Tender Notice 30.05.2016 · Package 4 Nuvan, Phenol etc (other 22 items) 45,00,481 2000 ... Package...

Municipal Corporation, Vijayawada, Rc. F4-125129/2016. Dt.31.05.2016.

S H O R T T E N D E R N O T I C E

The VMC is inviting tenders for supply of conservancy articles, medicines for health camps, supply of labour for attending sanitation work, arranging food to sanitary workers, conducting of fogging etc for ensuing Krishna Pushkarams 2016.

1) Total 61 packages

a) Issue of tender schedules from 02.06.16 to 09.06.16 at 10.30 AM to 5.00 PM b) Receipt of tenders on 10.06.2016 from 10.30 AM to 3.00 PM

c) Opening of tenders on 10.06.2016 at 3.30 PM. 2. Sales tax of Rs.290/- will be paid in favour of CTO, Vijayawada by way of DD. 3. If the office happens to be closed on the date of receipt of the tender specified the tenders will be received and opened on the next working at same time and venue. 4. The Commissioner, VMC reserves the right to reject or cancel any or all the tenders without assigning any reason there off. 5. The said information may also available at the VMC web site www.ourvmc.org. also be downloaded and payment of Rs.2000/- can be made through DD while submission of tenders. 6. For further information you may contact during office hours at VMC main office at Public Health Section 9030733984.

Details of packages

Packages Required materials Estimated value approximately

Rs.

Cost of Tender

Schedule Package 1 Bleaching powder AMOH-I) purview 30,91,875 2000 Package 2 Bleaching powder AMOH-III) purview 30,91,875 2000

Package 3 Lime 31,87,100 2000

Package 4 Nuvan, Phenol etc (other 22 items) 45,00,481 2000 Package 5 Sweeper baskets etc 39,00,000 2000 Package 6 Coconut brushes (other 15 items) 38,35,203 2000

Package 7 Broom Sticks, Iron Brush 19,87,100 2000 Package 8 Plastic dust bins (80 lts) (AMOH-I) 26,78,875 2000

Package 9 Plastic dust bins (80 lts)(AMOH-III) 26,78,875 2000

Package 10 Plastic dust bins 60 lts & others 39,67,930 2000 Package 11 Abate and Pyrathram 10,35,000 1000 Package 12 Pirosin oil 24,00,000 2000

Package 13 Sandal Wood oil & lemon gross oil 95,000 1000

Package 14 Saw dust oil balls 40,000 1000


Rs.

Cost of Tender

Schedule Package 15 Nap sack sprayers & Power Sprayers 9,79,000 1000

Package 16 Flit Pumps 30,000 1000

Package 17 Avil & other medicines (50 items) 47,85,452 2000

Package 18 Dettol and other medicines (20 items) 47,94,800 2000 Package 19 Cotton and Bed sheets (26 items) 29,19,750 2000 Package 20 Workers for catching of Monkeys, Dogs and

Pigs 7,06,050 1000

Package 21 Food arrangements for 2000 no of Sanitation workers at Bhavanipuram (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 22 Food arrangements for 2000 no of Sanitation workers at Mallikarjuna pet (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 23 Food arrangements for 2000 no of Sanitation workers at Bramaramba puram (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 24 Food arrangements for 2000 no of Sanitation workers at Raanigarithota (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 25 Food arrangements for 2000 no of Sanitation workers at Gandhinagar (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 26 Food arrangements for 2000 no of Sanitation workers at SN puram (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 27 Food arrangements for 2000 no of Sanitation workers at Singhnagar (Every day Tiffin, lunch and dinner for 18 days)

41,40,000 2000

Package 28 Food arrangements for 1000 no of Sanitation workers at Patamatalanka (Every day Tiffin, lunch and dinner for 18 days)

20,70,000 2000

Package 29 Printing of Pamphlet , erection of hoardings, banners etc at VMC level

45,78,500 2000

Package 30 Arranging 500 no of sanitary workers at Pushkarnagar / Pushkar Ghats and Main Roads for 18 days

38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


Rs.

