Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 4037330 |
|---|---|
| Organisation Name | Urban Development And Urban Housing Department |
| Tender Brief | Annual Rate Contract For Supply Of Sanitation & Water Cleaning Materials At, Various Area Of Karjan |
| Last Date For Submission | 2nd May, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 900.00 |
|---|---|
| EMD | 15000.00 |
| Estimated Cost | 1500000.00 |
| City | Vadodara |
|---|---|
| State | Gujarat |
| # | Item | Qty | Units |
|---|---|---|---|
| 1 | Malathion Powder 5 Percentage (ISI mark) | 1.000 | Kg |
| 2 | Malathion Powder 25 Percentage (ISI mark) | 1.000 | Kg |
| 3 | Bleaching Powder (Grade- 1 ISI mark) ( GACL, DCM company Brand Only) | 1.000 | Kg |
| 4 | Ferric Alum (Grade-1 ISI) | 1.000 | Kg |
| 5 | Fogging Liquid (Deltamethrin 1.25 Percentage ULV) | 1.000 | Lit |
14 Days Left