GEMC-511687764364968
Awarded to BINOD KUSHWAHA
₹57.0 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| MAINT DCP 9 KG FIRE EXTINGUISHER | AS PER TENDER | 00998719 | 6,000 EACH | 50 | 300,000 |
| SERVICING 25 AND 75 KG DCP FIRE EX | AS PER TENDER | 00998719 | 650 EACH | 160 | 104,000 |
| SERVICING 2 OR 4 point 5 OR 6 POINT 5 KG CO2 FIRE EXTINGR | AS PER TENDER | 00998719 | 1,700 EACH | 40 | 68,000 |
| SERVICING 2 POINT 5 CLEAN AGENT FIRE | AS PER TENDER | 00998719 | 500 EACH | 40 | 20,000 |
| REFILLING OF 9 OR 25 OR 75 KG DCP FIRE EXTINGR | AS PER TENDER | 00998842 | 300 EACH | 60 | 18,000 |
| FOAM POURER TEST PER AG TANK | AS PER TENDER | 00998346 | 90 EACH | 210 | 18,900 |
| SERVICING SPRINKLER PER TANK | AS PER TENDER | 00998719 | 300 EACH | 160 | 48,000 |
| SUPPLY OF DCP POWDER | AS PER TENDER | 3813 | 2,000 KILOGRAM | 50 | 100,000 |
| SPLY AND FIXING FIRE HOSE DCP 9KG | AS PER TENDER | 00998739 | 250 EACH | 100 | 25,000 |
| S AND I OF SAFETY CLIP FOR 9 KG DCP FE | AS PER TENDER | 84249000 | 150 EACH | 20 | 3,000 |
| S AND I OF DISCHARGE HOSE 25 KG DCP FE | AS PER TENDER | 00998739 | 50 EACH | 10 | 500 |
| PAINTING OF HAND SIREN AND ITS STAND | AS PER TENDER | 00995473 | 20 EACH | 100 | 2,000 |
| SUP AND INT DISCHARGE HOSE 4 POINT 5 KG CO2 FE | AS PER TENDER | 00998739 | 50 EACH | 350 | 17,500 |
| S AND F DISCHARGE HORN 2 KG CO2 | AS PER TENDER | 00995468 | 60 EACH | 200 | 12,000 |
| S AND F DISCHARGE HORN 4 POINT 5 KG CO2 | AS PER TENDER | 00995468 | 50 EACH | 350 | 17,500 |
| SUPPLY OF TREM CARDS | AS PER TENDER | 4820 | 1,000 EACH | 10 | 10,000 |
| SUP OF CONNECTING HOSE 25 OR 75 KG DCP FE | AS PER TENDER | 00998739 | 50 EACH | 1,350 | 67,500 |
| SUP OF CONNECTING HOSE 25 OR 75 KG DCP FE | AS PER TENDER | 00998739 | 1,000 EACH | 310 | 310,000 |
| SUP OF COUPLING WASHER FIRE HYDRANT | AS PER TENDER | 00998739 | 500 EACH | 30 | 15,000 |
| CLEANING THE STRAINER 6INCH | AS PER TENDER | 00998533 | 220 EACH | 155 | 34,100 |
| CLEANING THE STRAINER 6INCH | AS PER TENDER | 00998533 | 50 EACH | 155 | 7,750 |
| SUP OF SPARK ARRESTOR 2INCH PESO APP | AS PER TENDER | 87089200 | 40 EACH | 1,555 | 62,200 |
| SPLY OF FIRST AID BOX | AS PER TENDER | 00300650 | 20 EACH | 1,500 | 30,000 |
| REFILLING OF CLEAN AGENT GAS | AS PER TENDER | 00998842 | 80 KILOGRAM | 50 | 4,000 |
| SUPPLY OF CO2 CARTRIDGE WT 200GM | AS PER TENDER | 8424 | 350 EACH | 350 | 122,500 |
| SUP OF WIND SOCKS DOUBLE LINEN CLOTH | AS PER TENDER | 7313 | 50 EACH | 800 | 40,000 |
| SUP OF SAFETY SHOES | AS PER TENDER | 6404 | 60 EACH | 800 | 48,000 |
| SUP OF SAFETY HELMET | AS PER TENDER | 00650610 | 80 EACH | 210 | 16,800 |
| SUPPLY OF SEAL WIRE | AS PER TENDER | 00998346 | 100 KILOGRAM | 350 | 35,000 |
| PAINTING OF SAND BUCKET | AS PER TENDER | 00995473 | 80 EACH | 50 | 4,000 |
| MAINTENANCE OF HAND SIREN QUARTERLY | AS PER TENDER | 00998719 | 150 EACH | 300 | 45,000 |
| MAINTENANCE OF SAND BUCKETS | AS PER TENDER | 9987 | 80 EACH | 50 | 4,000 |
| SERVICING OF FOAM TROLLEY QUARTERLY | AS PER TENDER | 00998719 | 160 EACH | 350 | 56,000 |
| REFILLING OF 4 POINT 5 OR 6 POINT 5 KG CO2 FE | AS PER TENDER | 00998842 | 40 EACH | 60 | 2,400 |
| REFILLING OF 4 POINT 5 OR 6 POINT 5 KG CO2 FE | AS PER TENDER | 00998842 | 40 EACH | 200 | 8,000 |
| REFILLING OF 75KG CO2CARTRIDGE | AS PER TENDER | 00998842 | 20 EACH | 50 | 1,000 |
| REFILLING OF 25KG CO2CARTRIDGE | AS PER TENDER | 00998842 | 50 EACH | 50 | 2,500 |
