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Tender for Supply Of Branding Items To Kmf

Tender for Supply Of Branding Items To Kmf from Karnataka. The reference number of the tender is: 97988338 and the same is closing on 15th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Of Branding Items To Kmf

Deadline : 15 Mar 2024

Purchaser's Detail

Purchaser : KARNATAKA CO-OPERATIVE MILK PRODUCERS FEDERATION LIMITED
Address: KMF COMPLEX, DR. M.H. MARIGOWDA ROAD, KMF Director Purchase Karnataka Co-operative Milk Producers Federation Ltd Bengaluru Centeral Office, City: BANGALORE, Pin: 560029
City: Bangalore
District: Bengaluru Urban
State: Karnataka
Pin: 560029
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Other Information

Notice Type : Tender

RefID : 97988338

Notice Ref. No. : KMF/2023-24/IND0642

Tender Value : ₹ 24225000.00

Tender EMD : ₹ 532500.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Branding Items To Kmf
1. Customized Branding of Nandini parlors. Per one Shop net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 100.00 No, Amt: 4000000.00
2. Wall Painting. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 75000.00 Sq.Ft, Amt: 2250000.00
3. Supply of Umbrella. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 100.00 No, Amt: 400000.00
4. Supply of T-shirts and Caps. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 4000.00 Set, Amt: 1400000.00
5. Vehicle Branding. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 15000.00 Sq.Ft, Amt: 1500000.00
6. Supply of Deep Freezer Stickers. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 10000.00 Sq.Ft, Amt: 700000.00
7. Supply of Danglers. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 5000.00 No, Amt: 290000.00
8. Supply of Ice Cream Menu Card (Single Fold). Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 20000.00 No, Amt: 160000.00
9. Supply of Branded Kiosk. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 75.00 No, Amt: 712500.00
10. Supply of A Board. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 1000.00 No, Amt: 1350000.00
11. Supply of Glow sign Board. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 15000.00 Sq.Ft, Amt: 3900000.00
12. Supply of Retailer Board. Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 60000.00 Sq.Ft, Amt: 4800000.00
13. Supply of Leaflet (Pamphlets). Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 50000.00 No, Amt: 50000.00
14. Supply of Product Brochure (2 Fold). Per unit net rate shall be quoted (Inclusive of GST & transportation charges), Qty: 50000.00 No, Amt: 350000.00
Category: GOODS
EMD: 532500.00
Est Amt: 24225000.00
Entity Type: Others
Tender Fees: 500.00

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