Procurement Of Provision Items For Canteen At Swf, Mysuru For A Period Of Six Months... Tender

KARNATAKA SILK INDUSTRIES CORPORATION LTD has floated a tender for Procurement Of Provision Items For Canteen At Swf, Mysuru For A Period Of Six Months I.E Jan-2025 To June-2025. The project location is Bengaluru, Karnataka, India. The reference number is KSICL/2024-25/IND0030 and it is closing on 22 Nov 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

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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Tender 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