Procurement Summary
State : Karnataka
Summary : Printing And Supply Of Training Course Materials For Abdul Nazir Sab State Institute Of Rural Development And Panchayat Raj, Mysuru On Rate Contract Basis
Deadline : 29 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112597024
Document Ref. No. : ANSRGS/2024-25/SE0005
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 5000
Tender Value : ₹ 19999960.00
EMD : ₹ 300000.00
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Printing And Supply Of Training Course Materials For Abdul Nazir Sab State Institute Of Rural Development And Panchayat Raj, Mysuru On Rate Contract Basis
1. Group-A 1/4 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item01, Qty: 42000.00, Amt: 27300.00
2. Group-A 1/4 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item02, Qty: 425000.00, Amt: 276250.00
3. Group-A 1/4 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item03, Qty: 313600.00, Amt: 203840.00
4. Group-A 1/4 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item04, