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Procurement And Supply Of Kitchen Items To Govt. Nursing College Sathupally In Khammam District., KHAMMAM-Telangana

Telangana State Medical Services And Infrastructure Development Corporation has published Procurement And Supply Of Kitchen Items To Govt. Nursing College Sathupally In Khammam District.. Submission Date for this Tender is 17-12-2024. Kitchen Equipment Tenders in KHAMMAM Telangana. Bidders can get complete Tender details and download the document.




Tender Notice

46667306
Procurement And Supply Of Kitchen Items To Govt. Nursing College Sathupally In Khammam District.
Open Tender
Indian
Telangana
Khammam
17-12-2024

Tender Details

Procurement And Supply Of Kitchen Items To Govt. Nursing College Sathupally In Khammam District.-1 Supply and procurement of Mixer ( big size -1200 watts ) of any approved ISI brand including warranty, cost and conveyance charges etc. 1 Supply and procurement of Stainless steel Wet grinder ( 12 ltrs ) of any approved ISI brand including warranty, cost and conveyance charges etc. 1 Supply and procurement of Stainless steel Plate stand of size 36x39 of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of LPG Three burner cooking stoves Iron ( big ) of any approved ISI brand including cost and conveyance charges etc. 1 Supply and procurement of Refrigerator (Double door) 360 ltrs to 375 ltrs capacity of approved ISI brand including installation, warranty, cost and conveyance charges etc. SAMSUNG / LG/HAIER Companies. 2 Supply and procurement of stainless steel drum 75 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of stainless steel drum 50 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Drum stainless steel 25 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Drum stainless steel 15 kgs of any approved ISI brand including cost and conveyance charges etc. 1 Supply and procurement of Tin (Oil cans) stainless steel ( 3 Ltrs capacity) of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless Steel jugs for hostel (1 ltr capacity) of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Rice spoons made with stainless steel of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Curry spoons made with stainless steel of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of sambar spoons made with stainless steel of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Masala tin with lids made of stainless steel of any approved ISI brand including cost and conveyance charges etc. 5 Supply and procurement of Basin big size of 19 made of stainless steel of any approved ISI brand including cost and conveyance charges etc. 5 Supply and procurement of Pealers of any approved ISI brand including cost and conveyance charges etc. 5 Supply and procurement of lighters of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Vegetable cutting knifes of any approved ISI brand including cost and conveyance charges etc. 5 Supply and procurement of Basin big size (17) made of stainless steel of any approved ISI brand including cost and conveyance charges etc. 12 Supply and procurement of Dishes with lids 2kgs made of stainless steel of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of strainer made of stainless steel of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless steel Dust bin with lids with a dia of 20 inches of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Plastic Buckets with lids ( 20 to 25 ltrs capacity) of any approved ISI brand including cost and conveyance charges etc. 5 Supply and procurement of Chapathi rollers including cost and conveyance charges etc. 2 Supply and procurement of Stainless steel Dhall sambar gareta (Big size) including cost and conveyance charges etc. 2 Supply and procurement of Water cooler with filter ( 20 ltrs capacity) of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Stainless Steel Rack for keeping plates of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Deksha with lid 10 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Deksha with lid 4 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Deksha with lid 3 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Deksha with lid 2 kgs of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless Steel big knife for Non veg cutting of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of iron tawa big of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alumunium idli cooking vessel with 12 plates of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless Steel big basins of size 18) any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless Steel serving dishes with lids of any approved ISI brand including cost and conveyance charges etc. 10 Supply and procurement of Stainless Steel water jugs (2Ltrs.) of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Gas pipe line socket connection pump T pin of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 20 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 10 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 05 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 03 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 02 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Alluminium deksha with lid 01 kgs of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of plastic drum 100 liters of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of S.S dongas milk spoons of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Big iron garita of any approved ISI brand including cost and conveyance charges etc. 2 Supply & procurment of Kadai (Big) - 10 Kgs cooking capacity made of iron metal , with minimum 4mm thickness including cost and conveyance charges etc., 2 Supply and procurement of Iron jalli garita of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of S.S Salaki of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Chapathi tawa of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Wooden chapathi rollers (Big) of any approved ISI brand including cost and conveyance charges etc. 2 Supply and procurement of Wall clock of any approved ISI brand including cost and conveyance charges etc.

Key Value

Document Fees
INR 2950 /-
EMD
INR 3217.0 /-
Tender Value
INR 3.21 Lakhs /-
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