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Home > Tenders > Providing & Supplying Of Food And Breakfast, Photo And Video Coverage, Flex...
Tender for Providing & Supplying Of Food And Breakfast, Photo And Video Coverage, Flex, Prize Letter, Memento, Badge And Drinking Water To Programmes To Be Held In Kuvempu Rangamandira And Suvarna Samskrutika Bh... from Karnataka. The reference number of the tender is: 125666178 and the same is closing on 11th Sep 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Providing & Supplying Of Food And Breakfast, Photo And Video Coverage, Flex, Prize Letter, Memento, Badge And Drinking Water To Programmes To Be Held In Kuvempu Rangamandira And Suvarna Samskrutika Bh...
Deadline : 11 Sep 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 125666178
Notice Ref. No. : DMA/2025-26/SE6087
Tender Value : ₹ 234999.00
Tender EMD : ₹ 6000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Providing & Supplying Of Food And Breakfast, Photo And Video Coverage, Flex, Prize Letter, Memento, Badge And Drinking Water To Programmes To Be Held In Kuvempu Rangamandira And Suvarna Samskrutika Bhavana For Ranga Dasara 2025 Organised By Shivamogga City Corporation
1. Providing and supplying of Idli-2No, Vada-1 No, any halwa (Different type of sagu and chutney) and tea/coffee/badam milk food shall be served in areca plate along with drinking water in paper cups., Qty: 64.00, Amt: 4480.00
2. Providing and supplying of Rava Thatte Idli-1No, Vada1 No, any Sweet Either Kesari bath/ paysa Godi huggi/ Sweet pongal Different type of sagu and chutney and tea coffee badam milk food shall be served in areca plate along with drinking water in paper cups., Qty: 60.00, Amt: 4200.00
3. Providing and supplying of Chow Chow Bath with kesari bath, Upma and tea/coffee/badam milk (food shall be served in areca plate along with drinking water in paper cups)
Category: SERVICES
EMD: 6000.00
Est Amt: 234999.00
Tender Fees: 500.00
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Rs. 2500 + GST
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Number of Accounts-1
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Rs. 5000 + GST
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Rs. 9000 + GST
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Validity-12 Months
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