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Closed GEM

Government Tender Published for TEA OR COFFEE,BUTTERMILK,MINERAL WATER 500 ML,MINERAL WATER 250 ML,GREEN TEA,CONSUMABLES BISCUI,CON in BANGALORE, KARNATAKA

Bid Publish Date

10-Aug-2026, 3:56 pm

Bid End Date

24-Aug-2026, 3:00 pm

EMD

₹3,56,000

Progress

Issue10-Aug-2026, 3:56 pm
AwardPending

Public procurement opportunity for Hindustan Petroleum Corporation Ltd TEA OR COFFEE, BUTTERMILK, MINERAL WATER 500 ML, MINERAL WATER 250 ML, GREEN TEA, CONSUMABLES BISCUI, CON in BANGALORE, KARNATAKA. Quantity: 176194 issued by. Submission Deadline: 24-08-2026 15: 00: 00. View full details and respond.

Authority & Contact

Department

NA

Office Name

Petroleum House

Grievance Contact

[email protected]

Tender Data

Bid Details

Quantity

176194

Category

DVR

Bid Type

Two Packet Bid

Bid Validity

65 (Days)

Bid Type

Service

Evaluation

Total value wise evaluation

Inspection Required

No

RA Qualification Rule

H1-Highest Priced Bid Elimination

Tech Clarification Time

2 Days

Preference & Exemptions

EMD Required

Yes

MII Purchase Preference

Yes

MII Preference Band

L1+20%

MSE Purchase Preference

Yes

MSE Preference Band

L1+15%

MSE Exemption/Relaxation

No

Startup Exemption/Relaxation

No

Bid Splitting Applied

No

Requirements

Past Performance

10 %

Arbitration Clause

No

Mediation Clause

No

Additional Tender Data

Commercial Details

Tender Category

Goods

Bid To RA

No

Bid To RA Enabled

Yes

Advisory Bank

ICICI

ePBG Percentage

5%

ePBG Duration (Months)

27

Payment Timelines

Payments shall be made to the Seller within 15 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)

Delivery Details

Max Delivery Days

730

Delivery Locations

1

Delivery Cities

Bengaluru Urban

Delivery Pincodes

560003

Delivery Locations

ConsigneeAddressCityStatePincodeQuantityDelivery DaysAdditional Requirement
Arunima Ravindran560003,HPCL South West Zone No.8/2,HPCL Officers Apartment Near Cauvery Theatre Sankay Road, Sadashivnagar BANGALORE - 560003Bengaluru UrbanKarnataka56000340000730-

Authority Records

MINISTRY OF PETROLEUM AND NATURAL GAS

BID & GeM Expert Consultancy

End-to-end support — bid preparation, GeM registration, document filing & compliance by industry experts.

Bid Preparation GeM Registration Document Filing

Free consultation · 24h response

Documents 5

GeM-Bidding-9734319.pdf

Main Document

BOQ Document

BOQ

BOQ Document

BOQ

Other Documents

OTHER

GEM General Terms and Conditions Document

GEM_GENERAL_TERMS_AND_CONDITIONS

Bill of Quantities (BOQ) 197 Items Sign in for GEM prices

#1

TEA OR COFFEE

SUPPLY OF TEAORCOFFEE OF 150 ML FOR COMCO KR PURAM IN THREESHIFTS FOR WORKMEN AND OFFICIALS

40,000 eac Delivery: 730 days
#2

BUTTERMILK

SUPPLY OF BUTTERMILK 150 ML DURING SUMMER SEASON TO ALLWORKMEN AT COMCO KR PURAM IN THREE SHIFTS

20,000 eac Delivery: 730 days
#3

MINERAL WATER 500 ML

SUPPLY OF MINERAL WATER FOR EVENTS, CAMPAIGNS, ETC., WITH AQUANTITY OF 500 ML AND BRANDS INCLUDES HP PANI BISLERI,AQUAFINA, BAILEY, KINLEY ETC.

7,000 eac Delivery: 730 days
#4

MINERAL WATER 250 ML

SUPPLY OF MINERAL WATER FOR EVENTS, CAMPAIGNS, ETC., WITH AQUANTITY OF 250 ML AND BRANDS INCLUDES HP PANI BISLERI,AQUAFINA, BAILEY, KINLEY ETC.

8,500 eac Delivery: 730 days
#5

GREEN TEA

SUPPLY OF GREEN TEA PACKETS LIPTON BRAND, AND ORGANIC 1 QTY

2,000 eac Delivery: 730 days
#6

CONSUMABLES BISCUI

SUPPLY OF GOOD DAY BISCUIT,CRACK JACK ETC PACKETS OF 100GMS SALT BISCUITS 100 GMS SWEET BISCUITS 100 GMS FORMEETINGS TO STAFF, OFFICIALS, OTHER DIGNITORIES VISITINGCOMCO KR PURAM

1,000 eac Delivery: 730 days
#7

CONSUMABLES COOKIE

SUPPLY OF KANTHI SWEETS, KARACHI ETC COOKIE PACKETS OF 250GMS EACH FOR MEETINGS TO STAFF, OFFICIALS,OTHERDIGNITORIES VISITING KR PURAM

260 eac Delivery: 730 days
#8

CONSUMABLES CAKE

CAKES FOR DIFFERENT OCCASIONS LIKE NEW YEAR,CHRISTMAS,WOMENS DAY STAFF BIRTHDAYS AND OTHER SPECIALOCCASIONS EACH CAKE 1 KG COLD CAKE

400 eac Delivery: 730 days
#9

CONSUMABLES SP SNA

SPECIAL SNACKS FOR KANTHI SWEET SANDWITCHE EACH , KANTHISWEET SAMOSA EACH AND POTATO CHIPS 100 GMS FRUITY EACHSMALL PACK FOR OFFICIAL MEETINGS AT KR PURAM

1,000 eac Delivery: 730 days
#10

CONSUMABLES SWEETS 500GM

DISTRIBUTION OF ASSORTED SWEETS 1OR2 KG EACH TO STAFF FORFESTIVALS AND DIFFERENT OCCASSIONS BRANDS KANTHI SWEET,ANAND SWEET OR EQUIVALENT

800 eac Delivery: 730 days
#11

CONSUMABLES 10RS CHOCLATES

DISTRIBUTION OF FIVE STAR RS 10 EACH CHOCOLATES FORVARIOUS OCCASIONS TO CUSTOMERS,FESTIVALS, EMPLOYEEBIRTHDAYS ETC.

2,500 eac Delivery: 730 days
#12

PHOTOGRAPHER

PHOTOGRAPHER CHARGES 1 EVENT

12 eac Delivery: 730 days
#13

LUNCH OFFICIALS

LUNCH TO BE PROVIDED TO OFFICIALS DURING VISIT TO OUTLET,TO OFFICIALSOF WANDM,TECHNICIANS, AUDITORS ETC

500 eac Delivery: 730 days
#14

SNACKS CUSTOMERS

TIFFIN TO TT DRIVERS DOSA OR UTHAPA OR SMALL MEAL

2,000 eac Delivery: 730 days
#15

FESTIVALSOREVENTS

DECORATION DURING VARIOUS FESTIVALS ORCELEBRATIONSOR LAUNCHESOR CAMPAIGNSBEING CONDUCTED AT THE OUTLET. ORGANIZING OFFESTIVALS, DISTRIBUTION OFSWEETS AND PRASADAMS TO CUSTOMERSAND STAFF. POOJA ITEMS FOR PERFORMINGOF POOJAS DURINGDUSSERAH, VINAYAKA CHAVITHI, DIWALI, SANKRANTHI ANDOTHERIMPORTANT FESTIVALS. WILL INCLUDE ALL FESTIVALS LIKEINDEPENDENCE DAY, DIWALI, CHRISTMAS, SANKRANTI ETC.INCLUSIVE OF ALL DECORATION, SWEET DISTRIBUTION, LIGHTING ALL EXPENSES FOR CELEBRATION OF FESTIVAL AT OUTLET

30 eac Delivery: 730 days
#16

UMBRELLAS

SUPPLY OF 1 NO LARGE SIZE UMBRELLA ZEEL OR EQUIVALENT BRAND

60 eac Delivery: 730 days
#17

RAIN COATS

SUPPLY OF 1 NO RAIN COAT LEOTUDE OR EQUIVALENT BRAND.SIZE SORMORLORXLORXXL

200 eac Delivery: 730 days
#18

JUTE BAGS

ENVIRONMENT FRIENDLY JUTE BAGS OF MEDIUM SIZE TO BE GIVENAS COMPLIMENTARIES TO CUSTOMERS ON SPECIAL OCCASSIONS ANDEVENTS.

120 eac Delivery: 730 days
#19

LETHER BAGS OR CAS

SUPPLY OF 1 NO LEATHER CASH BAG WITH BELT OF SIZE 8 INCH BY8 INCH MINIMUM FOR CSA FOR CARRYING CASH DURING SHIFT

85 eac Delivery: 730 days
#20

MEDICINES FOR FIRST

FULL FIRST AID BOX ALONG WITH ALL MEDICINES LIKE STERILEBANDAGES, TRIANGULAR ROLL BANDAGE, SCISSORS, THERMOMETER,PARACETAMOL, BURN CREAM,ANTISEPTIC LOTION, SOAP, SOFRAMYCINETC

72 eac Delivery: 730 days
#21

SUPPLY OF WATER IN 2Ol

SINCE THE GROUND WATER CANNOT BE USED FOR DRINKING WATER,20L WATER CANS TO BE PROCURED FOR PROVIDING DRINKING WATERFOR CUSTOMERS AND STAFF AS PER CLUB HP FIRST AT THEOUTLET.

10,000 eac Delivery: 730 days
#22

MEALS FOR STAFF

MEALS VEGORNON VEG fROM LOCAL CATERING ARE BEING PROVIDEDTO THE STAFF ON IMPORTANT EVENTS, URGENT WORK REQUIREMENTSETC.

1,400 eac Delivery: 730 days
#23

NEWS PAPERS

NEWSPAPERS FOR CUSTOMERS AS A GESTURE IN MORNING HOURS RATE TO BE QUOTED FOR PER DAY BASIS PER DAY DELIVERY 60NEWSPAPERS. TO BE GIVEN IN 3 MONTHS DURING FY.

540 eac Delivery: 730 days
#24

TRANSPORTATION TEMPO

CHARGES FOR TRANSPORTATION VIA SMALL TEMPO OF SAMPLES BOX,LUBE, ETC KR PURAM

58 eac Delivery: 730 days
#25

BANNERS

BANNERS FOR ALL OCCASIONS TO BEPRINTED LIKEINDEPENDENCE,SWATCH PAKAWADA, CHRITMAS NEW YEAR ETC OF 3BY6 FEET FOR 25 STANDEES AND TO BE DISPLAYED AT OUTLET

75 eac Delivery: 730 days
#26

BANNERS

BANNERS FOR ALL OCCASIONS TO BEPRINTED LIKE INDEPENDENCESWATCH PAKAWADA CHRITMAS NEW YEAR ETC SIZE 3BY 8 FEETFOR 25 STANDEES AND TO BE DISPLAYED AT OUTLET

