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Tender for Providing Catering Services For Bengaluru North Un...

Tender for Providing Catering Services For Bengaluru North University Kolar from Karnataka. The reference number of the tender is: 96586686 and the same is closing on 23rd Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Providing Catering Services For Bengaluru North University Kolar

Deadline : 23 Feb 2024

Purchaser's Detail

Purchaser : BENGALURU NORTH UNIVERSITY
Address: Bengaluru North University Kolar
City: Kolar
District: Kolar
State: Karnataka
Pin: 563101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Other Information

Notice Type : Tender

RefID : 96586686

Notice Ref. No. : BNU/2023-24/IND0013

Tender Value : ₹ 1405.00

Tender EMD : ₹ 45000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Providing Catering Services For Bengaluru North University Kolar
1. Palav Chatni, Qty: 1.00 Plate, Amt: 50.00
2. Poori Alusagu, Qty: 1.00 Plate, Amt: 60.00
3. Ragi dosa, Qty: 1.00 Plate, Amt: 45.00
4. Plain dosa, Qty: 1.00 Plate, Amt: 45.00
5. Set dosa, Qty: 1.00 Plate, Amt: 50.00
6. Masala dosa, Qty: 1.00 Plate, Amt: 55.00
7. Onion Dosa, Qty: 1.00 Plate, Amt: 50.00
8. Curd rice, Qty: 1.00 Plate, Amt: 30.00
9. Vangi bath Chatni, Qty: 1.00 Plate, Amt: 45.00
10. Ghee rice Chatni, Qty: 1.00 Plate, Amt: 50.00
11. Rice bath Chatni, Qty: 1.00 Plate, Amt: 50.00
12. Bread Sandwich, Qty: 1.00 1 EACH, Amt: 40.00
13. Panner gobi sweet corn palya, Qty: 1.00 Plate, Amt: 60.00
14. Ice cream and fruit salad, Qty: 1.00 1 EACH, Amt: 30.00
15. Kinley mineral water, Qty: 1.00 1 EACH, Amt: 10.00
16. SamosaPakoda vegcutlet kachori 1plate Ketchup, Qty: 1.00 Plate, Amt: 20.00
17. Bennae biscuit sweet and salt, Qty: 1.00 1 EACH, Amt: 15.00
18. Plain cake, Qty: 1.00 1 EACH, Amt: 15.00
19. Biscuit Marigold Nutri choice, Qty: 1.00 1 EACH, Amt: 10.00
20. Tea Coffee without sugar, Qty: 1.00 1 EACH, Amt: 25.00
21. Tea Coffee with sugar, Qty: 1.00 1 EACH, Amt: 25.00
22. Uppity kesaribathchatni, Qty: 1.00 Plate, Amt: 60.00
23. Idli uddina vadachatni, Qty: 1.00 Plate, Amt: 60.00
24. Rave idli chatni, Qty: 1.00 Plate, Amt: 40.00
25. Jelabi badusha milk peda dry jamoon, Qty: 1.00 1 EACH, Amt: 15.00
26. Chilli Bajji capsicum bajji balae kai bajji, Qty: 1.00 Plate, Amt: 40.00
27. Bonda aloo bonda Mangalore bonda mysore bonda rave bonda, Qty: 1.00 Plate, Amt: 50.00
28. Masala vade, Qty: 1.00 1 EACH, Amt: 25.00
29. Muddae 02 chapathi 03 Poori godhi paysa shavigae milk paysa hesarabelae palya White rice sona masoori Rasam curd happala pickle salt Soppu belae tarakari benadekai hithkina bele mulangi nuggae kai dal molake kallu north indian sambar, Qty: 1.00 Plate, Amt: 80.00
30. Jamoon mysore pak badam halwa, Qty: 1.00 1 EACH, Amt: 30.00
31. godhi paysa hesrabelae paysa shavigae paysa, Qty: 1.00 1 EACH, Amt: 25.00
Category: GOODS
EMD: 45000.00
Est Amt: 1405.00
Entity Type: Government Department
Tender Fees: 500.00

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