Supply Of Provisions For A Period Of One Year I.E. 01.04.2020 To 31.03.2021-Telangana

TDR : 23989559

Tender Notice
BOQ

Expired

Telangana

Tender Brief : Supply Of Provisions For A Period Of One Year I.E. 01.04.2020 To 31.03.2021

Document Fees
Refer document

EMD
₹ 100000.0 /-

Tender Value
Refer document

Submission Date
16-03-2020

Competition Type
Indian

Bidding Type
Tender

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Item ID	Item Code	Item Name	Item Description	Agree NIT Quantity	UOM	Item Specification	Quantity	Part Number	Action
221449	SKDT Pro1	Pasupu	As per tender document	Yes	Kg	As per tender document	1.00	None
221450	SKDT Pro2	Kumkuma	As per tender document	Yes	Kg	As per tender document	1.00	None
221451	SKDT Pro3	Gandham	As per tender document	Yes	Box	As per tender document	1.00	None
221452	SKDT Pro4	Theertha podi	As per tender document	Yes	Kg	As per tender document	1.00	None
221453	SKDT Pro5	Ghee	As per tender document	Yes	Kg	As per tender document	1.00	None
221454	SKDT Pro6	Sugar	As per tender document	Yes	Kg	As per tender document	1.00	None
221455	SKDT Pro7	Honey	As per tender document	Yes	Bottle	As per tender document	1.00	None
221456	SKDT Pro8	Thill Oil	As per tender document	Yes	Kg	As per tender document	1.00	None
221457	SKDT Pro9	Karpuram	As per tender document	Yes	packet	As per tender document	1.00	None
221458	SKDT Pro10	Kobbarikayalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221459	SKDT Pro11	Biyyam	As per tender document	Yes	Kg	As per tender document	1.00	None
221460	SKDT Pro12	Pesarapappu	As per tender document	Yes	Kg	As per tender document	1.00	None
221461	SKDT Pro13	Shanagapappu	As per tender document	Yes	Kg	As per tender document	1.00	None
221462	SKDT Pro14	Kandipappu	As per tender document	Yes	Kg	As per tender document	1.00	None
221463	SKDT Pro15	Kaju	As per tender document	Yes	Kg	As per tender document	1.00	None
221464	SKDT Pro16	Ilaichi	As per tender document	Yes	Kg	As per tender document	1.00	None
221465	SKDT Pro17	Pacha karpuram	As per tender document	Yes	packet	As per tender document	1.00	None
221466	SKDT Pro18	Tamarind	As per tender document	Yes	Kg	As per tender document	1.00	None
221467	SKDT Pro19	Palli	As per tender document	Yes	Kg	As per tender document	1.00	None
221468	SKDT Pro20	Oil	As per tender document	Yes	Kg	As per tender document	1.00	None
221469	SKDT Pro21	Dry Mirchi	As per tender document	Yes	Kg	As per tender document	1.00	None
221470	SKDT Pro22	Avalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221471	SKDT Pro23	Jeera	As per tender document	Yes	Kg	As per tender document	1.00	None
221472	SKDT Pro24	L.G. Inguva	As per tender document	Yes	Box	As per tender document	1.00	None
221473	SKDT Pro25	Sanna Salt	As per tender document	Yes	Kg	As per tender document	1.00	None
221474	SKDT Pro26	Doddu Salt	As per tender document	Yes	Kg	As per tender document	1.00	None
221475	SKDT Pro27	Karampodi	As per tender document	Yes	Kg	As per tender document	1.00	None
221476	SKDT Pro28	Shanagalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221477	SKDT Pro29	Sabdana	As per tender document	Yes	Kg	As per tender document	1.00	None
221478	SKDT Pro30	Godima pindi	As per tender document	Yes	Kg	As per tender document	1.00	None
221479	SKDT Pro31	Bellam	As per tender document	Yes	Kg	As per tender document	1.00	None
221480	SKDT Pro32	Bombay Ravva	As per tender document	Yes	Kg	As per tender document	1.00	None
221481	SKDT Pro33	Kismiss	As per tender document	Yes	Kg	As per tender document	1.00	None
221482	SKDT Pro34	Kesari Color	As per tender document	Yes	Kg	As per tender document	1.00	None
221483	SKDT Pro35	Lavangalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221484	SKDT Pro36	Minapappu	As per tender document	Yes	Kg	As per tender document	1.00	None
221485	SKDT Pro37	Sambar Powder	As per tender document	Yes	Kg	As per tender document	1.00	None
221486	SKDT Pro38	Shanaga Pindi	As per tender document	Yes	Kg	As per tender document	1.00	None
221487	SKDT Pro39	Pattika Bellam	As per tender document	Yes	Kg	As per tender document	1.00	None
221488	SKDT Pro40	Jajikaya	As per tender document	Yes	Kg	As per tender document	1.00	None
221489	SKDT Pro41	Miryalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221490	SKDT Pro42	Thoka Miryalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221491	SKDT Pro43	Dhaniya	As per tender document	Yes	Kg	As per tender document	1.00	None
221492	SKDT Pro44	Menthulu	As per tender document	Yes	Kg	As per tender document	1.00	None
221493	SKDT Pro45	Kabuli Shanagalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221494	SKDT Pro46	Rasam Podi	As per tender document	Yes	Kg	As per tender document	1.00	None
221495	SKDT Pro47	Dhaniya Powder	As per tender document	Yes	Kg	As per tender document	1.00	None
221496	SKDT Pro48	Jeera Powder	As per tender document	Yes	Kg	As per tender document	1.00	None
221497	SKDT Pro49	Pasupu Kommulu	As per tender document	Yes	Kg	As per tender document	1.00	None
221498	SKDT Pro50	Mouli Daram	As per tender document	Yes	piece	As per tender document	1.00	None
221499	SKDT Pro51	Nava Dhanyalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221500	SKDT Pro52	Vakkalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221501	SKDT Pro53	Karjuram	As per tender document	Yes	Kg	As per tender document	1.00	None
221502	SKDT Pro54	Agarabasthi	As per tender document	Yes	packet	As per tender document	1.00	None
221503	SKDT Pro55	Sambrani	As per tender document	Yes	Kg	As per tender document	1.00	None
221504	SKDT Pro56	Rose Water	As per tender document	Yes	Bottle	As per tender document	1.00	None
221505	SKDT Pro57	Kumkuma Puvvu	As per tender document	Yes	Kg	As per tender document	1.00	None
221506	SKDT Pro58	Suthili	As per tender document	Yes	piece	As per tender document	1.00	None
221507	SKDT Pro59	Homam Powder	As per tender document	Yes	Kg	As per tender document	1.00	None
221508	SKDT Pro60	Cow Ghee	As per tender document	Yes	Kg	As per tender document	1.00	None
221509	SKDT Pro61	Samidhalu	As per tender document	Yes	Bundle	As per tender document	1.00	None
221510	SKDT Pro62	Ippa puvvu	As per tender document	Yes	Kg	As per tender document	1.00	None
221511	SKDT Pro63	Navaratnalu	As per tender document	Yes	set	As per tender document	1.00	None
221512	SKDT Pro64	Pancha Lohalu	As per tender document	Yes	set	As per tender document	1.00	None
221513	SKDT Pro65	Pattu Batta	As per tender document	Yes	piece	As per tender document	1.00	None
221514	SKDT Pro66	Thella Avalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221515	SKDT Pro67	Yerra Chandanam	As per tender document	Yes	Kg	As per tender document	1.00	None
221516	SKDT Pro68	Kobbari Kuridi	As per tender document	Yes	Kg	As per tender document	1.00	None
221517	SKDT Pro69	Japatri	As per tender document	Yes	Kg	As per tender document	1.00	None
221518	SKDT Pro70	Gandhakachuralu	As per tender document	Yes	Kg	As per tender document	1.00	None
221519	SKDT Pro71	Chavvaku	As per tender document	Yes	Kg	As per tender document	1.00	None
221520	SKDT Pro72	Poornahuthi Set	As per tender document	Yes	set	As per tender document	1.00	None
221521	SKDT Pro73	Mathu Lingam	As per tender document	Yes	Kg	As per tender document	1.00	None
221522	SKDT Pro74	Kuruveru	As per tender document	Yes	Kg	As per tender document	1.00	None
221523	SKDT Pro75	Vistarakulu	As per tender document	Yes	piece	As per tender document	1.00	None
221524	SKDT Pro76	Glasses	As per tender document	Yes	piece	As per tender document	1.00	None
221525	SKDT Pro77	Prasadam Packing Covers (Milk White 6x9)	As per tender document	Yes	Kg	As per tender document	1.00	None
221526	SKDT Pro78	Carry Bags, 10x12	As per tender document	Yes	Kg	As per tender document	1.00	None
221527	SKDT Pro79	Laddu Cover 4x6	As per tender document	Yes	Kg	As per tender document	1.00	None
221528	SKDT Pro80	Doppalu	As per tender document	Yes	Kg	As per tender document	1.00	None
221529	SKDT Pro81	Jip Cover 2x3	As per tender document	Yes	Kg	As per tender document	1.00	None
221530	SKDT Pro82	Sabina	As per tender document	Yes	Kg	As per tender document	1.00	None
221531	SKDT Pro83	Surf	As per tender document	Yes	Kg	As per tender document	1.00	None
221532	SKDT Pro84	Phenyl	As per tender document	Yes	LTR	As per tender document	1.00	None
221533	SKDT Pro85	Acid	As per tender document	Yes	LTR	As per tender document	1.00	None
221534	SKDT Pro86	Cheepuru (Methati)	As per tender document	Yes	piece	As per tender document	1.00	None
221535	SKDT Pro87	Kobbari Cheepuru	As per tender document	Yes	piece	As per tender document	1.00	None
221536	SKDT Pro88	Wipers	As per tender document	Yes	piece	As per tender document	1.00	None
221537	SKDT Pro89	Mopulu (Thattu Kotetivi)	As per tender document	Yes	piece	As per tender document	1.00	None

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Supply Of Provisions For A Period Of One Year I.E. 01.04.2020 To 31.03.2021-Telangana

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