Providing Canteen Facility To Kargal Office Tender - 95026172

Procurement Summary

State: Karnataka

Summary: Providing Canteen Facility To Kargal Office Complex And Linganamakki Power House For A Period Of One Year

Deadline: 20 Jan 2024

Posting Date: 11 Jan 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 95026172

Document Ref. No.: KPCL/2023-24/SE0079/CALL-2

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 426.00

EMD: ₹ 41175.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Providing Canteen Facility To Kargal Office Complex And Linganamakki Power House For A Period Of One Year

1. Masala vada(2pieces)(50gm each) (brand of oil sunflower/furtune/saffol/gold winner), Qty: 0.10, Amt: 14.00

2. Uppittu (Upma), Qty: 0.10, Amt: 18.00

3. Onion dhosa-01Nos -with chutney, Qty: 0.10, Amt: 25.00

4. Masala Dosa-01Nos- Chutny (20gms) with Alugadde pallya(50gms), Qty: 0.10, Amt: 30.00

5. Plain dosa(02 nos)/set dose (03 nos. of 100gms each)with sambar (20gms) & chatni (20gms)(ratio of uddina bele & rava used should be 1 isto 2), Qty: 0.10, Amt: 22.00

6. Idli 2 pieces(each piece 50gm) & 20gm Chutney, sambar(ratio of uddina bele & rave used should be1 isto 2), Qty: 0.10, Amt: 22.00

7. Milk(brand of milk nandini), Qty: 0.09, Amt: 10.00

8. Linganamakki canteen Meals-chapathi-2, rice& palya, rasam, sambar, curd-1cup, each one papad & pickle, Qty: 1.00, Amt: 42.00

9. Coffee (Brand of Coffee powder to be used Parimala/ Gururaja/ Maruti) (Equal qty of Milk & Water to be used), Qty: 0.09, Amt: 10.00

10. Office complex Meals-Chapati-2, rice-1plate, palya, rasam, sambar, curd-1cup each one papad & pickle, Qty: 1.00, Amt: 45.00

11. Chapathi & palya(brand of Ashirvada atta/furtune chakki fresh atta/nature fresh sampoorna chakki atta), Qty: 2.00, Amt: 20.00

12. Buns & Chutny (brand of oil sunflower/furtune/saffol/gold winner), Qty: 1.00, Amt: 15.00

13. Chitranna/Puliogre/tomato bath/rice bath with chutney, Qty: 0.12, Amt: 25.00

14. Onion(erulli) Pakoda (brand of oil sunflower/furtune/saffol/gold winner), Qty: 0.04, Amt: 15.00

15. Goli bajji-4Nos(80mg)/20gm with chutny(brand of oil sunflower/furtune/saffol/gold winner), Qty: 0.08, Amt: 20.00

16. Shira(kesari bath), Qty: 0.06, Amt: 18.00

17. Palav/raitha/bisibele bath with khara bundi, Qty: 0.12, Amt: 25.00

18. Puri-3 nos & bhaji-with chutny(brand of oil sunflower/furtune/saffol/gold winner & Ashirvada atta), Qty: 0.10, Amt: 24.00

19. Urdu dal vada(uddin vada)01No, -with chutney(brand of oil sunflower/furtune/saffol/gold winner), Qty: 0.06, Amt: 16.00
Category: SERVICES

EMD: 41175.00

Est Amt: 426.00

Tender Fees: 500.00

Documents

 Tender Notice

02_tender_doc-LPH-canteentender-2--Copy.doc

06_declaration_-_format-iii.doc

05_declaration_-_format-ii.doc