Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken... Tender

Procurement Summary

State : Karnataka

Summary : Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -3 For The Year 2024-25

Deadline : 01 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104275321

Document Ref. No. : PCSD/2023-24/IND0060/CALL-2

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 6465448.00

EMD : ₹ 129309.00

Purchaser's Detail

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Tender Details

Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -3 For The Year 2024-25
1. APPLE ., Qty: 30.00 Kg, Amt: 7500.00
2. KERE SOPPU ., Qty: 500.00 Kg, Amt: 25000.00
3. ARIVE SOPPU ., Qty: 510.00 Kg, Amt: 27030.00
4. BANANA (Medium Size) ., Qty: 205.00 Kg, Amt: 8200.00
5. CHAKOTTA SOPPU ., Qty: 500.00 Kg, Amt: 20000.00
6. CORIANDER LEAVES ., Qty: 2870.00 Kg, Amt: 86100.00
7. DANTINA SOPPU ., Qty: 1050.00 Kg, Amt: 44100.00
8. GOLI SOPPU, Qty: 2850.00 Kg, Amt: 57000.00
9. GRAPES, Qty: 27.00 Kg, Amt: 2160.00
10. HUNASE SOPPU, Qty: 2405.00 Kg, Amt: 57720.00
11. KIRAKSALE SOPPU, Qty: 2175.00 Kg, Amt: 87000.00
12. MENTYA SOPPU ., Qty: 2855.00 Kg, Amt: 114200.00
13. MUSAMBI ., Qty: 30.00 Kg, Amt: 2340.00
14. ORANGE, Qty: 15.00 Kg, Amt: 1320.00
15. PALAK SOPPU ., Qty: 2570.00 Kg, Amt: 77100.00
16. POMEGRANATE, Qty: 29.00 Kg, Amt: 2146.00
17. PAPAYA, Qty: 15.00 Kg, Amt: 945.00
18. PUDINA SOPPU ., Qty: 86.00 Kg, Amt: 3440.00
19. PUNDI SOPPU, Qty: 2660.00 Kg, Amt: 79800.00
20. SABASIGE SOPPU ., Qty: 3414.00 Kg, Amt: 204840.00
21. SAPOTA, Qty: 1415.00 Kg, Amt: 96220.00
22. BEANS ., Qty: 3800.00 Kg, Amt: 228000.00
23. CABBAGE ., Qty: 6250.00 Kg, Amt: 312500.00
24. CARROT ., Qty: 3866.00 Kg, Amt: 309280.00
25. CAULIFLOWER, Qty: 3560.00 Kg, Amt: 78320.00
26. CURRY LEAVES ., Qty: 524.00 Kg, Amt: 12576.00
27. GADDE KOSU., Qty: 324.00 Kg, Amt: 11016.00
28. GINGER ., Qty: 725.00 Kg, Amt: 37700.00
29. GORIKAYI (CHAVALIKAYI)., Qty: 6520.00 Kg, Amt: 521600.00
30. GREEN CHILLI., Qty: 2670.00 Kg, Amt: 160200.00
31. RIDGE GOURD (HEERE KAYI), Qty: 6790.00 Kg, Amt: 543200.00
32. LADIES FINGERS (BENDE KAYI), Qty: 4815.00 Kg, Amt: 385200.00
33. ONION ., Qty: 19050.00 Kg, Amt: 381000.00
34. SNAKE GOURD (PADAVALA KAYI)., Qty: 4035.00 Kg, Amt: 201750.00
35. POTATO ., Qty: 7235.00 Kg, Amt: 217050.00
36. PUMPKIN, Qty: 3020.00 Kg, Amt: 75500.00
37. RADDISH., Qty: 5835.00 Kg, Amt: 297585.00
38. BRINJAL., Qty: 3490.00 Kg, Amt: 279200.00
Category: GOODS
EMD: 129309.00
Est Amt: 6465448.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

LOT-3.docx