60 eac Delivery: 730 days
#27

QR CODE STICKERS

SUPPLY OF HP PAY QR CODE, UPI QR CODE FOR COLUMNORISLANDBRANDING 1 FT x 1 FT SIZE

180 eac Delivery: 730 days
#28

PETROLOR DIESEL STICK

SUPPLY OF HP PAY PETROLOR DIESEL STICKERS FOR CAR FUEL TANKOF CUSTOMERS 2 inch radius

2,200 eac Delivery: 730 days
#29

DU STICKERS FOR PROD

SUPPLY OF PETROL, DIESEL, POWER 95 TORBO, POWER 100STICKERS FOR DUs 12 INCH X 3.5 INCH

312 eac Delivery: 730 days
#30

FIRE EXTINGUISERS

SERVICING OF FIRE EXTINGUISERS MONTHLY BASIS AMC CHARGERSPER CYLINDER

2,500 eac Delivery: 730 days
#31

FIRE EXTINGUISERS A

YEARLY REFILLING PER CYLINDER

130 eac Delivery: 730 days
#32

FIRE EXTINGUISERS A

YEARLY REFILLING PER CYLINDER

24 eac Delivery: 730 days
#33

FIRE EXTINGUISERS A

YEARLY REFILLING PER CYLINDER

6 eac Delivery: 730 days
#34

FIRE EXTINGUISERS C

YEARLY REFILLING PER CYLINDER

30 eac Delivery: 730 days
#35

FIRE EXTINGUISERS C

YEARLY REFILLING PER CYLINDER

18 eac Delivery: 730 days
#36

FIRE EXTINGUISERS B

SERVICING OF FIRE EXTINGUISERS BODY STICKERS CHANGE CHARGERS

276 eac Delivery: 730 days
#37

FIRE EXTINGUISERS G

SERVICING OF FIRE EXTINGUISERS GAUAGE VALVE CHANGE CHARGERS

138 eac Delivery: 730 days
#38

FIRE EXTINGUISERS C

SERVICING OF FIRE EXTINGUISERS CO2 HANDLE CHANGE CHARGERS

30 eac Delivery: 730 days
#39

FIRE EXTINGUISERS H

SERVICING OF FIRE EXTINGUISERS HOSE CHANGE CHARGERS

60 eac Delivery: 730 days
#40

FIRE EXTINGUISERS PA

SERVICING OF FIRE EXTINGUISERS PAINTING CHARGERS

138 eac Delivery: 730 days
#41

SAND FOR SAND BUCKE

SUPPLY OF SAND FOR FIRE SAND BUCKET PER KG BASIS

600 kg Delivery: 730 days
#42

PAINTING WORK

SUPPLY OF 1L PAINT FOR TOUCH UP FORECOURT YELLOW LINE ETC

200 eac Delivery: 730 days
#43

WATER IN TANKER

SUPPLY OF WATER TANKER 6KL

700 eac Delivery: 730 days
#44

GARBAGE

BBMP MONTHLY GARBAGE COLLECTING CHARGES

72 eac Delivery: 730 days
#45

STP or PIT CLEARING

PIT CLEANING CHARGES 15 20 TIMES PER MONTH

500 eac Delivery: 730 days
#46

PAPER ROLLS

PAPER ROLLS FOR EDC MACHINES AND FOR ALL DU RECEIPTPRINTING

40,000 eac Delivery: 730 days
#47

PLANTS

SUPPLY OF 1 NOS OF ROSE, JASWANTI, LILY PLANT ONLY

300 eac Delivery: 730 days
#48

POT FOR PLANTS

SUPPLY OF CEMENT MOLD 14 INCH POT

210 eac Delivery: 730 days
#49

FERTIZERS FOR PLANT

SUPPLY OF FERTIZERS FOR PLANTS 20KG BAG

270 eac Delivery: 730 days
#50

MEDICINES FOR PLANT

SUPPLY OF MEDICINES FOR PLANTS TO KEEP AWAY PESTICIDESAND INSECTS 2L PACKET

72 eac Delivery: 730 days
#51

TRADE LICEINCE AND R

TRADE LICEINCE AND REGISTRATION CERTIFICATES RENEWALCHARGES ON YEARLY BASIS

5 eac Delivery: 730 days
#52

DG AMC

YEARLY AMC CHARGES OF DG SET SERVICING AT COMCO

6 eac Delivery: 730 days
#53

DG OIL REPLACEMENT

SUPPLY OF DG OIL AS PER REQURIMENT. EACH QUANTITY IS 10LITERS

6 eac Delivery: 730 days
#54

DG SPARES PARTS

SUPPLY OF DG SPARE PARTS LIKE , BELTS, STARTERS, MOTORSREPAIR

6 eac Delivery: 730 days
#55

STOP BOARDS REPAIR

IRON STOP BOARDS TO BE USED WHILE FILLING FOUR WHELLEERSWITH BRANDING AS PER REQUIREMENT

18 eac Delivery: 730 days
#56

CALIBRATION WANDM

CALIBRATION CHARGES OF WANDM FOR CALIBRATION OF DUS

70 eac Delivery: 730 days
#57

CALIBRATION WANDM TRA

CALIBRATION TRASPORTION CHARGES TO BE PAID TO WANDm

45 eac Delivery: 730 days
#58

5 LTRS MEASURE CALIB

5 LTRS MEASURE CALIBRATION

6 eac Delivery: 730 days
#59

BOUQUET

SUPPLY OF BOUQUET FORM BRAND NAME FERNS AND PETALS

90 eac Delivery: 730 days
#60

SAPLING

SUPPLY OF SAPLING ALONG WITH GOOD CERAMIC POT FOR GIFTINGPURPOSE

90 eac Delivery: 730 days
#61

WINDSHIELD STICK FR

SUPPLY OF WINDSHIELD CLEANING STICK FRAME

48 eac Delivery: 730 days
#62

WINDSHIELD RUBBER

SUPPLY OF WINDSHIELD CLEANING RUBBER

48 eac Delivery: 730 days
#63

WINDSHIELD CLOTH

SUPPLY OF WINDSHIELD CLEANING CLOTH

48 eac Delivery: 730 days
#64

SOAP OIL FOR WSC

SUPPLY OF SOAP OIL CLEANSOL 1LITER PACK

600 eac Delivery: 730 days
#65

ALUMINIUM BUCKETS

SUPPLY OF ALUMINIUM BUCKETS

30 eac Delivery: 730 days
#66

WOODEN CHOKES

SUPPLY OF WOODEN CHOKES 1 QUANTITY IS 2 NOS

12 eac Delivery: 730 days
#67

GI WIRE

SUPPLY OF GI WIRE 1 KG PACK FOR SAMPLING

30 eac Delivery: 730 days
#68

LEDS FOR STAMPING

SUPPLY OF LEADS FOR DU STAMPING 1 PACK

15 eac Delivery: 730 days
#69

WIRE FOR STAMPING

SUPPLY OF STAMPING WIRE 1 ROLL

9 eac Delivery: 730 days
#70

COUPLER FOR UNLOADIN

SUPPLY OF COUPLER FOR UNLOADING

20 eac Delivery: 730 days
#71

DIP CAPS

SUPPLY OF DIP CAP FOR TANK

62 eac Delivery: 730 days
#72

DIP PASTE

SUPPLY OF DIP PASTE FOR PRODUCT CHECK

38 eac Delivery: 730 days
#73

WATER PASTE

SUPPLY OF WATER PASTE FOR WATER CHECK AT PRODUCT

22 eac Delivery: 730 days
#74

FILTER PAPER

SUPPLY OF FILTER PAPER PACK, SUPERTEK OR EQUIVALENT BRAND

12 eac Delivery: 730 days
#75

CROCODILE CLIP

SUPPLY OF CROCODILE CLIP FOR EARTHING AT UNLOADING

24 eac Delivery: 730 days
#76

FUNNELS

SUPPLY OF FUNNELS METALS 9 INCH DIA

28 eac Delivery: 730 days
#77

HELMETS

SUPPLY OF 1 NO HELMETS KARAM OR EQUIVALENT BRAND

28 eac Delivery: 730 days
#78

EARTHING CABLES

SUPPLY OF EATHING CABLES FOR EARTHING AT UNLOADING 1QTYSHOULD BE OF MINIMUM 15 MTRS

6 eac Delivery: 730 days
#79

CUPS SAUCER

SUPPLY OF CUPS SAUCER 6 PC 1 SET SET FEMORA, LA OPALA OREQUIVALENT BRAND

15 eac Delivery: 730 days
#80

MELANIN PLATES

SUPPLY OF MELANIN PLATES 9 INCH 6 PC 1 SET CASTLEITE OREQUIVALENT BRAND

12 eac Delivery: 730 days
#81

MELANIN PLATES

SUPPLY OF MELANIN PLATES 7 INCH 6 PC 1 SET CASTLEITE OREQUIVALENT BRAND

12 eac Delivery: 730 days
#82

SPOONS

SUPPLY OF SPOONS 1 QTY 12 PC SS MATERIAL ONLY

12 eac Delivery: 730 days
#83

TRAYS

SUPPLY OF TRAYS BIG SIZE, PLASTIC OR WOODEN MATERIAL

12 eac Delivery: 730 days
#84

THERMOS

SUPPLY OF 1 LTRS THERMOS RS 1000 CELLO OR EQUIVALENT BRAND

6 eac Delivery: 730 days
#85

THERMOS

SUPPLY OF 2.5 LTRS THERMOS CELLO OR EQUIVALENT BRAND

3 eac Delivery: 730 days
#86

TRAFFIC COAT

SUPPLY OF 1 NO TRAFFIC COAT XL SIZE QADAR OR EQUIVALENTBRAND

72 eac Delivery: 730 days
#87

TRAFFIC STICK

SUPPLY OF 1 NO TRAFFIC STICK WITH LED SAFEYURA OREQUIVALENT BRAND

12 eac Delivery: 730 days
#88

TUBE LIGHT

SUPPLY OF 1 NO TUBE LIGHT 20W LED BAJAJ OR EQUIVALENT BRAND

150 eac Delivery: 730 days
#89

PHOTO FRAME

SUPPLY OF PHOTO FRAME FOR EVENT OR PROGRAM

30 eac Delivery: 730 days
#90

WALL CLOCK

SUPPLY OF 1 NO WALL CLOCK, AJANTA OR EQUIVALENT BRAND

6 eac Delivery: 730 days
#91

BATTERIES FOR DU

SUPPLY OF 1 NO BATTERIES FOR DU AMARON OR EQUIVALENT BRAND12V 7AH LEAD ACID BATTERY

80 eac Delivery: 730 days
#92

EXTENSION BOX

SUPPLY OF 1 NO EXTENSION BOX WITH MINIMUM 4 SOCKETS GM OREQUIVALENT BRAND

15 eac Delivery: 730 days
#93

RUBBER MAT

SUPPLY OF 1 NO RUBBER MAT, 3X6 FEET IS CERTIFIED

3 eac Delivery: 730 days
#94

BULB

SUPPLY OF 1 NO BULB 8W LED BAJAJ OR EQUIVALENT BRAND

150 eac Delivery: 730 days
#95

COTTON WASTE

SUPPLY OF COTTON WASTE FOR OIL SERVISE on KG BASIS

1,200 kg Delivery: 730 days
#96

M SEAL

SUPPLY OF 1 kg Of M SEAL

72 eac Delivery: 730 days
#97

MARKER

SUPPLY OF WHITE BOARD MARKER CELLO OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#98

