Procurement Summary
State : Karnataka
Summary : Procurement Of Provision Items For Canteen At Swf, Mysuru For A Period Of Six Months I.E Jan-2025 To June-2025
Deadline : 22 Nov 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 109642055
Document Ref. No. : KSICL/2024-25/IND0030
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1478057.50
EMD : ₹ 28500.00
Purchaser's Detail
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Login to see detailsTender Details
Procurement Of Provision Items For Canteen At Swf, Mysuru For A Period Of Six Months I.E Jan-2025 To June-2025
1. Kabool Kadle Kalu, Qty: 90.00 Kgs, Amt: 20700.00
2. Kari helu (huchu helu)., Qty: 1.50 Kgs, Amt: 277.50
3. Kobbari., Qty: 30.00 Kgs, Amt: 4800.00
4. Maida Flour., Qty: 30.00 Kgs, Amt: 1260.00
5. Mallige Idli Rice, Qty: 300.00 Kgs, Amt: 13500.00
6. Dosa Rice, Qty: 600.00 Kgs, Amt: 24000.00
7. Ragi Flour, Qty: 900.00 Kgs, Amt: 41400.00
8. Ananas Hoovu, Qty: 1.50 Kgs, Amt: 750.00
9. Cooking head cap., Qty: 18.00 Packet, Amt: 1800.00
10. Hand Gloves., Qty: 24.00 Packet, Amt: 1200.00
11. Match Box (Benki Pottana)(Big), Qty: 4.00 Box, Amt: 40.00
12. Jaipatre, Qty: 1.50 Kgs, Amt: 3000.00
13. Boiled Rice, De-Stoned (Kusubalakki), Qty: 150.00 Kgs, Amt: 6750.00
14. Marata Moggu, Qty: 3.00 Kgs, Amt: 1500.00
15. Bansi Rave, Qty: 450.00 Kgs, Amt: 20250.00
16. Jaikai, Qty: 0.60 Kgs, Amt: 420.00
17. Sabina powder., Qty: 180.00 Kgs, Amt: 5760.00
18. Soap, Liril (Big), Qty: 108.00 Piece, Amt: 2160.00
19. Tamarind, Qty: 60.00 Kgs, Amt: 8100.00
20. Mix Pickles, Qty: 240.00 Kgs, Amt: 14400.00
21. Wheel Powder, Qty: 180.00 Kgs, Amt: 11700.00
22. Tea Powder., Qty: 180.00 Kgs, Amt: 99000.00
23. Tea Powder, Qty: 180.00 Kgs, Amt: 97200.00
24. Filter Coffee Powder, Qty: 180.00 Kgs, Amt: 77400.00
25. Kastoori Methi, Qty: 1.20 Kgs, Amt: 540.00
26. Ground Nut, Qty: 42.00 Kgs, Amt: 5250.00
27. Asafetida (Ingu powder) (Packet)jar ., Qty: 300.00 Jar, Amt: 22500.00
28. Hotel Ingu Special, Qty: 1.50 Kgs, Amt: 675.00
29. Cloves (Lavanga), Qty: 6.00 Kgs, Amt: 5700.00
30. Cardamom (Elakki), Qty: 6.00 Kgs, Amt: 15000.00
31. Big Onion, Qty: 3000.00 Kgs, Amt: 105000.00
32. Horse Gram (Hurali Kalu), Qty: 60.00 Kgs, Amt: 6600.00
33. Poha (Gatti Avalakki), Qty: 18.00 Kgs, Amt: 900.00
34. Alasande Kalu, Qty: 60.00 Kgs, Amt: 6600.00
35. Bengal Gram(Kadale Kaalu), Qty: 60.00 Kgs, Amt: 4800.00
36. Moong gram (Hesaru Kalu), Qty: 90.00 Kgs, Amt: 9900.00
37. Moong dal, Qty: 180.00 Kgs, Amt: 20700.00
Category: GOODS
EMD: 28500.00
Est Amt: 1478057.50
Entity Type: State Psu
Tender Fees: 500.00
Documents
Tender Notice
Canteen-tender-document-2024.doc