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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | Central govt employees consumer cooperative society Ltd. Kendriya Bhandar | 1 | ₹14,970 |
| 2 | Schedule 2 | A1 TRADING COMPANY | 1 | ₹1.5 L |
| 3 | Schedule 3 | Central govt employees consumer cooperative society Ltd. Kendriya Bhandar | 1 | ₹4.0 L |
| 4 | Schedule 4 | ANNAI ENTERPRISES | 1 | ₹10.6 L |
| 5 | Schedule 5 | PRAMOD AGENCIES | 1 | ₹1.5 L |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
7 Dec 2023, 10:00 amClosed
PROVISION FOOD ITEMS
5648593
GEM/2023/B/4256464
Two Packet Bid
9010110045,9060110125,9010110065,9010110055,9015170015,9030140035,9060170055,9060110155,9015150035,
180 days
Karnataka; Kolar
Item wise evaluation
BOQ
Exempted
11 Dec 2023
27 Nov 2023
7 Dec 2023
| Item No | Item Title | Description | Qty | Unit | Consignee | Delivery (days) |
|---|---|---|---|---|---|---|
| 1 | 9010110045 | AVALAKKI | 300 | KG | KOLAR | 180 |
| 2 | 9060110125 | ASAFOETIDA BRAND SSP | 84 | KG | KOLAR | 180 |
| 3 | 9010110065 | BASMATHI RICE | 3,100 | KG | KOLAR | 180 |
| 4 | 9010110055 | NS BOILED RICE FULL BOILED RICE | 19,840 | KG | KOLAR | 180 |
| 5 | 9015170015 | BANSI SOJI KESARI MEDIUM | 3,100 | KG | KOLAR | 180 |
| 6 | 9030140035 | KARAMANI COW PEAS | 1,500 | KG | KOLAR | 180 |
| 7 | 9060170055 | TABLE SALT IODISED IN 1Kg PACKETS | 870 | KG | KOLAR | 180 |
| 8 | 9060110155 | BYADIGE DRY CHILLIES | 700 | KG | KOLAR | 180 |
| 9 | 9015150035 | MAIDA FLOUR FIRST QUALITY IN 50 KG BAGs | 1,700 | KG | KOLAR | 180 |
| 10 | 9030180105 | VERMICELLI BRAND MTR or TRUE | 424 | KG | KOLAR | 180 |
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
bid_5648593.pdf
GEM_BID
gtc-1_2023-11-27-09-35-30_78db827716c979d9ea96d257541e2878.pdf
BOQ
boq3251_2023-11-27-09-35-30_543680d47808dc96af216830664fb17d.csv
BOQ
gtc.pdf
OTHER
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