Tender for Supplying Of Food Materials To Hostels Of Universi...

Purchaser's Detail

Tender's Details

Supplying Of Food Materials To Hostels Of University Of Mysore, Mysuru Under The Rate Contract For The Period Of One Year On Monthly Requirement Basis. - Fruits/ Vegetables/Milk/Curds/Egg/Chicken And Other Required Items
1. ONION, Qty: 6810.00 Kg, Amt: 190680.00
2. GARLIC, Qty: 820.00 Kg, Amt: 57400.00
3. POTOTO, Qty: 2760.00 Kg, Amt: 91080.00
4. DRUM STICK, Qty: 614.00 Kg, Amt: 54032.00
5. BEETROOT, Qty: 1135.00 Kg, Amt: 41995.00
6. CARROT, Qty: 744.00 Kg, Amt: 48360.00
7. BEANS, Qty: 760.00 Kg, Amt: 38000.00
8. CAPSICUM, Qty: 542.00 Kg, Amt: 31436.00
9. GREEN CHILLI, Qty: 910.00 Kg, Amt: 38220.00
10. BOARD BEANS, Qty: 315.00 Kg, Amt: 18900.00
11. COCONUT, Qty: 7050.00 Kg, Amt: 260850.00
12. LADIES FINGER, Qty: 680.00 Kg, Amt: 21760.00
13. SNAKE GOURD, Qty: 760.00 Kg, Amt: 17480.00
14. CLUSTER BEANS, Qty: 330.00 Kg, Amt: 15510.00
15. PUMPKIN, Qty: 863.00 Kg, Amt: 14671.00
16. RIGD GOURD, Qty: 636.00 Kg, Amt: 23532.00
17. ASH GOURD, Qty: 750.00 Kg, Amt: 22500.00
18. CUCUMBER, Qty: 189.00 Kg, Amt: 4347.00
19. BANANA, Qty: 9840.00 Kg, Amt: 295200.00
20. POMEGRANATE, Qty: 58.00 Kg, Amt: 10498.00
21. BOTTLE GOURD, Qty: 962.00 Kg, Amt: 19240.00
22. CAULIFLOWER, Qty: 222.00 Kg, Amt: 6882.00
23. RADISH, Qty: 1630.00 Kg, Amt: 40750.00
24. GINGER, Qty: 557.00 Kg, Amt: 30635.00
25. CHOYTE, Qty: 637.00 Kg, Amt: 15925.00
26. LEMON, Qty: 273.00 Kg, Amt: 29757.00
27. SABBAKKI LEAVES, Qty: 187.00 Kg, Amt: 12529.00
28. KILKERE SOPPU, Qty: 206.00 Kg, Amt: 14008.00
29. DANTU SOPPU, Qty: 202.00 Kg, Amt: 13736.00
30. SPINACH, Qty: 166.00 Kg, Amt: 11620.00
31. FENUGREEK LEAVES, Qty: 214.00 Kg, Amt: 18618.00
32. CHIKKI LEAVES, Qty: 99.00 Kg, Amt: 6732.00
33. CORIANDER LEAVES, Qty: 376.00 Kg, Amt: 22184.00
34. CURRY LEAVES, Qty: 246.00 Kg, Amt: 19188.00
35. MINT LEAVES, Qty: 250.00 Kg, Amt: 14000.00
36. MANGALORE CUCUMBER, Qty: 672.00 Kg, Amt: 12096.00
37. COCINA/IVY GOURD, Qty: 547.00 Kg, Amt: 22974.00
38. GRAPES, Qty: 63.00 Kg, Amt: 5292.00
39. RAW PLANTAIN, Qty: 118.00 Kg, Amt: 5074.00
40. ROSTED CHILLI, Qty: 75.00 Kg, Amt: 2250.00
41. SPOLLT ONION, Qty: 230.00 Kg, Amt: 6900.00
Category: GOODS
EMD: 553000.00
Est Amt: 3067615.24
Entity Type: Government Department
Tender Fees: 500.00