Procurement Summary
State : Karnataka
Summary : Supplying Of Groceries To The Hostels Of University Of Mysore, Mysuru Under Rate Contract For The Period Of One Year On Monthly Requirement Basis.
Deadline : 19 Jun 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 120974421
Document Ref. No. : UOM/2025-26/IND0046
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 6963017.50
EMD : ₹ 1149000.00
Purchaser's Detail
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Login to see detailsTender Details
Supplying Of Groceries To The Hostels Of University Of Mysore, Mysuru Under Rate Contract For The Period Of One Year On Monthly Requirement Basis.
1. KORA-CLOTH, Qty: 360.00 Mtr, Amt: 7200.00
2. BOWL, Qty: 7750.00 Packet, Amt: 23250.00
3. CLOVES LEAF, Qty: 10.40 Kg, Amt: 1144.00
4. MARATI MOGGU, Qty: 13.50 Kg, Amt: 2025.00
5. DOSA RICE, Qty: 1151.00 Kg, Amt: 46040.00
6. BOILED RICE, Qty: 235.00, Amt: 10575.00
Category: GOODS
EMD: 1149000.00
Est Amt: 6963017.50
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
Groceries.pdf