Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken... Tender

Procurement Summary

State : Karnataka

Summary : Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -5 For The Year 2024-25

Deadline : 01 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104275318

Document Ref. No. : PCSD/2023-24/IND0062/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 6107423.00

EMD : ₹ 122148.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

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Tender Details

Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -5 For The Year 2024-25
1. DETTOL., Qty: 198.00 Ltr, Amt: 14256.00
2. DETERGENT SOAP., Qty: 7670.00 Kg, Amt: 1840800.00
3. LADIES SANITARY PAD., Qty: 3000.00 Nos, Amt: 60000.00
4. MIRROR., Qty: 65.00 Nos, Amt: 3250.00
5. PLASTIC BUCKET., Qty: 990.00 Nos, Amt: 218790.00
6. PLASTIC MUGS., Qty: 1065.00 Nos, Amt: 31950.00
7. PLASTIC DRUM (25 LITRES)., Qty: 159.00 Nos, Amt: 222600.00
8. PLASTIC GARBAGE DISPENSER DRUM (25 LITRES)., Qty: 140.00 Nos, Amt: 125300.00
9. RUBBER HAND GLOUSE., Qty: 480.00 Nos, Amt: 11520.00
10. SANITARY PAD (FOR CHILDRENS)., Qty: 875.00 Nos, Amt: 26250.00
11. SHAVING BLADE., Qty: 26600.00 Nos, Amt: 53200.00
12. SHAVING BRUSH., Qty: 350.00 Nos, Amt: 8400.00
13. SHAVING CREAM/SOAP (250GMS EACH)., Qty: 380.00 Nos, Amt: 9500.00
14. SHAVING RAZOR., Qty: 180.00 Nos, Amt: 9000.00
15. SCISSOR., Qty: 120.00 Nos, Amt: 21600.00
16. SOAP NUT POWDER., Qty: 1950.00 Kg, Amt: 234000.00
17. TOILET ACID., Qty: 2350.00 Ltr, Amt: 188000.00
18. TOILET BRUSH., Qty: 980.00 Nos, Amt: 53900.00
19. TOOTH POWDER., Qty: 2000.00 Kg, Amt: 680000.00
20. BLEACHING POWDER., Qty: 5050.00 Kg, Amt: 202000.00
21. COCONUT Broom (Porake)., Qty: 2470.00 Nos, Amt: 79040.00
22. COMB., Qty: 490.00 Nos, Amt: 9800.00
23. CARBOLIC SOAP., Qty: 180.00 Kg, Amt: 12600.00
24. CLEANING BRUSH., Qty: 860.00 Nos, Amt: 51600.00
25. COCONUT OIL., Qty: 2950.00 Ltr, Amt: 1032500.00
26. BAMBOO MARA .(FOR CLEANING), Qty: 454.00 Nos, Amt: 53572.00
27. BATH SOAP., Qty: 4590.00 Kg, Amt: 826200.00
28. BED BUG MEDICINE., Qty: 255.00 Ltr, Amt: 27795.00
Category: GOODS
EMD: 122148.00
Est Amt: 6107423.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

LOT-5.docx