Supply Of Grosaries To Smmkda Mm Hills Hanur Tq For The Period Of One Year Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Grosaries To Smmkda Mm Hills Hanur Tq For The Period Of One Year

Deadline : 30 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99403065

Document Ref. No. : HRICE/2023-24/IND0321

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 34027253.00

EMD : ₹ 341000.00

Purchaser's Detail

Purchaser : HINDU RELIGIOUS INSTITUTIONS AND CHARITABLE ENDOWMENTS DEPARTMENT
Address: Shri Male Mahadeswara Swamy Hanuru Chamarajnagar
City: Chamarajnagar
District: Chamarajnagar
State: Karnataka
Pin: 571313
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Supply Of Grosaries To Smmkda Mm \Nhills Hanur Tq For The Period Of One Year
1. SUPPLY OF PAPER WATER CUP -PAPER NEERINA LOTA-1 PACK 100 NOS, Qty: 300.00 No, Amt: 12000.00
2. SUPPLY OF PAPER TEA CUP -PAPER TEA LOTA- ONE PACK 100 NOS, Qty: 300.00 No, Amt: 12000.00
3. SUPPLY OF CASTOR OIL -HARALU ENNE-, Qty: 100.00 Kg, Amt: 18000.00
4. SUPPLY OF SOAP OIL, Qty: 500.00 Kg, Amt: 14000.00
5. SUPPLY OF NUTMEG -JAYI KAYI-, Qty: 600.00 Kg, Amt: 420000.00
6. SUPPLY OF CHAKKE, Qty: 500.00 Kg, Amt: 139500.00
7. SUPPLY OF TEA POWDER -TEA PUDI-, Qty: 150.00 Kg, Amt: 37350.00
8. SUPPLY OF MARATI GEMMA -MARATI MOGGU-, Qty: 600.00 Kg, Amt: 174000.00
9. SUPPLY OF CHAIROTI RAVE, Qty: 1000.00 Kg, Amt: 30000.00
10. SUPPLY OF WHITE SESAME SEEDS -BILI ELLU-, Qty: 3000.00 Kg, Amt: 450000.00
11. SUPPLY OF ASAFOETIDA L G -LG INGU-, Qty: 250.00 Kg, Amt: 249750.00
12. SUPPLY OF FRUITY PAPER PLATES SIZE NO.12, Qty: 500.00 No, Amt: 54500.00
13. SUPPLY OF BYADAGI STIMLESS CHILLI -BYADAGI MENASINAKAYI-, Qty: 4000.00 Kg, Amt: 1200000.00
14. SUPPLY OF GUNTUR STEMLESS CHILLY -GUNTUR MENASINAKAI-, Qty: 4000.00 Kg, Amt: 1196000.00
15. SUPPLY OF WHEAT FLOOR -GODHI HITTU-, Qty: 500.00 Kg, Amt: 18000.00
16. SUPPLY OF FENUGREEK -MENTHE-, Qty: 1000.00 Kg, Amt: 50000.00
17. SUPPLY OF MUSTARD SEEDS -SASUVE-, Qty: 3000.00 Kg, Amt: 150000.00
18. SUPPLY OF GROUNDNUT -KADALEBEEJA-, Qty: 6000.00 Kg, Amt: 660000.00
19. SUPPLY OF SABINA POWDER, Qty: 6000.00 Kg, Amt: 168000.00
20. SUPPLY OF GREEN GRAM DAL -HESARUBELE-, Qty: 4100.00 Kg, Amt: 393600.00
21. SUPPLY OF BANSI RAVE, Qty: 5000.00 Kg, Amt: 180000.00
22. SUPPLY OF GREEN PEAS -HASIRU BATTANI-, Qty: 6000.00 Kg, Amt: 300000.00
23. SUPPLY OF BIG SIZE ONION -DAPPA IRULI-, Qty: 8000.00 Kg, Amt: 200000.00
24. SUPPLY OF GARLIC -BALLOLLI-, Qty: 10000.00 Kg, Amt: 230000.00
25. SUPPLY OF GRAM -HURUGADALE-, Qty: 7000.00 Kg, Amt: 567000.00
26. SUPPLY OF MOULDED JAGGERY -BELLADA ACHU-, Qty: 25500.00 Kg, Amt: 892500.00
27. SUPPLY OF TURMERIC POWDER -ARISHINA PUDI-, Qty: 505.00 Kg, Amt: 50500.00
Category: GOODS
EMD: 341000.00
Est Amt: 34027253.00
Entity Type: Government Department
Tender Fees: 500.00

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