BRR : 2791284
Click Here To View Tendering Authority. Aoc City/State :  MHESIS Hospital Kandivali, Maharashtra
Tender Brief : Supply Of Items For Kitchen Department Supply Of Groceries , Vegetables And Fruits , Grocery Items And Quantity , Rice ( Kolum ) 12000 , Basmati Rice , Wheat ( Per Kg ) , Sweet Oil ( 15Ltr Tin/13 . 65K G ) 2100 , Dry Masala Powder , Chilli Powder 9 , Dhaniya Powder 12 , Haldi Powder 4 , Hing 48 , Garam Masala 72 , Sambhar Masala 24 , Chole Masala 24 , Pav Bhaji Masala 24 , Whole Masala ( Spices ) , Lavang 12 , Kali Mirch 12 , Green Elichi 12 , Methi 12 , Sukha Khopra , Rai 100 , Jeera 100 , Tamarind 12 , Garlic 145 , Groundnut 145... Read More
Tender Value
Ref. Document
Contract Value
₹ 15,155
Submission Date
09-11-2020
Contract Date
21-12-2020
Completion Date
720 days
Participated Bidder List
2 No of Bidder(s)
Sr No. Bidder Name Bid Analytics Technical Bid Financial Bid AOC Bid Value Rank
1 cnet-technologies Bid Analytics 15,155 L1
2 cnet-technologies Bid Analytics 19,323 L2
Work Detail
supply of items for kitchen department supply of groceries , vegetables and fruits , grocery items and quantity , rice ( kolum ) 12000 , basmati rice , wheat ( per kg ) , sweet oil ( 15ltr tin/13 . 65k g ) 2100 , dry masala powder , chilli powder 9 , dhaniya powder 12 , haldi powder 4 , hing 48 , garam masala 72 , sambhar masala 24 , chole masala 24 , pav bhaji masala 24 , whole masala ( spices ) , lavang 12 , kali mirch 12 , green elichi 12 , methi 12 , sukha khopra , rai 100 , jeera 100 , tamarind 12 , garlic 145 , groundnut 145 , tej patta 12 , kolhapuri lal mirchi 12 , dry fruits , cashew tukda , menuka , almonds , charoli , dates , tea 45 , coffee powder , sugar ( m- 30 ) 2400 , pulses & lentils , tur dal 600 , mung dal 600 , masur dal 600 , chana dal 240 , urad dal 24 , whole masur 240 , whole mung 240 , whole matki 240 , kabuli chana 240 , big chana 240 , green chana 240 , green watana 240 , white watana 240 , chawali 240 , besan 140 , cereals , idli rawa 240 , sabudana 50 , poha 240 , rawa 1000 , shewaya ( roasted ) 1000 , dalia 400 , eggs /piece 216000 , salt 1600 , wheat atta 15000 , milk powder 6 , ghee ( cow milk ) 0 , jaggery 0 , paneer 480 , soyabean chunks 240 , butter chiplets 0 , root vegetables 8400 , other vegetables 11000 , leafy vegetables 15000 , lemon , onion 4300 , green masala ( 1 . 5 kg ) 1100 , oranges 300 , sweetlime 3600 , apples 3600 , pear 400 , tomatoes 2200 , banana 4400 , coconut 4000 , mango ( alphonso ) , guava , custard apple
View Original Notice/Document
Result Documents
Tender Documents
Download File Name File Description
Download 356d5e5d-0711-42d2-92f7-54b4b7915a63
Download boqcomparativechart
Download AOC
Download File Name File Description
Download Tendernotice_1 Tender Documents - Notice Inviting Tender for supply of Groceries, Vegetables and Fruits
Download BOQ_1074428 Tender Documents - Price Bid
Download Kitchen2020 Tender Documents - Tender Document for the supply of Groceries, Vegetables and Fruits
Download 3249A0EC-F90B-4BC6-A850-FED126F6AC24 Tender Documents - Tender Notice
Disclaimer

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Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount : ₹ 1,00,00,000
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