BOX FILES

SUPPLY OF BOX FILE

30 eac Delivery: 730 days
#99

FILES

SUPPLY OF FILE

150 eac Delivery: 730 days
#100

A4 SHEETS

SUPPLY OF A4 SHEETS FOR OFFICE USE 100 PAPER PACK

150 eac Delivery: 730 days
#101

LONG NOTE BOOKS HARD

SUPPLY OF LONG NOTE BOOKS HARD BINDING 380 PAGES CLASSMATEOR EQUIVALENT BRAND

54 eac Delivery: 730 days
#102

KING SIZE NOTE BOOKS

SUPPLY OF KING SIZE NOTE BOOKS HARD BINDING 160 PAGESCLASSMATE OR EQUIVALENT BRAND

36 eac Delivery: 730 days
#103

LONG NOTE BOOKS SOF

SUPPLY OF LONG NOTE BOOKS SOFT BINDING 160 PAGES CLASSMATEOR EQUIVALENT BRAND

48 eac Delivery: 730 days
#104

SHORT NOTE BOOKS SOF

SUPPLY OF SHORT NOTE BOOKS SOFT BINDING 80 PAGES CLASSMATEOR EQUIVALENT BRAND

750 eac Delivery: 730 days
#105

PENS

SUPPLY OF 1 NO PEN, HAUSER OR EQUIVALENT BRAND

950 eac Delivery: 730 days
#106

PENCILS

SUPPLY OF 1 NO PENCIL, APSARA OR EQUIVALENT BRAND

250 eac Delivery: 730 days
#107

ERASER

SUPPLY OF 1 NO ERASER, APSARA OR EQUIVALENT BRAND

84 eac Delivery: 730 days
#108

STAPLIER

SUPPLY OF STAPLIER , KANGARO 10 OR EQUIVALENT BRAND

125 eac Delivery: 730 days
#109

STAPLIER PIN

SUPPLY OF STAPLIER PIN , KANGARO 10 OR EQUIVALENT BRAND

224 eac Delivery: 730 days
#110

SCISSORS

SUPPLY OF SCISSORS , CELLO OR EQUIVALENT BRAND

420 eac Delivery: 730 days
#111

CALCULATORS

SUPPLY OF CALCULATORS FOR OFFICE USE, MAKE CASIO

24 eac Delivery: 730 days
#112

FEVI STICK

SUPPLY OF FEVI STICK FOR SAMPLING AND OFFICE USE , 20 PCPACK FEVI STICK OR EQUIVALENT BRAND

1,400 eac Delivery: 730 days
#113

FEVICOL

SUPPLY OF FEVICOL FOR SAMPLING AND OFFICE USE , 20 PC PACK FEVICOL OR EQUIVALENT BRAND

1,920 eac Delivery: 730 days
#114

CELOPHINE TAPE

SUPPLY OF CELOP TRANSPARENT TAPE FOR OFFICE USE SCOTCH 3M OR EQUIVALENT BRAND

94 eac Delivery: 730 days
#115

CATRIDGE REPLACEMENT

CATRIDGE REPLACEMENT FOR PRINTER HP BRAND

72 eac Delivery: 730 days
#116

REMOTEORMOUSE BATTER

SUPPLY OF BATTERIES FOR REMOTE AND MOUSE (AA, AAA)

428 eac Delivery: 730 days
#117

STARNA BATTERY

SUPPLY OF BATTERIES FOR STARNA KEY SWISS MAKE CR 2430 3V

28 eac Delivery: 730 days
#118

AC OR WATER PURIFIER

SERVING OF AC AND WATER PURIFIER REPAIR LIKE AC GASFILLING, FILTER CLEANING, CHANNING, SERVICING

15 eac Delivery: 730 days
#119

PUNCHING MACHINE

SUPPLY OF PUNCHING MACHINE FOR KANGAROO OR EQUIVALENTBRAND

25 eac Delivery: 730 days
#120

STICKY TAPES

SUPPLY OF STICKY NOTES FOR OFFICE USE 1 PACK

190 eac Delivery: 730 days
#121

PAPER CLIP

SUPPLY OF PAPER CLIP FOR OFFICE USE

216 eac Delivery: 730 days
#122

WRITING PADS

SUPPLY OF WRITING PADS FOR OFFICE USE MINIMUM 50 PAGES

15 eac Delivery: 730 days
#123

HIGHLIGHTER PEN

SUPPLY OF HIGHLIGHTER PEN FOR OFFICE USE MAKE FABER CASTLE

50 eac Delivery: 730 days
#124

RUBBER BANDS

SUPPLY OF RUBBER BANDS FOR OFFICE USE

84 eac Delivery: 730 days
#125

COURIER CHARGES

COURIER CHARGES ALL OVER INDIA

144 eac Delivery: 730 days
#126

INSULATION TAPE

SUPPLY OF INSULATION TAPE FOR OFFICE USE CELLO OREQUIVALENT BRAND

36 eac Delivery: 730 days
#127

TEFLON TAPE

SUPPLY OF TEFLON TAPE FOR OFFICE USE

36 eac Delivery: 730 days
#128

WHITENER PEN

SUPPLY OF WHITENER PEN FOR OFFICE USE

52 eac Delivery: 730 days
#129

FLOWER FOR GOD

SUPPLY OF FLOWER FOR GOD ON DAILY BASIS

72 eac Delivery: 730 days
#130

1 HP MOTOR

SUPPLY OF 1 HP MOTOR FOR WATER PUMPING V GUARD OREQUIVALENT BRAND

6 eac Delivery: 730 days
#131

RIN SOAP

SUPPLY OF RIN SOAP FOR HOUSEKEEPING 250 GRM

2,250 eac Delivery: 730 days
#132

WHEEL POWDER

SUPPLY OF WHEEL POWDER FOR HOUSEKEEPING 1KG

1,000 eac Delivery: 730 days
#133

SABENA

SUPPLY OF SABENA POWDER FOR HOUSEKEEPING 1 KG

1,600 eac Delivery: 730 days
#134

MAT FOR TOILET

SUPPLY OF RUBBERMAT FOR TOILET MAKE IKEA

72 eac Delivery: 730 days
#135

MAT FOR OFFICE

SUPPLY OF MAT FOR OFFICE IKEA OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#136