Cost of Tender

Schedule Package 36 Arranging 500 no of sanitary workers at 38,25,000 2000

Pushkarnagar / Pushkar Ghats and Main Roads for 18 days


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


Rs.

Cost of Tender

Schedule Package 53 Arranging 500 no of sanitary workers at 38,25,000 2000

Pushkarnagar / Pushkar Ghats and Main Roads for 18 days


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000


38,25,000 2000

Package 60 Arranging 455 no of sanitary workers for attending sanitation work before pushkarams from 09.07.2016 to 08.08.2016

46,96,250 2000

Package 61 Arranging 455 no of sanitary workers for attending sanitation work before pushkarams from 09.07.2016 to 08.08.2016

46,96,250 2000

// t.c.f.b.o // Sd/- COMMISSIONER

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ట�ండర� �ర�� సంతకమ�

S.No ITEAM Specification

Rate fixed by

the Office per

Rs.KG

QTYRATE PER EACH

Kg. RS.IN WORDS

1 BLEACHING POWDER 33 1/3% Chlorin, ISI

Mark - 1065 Rs.14.55/- 212500 Kgs

SIGNETURE OF THE TENDERER

TENDER SCHEDULE FOR PACKAGE -1

SOLD TO M/s

VIDE CHALLAN NO DATE

EMD PAID VIDE D.D No. DATE

BANK

CHIEF MEDICAL OFFICER OF HEALTH

VIJAYAWADA MUNICIPAL CORPORATION - KRISHNA PUSHKARAMS - 2016

S.NO. ITEAM SpecificationRate fixed by the

Office Rs. per KGQTY

RATE PER EACH

Kg. RS.IN WORDS

1 BLEACHING POWDER 33 1/3% Chlorin, ISI

Mark - 1065 14.55

212500

Kgs


SOLD TO M/s



BANK



TENDER SCHEDULE FOR PACKAGE -2


office Rs. per KGQTY

RATE PER EACH

Kg. RS.IN WORDS

1 ROCK LIME

Dry lime, smooth

and white lime

powder supplied

from Pidururalla

1.572030000

Kgs


SOLD TO M/s



BANK



TENDER SCHEDULE FOR THE PACKAGE -3

S.No. ITEAM SpecificationRate fixed by the

office Rs. per QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 NUVAN

� �� 76 ను� యమల�� 10.6% &

స� �ం� 13.4% �� ష� ఉన" 1

#ట ర& '() లల* స��+� ,యవల/ను.

639 per 1 liter 200 LITERS

2 BLACK PHYNEOL

RWC 5 with I.S.I

Grade sealed

కంట 1నర�23 ల4బ6� క789 ఉండవల/ను

35.01 per 1 liter 8100 LITERS

3SCENTED

PHYNEOL

White Jasmine

perfume sented 13.65 per 1 liter 20000 LITERS

SOLD TO M/s



BANK



TENDER SCHEDULE FOR THE PACKAGE - 4

SIGNATURE OF THE TENDERER


office Rs. per QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


4NAPHTALIN

BALLS 1 KG '() 80.00 per 1 Kg 1900 Kgs

5CHLOROSCOPES

(Nos)445.5 100 Nos

6ARTHOTOLIDINE

SOLUTION117 50 LITERS

7LIQUED HERBAL

FLOOR CLEANER

OIL

బ;< ం�= 138 3000 LITERS

8 IRON BUCKETS

height - 11" size,

width - 11 1/2 ", Zink

Sheet, weight - 2 Kgs

306 500 Nos

9 ROSE CANS Capacity - 8 Ltrs,

20 mm Guage,

weight - 1.5 Kgs

306 100 Nos

10 CAPS 40 15000 Nos

11 RAIN CAPS 40 5000 NoS

12 RAIN COATSఫ?� �<� డ) బ;()

కం��@ తయB�C 250 5000 NoS

13GUNNY BAG FOR

EDGE

CHLORINATION

13.7 30000 Nos



office Rs. per QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


14 PURI KOSA 88 400 Kgs

15NYLON NETS

WITH STICKS 210 1000 Nos

16 IDENTITY CARDS 15 20000 Nos

17NYLON THREADS

(Mtrs)3.9 1000 Mtrs

18 GUM BOOTS మంD EFణ(త మ�9య6

మH"క కలI 300 20 NoS



office per 1 NoQTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 SWEEPER BASKETS ALLUMINIUM

1 KG300 13000 Nos


SOLD TO M/s



BANK




S.NO. ITEAM SpecificationsRate fixed by

the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Coconut Brushes (No's)

మలబ�� రకమ మదుర� ఈ��ల� ౩ అడ�గల� తక��వ �� డవ� �క�ం� ఈ��లక� ఆక�ల�

ల"క�ం� #త$% ఉండవల'ను. స*+% �,-న వంకరల�, ప�చు-ల� ల"క�ం� 1.73 0.ల�

�� డవ� క,%+ ౩ 12ం.0 ల� 34సమ క,%+ ఉన5 బ�ణ కర7 89 8 య;ర� <యవల'ను

42.39 45200 Nos

2 Bana Sticks

స*+% �,-న వంకరల�, ప�చు-ల� ల"క�ం� 1.73 0.ల� �� డవ� క,%+ ౩ 12ం.0 ల�

34సమ క,%+ ఉండవల'ను35 10400 Nos




SOLD TO M/s



BANK



the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


3 Danthinees (4teeth No's)

8MM %>? ఎంగA� బటCD ౩౦ 12ం.0 ల� �� డవ� *Fండ� Gవరల� 1.5 12ం.0. 34సమ గల HI Jగ *Fండ� పళLను మ*+య పను5 తMమ89 సN 25 12ం.0. �� డవ� ఉండ�నటOA ఒక బIQRS ఒక Gవర పదును ఉండ�నటOA % *Fండవ Gవర తMమ వచు-నటOA % తMమ 34సమ 2.5

12ం.0. బIQRS వంప� <1 వంప� 3�,UంV <1 ఉండవల'ను మ*+య మధ4 పను5నక� బIQR�X కల1 *Fండ� *+YటOD <1 యండవలయను

103.99 2000 Nos

4 Danthinees (1teeth No's)

2.5 12ం.0. 3�డల�Z ౦.5 12ం.0. మందమ గల ఇనుప బదR89 1 12ం.0. మందమ వచు\నటOA %

౩ 12ం.0.34సమ గల రంధ]మ89 తMమ �X7ంద నుం� 18 12ం.0. �� డవ�89 నుం� 2.5

12ం. 0. తర�3త ఉండవలయను

30 1000 Nos



the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


5 Hand Spades (No's)

12 %>_ *>క� 30/22 12ం.0. 12a గల ఇనుప *>క�నక� తMమక� *Fండ� *+bc ల89,

రంధ]మ89 తMమక� వంప� దగdర నుం� బటCD �� డవ� 17 12ం. 0. ఉండ�నటOA % మందమ 1/2

12ం.0. తMమ 34సమ ౩ 12ం. 0. ఉండ�నటOA �ర కర7 3eయటక� 34సమ ౩ అంగళమల89

కర7 నుం� వంప� వరక� 5 12ం.0. ఎతf$ గల తMమనక� 36 12ం.0. కర789 Y%+ంచ బ�

ఉండవల'ను

118 1400 Nos

6 Drain Spades (Big No's)

14 %>_ 20/15 12ం. 0. *>క�లక� ౩ 12ం.0.

34సమ గల రంధ]మ క,%+న తMమ89 �� డవ� 15 12ం.0. మ*+య 2 12ం. 0.

మందమ గల బIQRS తMమ 34సమ 2.5

12ం.0. ఉండ�నటOA 2 *+bటA89 *>క�నక� Y%+ంచబ�^ ఉండవల'ను

85 3000 Nos

7 Drain Spades (Small No's)

14 %>_ 15/10 12ం. 0. *>క�లక� ౩ 12ం.0.

34సమ గల రంధ]మ క,%+న తMమ89 �� డవ� 15 12ం.0. మ*+య 2 12ం. 0.

