Tender For Supply Of Food Grocery Under Annual Rate Contract To Tumkur University... Tender

Procurement Summary

State : Karnataka

Summary : Tender For Supply Of Food Grocery Under Annual Rate Contract To Tumkur University Ug Pg Boys And Girls Hostels

Deadline : 16 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108776687

Document Ref. No. : TU/2024-25/IND0026

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 7021602.85

EMD : ₹ 175000.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Supply Of Food Grocery Under Annual Rate Contract To Tumkur University Ug Pg Boys Girls Hostels
1. Mandakki (Puri), Qty: 60.00 Kg, Amt: 3600.00
2. Biryani Masala, Qty: 60.00 Kg, Amt: 3600.00
3. Bisibele Bath Powder, Qty: 120.00 Kg, Amt: 7200.00
4. Chiroti Rave, Qty: 60.00 Kg, Amt: 3600.00
5. Ona Kobbari, Qty: 60.00 Kg, Amt: 3600.00
6. Benki patna, Qty: 185.00 Packet, Amt: 1100.75
7. Tea glass, Qty: 450.00 Piece, Amt: 15660.00
8. Steel naru, Qty: 200.00 Sheet, Amt: 1980.00
9. Uudu batti, Qty: 67.00 Piece, Amt: 663.30
10. Wheel soap, Qty: 152.00 Piece, Amt: 1512.40
11. Soap, Qty: 2200.00 Piece, Amt: 10890.00
12. Sabina, Qty: 360.00 Kg, Amt: 7056.00
13. Sopinapudi, Qty: 436.00 Kg, Amt: 27193.32
14. Harishina, Qty: 150.00 Kg, Amt: 2670.00
15. Kesari colour, Qty: 86.00 Kg, Amt: 4695.60
16. Happala, Qty: 1750.00 Kg, Amt: 69825.00
17. Obbiattu paper, Qty: 178.00 Piece, Amt: 836.60
18. Gasagase, Qty: 23.00 Kg, Amt: 5497.00
19. Elakki, Qty: 27.00 Kg, Amt: 3353.40
20. Soda, Qty: 36.00 Kg, Amt: 214.20
21. Lemon salt, Qty: 12.00 Kg, Amt: 355.20
22. Ananas Hoo, Qty: 23.00 Kg, Amt: 1911.30
23. Palaw ele, Qty: 37.00 Kg, Amt: 177.60
24. Lavanga, Qty: 67.00 Kg, Amt: 6633.00
25. Dalchinni chakke, Qty: 102.00 Kg, Amt: 3978.00
26. Sabbakki, Qty: 186.00 Kg, Amt: 12834.00
27. Harishina bottu, Qty: 20.00 Kg, Amt: 1980.00
28. Jaakayi, Qty: 15.00 Kg, Amt: 2925.00
29. Uppinakayi, Qty: 330.00 Kg, Amt: 62700.00
30. Marathi moggu, Qty: 57.00 Kg, Amt: 14193.00
31. Karimenasu, Qty: 60.00 Kg, Amt: 41880.00
32. Jaa patre, Qty: 11.00 Kg, Amt: 4378.00
33. Godambi, Qty: 22.00 Kg, Amt: 15106.74
34. Drakshi, Qty: 20.00 Kg, Amt: 5380.00
35. Shavige, Qty: 570.00 Kg, Amt: 34086.00
36. Kasthuri menthya, Qty: 47.00 Kg, Amt: 12887.40
37. Menthya, Qty: 134.00 Kg, Amt: 19162.00
38. Jeerige, Qty: 344.00 Kg, Amt: 76712.00
39. Sasive, Qty: 254.00 Kg, Amt: 35560.00
40. Hunase hannu, Qty: 670.00 Kg, Amt: 73030.00
41. Dhaniya, Qty: 410.00 Kg, Amt: 55058.90
Category: GOODS
EMD: 175000.00
Est Amt: 7021602.85
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Tender-Document-Dinasi.docx