| SUPPLY AND FIXING CO2 SAFETY CLIP | AS PER TENDER | 00995468 | 100 EACH | 20 | 2,000 |
| SPLY AND FIXING METAL CAP 75KGDCP | AS PER TENDER | 00995468 | 10 EACH | 100 | 1,000 |
| SPLY AND FIXING METAL CAP 25KGDCP | AS PER TENDER | 00995468 | 10 EACH | 100 | 1,000 |
| SPLY AND FIXING METAL CAP 9KG DCP | AS PER TENDER | 00995468 | 60 EACH | 1,550 | 93,000 |
| SERVICING OF FIRE HOSE BOX QUARTERLY | AS PER TENDER | 00998719 | 1,000 EACH | 30 | 30,000 |
| REFILLING OF SCABA CYLINDER | AS PER TENDER | 00998842 | 30 EACH | 5,000 | 150,000 |
| QUARTERLY SAFETY TRAINING | AS PER TENDER | 00999293 | 8 EACH | 6,000 | 48,000 |
| WATER TANK CLEANING | AS PER TENDER | 00998534 | 300 KILO LITER | 500 | 150,000 |
| HIRING MANPOWER UNSKILLED 8HR | AS PER TENDER | 00998513 | 100 EACH | 800 | 80,000 |
| SPLY AND INSTLN OF HYDRANT CAP | AS PER TENDER | 00998739 | 300 EACH | 30 | 9,000 |
| SPLY AND FIXG OF HOSE BOX | AS PER TENDER | 00998739 | 90 EACH | 2,800 | 252,000 |
| S AND F OF FIRE HOSE BOX GLASS | AS PER TENDER | 00998739 | 300 EACH | 130 | 39,000 |
| SPLY OF SPRINKLER NOZZLE | AS PER TENDER | 00998739 | 20 EACH | 100 | 2,000 |
| SUP OF FIRE HOSE 15MT WITHOUT COUPLING | AS PER TENDER | 5909 | 100 EACH | 2,000 | 200,000 |
| SMOKE DETECTOR TESTER A3 SOLO | AS PER TENDER | 8531 | 15 EACH | 8,000 | 120,000 |
| HCD DETECTOR TESTER CALIPORT CSL | AS PER TENDER | 8531 | 15 EACH | 11,000 | 165,000 |
| DOUBLE END SAFETY BELT | AS PER TENDER | 8531 | 5 EACH | 1,000 | 5,000 |
| PAINTING OF MOBILE FOAM TROLLEY | AS PER TENDER | 00995473 | 20 EACH | 500 | 10,000 |
| CANOPY WITH STAND PAINTING OF FE | AS PER TENDER | 9701 | 80 EACH | 100 | 8,000 |
| SUP OF FIRE HOSE 15MT WITH COUPLING | AS PER TENDER | 5909 | 100 EACH | 785 | 78,500 |
| PAINTING FO FIRE HOSE BOX | AS PER TENDER | 8424 | 200 EACH | 150 | 30,000 |
| CHECKLIST REGISTER PRINT 400PG BOTH SID | AS PER TENDER | 4820 | 150 EACH | 5,000 | 750,000 |
| CHECKLIST REGISTER PRINT 400PG BOTH SID | AS PER TENDER | 4820 | 20 EACH | 750 | 15,000 |
| S AND I OF CONCERTINA COIL ALONG BOUNDARY WL | AS PER TENDER | 7313 | 1,500 METER | 200 | 300,000 |
| REPAIRING OF CONCERTINA COIL BOUNDARY WL | AS PER TENDER | 9954 | 800 METER | 50 | 40,000 |
| SUP AND INST OF DISCHARGE HOSE 75KG DCP | AS PER TENDER | 4009 | 20 EACH | 1,350 | 27,000 |
| SUP AND INST OF INJECTOR TUBE 9 KG SMALL | AS PER TENDER | 00998346 | 500 EACH | 120 | 60,000 |
| SUP AND INST OF INJECTOR TUBE 9KG BIG | AS PER TENDER | 00901812 | 500 EACH | 100 | 50,000 |
| KERB STONE PAINTING | AS PER TENDER | 6801 | 50,000 EACH | 20 | 1,000,000 |
| SUPPLY OF ESD GLASSES | - | 7013 | 100 EACH | 20 | 2,000 |
| S AND I OF 25 OR 75KG DCP PRESSURE GAUGE | AS PER TENDER | 9026 | 40 EACH | 500 | 20,000 |
| S AND I OF 25 OR 75KG SAFETY VALVE | AS PER TENDER | 8481 | 30 EACH | 300 | 9,000 |
| S AND I FIRE HOSE BOX RUBBER TO PLACE GLASS | AS PER TENDER | 8424 | 1,000 METER | 150 | 150,000 |
| SUP OF 2KG CO2 FE DISCHARGE VALVE | AS PER TENDER | 8481 | 14 EACH | 300 | 4,200 |
| SUP OF 4 POINT 5KG CO2 FE DISCHARGE VALVE | AS PER TENDER | 8424 | 10 EACH | 300 | 3,000 |
| SUP OF 2 OR 4 POINT 5 KG CO2 FE HANDLE | AS PER TENDER | 8424 | 25 EACH | 70 | 1,750 |
| REFILLING OF CO2 CARTRIDGE WT 200GM | AS PER TENDER | 84241000 | 350 EACH | 300 | 105,000 |
| SUPPLY OF SMOKE DETECTORS | AS PER TENDER | 8531 | 10 EACH | 1,250 | 12,500 |