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Tender for Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -3 For The Year 2024-25 from Karnataka. The reference number of the tender is: 98878571 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 : Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -3 For The Year 2024-25

Deadline : 15 Apr 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 98878571

Notice Ref. No. : PCSD/2023-24/IND0060

Tender Value : ₹ 6465448.00

Tender EMD : ₹ 129309.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Vendor For Supply Of Food Articles / Food Grains / Vegetables / Fruits/ Meat / Chicken / Fish / Egg / Misc. Articles To Kalaburagi Central Prison Under Lot -3 For The Year 2024-25
1. WHITE BRINJAL., Qty: 1170.00 Kg, Amt: 40950.00
2. GARLIC ., Qty: 2032.00 Kg, Amt: 812800.00
3. IVY GOURD (TONDE KAYI), Qty: 2925.00 Kg, Amt: 73125.00
4. TOMATO ., Qty: 1344.00 Kg, Amt: 26880.00
5. SWEET PUMPKIN., Qty: 550.00 Kg, Amt: 22000.00
6. ELEPHANT YAM. (SUVARNA GEDDE), Qty: 515.00 Kg, Amt: 24205.00
7. BOTTLE GOURD (SORE KAAYI), Qty: 4330.00 Kg, Amt: 108250.00
8. CHOW-CHOW (SEEME BADANEKAYI), Qty: 425.00 Kg, Amt: 17000.00
9. CUCUMBER SAMBAR (SAMBAR SOUTHE)., Qty: 4740.00 Kg, Amt: 284400.00
10. BRINJAL., Qty: 3490.00 Kg, Amt: 279200.00
11. RADDISH., Qty: 5835.00 Kg, Amt: 297585.00
12. PUMPKIN, Qty: 3020.00 Kg, Amt: 75500.00
13. POTATO ., Qty: 7235.00 Kg, Amt: 217050.00
14. SNAKE GOURD (PADAVALA KAYI)., Qty: 4035.00 Kg, Amt: 201750.00
15. ONION ., Qty: 19050.00 Kg, Amt: 381000.00
16. LADIES FINGERS (BENDE KAYI), Qty: 4815.00 Kg, Amt: 385200.00
17. RIDGE GOURD (HEERE KAYI), Qty: 6790.00 Kg, Amt: 543200.00
18. GREEN CHILLI., Qty: 2670.00 Kg, Amt: 160200.00
19. GORIKAYI (CHAVALIKAYI)., Qty: 6520.00 Kg, Amt: 521600.00
20. GINGER ., Qty: 725.00 Kg, Amt: 37700.00
21. GADDE KOSU., Qty: 324.00 Kg, Amt: 11016.00
22. CURRY LEAVES ., Qty: 524.00 Kg, Amt: 12576.00
23. CAULIFLOWER, Qty: 3560.00 Kg, Amt: 78320.00
24. CARROT ., Qty: 3866.00 Kg, Amt: 309280.00
25. CABBAGE ., Qty: 6250.00 Kg, Amt: 312500.00
26. BEANS ., Qty: 3800.00 Kg, Amt: 228000.00
27. SAPOTA, Qty: 1415.00 Kg, Amt: 96220.00
28. SABASIGE SOPPU ., Qty: 3414.00 Kg, Amt: 204840.00
29. PUNDI SOPPU, Qty: 2660.00 Kg, Amt: 79800.00
30. PUDINA SOPPU ., Qty: 86.00 Kg, Amt: 3440.00
31. PAPAYA, Qty: 15.00 Kg, Amt: 945.00
32. POMEGRANATE, Qty: 29.00 Kg, Amt: 2146.00
33. PALAK SOPPU ., Qty: 2570.00 Kg, Amt: 77100.00
34. ORANGE, Qty: 15.00 Kg, Amt: 1320.00
35. MUSAMBI ., Qty: 30.00 Kg, Amt: 2340.00
36. MENTYA SOPPU ., Qty: 2855.00 Kg, Amt: 114200.00
37. KIRAKSALE SOPPU, Qty: 2175.00 Kg, Amt: 87000.00
Category: GOODS
EMD: 129309.00
Est Amt: 6465448.00
Entity Type: Government Department
Tender Fees: 500.00

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