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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance SHASTRI NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
| 2 | Admitted-Finance B 21 VIJAY NAGAR JAIPUR JAIPUR | JAIPUR | RAJASTHAN | 302001 | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹13,239
Closing Date
28 Jun 2023, 12:00 pmClosed
CHIEF HEALTH OFFICER GREATER
JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR JAIPUR NAGAR NIGAM GREATER PANDIT DEENDAYAL UPPADHYAY BHAWAN LALKOTHI TONK ROAD JAIPUR
ANNUAL RATE CONTRACT OF CLEANING MATERIAL OF HEADQUATER BUILDINGS IN THE TEMPORARY HEALTH STORE OF MUNICIPAL CORPORATION GREATER JAIPUR
2023_DLB_343802_1
01 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
₹13,239
Yes
11 Jul 2023
19 Jun 2023
28 Jun 2023
19 Jun 2023
28 Jun 2023
19 Jun 2023
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 Air freshener approved make quality as per direction of in charge (Odonil/Aer fresh/wonder fresh) or equivalent as approved by the in charge
Supply of Toilet cleaner approved make quality as per direction of in charge (Harpic,Wonder Fresh,seni fresh,domex Per Ltr) or equivalent as approved by the in charge
Supply of Room spray approved make quality as ( Riya/Air fresh/Odonil, 200ml) or equivalent as approved by the in charge
Supply of floor duster (76.2Lx76.2W cm) Approved make 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 Mosquito killer spray approved make quality as (Hit/mortien/Baygon 400 ml) 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 mosquito killer Repellent machine make quality as (All out/morein/good night) or equivalent as approved by the in charge
Supply of mosquito killer Refill make quality as (All out/morein/good night 45ml) or equivalent as approved by the in charge
Supply of flushmatic pines block toilet cleaner make quality as (domex/sani fresh/harpic)100g or equivalent as approved by the in charge
Supply of Steel Scrubber (Scotch Brite /cello/ Exo/Sparkmate 15-18gm) or equivalent as approved by the in charge
Ntoe :- GST nj vuqlkj ns; gksxhA
KED FEBRICATION & CONSTRUCTION
stage.html
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fin_bid_open.pdf
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