Purchase Of General Items For Central Store, Luvas, Hisar Purchase Of General Items For ...


Contract Award Notice

TRR 6734444
Organization Lala Lajpat Rai University Of Veterinary And Animal Sciences
Tender No LUVAS/SPO/21/917
Funded By Self-Funded
Country India , Southern Asia
Contract Value 910,178

Work Detail

Purchase Of General Items For Central Store, Luvas, Hisar Purchase Of General Items For Central Store, Luvas, Hisar , Soap Cake 125 Gm ( Lifebouy ) , Soap Cake ( Dettol ) , Washing Powder 1Kg ( Tide ) , Washing Powder 1Kg ( Vim ) , Sutli ( In Kg ) ( Sample Required ) , Broom Jharoo ( In Kg ) ( Sample Required ) , Phool Jharoo ( In Nos ) ( Sample Required ) , Water Jug Insulated1 Lt. ( Milton, Nayasa, Cello ) , Water Camper 10 Lt. Capacity ( Milton, Nayasa, Cello ) , Pencil Cell ( In Nos. ) ( Eveready ) , Duster Size 2 X 2 Feet ( Sample Required ) , Markin Cloth ( In Meter ) ( Sample Required ) , Curtain Cloth ( In Meter ) ( Sample Required ) , Apron Cloth ( In Meter ) ( Sample Required ) , Towel Big 5’ X 2’ ( Bombay, Dyeing, Dcm ) ( Sample Required ) , Towel Small 4’ X 2’ ( Bombay, Dyeing, Dcm ) ( Sample Required ) , Absorbent Cotton 1 / 2 Kg Approx. , Non-Absorbent Cotton 1 / 2 Kg.Approx. ( In Nos. ) , Cup With Saucer With University Logo Set Of 6 Pc. ( In Nos. ) , Mosquito Repellent 250 Ml Hit ( All Out ) , Mosquito Repellent 450 Ml Hit ( All Out ) , Mosquito Repellent Machine ( All Out ) , Mosquito Repellent Refill ( All Out ) , Rat Kill ( Mortine ) , Toilet Cleaner 500 Ml ( Harpik ) , Liquid Handwash 225Ml ( Detoll ) , Liquid Handwash Refill750 Ml. ( Detoll ) , Bucket Plastic 16 Litre ( Wonder, Nayasa, Samuridy ) , Naphthalene Balls ( In Nos. ) , Plastic File Tray , Phenyl 500 Ml Black , Phenyl 1Ltwhite ( In Nos. ) ( Ganda ) , Phenyl 5 Liters Black ( In Nos. ) ( Ganda ) , Phenyl 5 Liters White ( In Nos. ) ( Ganda ) , Lock 50 Mm Peetal ( Harison, Navtal, Godraj ) ( Sample Required ) , Lock 65 Mm ( Harison, Navtal, Godraj ) ( Sample Required ) , Antiseptic Solution 500 Ml ( Dettol ) , Antiseptic Solution 1 Ltr. ( Sevlon ) , Aluminium Foil 9 Meter , Aluminium Foil 1Kg , Thermos 1 Liter Ss , Glass Cleaner , Dustbin 60Lt.With Cover ( Wonder, Nayasa, Samuridy ) , Jala Brush ( Sample Required ) , Toilet Brush ( Sample Required ) , Wiper ( Sample Required ) , Urine Screen , Remote Cell ( In No. ) ( Eveready ) , Tub Plastic 20 Lt. ( Wonder, Nayasa, Samuridy ) , Dustbin Small ( Wonder, Nayasa, Samuridy )

Key Dates

Contract Date 21 Feb 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 633139 SHALASER ENTERPRISES INR 465062.000
2 633146 INDER SAIN KULDEEP SINGH JAIN INR 249070.000
3 633164 lokesh enterprises INR 158987.000
Contract Value 910,178
Contract Date 21 Feb 2022

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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