RED AND GREEN MAT

SUPPLY OF RED AND GREEN MAT FOR OFFICE EVENT 4X40 FEET

12 eac Delivery: 730 days
#137

VIM SOAP

SUPPLY OF VIM SOAP FOR HOUSEKEEPING 250 GRM

1,850 eac Delivery: 730 days
#138

MOP

SUPPLY OF MOP with stick FOR HOUSEKEEPING GALA,SCOTCH BRITE OR EQUIVALENT BRAND

500 eac Delivery: 730 days
#139

COCONUT BROOM

SUPPLY OF COCONUT BROOM FOR HOUSEKEEPING GALA,SCOTCH BRITE OR EQUIVALENT BRAND

500 eac Delivery: 730 days
#140

SOFT BROOM FOR OFFIC

SUPPLY OF SOFT BROOM FOR HOUSEKEEPING GALA, SCOTCH BRITEOR EQUIVALENT BRAND

45 eac Delivery: 730 days
#141

CLOTHES FOR CLEANING

SUPPLY OF CLOTHES FOR HOUSEKEEPING GALA, SCOTCH BRITE OREQUIVALENT BRAND

150 eac Delivery: 730 days
#142

BRUSH FOR ISLAND CLE

SUPPLY OF METAL BRUSH FOR HOUSEKEEPING R SCOTCH BRITE OREQUIVALENT BRAND

150 eac Delivery: 730 days
#143

BRASH FOR TOILET CLE

SUPPLY OF BRUSH FOR HOUSEKEEPING GALA, SCOTCH BRITE OREQUIVALENT BRAND

150 eac Delivery: 730 days
#144

SCRUBBER

SUPPLY OF STEEL SCRUBBER FOR HOUSEKEEPING GALA,SCOTCH BRITE OR EQUIVALENT BRAND

450 eac Delivery: 730 days
#145

WIPERS

SUPPLY OF BIG SIZE WIPERS FOR HOUSEKEEPINGGALA,SCOTCH BRITE OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#146

HARPIC

SUPPLY OF HARPIC FOR HOUSEKEEPING ,1 LTRS PACK HARPIC,LIZOL OR EQUIVALENT BRAND

800 eac Delivery: 730 days
#147

PHENYL

SUPPLY OF PHENYL FOR HOUSEKEEPING ,1 LTRS PACK HARPIC,LIZOL OR EQUIVALENT BRAND

800 eac Delivery: 730 days
#148

TISSUE BOX

SUPPLY OF TISSUE BOX FOR OFFICE USE ,1 BOX MAKEBECO,PREMIER OR EQUIVALENT BRAND

450 eac Delivery: 730 days
#149

ACID

SUPPLY OF HYDROCHLORIC ACID FOR TOILET USE ,1 LTR PACK

750 eac Delivery: 730 days
#150

HAND WASH LIQUID

SUPPLY OF HAND WASH LIQUID FOR HAND WASH ,1 LTR PACKDETTOL OR EQUIVALENT BRAND

700 eac Delivery: 730 days
#151

TOWELS

SUPPLY OF TOWELS FOR HAND WASH BOMBAY DYEING OREQUIVALENT BRAND

60 eac Delivery: 730 days
#152

ROOM FRESHENER

SUPPLY OF ROOM FRESHENER FOR OFFICE MAKE GODREJ AER

150 eac Delivery: 730 days
#153

PLASTIC GARBAGE BAGS

SUPPLY OF PLASTIC GARBAGE BAGS BIG SIZE FOR GARBAGE ,30PC PACK XL SIZE

72 eac Delivery: 730 days
#154

PLASTIC GARBAGE BAGS

SUPPLY OF PLASTIC GARBAGE BAGS BIG SIZE FOR GARBAGE ,30PC PACK 30X40 SIZE RS 300 EACH JUMO OR EQUIVALENT BRAND

60 eac Delivery: 730 days
#155

COLIN SPRAY

SUPPLY OF COLIN SPRAY FOR OFFICE ,1 PC 500 ML R

84 eac Delivery: 730 days
#156

MICROFIBER CLEANING

SUPPLY OF MICROFIBER CLOTH FOR OFFICE CLEANING , 4PCPACK VAHAN, OR EQUIVALENT BRAND

36 eac Delivery: 730 days
#157

DUSTPAN

SUPPLY OF DUSTPAN FOR HOUSEKEEPING ,1 QTY GALA OREQUIVALENT BRAND

100 eac Delivery: 730 days
#158

BUCKETS

SUPPLY OF BUCKETS FOR TOILETS NYASA MAKE

24 eac Delivery: 730 days
#159

MUGS

SUPPLY OF MUGS FOR TOILETS NYASA MAKE

24 eac Delivery: 730 days
#160

DUST BINS FOR WET AN

SUPPLY OF DUST BINS FOR GARBAGE WET AND DRY, 1 QTY EACH

12 eac Delivery: 730 days
#161

DUST BINS STAINLESS

SUPPLY OF SS DUST BINS FOR ISLAND STAINLESS STEEL 1 QTY

15 eac Delivery: 730 days
#162

DUST BINS TOILET AND

SUPPLY OF DUST BINS FOR OFFICE AND TOILET 1 QTY RS 300EACH NAYASA OR EQUIVALENT BRAND

30 eac Delivery: 730 days
#163

SPRAY BOTTLES

SUPPLY OF SPRAY BOTTLES FOR HOUSEKEEPING ,1 LTRS EACHSTOIC OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#164

HAND GLOVES

SUPPLY OF HAND GLOVES FOR HOUSEKEEPING ,1 BOX INDIANADISPOSABLE HAND GLOVES OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#165

