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

INSTITUTE OF HOTEL MANAGEMENT (IHM), BENGALURU has floated a tender for Supply Of Provision Items For Ihm, Edc For The Year 2024-2025. The project location is Bengaluru, Karnataka, India. The reference number is IHMB/2023-24/IND0001 and it is closing on 20 Feb 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 : 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

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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