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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | AIR FRESHNERS,ODONIL BOX of 4 PIECE PACK (DIFFERENT FLAVOURS) | Sri Datta Enterprises | 2 | ₹141.60 |
| 2 | BLEACHING POWDER KG PACK(grade I ,stable beaching, min.33% chlorine, LYRA/TAJMAHAL/GERMISOL | HANISHA ENTERPRISES | 2 | ₹47.20 |
| 3 | CHEMICAL, ACID, FOR TOILET CLEANING (GERMISOL COMPANY), 1000 ML | HANISHA ENTERPRISES | 2 | ₹47.20 |
| 4 | DETERGENT POWDER, NIRMA/RIN/WHEEL/HENKO MAKE | HANISHA ENTERPRISES | 2 | ₹73.16 |
| 5 | DETTOL LIQUID HAND WASH 135ML /UNIT | Sri Datta Enterprises | 2 | ₹50 |
Tender Value
Refer Docs
EMD Value
₹1,730
Closing Date
15 Apr 2026, 3:30 pmClosed
SE/A&P/KTPS-V&VI STAGES
PALONCHA
Supply of House Keeping Materials
689285
NIT-482/25-26/Civil/P12/PUR/CE/O&M/KTPS-V&VI STAGES
OPEN
Consumables
Telangana
10 documents required · 10 mandatory
₹1,730
26 Sept 2026
30 Mar 2026
30 Mar 2026
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Terms condi E-procurement.pdf
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NIT form.pdf
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Schedule of Materials .pdf
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