RUBBER GLOVES FOR E

SUPPLY OF RUBBER GLOVES FOR ELECTRICAL SAFETY ,1 PAIR 7SHIELD 11000 KVA SAFETY ELECTRICAL INSULATED LATEX RUBBERSEAMLESS HANDLE GLOVES OR EQUIVALENT BRAND

6 eac Delivery: 730 days
#166

TOILET FRESHENER

SUPPLY OF TOILET FRESHENER FOR TOILET ,1 BOX GODREJAER OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#167

TOILET FLUSH CLEANER

SUPPLY OF TOILET FLUSH CLEANER BALLS FOR TOILET ,1 BOXHARPIC OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#168

TOILET FLUSH HOSE PI

SUPPLY OF TOILET FLUSH HOSE PIPE AND GUN FOR TOILET ,1SET MARCOWARE OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#169

TOILET TISSUE ROLLS

SUPPLY OF TOILET TISSUE ROLLS FOR TOILET ,1 ROLL PREMIEROR EQUIVALENT BRAND

150 eac Delivery: 730 days
#170

TOILET SEAT COVER SE

SUPPLY OF TOILET SEAT COVER FOR TOILET ,1 SET KOHLERODEON OR EQUIVALENT BRAND

24 eac Delivery: 730 days
#171

TOILET FLUSH TANK

SUPPLY OF TOILET FLUSH TANK FOR TOILET ,1 SET HINDWARE OREQUIVALENT BRAND

24 eac Delivery: 730 days
#172

PLUMBERORELECTRICIANOR

SERVING OF PLUMBERORELECTRICIANOR CARPENTER EMERGENCY VISITCHARGES

60 eac Delivery: 730 days
#173

WATER TAPS

SUPPLY OF WATER TAPS FOR TOILET AND HAND WASH ,1 SETHINDWARE OR EQUIVALENT BRAND

150 eac Delivery: 730 days
#174

DOOR HANDLES

SUPPLY OF DOOR HANDLES FOR TOILET AND OFFICE DOOR ,1 SETRS 150 EACH PLANTEX OR EQUIVALENT BRAND

30 eac Delivery: 730 days
#175

DOOR LOCKS

SUPPLY OF DOOR LOCKS FOR TOILET AND OFFICE DOOR ,1 SETPLANTEX OR EQUIVALENT BRAND

30 eac Delivery: 730 days
#176

CAUVERY WATER BILL

PAYMENT OF CAUVERY WATER BILL TO BBMP ON MONTHLY BASIS

72 eac Delivery: 730 days
#177

DRY FRUITS FOR ADVA

SUPPLY OF DRY FRUITS OF 250 GMS EACH FOR ADVANCE CUSTOMER ON YEARLY BASIS

200 eac Delivery: 730 days
#178

WIFI ROUTER

SUPPLY OF WIFI ROUTER FOR OFFICE 1 SET D LINK OREQUIVALENT BRAND

6 eac Delivery: 730 days
#179

TELEPHONE ORWIFI CHAR

1 NO AIRTEL WIFI AND 1 NO PREPAID MOBILE BILL FOR OFFICEPHONE

72 eac Delivery: 730 days
#180

HOSE PIPES FOR AIR

SUPPLY OF HOSE PIPES FOR AIR MACHINE PER METER BASIS MTRSBALWAAN OR EQUIVALENT BRAND

600 m Delivery: 730 days
#181

AIR NOZZLES

SUPPLY OF AIR NOZZLES FOR AIR MACHINE 1 NO BALWAAN OREQUIVALENT BRAND

150 eac Delivery: 730 days
#182

NITROGEN NOZZLES

SUPPLY OF NITROGEN NOZZLES FOR NITROGEN MACHINE 1 NOBALWAAN OR EQUIVALENT BRAND

150 eac Delivery: 730 days
#183

GREEN CAPS

SUPPLY OF GREEN CAPS FOR WHEEL NOZZLES 1 PACK AUTOFRILL OREQUIVALENT BRAND

72 eac Delivery: 730 days
#184

WASHERS

SUPPLY OF WASHERS FOR AIR, NITROGEN NOZZLES 1 PACKRAUTOFRILL OR EQUIVALENT BRAND

72 eac Delivery: 730 days
#185

CAMERA REPAIRS

MAINTENANCE OF CAMERA LIKE WIRING REPLACEMENT, CAMERAREPAIR, DVR REPAIR ETC ON ACTUALS.

