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Tender For Rate Contract Supply Of Milk And By Products And Other Items Through Rate Contract, CHD MALOYA SEC-15 SEC-25 SEC-46 SEC-26 SEC-43-Chandigarh

Women And Child Development Department-WDCW has published Tender For Rate Contract Supply Of Milk And By Products And Other Items Through Rate Contract. Submission Date for this Tender is 23-04-2020. Dairy Products Tenders in CHD MALOYA SEC-15 SEC-25 SEC-46 SEC-26 SEC-43 Chandigarh. Bidders can get complete Tender details and download the document.




Tender Notice

24103357
Corrigendum : Tender For Rate Contract Supply Of Milk And By Products And Other Items Through Rate Contract
National Competitive Bid
Indian
Chandigarh
CHD MALOYA SEC-15 SEC-25 SEC-46 SEC-26 SEC-43
23-04-2020

Tender Details

tender for Rate Contract Supply Of Milk And By Products And Other Items Through Rate Contract , financial bid for milk & milk products , milk verka/ amul ( milk snf 8 . 5% , fat 4 . 5% vitamin a & d2 premix ( qty per month= 2655 kg ) , butter ( packing of 500 gm ) 13 pkts ( verka/ amul pasteurized ) per month , paneer verka /amul ( qty 52 kg per month ) , nan pro-1 ( 400 gm pkt ) ( 30 pkts ) per month , nan pro-2 ( 400 gm pkt ) ( 15 pkts ) per month , lactogen ( 400 gm pkt ) ( 15 pkst ) per month , financial bid for vegetables , seasonal vegetables ( brinjal , pumpkin , bottle guard , torri , beans , ladyfinger , frozen peas ) as per requirement appx 30 kg per day , potato ( 207 kg per week ) , onion ( 165 kg per week ) , tomato ( 154 kg per week ) , garlic ( 4 kg per week ) , ginger ( 5 kg per week ) , green chilli ( 4 kg per week ) , banana ( 352 kg per week ) , financial bid for other items , eggs ( 2104 eggs per month ) , bread ( 124 pkts containing 20 slicesm per month )

Corrigendum Details

Sr No CorrigendumDate Corrignedum CorrigendumType NewSubmissionDate
1 08-Apr-2020 Date Extention Date 23-04-2020

Key Value

Document Fees
Refer document
EMD
INR 10000.0 /-
Tender Value
Refer document

BOQ Items

Name of Work:supply of milk & by products, vegetables & other items etc. through rate contract
Sl. No. Item Description Item Code / Make Quantity Units
1 1 Financial bid for milk & milk products
2 1.01 Milk Verka/ Amul (Milk SNF 8.5% , fat 4.5% vitamin A & D2 premix ( qty per month= 2655 kg) Item1 1 kg
3 1.02 Butter (packing of 500 gm) 13 pkts (verka/ Amul pasteurized) per month item2 0.5 kg
4 1.03 Paneer Verka /Amul ( Qty 52 Kg per month) Item3 1 kg
5 1.04 Nan pro-1 (400 gm Pkt) (30 pkts) per month Item4 1 pkt
6 1.05 Nan pro-2 (400 Gm Pkt) ( 15 pkts) per month item5 1 pkt
7 1.06 Lactogen (400 Gm Pkt) (15 Pkst) per month item6 1 pkt
8 2 Financial bid for Vegetables
9 2.01 Seasonal Vegetables (brinjal, pumpkin, Bottle guard, torri, beans, ladyFinger, Frozen peas) As per requirement appx 30 kg per day Item7 1 Kg
10 2.02 potato (207 kg per week) Item8 1 Kg
11 2.03 onion ( 165 kg per week) Item9 1 Kg
12 2.04 Tomato ( 154 kg per week) Item10 1 Kg
13 2.05 Garlic ( 4 kg per week) Item11 1 Kg
14 2.06 Ginger (5 kg per week) Item12 1 Kg
15 2.07 Green Chilli ( 4 kg per week) Item13 1 Kg
16 2.08 Banana ( 352 kg per week) Item14 1 dozen
17 3 Financial bid for other items
18 3.01 eggs ( 2104 eggs per month) Item15 1 Dozen
19 3.02 Bread (124 pkts containing 20 slicesm per month) Item16 1 pkt
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