Procurement Summary
State : Karnataka
Summary : Supply Of Food Kodagu Dist Somwarpete Taluk Parametric And Post Metric Hostels
Deadline : 01 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98064727
Document Ref. No. : SWD/2023-24/IND0221
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 19203.92
EMD : ₹ 381000.00
Purchaser's Detail
Purchaser : SOCIAL WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: Joint Dirictore office Social welfare Department 4th main 16th cross sampangiramanagara bangalore 560027, DSWD Deputy Director Office Bengaluru Urban, City: Bangalore, Pin: 560027
City: Bangalore
District: Bengaluru Urban
State: Karnataka
Pin: 560027
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Tender Details
Supply Of Food Kodagu Dist Somwarpete Taluk Parametric And Post Metric Hostels
1. Bottlegourd, Qty: 1.00 Kg, Amt: 20.00
2. Beetroots, Qty: 1.00 Kg, Amt: 20.00
3. Drumsticks, Qty: 1.00 Kg, Amt: 80.00
4. Radishs, Qty: 1.00 Kg, Amt: 15.00
5. Cabbages, Qty: 1.00 Kg, Amt: 10.00
6. Tomatos, Qty: 1.00 Kg, Amt: 15.00
7. Potatos, Qty: 1.00 Kg, Amt: 20.00
8. Carrots, Qty: 1.00 Kg, Amt: 30.00
9. Snakegourd, Qty: 1.00 Kg, Amt: 25.00
10. Knol khol, Qty: 1.00 Kg, Amt: 25.00
11. Lemons, Qty: 1.00 Kg, Amt: 80.00
12. Chilli big, Qty: 1.00 Kg, Amt: 40.00
13. Beans for hostel, Qty: 1.00 Kg, Amt: 30.00
14. Mustard seed for hostel, Qty: 1.00 Kg, Amt: 85.00
15. Pepper for hostel, Qty: 1.00 Kg, Amt: 650.00
16. Elachi for hostel, Qty: 1.00 Kg, Amt: 1900.00
17. Kush kush 1stquality, Qty: 1.00 Kg, Amt: 1500.00
18. Methi for hostel, Qty: 1.00 Kg, Amt: 115.00
19. Cloves for hostel, Qty: 1.00 Kg, Amt: 1150.00
20. Cinnamons, Qty: 1.00 Kg, Amt: 630.00
21. Dry grapes 1stquality, Qty: 1.00 Kg, Amt: 220.00
22. Pickle (MTR/ Priya/Swasthik), Qty: 1.00 Kg, Amt: 115.00
23. Chakra moggu for hostel, Qty: 1.00 Kg, Amt: 800.00
24. Turmeric powder for hostel, Qty: 1.00 Kg, Amt: 200.00
25. Jeera for hostel, Qty: 1.00 Kg, Amt: 500.00
26. Transport of BPL Rice & wheat (From F.C.I.), Qty: 1.00 Quintal, Amt: 500.00
27. Milling charges-Dry chilli/Daniya, Qty: 1.00 Kg, Amt: 80.00
28. Milling charges-rice, ragi, wheat, Qty: 1.00 Kg, Amt: 15.00
29. Eggs for hostel, Qty: 1.00 No, Amt: 5.92
30. Chicken for hostel, Qty: 1.00 Kg, Amt: 220.00
31. Rusk, Qty: 1.00 Packet, Amt: 30.00
32. Biscuit 200gm pack (Britannia Marrie gold/Sun feast marrie lite), Qty: 1.00 Packet, Amt: 30.00
33. Bread for hostel, Qty: 1.00 Packet, Amt: 35.00
34. Curd (Nandini, Milky Mist, Dodla), Qty: 1.00 Ltr, Amt: 47.00
35. Milk for hostel, Qty: 1.00 Ltr, Amt: 39.00
36. Gingers, Qty: 1.00 Kg, Amt: 70.00
37. Mint-leaves, Qty: 1.00 Bundle, Amt: 6.00
38. Curry-leaves, Qty: 1.00 Bundle, Amt: 8.00
Category: GOODS
EMD: 381000.00
Est Amt: 19203.92
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice