Outsource Tender 24-25 Tender, Karnataka - 103310220

Procurement Summary

State: Karnataka

Summary: Outsource Tender 24-25

Deadline: 08 Jul 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 103310220

Document Ref. No.: DPI/2024-25/SE0147

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500

Tender Value: ₹ 1034.00

EMD: ₹ 20000.00

Purchaser's Detail

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Tender Details

Providing Hospitality Services Of Food And Beverages To The Participants Of Trainings, Meetings, Work Shops & Other Programs That Will Be Organized At This Office During For A Period Of One Year In 2024-25 & 2025-26.
1. Coffee or Tea or badam milk one cup, Qty: 1.00, Amt: 12.00
2. Coffee or Tea or badam milk and biscuit, Qty: 1.00, Amt: 17.00
3. Coffee or Tea or badam milk, Bajji or Vada or Bonda or Masala vada or pakoda per set, Qty: 1.00, Amt: 25.00
4. Idli, Uddinavade, chatni, Sambar or Sagu per plate, Qty: 1.00, Amt: 50.00
5. Dose/Chou-Chou Bath/kara bath/shavige bath, Chatni. per plate, Qty: 1.00, Amt: 50.00
6. Ragi mudde, Palya, Anna, Sambar, Mosaru or majjige, Rasum, Happala, Uppinkai, Banana per plate, Qty: 1.00, Amt: 100.00
7. Rotti or Chapati, Palya, Anna, Sambar, Mosaru or majjige, Rasum, Happala, Uppinkai, Banana. per plate, Qty: 1.00, Amt: 100.00
8. Chapati-palya per plate, Qty: 1.00, Amt: 50.00
9. Anna-Rasam or Anna-Sambar or Bisebele bath or curd rice, Qty: 1.00, Amt: 50.00
10. Cashew nuts, dry fruits, Badam salted or peper per plate, Qty: 1.00, Amt: 100.00
11. North Indian Special Meal, Qty: 1.00, Amt: 250.00
12. South Indian Special Meal, Qty: 1.00, Amt: 200.00
13. Water bottle one ltr, Qty: 1.00, Amt: 20.00
14. Water bottle 500 ml, Qty: 1.00, Amt: 10.00
Category: SERVICES
EMD: 20000.00
Est Amt: 1034.00
Tender Fees: 500.00

Documents

 Tender Notice

food-tender-2024-25-2025-26.doc