|
|
|
|
|
|
|
|
|
|
|
|
|
7. Sector : Municipal Corporations
Providing, Supplying & Fixing of Outdoor Physical Fitness & Playground Equipment, Air Walker, Double Twister Standing, Twister Two in One, Chest Press Single, Leg Press Triple, Sky Walker, Hip Flexer, Horse Rider, Seated Puller Single, Seated Puller Double, Rower Double, Chest Press Double, Stepper, Shoulder Builder Double / Double Arm Roller, Air Walker Combo 3 in 1, Seat up Bench, Leg Extension, Biceps Machine, Cross Trainer, Cycle, Economy Bench, Economy Slide, Fiber Dust Bin, Nursery Slide, Standard See-Saw, Triple Swings, Baby Slide, Nursery Baby Swing, Nursery Trumpoline (Including One Year of Free Maintenance).
|
Value :
6.78 Cr
*
|
67.88 Mn
*
|
Due Date :
15 Days to go
|
13/05/2024
|
|
TID :70551510
Gujarat
|
|
|
|
8. Sector : Power Plant
Supply of Prices of Tender Document Total Quantity is 240 Nos, Custom Bid for Services - Deodorizer 100 gm As per Item No14 of Schedule of quantities Prices of Tender Document Total Quantity is 720 Nos, Custom Bid for Services - Sanitary cubes 400 gms pack As per Item No 15 of Schedule of quantities Prices of Tender Document Total Quantity is 480 Nos, Custom Bid for Services - Urinal Screen As per Item No 16 of Schedule of quantities Prices of Tender Document Total Quantity is 2160 Nos, Custom Bid for Services - Mosquito replant with machine As per Item No 17 of Schedule of quantities Prices of Tender Document Total Quantity is 120 Nos, Custom Bid for Services - Mosquito replant refill pack As per Item No 18 of Schedule of quantities Prices of Tender Document Total Quantity is 240 Nos, Custom Bid for Services - Room Freshener As per Item No 19 of Schedule of quantities Prices of Tender Document Total Quantity is 288 Nos, Custom Bid for Services - Lemon Grass Rose Ocean Forest Mist Ginger etc Freshener for floor 1Ltr As per Item No 20 of Schedule of quantities Prices of Tender Document Total Quantity is 120 Nos, Custom Bid for Services - Soap medium As per Item No 21 of Schedule of quantities Prices of Tender Document Total Quantity is 240 Nos, Custom Bid for Services - Mug Plastic 1Ltr cap As per Item No 22 of Schedule of quantities Prices of Tender Document Total Quantity is 240 Nos, Custom Bid for Services - Garbage bag for dustbin As per Item No 23 of Schedule of quantities Prices of Tender Document Total Quantity is 504 Kg, Custom Bid for Services - Toilet paper roll As per Item No 24 of Schedule of quantities Prices of Tender Document Total Quantity is 8400 Nos, Custom Bid for Services - Tissue paper refill for dispenser As per Item No 25 of Schedule of quantities Prices of Tender Document Total Quantity is 120 Nos, Custom Bid for Services - Ultra Life 9 V Long Life Non rechargeable Lithium Battery As per Item No 26 of Schedule of quantities Prices of Tender Document Total Quantity is 72 Nos Qty 26
|
Value :
INR 5.92 Cr
*
|
INR 59.22 Mn
*
|
Due Date :
17 Days to go
|
15/05/2024
|
|
TID :71474205
Haryana
|
|
|
|
|
|
|