Rate Contract For Supply Of Grocery Items And Other Essential Items For Central Hospital ...


Contract Award Notice

TRR 7061178
Organization North Eastern Coalfields
Tender No NEC/321122003/198
Funded By Self-Funded
Country India , Southern Asia
Contract Value 638,990

Work Detail

Rate Contract For Supply Of Grocery Items And Other Essential Items For Central Hospital , Skinned Poultry ( Chicken ) Without Fats And Intestine ( Fresh Processing Done At Suppliers Own Arrangment ) , Ginger ( Dry ) , Onion ( Dry ) 50 To 80 Gm Each , Jeera Powder In Company Seal Pacakaginggood Quality , Haldi Powder In Company Seal Pacakaginggood Quality , Chilli Powder In Company Seal Pacakaginggood Quality , Dhania Powderin Company Seal Pacakaginggood Quality , Sabu ( Fresh, Without Dust ) , Small Size Good Quality , Garlic ( Dry ) , Fraesh Fish ( Rohu / Katla, Weight 1-2 Kg Minimum Without Head And Tail Fresh Processing Done At Suppliers Own Arrangment ) , Pasteurized Liquid Milk In Tetra Packamul Taaza / Everyday Milk / Britania Or Equivalent Milk ( 1 Ltr Pkt ) , 4 To 6 Month Shelf Life , Egg- Poultry Hen Egg Fresh And Weight Should Not Be Less Than 60 Gm , Fresh Bakery Bread 650 Gm Pacakaging , Fresh Seasonal Vegetables , Potatoo, Size: Minimum 50 To 80 Gm Each , Rice 1 Year Old ( Parimol Or Any Equivalent Pre-Boiled Rice ) , Masur Dal Polished No Contamination & Bad Odour ( Small Size ) , Sugar, Powder Free White Medium Crystal Dried No Contamination & Bad Odour , Processed Tea ( Garden Fresh & Dried ) , Iodised Salt Sealed Inpack Of1 Kg , Mustard Oil In Company Sealed Packing With 6 Months Shelf Life , Soya Bean Chunkssealed In Original Company Pacakaging , Atta In Original Company Sealedpacking With Minimum 4 To 6 Months Shelf Life , Washing Soap 200 Gm ( "Ok" Or Equivalent ) , Body Soap 150 Gm ( Lifebuoy, Dettol Savlon Or Any Ima Certifiedequivalent ) , Razor Blade ( Ss ) ( Gillette / 7 O Clock Or Equivalent ) , Dish Wash Bar 100 Gm Pack , Condensed Milk, 400 Gm Net Weight With 4 To 6 Months Shelf Life. ( Nestle Or Equivalent ) , Steel Wool Scotch Brite Or Equivalent ( Big Size ) , Hand Towel White ( 18” X 30” ) , Mopping Cloth, Size 50 Cm X 50 Cm With Good Absorbing Quality , Mosquito Repellent Oil Cartridge Competable To Fit In Any Mosquito Repellent Machine Or Existing Repellent Machines , Mosquito Repellent Machinewith Oil Cartridge

Key Dates

Contract Date 06 Apr 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 689666 SAGAR JYOTI BHUYAN INR 638989.66
Contract Value 638,990
Contract Date 06 Apr 2022

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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