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Home > Tenders > Procurement Of Provision Items For Ksic Ltd., Silk Weaving Factory, Mysuru ...
Tender for Procurement Of Provision Items For Ksic Ltd., Silk Weaving Factory, Mysuru Canteen For A Period Of Six Months From March-2024 To August-2024 from Karnataka. The reference number of the tender is: 98708202 and the same is closing on 21st Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Procurement Of Provision Items For Ksic Ltd., Silk Weaving Factory, Mysuru Canteen For A Period Of Six Months From March-2024 To August-2024
Deadline : 21 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98708202
Notice Ref. No. : KSICL/2023-24/IND0016/CALL-2
Tender Value : ₹ 1681853.20
Tender EMD : ₹ 34000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Procurement Of Provision Items For Ksic Ltd., Silk Weaving Factory, Mysuru Canteen For A Period Of Six Months From March-2024 To August-2024
1. Ground Nut, Qty: 30.00 Kg, Amt: 4410.00
2. Kastoori Methi, Qty: 1.20 Kg, Amt: 1.20
3. Filter Coffee Powder Gayathri, Qty: 180.00 Kg, Amt: 70200.00
4. Tea Powder Red Label, Qty: 180.00 Kg, Amt: 117900.00
5. Tea Powder Three Roses, Qty: 180.00 Kg, Amt: 117900.00
6. Wheel Powder, Qty: 150.00 Kg, Amt: 13500.00
7. Mix Pickles, Qty: 240.00 Kg, Amt: 18720.00
8. Tamarind, Qty: 60.00 Kg, Amt: 9300.00
9. Soap, Liril (Big) Liril, Qty: 108.00 Piece, Amt: 7020.00
10. Sabina powder, Qty: 150.00 Kg, Amt: 6000.00
11. Jaikai, Qty: 0.60 Kg, Amt: 480.00
12. Bansi Rave, Qty: 450.00 Kg, Amt: 20700.00
13. Marata Moggu, Qty: 3.00 Kg, Amt: 1200.00
14. Boiled Rice, De-Stoned (Kusubalakki), Qty: 150.00 Kg, Amt: 6600.00
15. Jaipatre, Qty: 0.60 Kg, Amt: 720.00
16. Match Box (Benki Pottana)(Big), Qty: 4.00 Box, Amt: 40.00
17. Hand Gloves, Qty: 24.00 Packet, Amt: 1200.00
18. Cooking head cap, Qty: 18.00 Packet, Amt: 1440.00
19. Ananas Hoovu, Qty: 1.50 Kg, Amt: 1020.00
20. Ragi Flour, Qty: 960.00 Kg, Amt: 44160.00
21. Dosa Rice, Qty: 600.00 Kg, Amt: 24000.00
22. Mallige Idli Rice, Qty: 300.00 Kg, Amt: 13200.00
23. LG Powder (Ingu powder) (Packet)jar, Qty: 180.00 Jar, Amt: 13500.00
24. Fried gram (Hurigadale), Qty: 540.00 Kg, Amt: 59400.00
25. Jaggery, Qty: 180.00 Kg, Amt: 11160.00
26. Wheat Flour, Qty: 1500.00 Kg, Amt: 72000.00
27. Bydagi Chilli, Qty: 180.00 Kg, Amt: 104400.00
28. Guntur chilli, Qty: 180.00 Kg, Amt: 48600.00
29. Dhaniya, Qty: 150.00 Kg, Amt: 24000.00
30. Garlic (old), Qty: 180.00 Kg, Amt: 35640.00
31. Turmeric Powder, Qty: 6.00 Kg, Amt: 1194.00
32. Muster Seeds, Qty: 60.00 Kg, Amt: 5700.00
33. Cinnamon (Chakke), Qty: 12.00 Kg, Amt: 3540.00
34. Menthe, Qty: 6.00 Kg, Amt: 594.00
35. Gasagase (Poppy Seeds), Qty: 6.00 Kg, Amt: 9000.00
36. Cumin(Jeerige), Qty: 60.00 Kg, Amt: 40500.00
37. Pepper (Menasu), Qty: 36.00 Kg, Amt: 24480.00
38. Batani, Qty: 30.00 Kg, Amt: 3120.00
Category: GOODS
EMD: 34000.00
Est Amt: 1681853.20
Entity Type: Others
Tender Fees: 500.00
Notice Documents
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