of Room Air Freshener spray approved make quality as (Aer/Odonil/pour Home, 200ml) or equivalent as approved by the in charge
Supply of cotton floor cleaning duster(76.2Lx76.2W cm) Approvedmake quality as per direction of in charge
Supply of Toilet brush approved make quality as per direction of in charge
Supply of Pani broom approved make quality as per direction of in charge (350 gm each)
Supply of Liquid hand Soap approved make quality as ( Dettol /Lifeboy/Godrej no.1 900 ml) or equivalent as approved by the in charge
Supply of Hand wash soap approved make quality as (Dettol/Lifeboy/Godrej no.1 75 gmX4 Each Set) or equivalent as approved by the in charge
Supply of floor broom (95mm x 44mm x 890mm) approved make quality approved by the in charge
Supply of Glass cleaner make quality as (colin/Mr. Muscle/ Cleno 500ml) or equivalent as approved by the in charge
Supply of Pink phenyl make quality as (gainda/sun ultra 01 ltr pack ) or equivalent as approved by the in charge
Supply of cleaning powder make quality as (Ghadi/Tide/Active Wheel 1Kg Pack) or equivalent as approved by the in charge
Supply of Bathroom Wiper make quality as (gala/Eg clean/cello kleeno, height shuld be approx 3 feet)or equivalent as approved by the in charge
Supply of Urinal Mat make quality as approved by the in charge
Supply of Jala cleaning broom/brush make quality as (cello kleeno/ sparkmate)approved by the in charge
नोटः-संवेदक/फर्म द्वारा दर कॉलम में मुताबिक युनिट के अनुसार दर भरें, जिसकी गणना कुल राशि सहित करके अंकित करें। ओवरराईटिंग एवं कटिंग मान्य नही होगी, यदि सहवन से हो जाये तो अपने हस्ताक्षर कटिंग के पास अंकित करना होगा। अतः उपापन/मूल्यांकन समिति द्वारा तैयार की गई उपरोक्त टेण्डर की शर्ते, निविदा सूचना, निविदा (तकनीकि/वित्तीय) प्रपत्र कोई-पोटल पर सात दिवस के लिए सर्वसम्मति से अपलोड करने तथा समाचार पत्रों में निविदा सूचना प्रकाशन करवाते हुए ई-निविदा आमंत्रित करने की अभिशंषा करतीहै।
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