Procurement Summary
State: Karnataka
Summary: Supply Of Various Packing Materials And Consumables To Mother Dairy Bangalore On Rate Contract Basis.
Deadline: 18 Nov 2023
Posting Date: 10 Nov 2023
Other Information
Notice Type: Tender
TOT Ref.No.: 91979067
Document Ref. No.: KMF/2023-24/IND0434
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 73798731.00
EMD: ₹ 1721000.00
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Supply Of Various Packing Materials And Consumables To Mother Dairy Bangalore On Rate Contract Basis.
1. Reactangular IML Container 200ml, Qty: 15000.00 Nos, Amt: 144750.00
2. Chocomass(Milk), Qty: 5000.00 Kgs, Amt: 910000.00
3. Jack Fruit Pieces, Qty: 3000.00 Kgs, Amt: 600000.00
4. Salt for Butter milk, Qty: 15000.00 Kgs, Amt: 195000.00
5. Stabilizer Kre amaze ic 1400, Qty: 6000.00 Kgs, Amt: 2074440.00
6. Sap Code/Bar Code Labels, Qty: 1800000.00 Nos, Amt: 306000.00
7. Different Varieties of Metalized Foil, Qty: 12500.00 Kgs, Amt: 4775000.00
8. Trisodium Phosphate Food Grade (Anhydrous), Qty: 7000.00 Kgs, Amt: 375830.00
9. Sweetened Condensed Milk, Qty: 10000.00 Kgs, Amt: 2390000.00
10. Stamulcol ICGC 112, Qty: 20000.00 Kgs, Amt: 8094800.00
11. Cash Carry Bags, Qty: 1200.00 Nos, Amt: 117600.00
12. Nandini Natural 750ml tubs, Qty: 30000.00 Nos, Amt: 476100.00
13. Saffron(Kesar), Qty: 3000.00 Grams, Amt: 279000.00
14. Liquid Glucose, Qty: 1500.00 Kgs, Amt: 76995.00
15. Cocoa Butter, Qty: 3000.00 Kgs, Amt: 1620000.00
16. Tutty Fruity, Qty: 1000.00 Kgs, Amt: 134400.00
17. Dextrose Monohydrate, Qty: 20000.00 Kgs, Amt: 1350000.00
18. Nandini 100 ml gudbud container, Qty: 200000.00 Nos, Amt: 604000.00
19. Nandini 100 ml matka Kulfi carton, Qty: 100000.00 Nos, Amt: 138000.00
20. Nandini 100 ml matka Kulfi container, Qty: 100000.00 Nos, Amt: 602000.00
21. Amul/Nandini 1250 ml packs, Qty: 100000.00 Nos, Amt: 395000.00
22. Amul/Nandini 5 ltr plain packs, Qty: 150000.00 Nos, Amt: 1725000.00
23. Amul/Nandini 500 ml tubs, Qty: 200000.00 Nos, Amt: 2100000.00
24. Cocoa Powder, Qty: 3000.00 Kgs, Amt: 1620000.00
25. Amul Vanilla flavour, Qty: 3000.00 Ltr, Amt: 998280.00
26. Butterscotch flavour, Qty: 400.00 Ltr, Amt: 336536.00
27. Chikki Button Khaju, Qty: 10000.00 Kgs, Amt: 2110000.00
28. Cashew nuts (SWP Grade), Qty: 20000.00 Kgs, Amt: 10290000.00
29. Amul/Nandini 120 ml cone lids, Qty: 4000000.00 Nos, Amt: 720000.00
30. Amul/Nandini 120 ml cone biscuits, Qty: 4000000.00 Nos, Amt: 9240000.00
Category: GOODS
EMD: 1721000.00
Est Amt: 73798731.00
Entity Type: Others
Tender Fees: 500.00
Documents
Tender Notice
Tender-Document-590.doc
T590-Technical-Specifications.pdf