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Home > Tenders > Supply Of Grosaries To Smmkda Mm Hills Hanur Tq For The Period Of One Year
Tender for Supply Of Grosaries To Smmkda Mm Hills Hanur Tq For The Period Of One Year from Karnataka. The reference number of the tender is: 99403065 and the same is closing on 30th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Grosaries To Smmkda Mm Hills Hanur Tq For The Period Of One Year
Deadline : 30 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99403065
Notice Ref. No. : HRICE/2023-24/IND0321
Tender Value : ₹ 34027253.00
Tender EMD : ₹ 341000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Grosaries To Smmkda Mm \Nhills Hanur Tq For The Period Of One Year
1. SUPPLY OF PAPER WATER CUP -PAPER NEERINA LOTA-1 PACK 100 NOS, Qty: 300.00 No, Amt: 12000.00
2. SUPPLY OF PAPER TEA CUP -PAPER TEA LOTA- ONE PACK 100 NOS, Qty: 300.00 No, Amt: 12000.00
3. SUPPLY OF CASTOR OIL -HARALU ENNE-, Qty: 100.00 Kg, Amt: 18000.00
4. SUPPLY OF SOAP OIL, Qty: 500.00 Kg, Amt: 14000.00
5. SUPPLY OF NUTMEG -JAYI KAYI-, Qty: 600.00 Kg, Amt: 420000.00
6. SUPPLY OF CHAKKE, Qty: 500.00 Kg, Amt: 139500.00
7. SUPPLY OF TEA POWDER -TEA PUDI-, Qty: 150.00 Kg, Amt: 37350.00
8. SUPPLY OF MARATI GEMMA -MARATI MOGGU-, Qty: 600.00 Kg, Amt: 174000.00
9. SUPPLY OF CHAIROTI RAVE, Qty: 1000.00 Kg, Amt: 30000.00
10. SUPPLY OF WHITE SESAME SEEDS -BILI ELLU-, Qty: 3000.00 Kg, Amt: 450000.00
11. SUPPLY OF ASAFOETIDA L G -LG INGU-, Qty: 250.00 Kg, Amt: 249750.00
12. SUPPLY OF FRUITY PAPER PLATES SIZE NO.12, Qty: 500.00 No, Amt: 54500.00
13. SUPPLY OF BYADAGI STIMLESS CHILLI -BYADAGI MENASINAKAYI-, Qty: 4000.00 Kg, Amt: 1200000.00
14. SUPPLY OF GUNTUR STEMLESS CHILLY -GUNTUR MENASINAKAI-, Qty: 4000.00 Kg, Amt: 1196000.00
15. SUPPLY OF WHEAT FLOOR -GODHI HITTU-, Qty: 500.00 Kg, Amt: 18000.00
16. SUPPLY OF FENUGREEK -MENTHE-, Qty: 1000.00 Kg, Amt: 50000.00
17. SUPPLY OF MUSTARD SEEDS -SASUVE-, Qty: 3000.00 Kg, Amt: 150000.00
18. SUPPLY OF GROUNDNUT -KADALEBEEJA-, Qty: 6000.00 Kg, Amt: 660000.00
19. SUPPLY OF SABINA POWDER, Qty: 6000.00 Kg, Amt: 168000.00
20. SUPPLY OF GREEN GRAM DAL -HESARUBELE-, Qty: 4100.00 Kg, Amt: 393600.00
21. SUPPLY OF BANSI RAVE, Qty: 5000.00 Kg, Amt: 180000.00
22. SUPPLY OF GREEN PEAS -HASIRU BATTANI-, Qty: 6000.00 Kg, Amt: 300000.00
23. SUPPLY OF BIG SIZE ONION -DAPPA IRULI-, Qty: 8000.00 Kg, Amt: 200000.00
24. SUPPLY OF GARLIC -BALLOLLI-, Qty: 10000.00 Kg, Amt: 230000.00
25. SUPPLY OF GRAM -HURUGADALE-, Qty: 7000.00 Kg, Amt: 567000.00
26. SUPPLY OF MOULDED JAGGERY -BELLADA ACHU-, Qty: 25500.00 Kg, Amt: 892500.00
27. SUPPLY OF TURMERIC POWDER -ARISHINA PUDI-, Qty: 505.00 Kg, Amt: 50500.00
Category: GOODS
EMD: 341000.00
Est Amt: 34027253.00
Entity Type: Government Department
Tender Fees: 500.00
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