Procurement Summary
State : Karnataka
Summary : Kridl Supply Of Cement For Belagavi Zone
Deadline : 15 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99369780
Document Ref. No. : KRIDL/2023-24/IND0025
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 285000.00
EMD : ₹ 1367000.00
Purchaser's Detail
Purchaser : KARNATAKA RURAL INFRASTRUCTURE DEVELOPMENT LTD
Address: Grameenaabhiruddhi Bhavaana, 4th Floor, Anand Rao Circle, KRIDL Managing Director Office Bengaluru, City: Bengaluru, Pin: 560009
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560009
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Tender Details
Kridl Supply Of Cement For Belagavi Zone
1. INDI PP, Qty: 16000.00 Bag, Amt: 16000.00
2. INDI OP, Qty: 3000.00 Bag, Amt: 3000.00
3. BASAVANA BAGEWADI PP, Qty: 22000.00 Bag, Amt: 22000.00
4. BASAVANA BAGEWADI OP, Qty: 3000.00 Bag, Amt: 3000.00
5. VIJAYAPURA PP, Qty: 32000.00 Bag, Amt: 32000.00
6. VIJAYAPURA OP, Qty: 3000.00 Bag, Amt: 3000.00
7. JAMAKHANDI PP, Qty: 6500.00 Bag, Amt: 6500.00
8. JAMAKHANDI OP, Qty: 7500.00 Bag, Amt: 7500.00
9. BAGALKOT PP, Qty: 1000.00 Bag, Amt: 1000.00
10. BAGALKOT OP, Qty: 27000.00 Bag, Amt: 27000.00
11. SIRSI PP, Qty: 1000.00 Bag, Amt: 1000.00
12. SIRSI OP, Qty: 7000.00 Bag, Amt: 7000.00
13. KARWAR PP, Qty: 1000.00 Bag, Amt: 1000.00
14. KARWAR OP, Qty: 25000.00 Bag, Amt: 25000.00
15. RANEBENNUR PP, Qty: 6000.00 Bag, Amt: 6000.00
16. RANEBENNUR OP, Qty: 6000.00 Bag, Amt: 6000.00
17. HAVERI PP, Qty: 9000.00 Bag, Amt: 9000.00
18. HAVERI OP, Qty: 2000.00 Bag, Amt: 2000.00
19. NARAGUND PP, Qty: 1000.00 Bag, Amt: 1000.00
20. NARAGUND OP, Qty: 5000.00 Bag, Amt: 5000.00
21. GADAG PP, Qty: 13500.00 Bag, Amt: 13500.00
22. GADAG OP, Qty: 7000.00 Bag, Amt: 7000.00
23. DHARWAD2 PP, Qty: 1000.00 Bag, Amt: 1000.00
24. DHARWAD2 OP, Qty: 16000.00 Bag, Amt: 16000.00
25. DHARWAD1 PP, Qty: 1000.00 Bag, Amt: 1000.00
26. DHARWAD1 OP, Qty: 20000.00 Bag, Amt: 20000.00
27. GOKAK PP, Qty: 500.00 Bag, Amt: 500.00
28. GOKAK OP, Qty: 6500.00 Bag, Amt: 6500.00
29. ATHANI PP, Qty: 500.00 Bag, Amt: 500.00
30. ATHANI OP, Qty: 9500.00 Bag, Amt: 9500.00
31. CHIKKODI PP, Qty: 500.00 Bag, Amt: 500.00
32. CHIKKODI OP, Qty: 6500.00 Bag, Amt: 6500.00
33. SAVADATTI PP, Qty: 4500.00 Bag, Amt: 4500.00
34. SAVADATTI OP, Qty: 2000.00 Bag, Amt: 2000.00
35. KITTUR TOWN PP, Qty: 2000.00 Bag, Amt: 2000.00
36. KITTUR TOWN OP, Qty: 2000.00 Bag, Amt: 2000.00
37. BELAGAVI PP, Qty: 6000.00 Bag, Amt: 6000.00
38. BELAGAVI OP, Qty: 2000.00 Bag, Amt: 2000.00
Category: GOODS
EMD: 1367000.00
Est Amt: 285000.00
Entity Type: State Psu
Tender Fees: 500.00
Documents
Tender Notice