Supplying Of Groceries To Hostels Of University Of Mysore, Mysuru Under Rate Contract... Tender

Procurement Summary

State : Karnataka

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

Deadline : 02 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97099965

Document Ref. No. : UOM/2023-24/IND0008/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 7107464.50

EMD : ₹ 1280000.00

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 Groceries To Hostels Of University Of Mysore, Mysuru Under Rate Contract For The Period Of One Year On Monthly Requirement Basis.
1. Turmeric Powder, Qty: 59.00 Kg, Amt: 9440.00
2. Rice, Qty: 431.00 Quintal, Amt: 2413600.00
3. Toor Dal, Qty: 3930.00 Kg, Amt: 581640.00
4. Urad Dal, Qty: 1220.00 Kg, Amt: 146400.00
5. Green gram Dal, Qty: 635.00 Kg, Amt: 73025.00
6. Bengal gram Dal, Qty: 745.00 Kg, Amt: 50660.00
7. Musturd, Qty: 78.00 Kg, Amt: 6240.00
8. Cumin seeds, Qty: 95.00 Kg, Amt: 54150.00
9. Fenugreek, Qty: 18.00 Kg, Amt: 1980.00
10. Black pepper, Qty: 96.00 Kg, Amt: 55680.00
11. Coriander seeds, Qty: 190.00 Kg, Amt: 20900.00
12. Gunturu Chilli, Qty: 170.00 Kg, Amt: 44200.00
13. Byadige Chilli, Qty: 247.00 Kg, Amt: 135850.00
14. Green peas, Qty: 595.00 Kg, Amt: 47600.00
15. Lemon Yellow colour, Qty: 4.00 Kg, Amt: 16.00
16. Star Anise, Qty: 12.00 Kg, Amt: 10200.00
17. Cinnamon, Qty: 47.00 Kg, Amt: 15040.00
18. cloves, Qty: 27.00 Kg, Amt: 26460.00
19. Nepali, Qty: 4.00 Kg, Amt: 3400.00
20. Bay leaves, Qty: 4.00 Kg, Amt: 9600.00
21. Crystal Salt, Qty: 2600.00 Kg, Amt: 31200.00
22. Salt, Qty: 735.00 Kg, Amt: 8820.00
23. Tamarind, Qty: 730.00 Kg, Amt: 80300.00
24. Jaggery, Qty: 313.00 Kg, Amt: 15024.00
25. Ground nut, Qty: 420.00 Kg, Amt: 56700.00
26. Til, Qty: 31.00 Kg, Amt: 6820.00
27. Asafoetida, Qty: 20.00 Kg, Amt: 28000.00
28. Halingu, Qty: 9.00 Kg, Amt: 12600.00
29. Fried gram, Qty: 2732.00 Kg, Amt: 218560.00
30. Popy seeds, Qty: 18.00 Kg, Amt: 26640.00
31. Cardamom pods, Qty: 13.00 Kg, Amt: 24050.00
32. Gram flour, Qty: 252.00 Kg, Amt: 19656.00
33. Rice flour, Qty: 352.00 Kg, Amt: 10560.00
34. Beatern Rice, Qty: 832.00 Kg, Amt: 35776.00
35. Chiroti Sooji, Qty: 391.00 Kg, Amt: 14858.00
36. Bansi Sooji, Qty: 1445.00 Kg, Amt: 57800.00
37. Dry Coconut, Qty: 265.00 Kg, Amt: 38425.00
38. Dry grapes, Qty: 33.00 Kg, Amt: 8250.00
39. Cashew, Qty: 24.00 Kg, Amt: 17280.00
40. R.G.Dalda, Qty: 387.00 Kg, Amt: 46440.00
41. Nandini Ghee, Qty: 56.00 Kg, Amt: 31920.00
Category: GOODS
EMD: 1280000.00
Est Amt: 7107464.50
Entity Type: Government Department
Tender Fees: 500.00

Documents

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