Supply Of Provision Items For Ihm, Edc For The Year 2024-2025 Tender, Karnataka - 95641644

Procurement Summary

State : Karnataka

Summary : Supply Of Provision Items For Ihm, Edc For The Year 2024-2025

Deadline : 20 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 95641644

Document Ref. No. : IHMB/2023-24/IND0001

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 58202811.80

EMD : ₹ 150000.00

Purchaser's Detail

Purchaser : INSTITUTE OF HOTEL MANAGEMENT (IHM), BENGALURU
Address: Institute of Hotel Management Catering Technology Applied Nutrition S.J.P Campus Near MS Building and SKSJTI Boys Hostel, Bangalore 560001, Principal Institute of Hotel Management Bengaluru, City: BANGALORE, Pin: 560001
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560001
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Supply Of Provision Items For Ihm, Edc For The Year 2024-2025
1. Liqueurs, Qty: 750.00 Milliliter, Amt: 4320000.00
2. White Wine, Qty: 750.00 Milliliter, Amt: 532500.00
3. Whisky, Qty: 750.00 Milliliter, Amt: 1056000.00
4. Vodka, Qty: 750.00 Milliliter, Amt: 987000.00
5. Vermouth, Qty: 1.00 Ltr, Amt: 3200.00
6. Triple Sec, Qty: 750.00 Milliliter, Amt: 2879250.00
7. Tequila, Qty: 750.00 Milliliter, Amt: 2976000.00
8. Sparkling Wine, Qty: 750.00 Milliliter, Amt: 1440000.00
9. Rum, Qty: 750.00 Milliliter, Amt: 817500.00
10. Red Wine, Qty: 750.00 Milliliter, Amt: 348750.00
11. Gin, Qty: 750.00 Milliliter, Amt: 2400000.00
12. Brandy, Qty: 750.00 Milliliter, Amt: 871500.00
13. Angostura Bitter, Qty: 200.00 Milliliter, Amt: 1248000.00
14. Mix Millet Flour., Qty: 1.00 No, Amt: 250.00
15. Disposable Water Glass, Qty: 1.00 No, Amt: 20.00
16. Disposable Tea Cups, Qty: 1.00 No, Amt: 10.00
17. Disposable Plates, Qty: 1.00 No, Amt: 20.00
18. Disposable Donne Big, Qty: 1.00 No, Amt: 15.00
19. Disposable Bowls, Qty: 1.00 No, Amt: 20.00
20. Chocolate Box Big, Qty: 1.00 No, Amt: 150.00
21. Grape Juice Real, Qty: 1.00 Ltr, Amt: 130.00
22. Good Day Biscuit ( Rs 10), Qty: 1.00 Packet, Amt: 20.00
23. Gas Refill, Qty: 1.00 No, Amt: 550.00
24. Gas Lighter Long, Qty: 1.00 No, Amt: 120.00
25. Exo Powder, Qty: 1.00 Kg, Amt: 350.00
26. Dark Fantacy Biscuit Family Packet., Qty: 1.00 Grams, Amt: 200.00
27. Dark Fantacy Biscuit (Small), Qty: 1.00 Packet, Amt: 250.00
28. Wild orange, Qty: 1.00 No, Amt: 300.00
29. Perilla Seeds., Qty: 1.00 Kg, Amt: 250.00
30. Millet Milk, Qty: 1.00 Ltr, Amt: 450.00
31. Lipton Green Tea, Qty: 1.00 Box, Amt: 400.00
32. Lays Chips, Qty: 20.00 Grams, Amt: 11000.00
33. Kaffir Lime leaves., Qty: 100.00 Grams, Amt: 30000.00
34. Kasundi, Qty: 1.00 Kg, Amt: 550.00
35. Haldirams Moong Dal, Qty: 20.00 Packet, Amt: 1800.00
36. Haldirams All in One, Qty: 20.00 Packet, Amt: 1400.00
37. Everyday Milk Sachets, Qty: 1.00 Packet, Amt: 400.00
Category: GOODS
EMD: 150000.00
Est Amt: 58202811.80
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Provision-Tender-2024-IHM-Bangalore--Final-1-.docx