}
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    • Annual Rate Of Contract For Purchase Of Kitchen Consumables Items Annual Rate Of Contract For Purchase Of Kitchen Consumables Items In Safdarjung Hospital, Safdarjung Hospital-Delhi

    Vardhman Mahavir Medical College And Safdarjung Hospital has published Annual Rate Of Contract For Purchase Of Kitchen Consumables Items Annual Rate Of Contract For Purchase Of Kitchen Consumables Items In Safdarjung Hospital. Submission Date for this Tender is 11-02-2020. Vegetables and Fruits Tenders in Safdarjung Hospital Delhi. Bidders can get complete Tender details and download the document.




    Tender Notice

    23195513
    Corrigendum : Annual Rate Of Contract For Purchase Of Kitchen Consumables Items Annual Rate Of Contract For Purchase Of Kitchen Consumables Items In Safdarjung Hospital
    Open Tender
    NCB
    Delhi
    Safdarjung Hospital
    11-02-2020

    Tender Details

    Annual Rate Of Contract For Purchase Of Kitchen Consumables Items Annual Rate Of Contract For Purchase Of Kitchen Consumables Items In Safdarjung Hospital -2 Potato 3 Onion 4 Tomato 5 Green Vegetables 6 Green Chilles 7 Frozen Peas 8 Palak 9 Pumpkin 10 Cabbage 11 Shimla Mirch 12 Cauliflower 13 Kundru 14 Lauki 15 Brinjal 16 Tinda 17 Tori 18 Carrot 19 Methi 20 Parwal 21 Shalgum 22 Beans 23 Sem 24 Garlic 25 Ginger 26 Cucumber 27 Radissh 28 Green Coriander ( Hara Dhania ) 29 Lemon 30 Fruits 31 Banana 32 Orange 33 Kinu 34 Mausami 35 Malta 36 Others 37 Toned Milk ( ½ Liter Poly Packing & 6 Liter Poly Packing ) 38 Brown Bread ( Famous Brand ) Two Pieces Packing 39 Paneer 40 Eggs 41 Curd ( Approx 100Gm ) 42 Jam Sachet Normal 43 Jam Sachet ( Sugar Free ) 44 Butter Sachet ( Normal ) 45 Butter Sachet ( Low Fat ) 46 Grocery 47 Tea 48 Sugar 49 Soya Oil 50 Dalia 51 Wheat Flour ( Atta ) 52 Rice 53 Iodised Salt 54 Zeera 55 Moong Chilka 56 Moong Washed 57 Moong Whole 58 Black Masoor 59 Red Masoor 60 Chana Dal 61 Arhar Dal 62 Uradchilka 63 Besan 64 Soya Badi 65 Garam Masala 66 Haldi Powder 67 Dhania Powder 68 Red Chilli Powder 69 Kishmish 70 Chironji 71 Boondi ( Raita Boondi ) 72 Suji 73 Black Channa 74 Rajma 75 Poha 76 White Channa ( Chole )

    Corrigendum Details

    Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
    1 23-01-2020 Corrigendum Date 11-02-2020

    Key Value

    Document Fees
    Refer document
    EMD
    INR 1417338.0 /-
    Tender Value
    Refer document
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