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Rate Contract Of Supply Of Miscellaneous Good And Services For Day To Day Office Uses Rate...


Contract Award Notice

TRR 7701019
Organization Madhya Pradesh Madhya Kshetra Vidyut Vitaran Company Limited
Tender No GM/OM/GNA/PUR/22-23/54 Dated 30/03/2022
Funded By Self-Funded
Country India , Southern Asia
Contract Value 17,855

Work Detail

Rate Contract Of Supply Of Miscellaneous Good And Services For Day To Day Office Uses Rate Contract Of Supply Of Miscellaneous Good And Services For Day To Day Office Uses 1.01 Brooms 1.02 Toilet cleaners (500 ML) 1.03 Wiping cloths (Large size) 1.04 Dusting cloths (Large size) 1.05 Dustbin (Medium) 1.06 door lock (Medium) 1.07 Phenyl (500 ML) 1.08 Tea cup set 1.09 Glass set 1.1 Cup Tray 1.11 Mosquito repellent (45 Night) 1.12 Mosquito mesh (jali) 1.13 Air Freshner (250 ML) 1.14 Room Freshner (250 ML) 1.15 Wall Watch (Medium) 1.16 Watch Cell (AA) 1.17 Door Mate (1.5 ft*2.5 ft) 1.18 Bucket (medium 20Lt.) 1.19 Mug (Plastic) 1.2 Handwash (per 500 ML) 1.21 Sainitizer (per 500 ML) 1.22 Mask 1.23 Chair towel (for executive class) 1.24 DhoopBatti (20 Stick) 1.25 LED bulbs (9 watt) 1.26 LED tube lights (20 watt) 1.27 Electrical Wiring (with casing) 1.28 Electrical fitments (Switch/Socket etc 16 amp) 1.29 Door bell 1.3 Electrical Tops (16 amp) 1.31 push button for door bell (5 amp) 1.32 AMC of Air conditioners (A.C) (Annual maintenance) 1.33 AMC Ceiling Fan (Annual maintenance) 1.34 AMC of water coolers (Annual maintenance) 1.35 AMC of water purifiers (Annual maintenance) 1.36 AMC/ RCA of Air coolers (Annual maintenance) 1.37 Washer man services (Per piece) 1.38 AMC/ RCA Plumbing services (Per Point) 1.39 Repair and replacement of plumbing items 1.4 Repair and replacement of Taps 1.41 Repair and replacement of Health faucet 1.42 Repair and replacement of Plastic connecting hose 1.43 Repair and replacement of WC cistern 1.44 Repair and replacement of WC handle cistern 1.45 Table glass 1.46 Door handles 1.47 Door closures 1.48 Window glass panes 1.49 Curtains 1.5 Curtain rods with end hook & qutta 1.51 Tower bolt 1.52 Carpenter AMC 1.53 Recaneing of chairs 1.54 Reparing of seat/back of chairs 1.55 Reparing of chairs handle 1.56 Reparing of chairs costers 1.57 Repairing of drawer locks 1.58 Repairing of drawer handles 1.59 Repairing of Computer tables/desktops 1.6 Repairning of door handles 1.61 Repairning of Steel Almirah locks 1.62 Repairning of Steel Almirah handles 1.63 Reparing Sliding Door Bolt Size 300*16 mm 1.64 Reparing Sliding Door Bolt Size 250*16 mm 1.65 Drinking Warer 20 Ltr. Cane Supply 1.66 Photo Copy (A-4) 1.67 Agarbatti it''s stand (50 Stice) 1.68 Disposal (20 Plate) 1.69 Disposal (20 Bowl) 1.7 Disposal (50 glas)

Key Dates

Contract Date 01 Jun 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 575466 Mungaoli Sales Agencies INR 17855.000
2 579692 BANKE BIHARI ELECTRICALS INR 17855.000
3 579760 COMPUTERS SOLUTION EQUIPMENTS INR 17855.000
Contract Value 17,855
Contract Date 01 Jun 2022

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