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Supply Of Grocery Items =, Grocery ( Kirana Saman ) , Aata , Chaval Juna , Chaval ...


Contract Award Notice

TRR 9077484
Organization Directorate Of Medical Education
Tender No GENERAL STORE/2022-23/4881Dt. 01/09/2022
Funded By Self-Funded
Country India , Southern Asia
Contract Value 3 Million

Work Detail

Supply Of Grocery Items =, Grocery ( Kirana Saman ) , Aata , Chaval Juna , Chaval Basmati , Tuwar Daal , Masoor Daal , Moong Daal , Udad Daal , Udad Mogar , Chana Daal , Soyabeen Badi , Moong Badi , Pooha , Daliya , Rajama , Kabuli Chana , Rawa ( Suji ) , Bread ( 400 Gram Slice ) , Biskuit Sweet , Toast , Sewaiyaan , Rayta Boondi , Soyabeen Doubel Refinde , Namak Pisa Huwa , Haldi Pisi Hui , Mirchi Pisi Hui , Dhaniya Pisi Hui , Raai , Zeera Bada Dana , Sonf , Hing , Shakkar , Chaipatti ( Tea ) , Sing Dana , Sabudana , Pisha Garam Masala , Vanaspati Ghee , Custur Powder , Sanmbhar Masala , Gud , Panner , Vegetabels ( Sabji ) , Aalo , Palak , Lonki , Hara Matar , Lal Tamatar , Methi Bhaji Bina Danthal , Phoolgobhi Bina Danthal , Bandgobhi , Gilki , Turai , Tensi , Bhindi , Hara Pyaz , Arbi Badi Desi , Gawarphali , Chawlaphali , Kaddu , Tindori , Began , Hari Mirch , Ballore Phali , Hara Daniya , Pyaz , Lehsun , Adrak , Mooli , Matar , Gazaj , Nimbu , Fruits ( Phal ) , Santra , Kela , Sevphal ( Apple ) , Aam , Chiku , Angur , Patita , Naspati , Jamphal , Anar , Tarbooj , Kharbooj , Jamun

Key Dates

Contract Date 01 Nov 2022

Contact Information

Company Name
Awarded Bids List
S.No Bid Number Bidder Name Awarded Currency Awarded Value
1 649105 INDIAN SALES AGENCY INR 10677.000
2 649108 NAMOKAR TRADERS INR 10674.000
Contract Value 3 Million
Contract Date 01 Nov 2022

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