Supplying Of Food Materials To Hostels Of University Of Mysore, Mysuru Under The... Tender

Procurement Summary

State : Karnataka

Summary : Supplying Of Food Materials To Hostels Of University Of Mysore, Mysuru Under The Rate Contract For The Period Of One Year On Monthly Requirement Basis.

Deadline : 05 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97251417

Document Ref. No. : UOM/2023-24/IND0013/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 3067615.24

EMD : ₹ 553000.00

Purchaser's Detail

Purchaser : UNIVERSITY OF MYSORE
Address: Mysore University Mysore
City: Mysore
District: Mysore
State: Karnataka
Pin: 570001
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Supplying Of Food Materials To Hostels Of University Of Mysore, Mysuru Under The Rate Contract For The Period Of One Year On Monthly Requirement Basis. - Fruits/ Vegetables/Milk/Curds/Egg/Chicken And Other Required Items
1. ONION, Qty: 6810.00 Kg, Amt: 190680.00
2. GARLIC, Qty: 820.00 Kg, Amt: 57400.00
3. POTOTO, Qty: 2760.00 Kg, Amt: 91080.00
4. DRUM STICK, Qty: 614.00 Kg, Amt: 54032.00
5. BEETROOT, Qty: 1135.00 Kg, Amt: 41995.00
6. CARROT, Qty: 744.00 Kg, Amt: 48360.00
7. BEANS, Qty: 760.00 Kg, Amt: 38000.00
8. CAPSICUM, Qty: 542.00 Kg, Amt: 31436.00
9. GREEN CHILLI, Qty: 910.00 Kg, Amt: 38220.00
10. BOARD BEANS, Qty: 315.00 Kg, Amt: 18900.00
11. COCONUT, Qty: 7050.00 Kg, Amt: 260850.00
12. LADIES FINGER, Qty: 680.00 Kg, Amt: 21760.00
13. SNAKE GOURD, Qty: 760.00 Kg, Amt: 17480.00
14. CLUSTER BEANS, Qty: 330.00 Kg, Amt: 15510.00
15. PUMPKIN, Qty: 863.00 Kg, Amt: 14671.00
16. RIGD GOURD, Qty: 636.00 Kg, Amt: 23532.00
17. ASH GOURD, Qty: 750.00 Kg, Amt: 22500.00
18. CUCUMBER, Qty: 189.00 Kg, Amt: 4347.00
19. BANANA, Qty: 9840.00 Kg, Amt: 295200.00
20. POMEGRANATE, Qty: 58.00 Kg, Amt: 10498.00
21. BOTTLE GOURD, Qty: 962.00 Kg, Amt: 19240.00
22. CAULIFLOWER, Qty: 222.00 Kg, Amt: 6882.00
23. RADISH, Qty: 1630.00 Kg, Amt: 40750.00
24. GINGER, Qty: 557.00 Kg, Amt: 30635.00
25. CHOYTE, Qty: 637.00 Kg, Amt: 15925.00
26. LEMON, Qty: 273.00 Kg, Amt: 29757.00
27. SABBAKKI LEAVES, Qty: 187.00 Kg, Amt: 12529.00
28. KILKERE SOPPU, Qty: 206.00 Kg, Amt: 14008.00
29. DANTU SOPPU, Qty: 202.00 Kg, Amt: 13736.00
30. SPINACH, Qty: 166.00 Kg, Amt: 11620.00
31. FENUGREEK LEAVES, Qty: 214.00 Kg, Amt: 18618.00
32. CHIKKI LEAVES, Qty: 99.00 Kg, Amt: 6732.00
33. CORIANDER LEAVES, Qty: 376.00 Kg, Amt: 22184.00
34. CURRY LEAVES, Qty: 246.00 Kg, Amt: 19188.00
35. MINT LEAVES, Qty: 250.00 Kg, Amt: 14000.00
36. MANGALORE CUCUMBER, Qty: 672.00 Kg, Amt: 12096.00
37. COCINA/IVY GOURD, Qty: 547.00 Kg, Amt: 22974.00
38. GRAPES, Qty: 63.00 Kg, Amt: 5292.00
39. RAW PLANTAIN, Qty: 118.00 Kg, Amt: 5074.00
40. ROSTED CHILLI, Qty: 75.00 Kg, Amt: 2250.00
41. SPOLLT ONION, Qty: 230.00 Kg, Amt: 6900.00
Category: GOODS
EMD: 553000.00
Est Amt: 3067615.24
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice