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Home > Tenders > Kridl Supply Of Cement For Belagavi Zone
Tender for Kridl Supply Of Cement For Belagavi Zone from Karnataka. The reference number of the tender is: 99369780 and the same is closing on 15th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Kridl Supply Of Cement For Belagavi Zone
Deadline : 15 Apr 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99369780
Notice Ref. No. : KRIDL/2023-24/IND0025
Tender Value : ₹ 285000.00
Tender EMD : ₹ 1367000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Kridl Supply Of Cement For Belagavi Zone
1. INDI PP, Qty: 16000.00 Bag, Amt: 16000.00
2. INDI OP, Qty: 3000.00 Bag, Amt: 3000.00
3. BASAVANA BAGEWADI PP, Qty: 22000.00 Bag, Amt: 22000.00
4. BASAVANA BAGEWADI OP, Qty: 3000.00 Bag, Amt: 3000.00
5. VIJAYAPURA PP, Qty: 32000.00 Bag, Amt: 32000.00
6. VIJAYAPURA OP, Qty: 3000.00 Bag, Amt: 3000.00
7. JAMAKHANDI PP, Qty: 6500.00 Bag, Amt: 6500.00
8. JAMAKHANDI OP, Qty: 7500.00 Bag, Amt: 7500.00
9. BAGALKOT PP, Qty: 1000.00 Bag, Amt: 1000.00
10. BAGALKOT OP, Qty: 27000.00 Bag, Amt: 27000.00
11. SIRSI PP, Qty: 1000.00 Bag, Amt: 1000.00
12. SIRSI OP, Qty: 7000.00 Bag, Amt: 7000.00
13. KARWAR PP, Qty: 1000.00 Bag, Amt: 1000.00
14. KARWAR OP, Qty: 25000.00 Bag, Amt: 25000.00
15. RANEBENNUR PP, Qty: 6000.00 Bag, Amt: 6000.00
16. RANEBENNUR OP, Qty: 6000.00 Bag, Amt: 6000.00
17. HAVERI PP, Qty: 9000.00 Bag, Amt: 9000.00
18. HAVERI OP, Qty: 2000.00 Bag, Amt: 2000.00
19. NARAGUND PP, Qty: 1000.00 Bag, Amt: 1000.00
20. NARAGUND OP, Qty: 5000.00 Bag, Amt: 5000.00
21. GADAG PP, Qty: 13500.00 Bag, Amt: 13500.00
22. GADAG OP, Qty: 7000.00 Bag, Amt: 7000.00
23. DHARWAD2 PP, Qty: 1000.00 Bag, Amt: 1000.00
24. DHARWAD2 OP, Qty: 16000.00 Bag, Amt: 16000.00
25. DHARWAD1 PP, Qty: 1000.00 Bag, Amt: 1000.00
26. DHARWAD1 OP, Qty: 20000.00 Bag, Amt: 20000.00
27. GOKAK PP, Qty: 500.00 Bag, Amt: 500.00
28. GOKAK OP, Qty: 6500.00 Bag, Amt: 6500.00
29. ATHANI PP, Qty: 500.00 Bag, Amt: 500.00
30. ATHANI OP, Qty: 9500.00 Bag, Amt: 9500.00
31. CHIKKODI PP, Qty: 500.00 Bag, Amt: 500.00
32. CHIKKODI OP, Qty: 6500.00 Bag, Amt: 6500.00
33. SAVADATTI PP, Qty: 4500.00 Bag, Amt: 4500.00
34. SAVADATTI OP, Qty: 2000.00 Bag, Amt: 2000.00
35. KITTUR TOWN PP, Qty: 2000.00 Bag, Amt: 2000.00
36. KITTUR TOWN OP, Qty: 2000.00 Bag, Amt: 2000.00
37. BELAGAVI PP, Qty: 6000.00 Bag, Amt: 6000.00
38. BELAGAVI OP, Qty: 2000.00 Bag, Amt: 2000.00
Category: GOODS
EMD: 1367000.00
Est Amt: 285000.00
Entity Type: State Psu
Tender Fees: 500.00
Notice Documents
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
Data in Excel (Tenders + Contract Awards)
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Validity, Months [12]
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