మందమ గల బIQRS తMమ 34సమ 2.5

12ం.0. ఉండ�నటOA 2 *+bటA89 *>క�నక� Y%+ంచబ�^ ఉండవల'ను

65 2000 Nos

8 Knives (No's)

8 g,A 0టర�A బIQR 12.5 12ం. 0. <క� i�^89 45 12ం. 0. �� డవ� ఒక 3�ప� వంప� క,%+

పదును i2టDబ�^ ఉండవల'ను150 1350 Nos



the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


9 Sickles (No's)ఉక�� *>క�89 <1 పదును i2టDవల'ను త%+న

<క� i�^�X అమ*+- ఉండవల'ను 50 1000 Nos

10 Axes (No's)

�� డవ�: తMమ నుం� 4 అంగళమల� ల"క 10

12ం. 0., 3�డల�Z: తల3�ప� 4 12ం.0. ల"క #న 3�ప� 7 12ం. 0ం. #త$మ, �� డవ�: 15

12ం.0ం. ల"క 6 అంగళమల� తMమ ౩ 12ం.0ం. 34సమ క,%+న కమ;j బIQR

(మందklmన) మక�89 <యవల'ను. %nడU,�X Y%+ంచవల1న <క� కర7 �� డవ� 2 అడ�గల�

ల"క 61 12ం.0ం. �� డవ� ఉండవల'ను.

225 400 Nos

11 Crow bars (No's)

ట�ట� కం�� 25 MM, �� డవ� 165 12ం.0.

34సమ 2.5 12ం.0. ల� #న �Fo3రమ 9

12ం.0. ల� క,%+ ఒక 3�ప� 5 అంగళమల� Hగ%pటDబ� పదును <1 ఉండవల'ను

384 100 Nos

12 Gamelas (No's)

18 %>_ ఇనుప *>క�89 <యవలయను.

34సమ 38 12ం.0. మధ4 లqతf 9.5 12ం.0.

ఉండవల'ను. 6 0.0. మందమ కల Jగi2 అంచు మ;డవ వలయను. తMకం 1,750 �>?ల�

ఉండవలయను.

79.65 300 Nos



the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


13 Metal Scrappers (No's)

20 %>_ ఇనుప *>క� 20 12ం.0. �� డవ�, 16

12ం.0 3�డల�Z క,%+ ఉండవల'ను, i2 r�గమ 1.5 12ం.0. 3�నుకక� వంG ఉండవల'ను వంప�

�క 3�డల�Z 16 12ం.0. ఉండవల'ను.

13.5 22700 Nos

14 Graspers (Nos) 1500 10 Nos

15 Wires (Nos) 350 25 Nos

16 Frame with net (Nos) 3200 10 Nos


S.NO. ITEAM Specification

Rate fixed by

the office per 1

No

QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Coconut Brooms (Kgs)

మలబ�� రకమ మదుర� ఈ��ల� ౩ అడ�గల�

తక��వ �� డవ� �క�ం� ఈ��లక� ఆక�ల� ల"క�ం� #త$% ఉండవల'ను. ఒక కట+ 2 �,ల-ల� ఉండవల'ను

౫౦ �01ల బం�234 % సరఫ7 8యవల'ను

21.69 90000 Kgs

2 Coir Brush (No's) 150 100 Nos

3 Iron Brush (No's) 200 100 Nos

SOLD TO M/s



BANK





S.NO. ITEAM Specification Rate fixed by the

office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Palstic Dust Bins (80 Lts)

(80 Ltrs Unbreakable,

weight - 2.760 Kgs,

Height - 57 cm, Top-54

cm, Bottom - 38 cm)

with both side handle

with VMC sticker

739 3625 Nos

SOLD TO M/s



BANK





S.NO. ITEAM BRANDRate fixed by the

office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


(80 Ltrs Unbreakable,

weight - 2.760 Kgs,

Height - 57 cm, Top-54

cm, Bottom - 38 cm)

with both side handle

with VMC sticker

739 3625 Nos

SOLD TO M/s



BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


60 Ltrs Unbreakable, Top

outer dia meter 47 cm,

Top inner dia meter 42

cm, Bottom outer dia

meter 30 cm, outer

height 53 cm, weight 2.0

to 2.3 Kgs) with both side

handle with VMC sticker

521 4550 Nos

2 Black Polythin Covers (No's)

Length 4 1/2" feet,

width 2 1/2" feet and

guage 50 microns above

10.5 147000 Nos

SOLD TO M/s


EMD PAID VIDE D.D No. DATE BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


