Tourism Government Departments Closing in 0 days TDR #22086550

Annual Rate Contract For The Supply Of Jams, Sweet Corn, Chutney For Ashok Hotel, New Delhi

Issued by Government Departments · Ashok Hotel, New Delhi, Delhi
Tender Value
3.29 Lakhs
Estimated cost
Bid Submission
04 Nov 2019
0 days left
EMD
5000
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online

Tender Overview

Organization
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Tender ID
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Competition Type
NCB
Bidding Type
Tender
Location / State
Ashok Hotel, New Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available
Website
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Contact Person
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Address
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Project Description

Annual Rate Contract For The Supply Of Jams, Sweet Corn, Chutney For Ashok Hotel, New Delhi , Mix Fruit Jam ( Preferably 1050 Gm In Packing Of Tin ) , Sweet Corn ( Preferably 450 Gm In Packing Of Tin ) , Baked Bean ( Preferably 450 Gm In Packing Of Tin ) , White Oats ( Preferably 800 Gm In Packing Of Jar ) , Litchi Whole Premium ( Preferably In Packing Of Tin ) , Red Cherry Premium ( Preferably 810 Gm In Packing Of Tin ) , Pineapple Slice Gold ( Preferably 800 Gm In Packing Of Tin ) , Apricot Jam ( Preferably 1 Kg In Packing Of Jar ) , Tomato Puree Gold ( Preferably 825 Gm In Packing Of Tin ) , Pears Premium ( Preferably 820 Gm In Packing Of Tin ) , Peach Premium ( Preferably 820 Gm In Packing Of Tin ) , Mushroom Button ( Preferably 800 Gm In Packing Of Tin ) , Gherkin ( Preferably 670 Gm In Packing Of Tin ) , Mango Chutney ( Preferably 500 Gm In Packing Of Btls ) , Vinegar ( Preferably 700 Ml In Packing Of Btls )

BOQ

Name of Work: Annual Rate Contract for the supply of Jams, Sweet Corn, Chutney for Ashok Hotel, New Delhi
Sl.No.Item DescriptionItem Code / MakeQuantityUnits
11.01Mix Fruit Jam \n(Preferably 1050 gm in packing of tin )\nitem1300Kg.
21.02Sweet Corn \n(Preferably 450 gm in packing of tin )\nitem2384Kg.
31.03Baked Bean \n(Preferably 450 gm in packing of tin ) \nitem3280Kg.
41.04White Oats \n(Preferably 800 gm in packing of jar )\nitem4180Kg.
51.05Litchi Whole premium \n(Preferably in packing of tin )\nitem5144Kg.
61.06Red Cherry Premium \n(Preferably 810 gm in packing of tin )\nitem6480Kg.
71.07Pineapple slice gold \n(Preferably 800 gm in packing of tin )\nitem7672Kg.
81.08Apricot Jam \n(Preferably 1 kg in packing of jar )\nitem8204Kg.
91.09Tomato puree Gold \n(Preferably 825 gm in packing of tin )\nitem9480Kg.
101.1Pears Premium \n(Preferably 820 gm in packing of tin )\nitem1096Kg.
111.11Peach Premium \n(Preferably 820 gm in packing of tin )\nitem11120Kg.
121.12Mushroom Button \n(Preferably 800 gm in packing of tin )\nitem12120Kg.
131.13Gherkin \n(Preferably 670 gm in packing of tin )\nitem1360Kg.
141.14Mango Chutney \n(Preferably 500 gm in packing of btls )\nitem1484Kg.
151.15Vinegar \n(Preferably 700 ml in packing of btls )\nitem152160Ltrs.

AI Tender Summary

OUR REF NO 22086550
AUTHORITY Government Departments
TENDER VALUE 3.29 Lakhs
LAST DATE 04-11-2019
Authority
Authority Name India Tourism Development Corporation Limited
Work Description Annual Rate Contract For The Supply Of Jams, Sweet Corn, Chutney For Ashok Hotel, New Delhi , Mix Fruit Jam ( Preferably 1050 Gm In Packing Of Tin ) , Sweet Corn ( Preferably 450 Gm In Packing Of Tin ) , Baked Bean ( Preferably 450 Gm In Packing Of Tin ) , White Oats ( Preferably 800 Gm In Packing Of Jar ) , Litchi Whole Premium ( Preferably In Packing Of Tin ) , Red Cherry Premium ( Preferably 810 Gm In Packing Of Tin ) , Pineapple Slice Gold ( Preferably 800 Gm In Packing Of Tin ) , Apricot Jam ( Preferably 1 Kg In Packing Of Jar ) , Tomato Puree Gold ( Preferably 825 Gm In Packing Of Tin ) , Pears Premium ( Preferably 820 Gm In Packing Of Tin ) , Peach Premium ( Preferably 820 Gm In Packing Of Tin ) , Mushroom Button ( Preferably 800 Gm In Packing Of Tin ) , Gherkin ( Preferably 670 Gm In Packing Of Tin ) , Mango Chutney ( Preferably 500 Gm In Packing Of Btls ) , Vinegar ( Preferably 700 Ml In Packing Of Btls )
Basic Detail
Tender No MMD/PROVISION/JAMCHUTNEY/2019
Bidding Type Tender
Location
City Ashok Hotel, New Delhi
State Delhi
Key Dates
Publish Date 09 Oct 2019
Submission Date 04 Nov 2019
Open Date 06 Nov 2019
Finance
Tender Value 3.29 Lakhs
Tender Fee Ref. Documents
EMD 5000
Exemption Not Available
Document List
Tendernotice_1.pdf
BOQ_36049.xls
DC1CAE5A-BFBF-46B9-B7B7-5676D0827D91.html
ITDCtenderjamchutney.pdf
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Tender Timeline

Oct 09, 2019
11:30 IST

Tender Published

Tender notice published.

Completed
Nov 04, 2019
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Nov 06, 2019

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

Tendernotice_1.pdf

xls

BOQ_36049.xls

html

DC1CAE5A-BFBF-46B9-B7B7-5676D0827D91.html

pdf

ITDCtenderjamchutney.pdf

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