Tender for Supply Of Food Items And Other Materials To Pre-Me...

Purchaser's Detail

Tender's Details

Supply Of Food Items And Other Materials To Pre-Metric, Post Metric Student Hostels And Maharshi Valmiki Adivasi Tribal Residential Schools In Chitradurga District.
1. CFL Bulb(ST CTA ), Qty: 1632.00 No, Amt: 261120.00
2. Tube Light set(ST CTA ), Qty: 816.00 No, Amt: 285600.00
3. Dust bin -Plastic(ST CTA ), Qty: 816.00 No, Amt: 203184.00
4. Dust pan(ST CTA ), Qty: 816.00 No, Amt: 59568.00
5. Jug(ST CTA ), Qty: 648.00 No, Amt: 47952.00
6. Plastic Bucket(ST CTA ), Qty: 648.00 No, Amt: 147744.00
7. Bombay broom(ST CTA ), Qty: 336.00 No, Amt: 39984.00
8. Stick broom(ST CTA ), Qty: 648.00 No, Amt: 27864.00
9. VIM/PRIL/EXO(ST CTA ), Qty: 816.00 No, Amt: 72624.00
10. Wipers(ST CTA ), Qty: 648.00 No, Amt: 36936.00
11. Dustbin covers(ST CTA ), Qty: 72.00 Kg, Amt: 4032.00
12. Handwash(ST CTA ), Qty: 504.00 Ltr, Amt: 47880.00
13. Detergent Powder (Nirma)(ST CTA ), Qty: 648.00 Kg, Amt: 46008.00
14. Toilet brush(ST CTA ), Qty: 504.00 No, Amt: 35280.00
15. Bathroom brush(ST CTA ), Qty: 504.00 No, Amt: 28224.00
16. MOP(ST CTA ), Qty: 504.00 No, Amt: 82656.00
17. Harpic/Domex(ST CTA ), Qty: 816.00 Ltr, Amt: 129744.00
18. Sabina Powder(ST CTA ), Qty: 1632.00 Kg, Amt: 48960.00
19. Bleaching Powder(ST CTA ), Qty: 984.00 Kg, Amt: 96432.00
20. Acid(ST CTA ), Qty: 816.00 Ltr, Amt: 57120.00
21. Phinyle(ST CTA ), Qty: 1632.00 Ltr, Amt: 122400.00
22. Milling Charges, Rice/WheatTransportation charges and Food items cleaning charges(ST CTA ), Qty: 65760.00 Kg, Amt: 328800.00
23. LPG and LPG Transportation charges and other items related to LPG(ST CTA ), Qty: 816.00 No, Amt: 701760.00
24. Chicken(ST CTA ), Qty: 3288.00 Kg, Amt: 723360.00
25. Egg(ST CTA ), Qty: 98640.00 No, Amt: 64116000.00
26. Bread(ST CTA ), Qty: 648.00 No, Amt: 27216.00
27. Ghee (Nandini / GRB)(ST CTA ), Qty: 168.00 Kg, Amt: 154560.00
28. Curd(ST CTA ), Qty: 3936.00 Ltr, Amt: 204672.00
29. Milk(ST CTA ), Qty: 5928.00 Ltr, Amt: 320112.00
30. Coconut(ST CTA ), Qty: 11496.00 No, Amt: 275904.00
31. Lemon(ST CTA ), Qty: 648.00 Kg, Amt: 51840.00
32. Capsicum(ST CTA ), Qty: 336.00 Kg, Amt: 20496.00
Category: GOODS
EMD: 945000.00
Est Amt: 95553620.00
Entity Type: Government Department
Tender Fees: 500.00