3 Buckets (Plastic)(No's)

Height - 12", width at top

- 13", width at bottom -

10", Capacity 15 Ltrs and

weight - 450 gms

90 500 Nos

4 Mugs (No's)

Height - 5", Width at top -

5.5", Bottom - 4.5",

Capacity 1 Ltr

14.8 600 Nos


S.N

O.ITEAM Specification

Rate fixed by

the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Temephos (Abate ) ltrs IS:8498-1977 1050 500 Lts

2 Pyrethrum 2% extract Ltrs IS:1051-1980 1700 300 Lts

SOLD TO M/s



BANK





S.N

O.ITEAM BRAND

Rate fixed by the

office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 PYROSENE OIL IS 6014-1978)

Pyrosene based600 4000 Lts

SOLD TO M/s

VIDE CHALLAN NO DATE EMD

PAID VIDE D.D No. DATE BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Sandal wood oil బ�� ం�� 200 150 Lts

2 Lemon gross oil బ�� ం�� 650 100 Lts

SOLD TO M/s



BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1Saw dust balls

Oil balls Pices20 2000 Nos

SOLD TO M/s



BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Knapsack Sprayers ISI 2500 250 Nos

2 Power Sprayers ISI 6000 59 Nos

SOLD TO M/s



BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 Flit pumps (Nos) ISI 150 200 Nos

SOLD TO M/s



BANK





S.N


Rate fixed by

the office QTY

RATE PER

EACH LITER /

KG / Nos RS.

IN WORDS

1 5% DEXTROSE 500 Ml 20 1800

2 DNS 500ML 20 4500

3 NORMAL SALINE 4800ML 40 2400

4 RINGER LACTATE 500ML 25 5000

5 I.V CIPROFLOXACIN 100ML 12 996

6 I.V. METROGYL 100ML 7 1000

7 ADRENALINE 1 ML 15 200AMP

8 AVIL 2 ML 2.5 1500AMP

9 DECADRAN 1ML 8 1000AMP

10 DICLOFENAC 3ML 2.5 2000AMP

11 DERIPHYLLIN 2ML 2 2000

SOLD TO M/s



BANK


TENDER SCHEDULE FOR THE PACKAGE - 17 (ALL ARE GENERIC)



S.N


Rate fixed by

the office QTY

RATE PER

EACH LITER /

KG / Nos RS.

IN WORDS


12 PARACETAMOL 2 ML 2.5 2000 AMP

13 RANITIDINE 2ML 2.5 4000

14 ONDANSETRAN 2ML 3.5 2000

15 C. AMOXYCILLIN 500 MG 3 200000

16 C. AMOXYCILLIN 250 MG 2 100000

17 TAB. AMOXYCILIN 125 MG 1.25 50000

18 T. CIFRAN 500MG 1.8 100000

19 T. CIFRAN 250 MG 1 100000

20 T.COTRIMOXAZOLE D.S. 1.2 100000

21 T.COTRIMOXAZOLE S S 1 100000

22 Tab. OFLOX 200 MG 0.24 50000

23 Tab. OFLOX 100 MG 1 20000

24 Tab METRONIDAZOLE 400 MG 0.8 100000

25 T. NORFLOX 400 MG 1 30000

26 T. RANITIDINE 150 MG 0.5 200000

27 T. OMEPRAZOLE 20MG 1 200000

28 T. DIZENE 0.6 100000

29 T. PARACETAMOL 500 MG 0.4 400000

30 T. DICLOFENAC 100 MG 0.9 200000

31 T. BRUFEN 400 MG 1 100000


S.N


Rate fixed by

the office QTY

RATE PER

EACH LITER /

KG / Nos RS.