9 eac Delivery: 730 days
#186

DVR

SUPPLY OF 16 MODULAR DVR FOR CC CAMARA 1 NO RS 10000 EACHHIKVISION OR EQUIVALENT BRAND

3 eac Delivery: 730 days
#187

MANUAL BILL BOOK

PRINTING OF MANUAL BILL BOOK 1 BOOK 200 PAGES

24 eac Delivery: 730 days
#188

SOP BOOKS

PRINTING OF EACH SOP BOOKS OF 200 PAGES WITH CARBOARDBINDING 10 NUMBERS

50 eac Delivery: 730 days
#189

ADVANCE CUSTOMER IND

PRINTING OF 400 NUMBER 100 PAGES INDENTS BOOKS TO HSDADVANCE CUSTOMERS

1,000 eac Delivery: 730 days
#190

COMPUTER REPAIROR SER

VISIT CHARGES FOR MAINTENANCE OF COMPUTER AND PRINTER

30 eac Delivery: 730 days
#191

MOUSE AND KEYBOARD

SUPPLY OF MOUSE AND KEYBOARD FOR OFFICE 1 SET HP, DELL OREQUIVALENT BRAND

6 eac Delivery: 730 days
#192

TOOLS FOR OIL CHANGE

SUPPLY OF 1 SET OF FOLLOWING WRENCHES, PLIERS,SCREWDRIVERS, HAMMERS, SOCKETS, AND ALLEN KEYS, AND SAFETYGLOVES

5 eac Delivery: 730 days
#193

CASH COUNT MACHINE

REPAIR OF CASH COUNTING MACHINE FOR OFFICE GODREJ OREQUIVALENT BRAND

9 eac Delivery: 730 days
#194

RACKS FOR FILE STORA

SUPPLY OF RACKS FOR OFFICE FILE STORAGE

6 eac Delivery: 730 days
#195

POLICE FLAG STICKER

POLICE FLAG STAMP FROM POLICE ON YEARLY BASIS

6 eac Delivery: 730 days
#196

KANNADA RAJYOTSAVA S

KANNADA RAJYOTSAVA STICKERS ON YEARLY BASIS

6 eac Delivery: 730 days
#197

PLANTS FOR ENVT DAY

DISTRIBUTION OF SMALL PLANTS TO CUSTOMER ON ENVIRONMENT DAY AT OUTLET

600 eac Delivery: 730 days

Categories 153

AGITATORS BP INSTRUMENT AD FILM ELECTRICAL UMBRELLA PRINTING SERVICES PLATFORM SCALE DECIBEL METER TISSUE PAPERS AMMONIA ALUM PURE ARCHERY BOW STRINGS RAIN COAT BANNERS PAINTING PARAMETER TEST BULB FABRICS AND LEATHER MATERIALS INSECTS MACHINE SPARE PART HOSPITALITY RELATED SERVICES TESTING INSTRUMENT CHOKES POWER CABLE SANITARY WARE POTATO DECORATION ROUTER CAMERA RUBBER MAT WIRING ASSEMBLY OFFSET PRINTING RADIO FREQUENCY ANALYSER HARDWARE AND FASTENERS BANDAGE GEYSER LOADER TURBINE SPARE PART STICKER WIFI AUTOMOTIVE CLEANERS FERROUS ALLOY SUPPLY DISCRETE COMPONENTS XLPE CABLE STEEL WIRE LIGHTENING PROTECTION DEVICE WATTMETERS PETROLEUM PRODUCT HYDRAULIC SHOVEL AMC OF ELECTRONIC ACETAMINOPHEN ARTICULATING LAZY ARMS GI WIRE THICKNESS GAUGE MILITARY VEHICLE GOLD MEDAL MAINTENANCE CONTRACT OF ELECTRONIC MATERIAL UNLOADING INDICATING AND RECORDING INSTRUMENTS TRANSPORTATION SURVEILLANCE EQUIPMENTS POWER WIRE SUPPLY NETWORKING COMPONENT ELECTRIC ROPE SHOVEL COUPLER PNEUMATIC POSITIONER THERMOMETER PAPER AND PRINTING SERVICES PETROLEUM FUELS AUDIOMETERS EMG MACHINE FLOUR MILL SWITCH GEAR VOLTMETER TUBE LIGHT CEMENT SKILLED MANPOWER BUCKET AIRCRAFT WINDOWS GLUCOMETER MACHINE SUPPLY MOTOR SUPPLY BAKERY ITEM LIGHT VEHICLE SKILLED PERSONNEL BAGS SUPPLY GOLF EQUIPMENT GL WIRE BISCUIT PNEUMATIC PRESSURE GAUGE SCISSORS WASHERS FLOWER WEIGH BRIDGE THERMOWELLS MINERAL WATER ACID TUBE WOVEN FABRIC PARACETAMOL BOX TRANSPORTATION OF DIESEL VALVE WATER LEVEL RECORDER TAPE SUPPLY WIRE FILTER RETAINERS BODYWEIGHT MEASURING SCALE NETWORKING EQUIPMENTS ELECTRONIC COMPONENTS AND SUPPLIES TURBINE PUMPS COMMUNICATION PROTOCOL ROUTINE MAINTENANCE NEWSPAPERS SMART POSITIONER NETWORK GATEWAY FIBERS THREADS AND YARNS GALVANIZED WIRE BLOTTING ACCESSORIES LIGHTING BACKHOE TRANSITION METALS ANGLE BRACKETS PYROMETERS KEYS BRANDING LAPAROSCOPIC INSTRUMENTS MACHINE COMPRESSED SHEET HOSE PIPE PLASTIC BATTERY VALVE PARTS AND ACCESSORIES COFFEE AND TEA WORSHIP MATERIALS LEAD ACID BATTERIES BAG MATERIAL TRANSPORT VEHICLES FIRST AID BOX PEB PIPES METAL PRODUCTS BOOK MEDICAL DIAGNOSTIC GAMMA CAMERAS MINERAL POLYMERASE CHAIN REACTION PCR PEN STRING INSTRUMENTS BOX FILE TOILETRIES WEIGHTS JACK

Required Documents

1

Experience Criteria

2

Past Performance

3

Bidder Turnover

4

Certificate (Requested in ATC)

5

Additional Doc 1 (Requested in ATC)

6

Additional Doc 2 (Requested in ATC)

7

Additional Doc 3 (Requested in ATC)

8

Additional Doc 4 (Requested in ATC)

9

Compliance of BoQ specification and supporting document *In case any bidder is seeking exemption from Experience / Turnover Criteria

10

the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer