}
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  •   Indian Tenders   › Tender Notice : 28099987

    • Supply Of Food And Other Items To Govt Child Care Instituton Shimoga-Karnataka

    Department Of Women And Child Development-DWACD has published Supply Of Food And Other Items To Govt Child Care Instituton Shimoga. Submission Date for this Tender is 14-06-2021. Dustbin Tenders in Karnataka. Bidders can get complete Tender details and download the document.




    Tender Notice

    28099987
    Supply Of Food And Other Items To Govt Child Care Instituton Shimoga
    Open Tender
    Indian
    Karnataka
    14-06-2021

    Tender Details

    Supply Of Food And Other Items To Govt Child Care Instituton Shimoga 1. Kumb 10 Incu, 2. Plastic Nalli Tap, 3. Plastic Mug (Un Breakable) 5 Liter Samarthya, 4. Mask N 95, 5. Chakke, 6. Dry Chilli (Byadagi), 7. Phenoil (Isi Mudreyulla) 1 Liter, 8. Hesaru Kalu, 9. Chaku 12 Inchu, 10. Bathing Water Mug (Unbreakable 1 Liter Samarthya), 11. Disinfectant Toilet Cleaner Liquid (1Ltr), 12. Toilet Bresh, 13. Plastic Box (Unbreakable Container) 2 K.G Samarthya, 14. Eggs, 15. Ilige Mane, 16. Led Bulb 18 Vat 1 Year Varanti Isi Mark Included, 17. Yalakki, 18. Hesaru Bele, 19. Cleaning Bresh, 20. Cook Soda, 21. Plastic Tub (Un Breakable) 20 Liter Samarthya, 22. 5 Lever Hardened 3 Keys Brass Padlock, 23. Rice, 24. Kalu Vresuva Mat 6*4, 25. Mosquito Coil Machine, 26. Maping Stick With Map (Qulity), 27. Dish Wash Powder 1Kg, 28. Nice Salt (Ayodised), 29. Plastic Cloth Hanging Clips, 30. Stiching Thred, 31. Musterd (Sasive), 32. Coffe Sosuva Jaradi, 33. Plastic Box (Unbreakable Container) 5 K.G Samarthya, 34. Steel Oil Jalari, 35. Utenshial Cleaninig Bresh, 36. Apron, 37. Ingu (Fssai Accepted), 38. Ragi, 39. Shart Button, 40. Salt (Ayodised), 41. Lakshman Rekha (I.S.I Mudreyulla), 42. Kasa Tumbuva Mora, 43. Plastic Water Bindhige (Unbreakable 15 Liter Samarthya), 44. Dhanya Cleaning Jaradi, 45. Dish Wash Bar (250 Gram), 46. Hand Wash Liquid, 47. Ground Net, 48. Turmeric Powder (Fssai Accepted), 49. Toor Dal (Thogari Bele), 50. Nail Cutter, 51. Mosquito Coil Liquid (45 Night), 52. Hunasehannu, 53. 7 Lever Hardened 3 Keys Brass Padlock, 54. Sanitizer, 55. Needle (Sooji) Hemming, 56. Alasande Kalu, 57. Lavanga, 58. Porake (Isi Brand), 59. Led Bulb 25 Vat 1 Year Varanti Isi Mark Included, 60. Hurulikalu, 61. Plastic Box (Unbreakable Container) 1 K.G Samarthya, 62. Napthaleen Bal, 63. Led Tube Light Set 22 Vat (Isi Brand), 64. Kalu Vresuva Mat 3*2, 65. Wheat, 66. Plastic Buket (Unbreakable) 10 Liter Samarthya, 67. Shugar, 68. Hittina Jardi, 69. Batani Kalu, 70. Kdale Kalu, 71. Dust Bin (Unbreakable) 3 Adi, 72. Clothing Bresh, 73. Tea Pudi ((Fssai Accepted), 74. Sweets (Mysore Pak, Burfi, Jangir, Badusha, 75. Bleeching Powder (Isi Mudreyulla)Brand, 76. Bathing Bresh, 77. Disinfectant Toilet Cleaner Powder 1Kg, 78. Gatti Avalakki, 79. Chicken (With Skin), 80. Dust Bin (Unbreakable) Middle Size 5 K.G Samarthya, 81. Gas Lighter (I.S.I Mudreyulla), 82. Plastic Mug (Un Breakable) 2 Liter Samarthya, 83. Jeera, 84. Dhool Gudisuva Porake 12 Adi, 85. Kalu Menasu, 86. Uddina Bele, 87. Kaddi Porake (Vairing Nondhige), 88. Hand Glose Lether, 89. Shoe Palish 75 M.L (Block/White) (New Item), 90. Bred, 91. Plastic Soap Box, 92. Kadale Bele, 93. Menthe, 94. Rave (Bansi), 95. Cofee Pudi (Fssai Accepted), 96. Bella(Unde), 97. Wall Clock Battery Cell, 98. Plastic Vegetable Try (Unbreakable), 99. Hurigadle, 100. Water Jug (Unbreakable) 2 Liter Samarthya, 101. Dhaniya,

    Key Value

    Document Fees
    INR 550 /-
    EMD
    Refer document
    Tender Value
    Refer document

    BOQ Items

    Sl No Item Code Item Name Item Description Unit Quantity
    1
    		 BGOH0084 KUMB 10 INCU As per tender document: Specification
    Nos
    1
    2
    		 BGOH0101 Plastic Nalli Tap As per tender document: Specification
    Nos
    1
    3
    		 BGOH0071 PLASTIC MUG (UN BREAKABLE) 5 LITER SAMARTHYA As per tender document: Specification
    Nos
    1
    4
    		 BGOH0091 MASK N 95 As per tender document: Specification
    Nos
    1
    5
    		 BGOH0029 CHAKKE As per tender document: Specification
    Kg
    1
    6
    		 BGOH0023 DRY CHILLI (BYADAGI) As per tender document: Specification
    Kg
    1
    7
    		 BGOH0037 PHENOIL (ISI MUDREYULLA) 1 LITER As per tender document: Specification
    Nos
    1
    8
    		 BGOH0016 HESARU KALU As per tender document: Specification
    Kg
    1
    9
    		 BGOH0068 CHAKU 12 INCHU As per tender document: Specification
    Nos
    1
    10
    		 BGOH0081 BATHING WATER MUG (UNBREAKABLE 1 LITER SAMARTHYA) As per tender document: Specification
    Nos
    1
    11
    		 BGOH0041 Disinfectant Toilet Cleaner Liquid (1Ltr) As per tender document: Specification
    Nos
    1
    12
    		 BGOH0062 TOILET BRESH As per tender document: Specification
    Nos
    1
    13
    		 BGOH0075 PLASTIC BOX (UNBREAKABLE CONTAINER) 2 K.G SAMARTHYA As per tender document: Specification
    Nos
    1
    14
    		 BGOH0057 EGGS As per tender document: Specification
    Nos
    1
    15
    		 BGOH0085 ILIGE MANE As per tender document: Specification
    Nos
    1
    16
    		 BGOH0047 LED Bulb 18 Vat 1 Year Varanti ISI Mark Included As per tender document: Specification
    Nos
    1
    17
    		 BGOH0031 YALAKKI As per tender document: Specification
    Kg
    1
    18
    		 BGOH0020 HESARU BELE As per tender document: Specification
    Kg
    1
    19
    		 BGOH0060 CLEANING BRESH As per tender document: Specification
    Nos
    1
    20
    		 BGOH0059 COOK SODA As per tender document: Specification
    Kg
    1
    21
    		 BGOH0077 PLASTIC TUB (UN BREAKABLE) 20 LITER SAMARTHYA As per tender document: Specification
    Nos
    1
    22
    		 BGOH0053 5 Lever Hardened 3 Keys Brass Padlock As per tender document: Specification
    Nos
    1
    23
    		 BGOH0001 RICE As per tender document: Specification
    Kg
    1
    24
    		 BGOH0093 KALU VRESUVA MAT 6*4 As per tender document: Specification
    Nos
    1
    25
    		 BGOH0043 Mosquito Coil Machine As per tender document: Specification
    Nos
    1
    26
    		 BGOH0082 MAPING STICK WITH MAP (QULITY) As per tender document: Specification
    Nos
    1
    27
    		 BGOH0040 Dish wash Powder 1KG As per tender document: Specification
    Kg
    1
    28
    		 BGOH0008 NICE SALT (AYODISED) As per tender document: Specification
    Kg
    1
    29
    		 BGOH0099 Plastic Cloth Hanging Clips As per tender document: Specification
    Dozen
    1
    30
    		 BGOH0049 Stiching Thred As per tender document: Specification
    Nos
    1
    31
    		 BGOH0026 MUSTERD (SASIVE) As per tender document: Specification
    Kg
    1
    32
    		 BGOH0066 COFFE SOSUVA JARADI As per tender document: Specification
    Nos
    1
    33
    		 BGOH0074 PLASTIC BOX (UNBREAKABLE CONTAINER) 5 K.G SAMARTHYA As per tender document: Specification
    Nos
    1
    34
    		 BGOH0086 STEEL OIL JALARI As per tender document: Specification
    Nos
    1
    35
    		 BGOH0065 UTENSHIAL CLEANINIG BRESH As per tender document: Specification
    Nos
    1
    36
    		 BGOH0100 Apron As per tender document: Specification
    Nos
    1
    37
    		 BGOH0038 INGU (Fssai Accepted) As per tender document: Specification
    Kg
    1
    38
    		 BGOH0003 RAGI As per tender document: Specification
    Kg
    1
    39
    		 BGOH0050 SHART BUTTON As per tender document: Specification
    Box
    1
    40
    		 BGOH0007 SALT (AYODISED) As per tender document: Specification
    Kg
    1
    41
    		 BGOH0048 LAKSHMAN REKHA (I.S.I MUDREYULLA) As per tender document: Specification
    Nos
    1
    42
    		 BGOH0089 KASA TUMBUVA MORA As per tender document: Specification
    Nos
    1
    43
    		 BGOH0080 PLASTIC WATER BINDHIGE (UNBREAKABLE 15 LITER SAMARTHYA) As per tender document: Specification
    Nos
    1
    44
    		 BGOH0069 DHANYA CLEANING JARADI As per tender document: Specification
    Nos
    1
    45
    		 BGOH0039 Dish Wash Bar (250 Gram) As per tender document: Specification
    Nos
    1
    46
    		 BGOH0097 Hand wash Liquid As per tender document: Specification
    Ltrs
    1
    47
    		 BGOH0011 GROUND NET As per tender document: Specification
    Kg
    1
    48
    		 BGOH0032 TURMERIC POWDER (Fssai Accepted) As per tender document: Specification
    Kg
    1
    49
    		 BGOH0013 TOOR DAL (THOGARI BELE) As per tender document: Specification
    Kg
    1
    50
    		 BGOH0051 NAIL CUTTER As per tender document: Specification
    Nos
    1
    51
    		 BGOH0044 Mosquito Coil LIQUID (45 NIGHT) As per tender document: Specification
    Nos
    1
    52
    		 BGOH0012 HUNASEHANNU As per tender document: Specification
    Kg
    1
    53
    		 BGOH0054 7 Lever Hardened 3 Keys Brass Padlock As per tender document: Specification
    Nos
    1
    54
    		 BGOH0098 Sanitizer As per tender document: Specification
    Ltrs
    1
    55
    		 BGOH0083 NEEDLE (SOOJI) HEMMING As per tender document: Specification
    Box
    1
    56
    		 BGOH0018 ALASANDE KALU As per tender document: Specification
    Kg
    1
    57
    		 BGOH0030 LAVANGA As per tender document: Specification
    Kg
    1
    58
    		 BGOH0033 PORAKE (ISI Brand) As per tender document: Specification
    Nos
    1
    59
    		 BGOH0046 LED Bulb 25 Vat 1 Year Varanti ISI Mark Included As per tender document: Specification
    Nos
    1
    60
    		 BGOH0022 HURULIKALU As per tender document: Specification
    Kg
    1
    61
    		 BGOH0076 PLASTIC BOX (UNBREAKABLE CONTAINER) 1 K.G SAMARTHYA As per tender document: Specification
    Nos
    1
    62
    		 BGOH0094 NAPTHALEEN BAL As per tender document: Specification
    Nos
    1
    63
    		 BGOH0045 LED TUBE LIGHT SET 22 VAT (ISI Brand) As per tender document: Specification
    Nos
    1
    64
    		 BGOH0092 KALU VRESUVA MAT 3*2 As per tender document: Specification
    Nos
    1
    65
    		 BGOH0002 WHEAT As per tender document: Specification
    Kg
    1
    66
    		 BGOH0073 PLASTIC BUKET (UNBREAKABLE) 10 LITER SAMARTHYA As per tender document: Specification
    Nos
    1
    67
    		 BGOH0010 SHUGAR As per tender document: Specification
    Kg
    1
    68
    		 BGOH0067 HITTINA JARDI As per tender document: Specification
    Nos
    1
    69
    		 BGOH0019 BATANI KALU As per tender document: Specification
    Kg
    1
    70
    		 BGOH0014 KDALE KALU As per tender document: Specification
    Kg
    1
    71
    		 BGOH0088 DUST BIN (UNBREAKABLE) 3 ADI As per tender document: Specification
    Nos
    1
    72
    		 BGOH0063 CLOTHING BRESH As per tender document: Specification
    Nos
    1
    73
    		 BGOH0034 TEA PUDI ((Fssai Accepted) As per tender document: Specification
    Kg
    1
    74
    		 BGOH0058 SWEETS (MYSORE PAK, BURFI, JANGIR, BADUSHA As per tender document: Specification
    Kg
    1
    75
    		 BGOH0036 BLEECHING POWDER (ISI MUDREYULLA)BRAND As per tender document: Specification
    Kg
    1
    76
    		 BGOH0064 BATHING BRESH As per tender document: Specification
    Nos
    1
    77
    		 BGOH0042 Disinfectant Toilet Cleaner Powder 1KG As per tender document: Specification
    Kg
    1
    78
    		 BGOH0005 GATTI AVALAKKI As per tender document: Specification
    Kg
    1
    79
    		 BGOH0056 CHICKEN (WITH SKIN) As per tender document: Specification
    Kg
    1
    80
    		 BGOH0078 DUST BIN (UNBREAKABLE) MIDDLE SIZE 5 K.G SAMARTHYA As per tender document: Specification
    Nos
    1
    81
    		 BGOH0052 GAS LIGHTER (I.S.I MUDREYULLA) As per tender document: Specification
    Nos
    1
    82
    		 BGOH0070 PLASTIC MUG (UN BREAKABLE) 2 LITER SAMARTHYA As per tender document: Specification
    Nos
    1
    83
    		 BGOH0025 JEERA As per tender document: Specification
    Kg
    1
    84
    		 BGOH0087 DHOOL GUDISUVA PORAKE 12 ADI As per tender document: Specification
    Nos
    1
    85
    		 BGOH0027 KALU MENASU As per tender document: Specification
    Kg
    1
    86
    		 BGOH0017 UDDINA BELE As per tender document: Specification
    Kg
    1
    87
    		 BGOH0061 KADDI PORAKE (VAIRING NONDHIGE) As per tender document: Specification
    Nos
    1
    88
    		 BGOH0090 HAND GLOSE LETHER As per tender document: Specification
    Nos
    1
    89
    		 BGOH0055 SHOE PALISH 75 M.L (BLOCK/WHITE) (NEW ITEM) As per tender document: Specification
    Nos
    1
    90
    		 BGOH0006 BRED As per tender document: Specification
    Kg
    1
    91
    		 BGOH0096 Plastic Soap Box As per tender document: Specification
    Nos
    1
    92
    		 BGOH0015 KADALE BELE As per tender document: Specification
    Kg
    1
    93
    		 BGOH0028 MENTHE As per tender document: Specification
    Kg
    1
    94
    		 BGOH0004 RAVE (BANSI) As per tender document: Specification
    Kg
    1
    95
    		 BGOH0035 COFEE PUDI (Fssai Accepted) As per tender document: Specification
    Kg
    1
    96
    		 BGOH0009 BELLA(UNDE) As per tender document: Specification
    Kg
    1
    97
    		 BGOH0095 Wall Clock Battery Cell As per tender document: Specification
    Nos
    1
    98
    		 BGOH0072 PLASTIC VEGETABLE TRY (UNBREAKABLE) As per tender document: Specification
    Nos
    1
    99
    		 BGOH0021 HURIGADLE As per tender document: Specification
    Kg
    1
    100
    		 BGOH0079 WATER JUG (UNBREAKABLE) 2 LITER SAMARTHYA As per tender document: Specification
    Nos
    1
    101
    		 BGOH0024 DHANIYA As per tender document: Specification
    Kg
    1
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