IN WORDS


32 T. BRUFEN 200 MG 1 50000

33 T. LOPERAMIDE 2 MG 1.5 200000

34 T. DOMPERIDONE 10 MG 0.4 100000

35T. DICYCLOMINE WITH

PARCTEMOL 500MG 0.8 100000

36 T. CPM 4 MG 0.1 300000

37 T. CITRIZINE 10 MG 0.5 200000

38 T. ATEN 50MG 2 200000

39 T. TELMA 40 MG 4.5 50000

40 T. AMLODIPINE 5 MG 1 150000

41 T. GLIBENCLA MIDE 5MG 0.8 100000

42 T. METFORMIN 500 MG 0.4 200000

43 T. DERIPHYLLIN 100 MG 0.04 600000

44 T. SALBUTAMOL 4 MG 0.12 100000

45 T. LASIX 0.35 6000

46 T. SORBITRATE 5 MG 0.8 8000

47 T. ECOSPRIN 75 MG 0.22 8000

48 T. CALCIUM WITH D 3 ` 0.7 400000

49 T. B COMPLEX 0.3 500000

50 EYE & EAR DROPS 7 10000



office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 T IRON & FOLIC ACID 2.5 50000

2 TINCTURE BENZOIN 1 LITRE 13 100

3 IODINE & POVIDINE SOLUTION 500 ML 100 100

4 HYDROGEN PEROXIDE 400 ML 25 480

5 DETTOL 1 LITRE 130 500

6 CLOTRIMAZOLE OINTMENT 15 GRAMS 32 4000

SOLD TO M/s



BANK






office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


7 MICONAZOLE OINTMENT 15 GRAMS 35 4000

8 SCABICIDAL OINTMENT 15 GRAMS 28 10000

9 SOFRAMYCIN OINTMENT 30 GRAMS 28 6000

10IODINE AND POVIDINE

OINTMENT 15 GRAMS 32 3000

11 AMOXYCILLIN SYRUP 300 ML 40 10000

12 COTRIMOXAZOLE SYRUP 60 ML 15 20000

13 PARACETAMOL SYRUP 60ML 40 10000

14 FURAZOLIDINE SYRUP 60ML 55 10000

15 DOMPERIDONE SYRUP 30ML 3.5 50000

16 NORMET SYRUP 30ML 90 5000

17 COUGH SYREUP 100 ML 60 20000

18 ONDANSETRAN DROPS 30ML 15 3000

19 COTTON BUNDLES 400 GRAMS 235 500

20 ROLLER BANDAGES BIG 12 5000

21 IV SETS 10 4000

22 S.V. SETS 23 SIZE 8 4000


S.NO. ITEAM Specification Rate fixed by

the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS

1 STERILE PADS 16 1000

2 DISPOSABLE SYRINGES 3 C C 5 10000

3 DISPOSABLAE SYRINGES 2 C C 4.5 20000

4 SURGICAL SPIRIT 400 ML 40 300

5 PAPER PLASTER BIG 30 1000

6 PAPER PLASTER SMALL 20 1000

7 DISPOSABLE MASKS 2.5 20000

SOLD TO M/s



BANK






the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


8 GLOVES 7/1/2002 16 1000 PAIRS

9 GLOVES 7 SIZE 16 1000 PAIRS

10 OXYGEN SET WITH CYLINDER 15000 60

11 SCISSORS BIG 175 10

12 SCISSORS MEDIUM 100 200

13 BP APPARATUS TABLE TOP 2000 100

14 THERMOMETRES 100 200

15 SALINE STAND 200 60

16 THERMOMETRE STAND 100 100

17 RUBBER SHEETS 80 400 MEETRES

18 IRON COTS 7500 100

19 BEDS 2500 100

20 PILLOWS 300 200

21 WHITE BED SHEETS 250 200

22 PILLOW COVERS 100 200



the office QTY

RATE PER

EACH LITER

/ KG / Nos

RS.

IN WORDS


23 TABLE CLOTHES LENGTH 2 MTS

WIDTH 1 METER 200 100

24 OP REGISTERS 400 PAGES 120 200

25 OP SLIP BOOKS 10 25000


S.NO. ITEM Specification

Rate fixed by the

office per 1 person

per day

QTYRATE PER

EACHIN WORDS

1 Dog, Monkey & Pig Catchers

Skilled worker ( 6 no of

workers for 45 days & 27

no of workers for 18

days)

600 33

SOLD TO M/s



BANK




S.No ITEM Specification

Rate fixed by

the office per 1

person per day

QTYRATE PER

EACHIN WORDS

SOLD TO M/s



BANK



TENDER SCHEDULE FOR THE PACKAGEs 21 to 27



Rate fixed by

the office per 1

person per day

QTYRATE PER

EACHIN WORDS

1

Food arrangemens for 2000 no

of workers for 18 days (Break

fast, Lunch & Dinner)

Name of the items decided by the

concerned officer from time to time

ఉదయం: 4 ఇ�� ట��మ��య� ట� ల�� 3

ప�� ఆల� క�� మ��య� ట� ల�� 4 �� సూ# బ%& �ట�� ల�� 4 '�) �ట�� ల�� ట*ట బ+, �ట�� మ��య� ట�

మ��హమ�: -.0 �123, పప45, క6ర, పచ9��, :ంబ+ర<, =>ర<గ�

�� : -.0 �123, ప4ల�సు క6ర, A>B క6ర,

పచ9��, రసం , =>ర<గ� \

గమ�క : బAC పదEFలG, మంద�� న =C� 0 ల యందు వ��J ంచ వలKను. ఉదయం 5 గంట లక� మ// 12.౦౦, �FN // 8.౦౦ గం లక� సOలం లG అం�Qంచ వలKను

Rs.115/- per person

per day 2000

TENDER SCHEDULE FOR THE PACKAGEs 21 to 27



Rate fixed by

the office per 1

person per day

QTYRATE PER

EACHIN WORDS

1

Food arrangemens for 1000 no

of workers for 18 days (Break

fast, Lunch & Dinner)

Name of the items decided by the

concerned officer from time to time

ఉదయం: 4 ఇ�� ట��మ��య� ట� ల�� 3

ప�� ఆల� క�� మ��య� ట� ల�� 4 �� సూ# బ%& �ట�� ల�� 4 '�) �ట�� ల��

ట*ట బ+, �ట�� మ��య� ట�

మ��హమ�: -.0 �123, పప45, క6ర, పచ9��, :ంబ+ర<, =>ర<గ�

�� : -.0 �123, ప4ల�సు క6ర, A>B క6ర,

పచ9��, రసం , =>ర<గ�

Rs.115/- per person

per day 1000

SOLD TO M/s



BANK





S.NO. ITEM Specification Rate fixed by the

office QTY

RATE PER

EACHIN WORDS

1errection of hoardings etc at

VMC limits

20x10 Sq.Ft hoarding along

with banner Rs.88,000/- per each 20

2 Printing of pamphlates 10"x8" size Rs.2/- per each 500000

SOLD TO M/s



BANK





S.NO. ITEM Specification Rate fixed by the

office per QTY

RATE PER

EACHIN WORDS

1

To supply 500 no of sanitary

workers at Pushkarnagar,

Pushkarghats & at Main Roads

500 no of workers per

day for 18 days

Rs.425/- per each

worker per day500

SOLD TO M/s



BANK



TENDER SCHEDULE FOR THE PACKAGE No. 30 to 59


S.No ITEM Specification Rate fixed by the office

per QTY

RATE PER

EACHIN WORDS

1

To supply 455 no of sanitary

workers for various sanitary

divisions

455 no of workers per day

for 30 days

Rs.425/- per each worker

per day455

SOLD TO M/s



BANK



TENDER SCHEDULE FOR THE PACKAGEs 60 & 61


Tender Notice 30.05.2016 · Package 4 Nuvan, Phenol etc (other 22 items) 45,00,481 2000 ... Package...

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Transcript of Tender Notice 30.05.2016 · Package 4 Nuvan, Phenol etc (other 22 items) 45,00,481 2000 ... Package...