Procurement Summary
State: Karnataka
Summary: Providing Breakfast To Permanent Pk, S And Direct Payment Pk, S Civil Servants Of City Municipal Council Harihara
Deadline: 04 May 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139626058
Document Ref. No.: DMA/2025-26/SE7388/CALL-2
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 1797045.00
EMD: ₹ 35941.00
Purchaser's Detail
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Login to see detailsTender Details
Providing Breakfast To Permanent Pk, S And Direct Payment Pk, S Civil Servants Of City Municipal Council Harihara.
1. DAY-1250G UPPITTU+PICKLE, Qty: 141.00, Amt: 219960.00
2. BOILED EGGS, Qty: 141.00, Amt: 257325.00
3. DAY-7 CHAPATHI-2 PIECES+VEGETABLE CURY, Qty: 141.00, Amt: 219960.00
4. DYA-6 300GM RICEBATH+COCONUT CHUTNEY, Qty: 141.00, Amt: 219960.00
5.
Category: SERVICES
EMD: 35941.00
Est Amt: 1797045.00
Tender Fees: 500.00
Documents
Tender Notice
food-dts.docx