Department Of Printing Stationery And Publications Tender
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Department Of Printing Stationery And Publications Tender
Coronavirus COVID 19
Chemical Products
Eprocure
Opening Date14 Aug 2019
Closing Date20 Aug 2019
Tender Amount₹ 17,56,981 This is an estimated amount, exact amount may vary.
Costs
EMD
₹ 1,10,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2019_DGPSP_477002_1Bid Award Id
ViewTender No
TE-11-SUPPLY OF PRESS MATERIALSTender Authority
Department Of Printing Stationery And Publications ViewPurchaser Address
-Website
http://mahatenders.gov.in
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Documents
BOQ Items
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CELLO TAPE -2" X 66 YARDS (BROWN)
54
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-
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TACO TAPE -1" X 66 YARDS (ADHESIVE)
100
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SCUM REMOVER (GP)
810
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P. S. PLATE DEVELOPER (CONCENTRATED 1:4)
3100
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-
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IAMGE REMOVER (100ML BOTTLE)
24
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-
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CLEAN GUM
100
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RUBBER HAND GLOVES – SIZE-12 NO. PAIRS
41
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-
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SPONGES (COMPRESSED)
335
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ROLL CLEANER ( INK/BLANKET/ DAMPING) OFFSET WASH (NWM/MULTY/EZEWASH)
5500
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KEEP GUM – plate preserving solution
150
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FOUNTAIN SOLUTION DILUTION RATIO 1:19 WITH WATER
465
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PLATE CLEANER GP
1132
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NOVA ETCH GUM
90
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NOVA DELETE
60
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BENZEN
65
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MAX PERFECT DELET
500
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PHOSPARIC AICD
160
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HOSES FOR DAMPING ROLLERS -
-
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90mm
25
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-
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140mm
50
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150mm
25
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-
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160mm
95
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170mm
65
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180mm
65
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-
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190mm
55
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200mm
25
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70mm
55
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