Procurement Summary
State : Karnataka
Summary : Tender For Supply Of Food Materials & Others Itemes To Pre-Metric, Post Metric Hostels/Dr.B.R Ambedkar Residential Schools Coming Under Social Welfare Department Of Haveri District Shiggaon Taluk
Deadline : 16 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98812921
Document Ref. No. : SWD/2023-24/IND0064/CALL-2
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 5000
Tender Value : ₹ 21895165.00
EMD : ₹ 437903.00
Purchaser's Detail
Purchaser : SOCIAL WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: Joint Dirictore office Social welfare Department 4th main 16th cross sampangiramanagara bangalore 560027, DSWD Deputy Director Office Bengaluru Urban, City: Bangalore, Pin: 560027
City: Bangalore
District: Bengaluru Urban
State: Karnataka
Pin: 560027
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Tender Details
Tender For Supply Of Food Materials & Others Itemes To Pre-Metric, Post Metric Hostels/Dr.B.R Ambedkar Residential Schools Coming Under Social Welfare Department Of Haveri District Shiggaon Taluk
1. DSWD HVR Sunflower Refined Oil (Dhara/Sunpure/Gold winner/suntaest/Emaifortune or Equivalent), Qty: 12800.00 Ltr, Amt: 1753600.00
2. DSWD HVR Bengal gram Kabul, Qty: 800.00 Kg, Amt: 116000.00
3. DSWD HVR Milk (Tetrapack), Qty: 7760.00 Ltr, Amt: 496640.00
4. DSWD HVR Controlled Rice /wheat Transportation Charges, Qty: 0.01 Quintal, Amt: 0.01
5. DSWD HVR Milling charges (rice, ragi, wheat ), Qty: 0.01 Kg, Amt: 0.01
6. DSWD HVR Milling charges (Dry Chillies ), Qty: 0.01 Kg, Amt: 0.01
7. DSWD HVR Bleaching powder, Qty: 582.00 Kg, Amt: 43650.00
8. DSWD HVR Germisol acid, Qty: 937.00 Ltr, Amt: 60905.00
9. DSWD HVR 50 Watts LED Bulb, Qty: 520.00 Nos, Amt: 360360.00
10. DSWD HVR 15 Watts LED Bulb, Qty: 468.00 Nos, Amt: 82368.00
11. DSWD HVR 10 Watts LED Bulb, Qty: 406.00 Nos, Amt: 37758.00
12. DSWD HVR 5 Watts LED Bulb, Qty: 468.00 Nos, Amt: 37440.00
13. DSWD HVR LED Tube Light Set, Qty: 594.00 Nos, Amt: 147312.00
14. DSWD HVR Match Box Pack of 10 (Home light/Sunrise/Camel/Chavi/Aim or equivalent), Qty: 333.00 Nos, Amt: 3330.00
15. DSWD HVR Musquito Liquid (60days) (Good night/Morten/All out or equivalent), Qty: 1147.00 Nos, Amt: 105524.00
16. DSWD HVR Sabeena Powder, Qty: 865.00 Kg, Amt: 25950.00
17. DSWD HVR Washing Powder (Wheel/ Nirma or equivalent), Qty: 865.00 Kg, Amt: 60550.00
18. DSWD HVR Phenoyl ml, Qty: 3021.00 Ltr, Amt: 223554.00
19. DSWD HVR Broom stick, Qty: 852.00 Nos, Amt: 76680.00
20. DSWD HVR Broom stick leaves, Qty: 865.00 Nos, Amt: 19030.00
21. DSWD HVR Plastic Unbreakable Bucket (16 Ltr Capacity), Qty: 245.00 Nos, Amt: 108045.00
22. DSWD HVR Plastic Unbreakable Bucket (3 Ltr Capacity), Qty: 245.00 Nos, Amt: 21560.00
23. DSWD HVR Cotton Floor Mopper, Qty: 130.00 Nos, Amt: 24700.00
24. DSWD HVR Floor Viper Mopper, Qty: 130.00 Nos, Amt: 47190.00
25. DSWD HVR Plastic Dusbin (3 Liter), Qty: 245.00 Nos, Amt: 22540.00
26. DSWD HVR Chakra maggu, Qty: 13.00 Kg, Amt: 11869.00
Category: GOODS
EMD: 437903.00
Est Amt: 21895165.00
Entity Type: Government Department
Tender Fees: 5000.00
Documents
Tender Notice