Consolidated Printing Of Various Printing Requirements Of Nhm For Fy 2024-25 Under... Tender

Procurement Summary

State : Karnataka

Summary : Consolidated Printing Of Various Printing Requirements Of Nhm For Fy 2024-25 Under National Health Mission

Deadline : 26 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104275568

Document Ref. No. : NHM/2024-25/IND0021

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 42887777.00

EMD : ₹ 646500.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Tender For Consolidated Printing Of Various Printing Requirements Of Nhm For Fy 2024-25 Under National Health Mission
1. ASHA DIARY, Qty: 42524.00 Nos, Amt: 6378600.00
2. Technical and Operational Guidelines for GDM., Qty: 8000.00 Nos, Amt: 1600000.00
3. MCP Cards (Thayi Card), Qty: 939500.00 Nos, Amt: 23487500.00
4. Log Book., Qty: 180.00 Nos, Amt: 36000.00
5. Poster, Qty: 300.00 Nos, Amt: 6000.00
6. Flip Charts, Qty: 180.00 Nos, Amt: 63000.00
7. GDM Registers, Qty: 375.00 Nos, Amt: 150000.00
8. Parturition Register, Qty: 1875.00 Nos, Amt: 375000.00
9. Maternity case sheets for L3, Qty: 356250.00 Nos, Amt: 5700000.00
10. Maternity case sheets L2, Qty: 101154.00 Nos, Amt: 1315002.00
11. Contraceptive distribution register, Qty: 500.00 Nos, Amt: 200000.00
12. FPLMIS Reference Manual, Qty: 500.00 Nos, Amt: 100000.00
13. Reference manual for OCPs, Qty: 500.00 Nos, Amt: 125000.00
14. Kannada MEC Wheel, Qty: 50000.00 Nos, Amt: 1000000.00
15. Sun Board Posters on Family Planning, Qty: 250.00 Nos, Amt: 187500.00
16. Asha Brochure, Qty: 5000.00 Nos, Amt: 125000.00
17. ASHA leaflet, Qty: 5000.00 Nos, Amt: 50000.00
18. CHO Modules, Qty: 500.00 Nos, Amt: 50000.00
19. Implant Removal Register, Qty: 10.00 Nos, Amt: 3000.00
20. Implant Insertion Register, Qty: 10.00 Nos, Amt: 3000.00
21. Reference manuals for Sub Dermal Implant, Qty: 200.00 Nos, Amt: 60000.00
22. FPIS MANUAL, Qty: 500.00 Nos, Amt: 100000.00
23. Client and Provider Leaflet, Qty: 30000.00 Nos, Amt: 450000.00
24. MPA Register, Qty: 300.00 Nos, Amt: 90000.00
25. Reference manual for Injectable MPA, Qty: 500.00 Nos, Amt: 150000.00
26. IUCD Follow-up Register, Qty: 500.00 Nos, Amt: 150000.00
27. IUCD Service Delivery Register, Qty: 500.00 Nos, Amt: 150000.00
28. IUCD Reference manual, Qty: 500.00 Nos, Amt: 150000.00
29. Reference Manual on Male Sterilization, Qty: 100.00 Nos, Amt: 25000.00
30. Standard and Quality Assurance in Sterilization Services Manual, Qty: 450.00 Nos, Amt: 84375.00
31. Reference manual for female sterilization, Qty: 100.00 Nos, Amt: 25000.00
Category: GOODS
EMD: 646500.00
Est Amt: 42887777.00
Entity Type: Others
Tender Fees: 500.00

Documents

 Tender Notice

RFP-printing-for-NHM_01.07.2024.doc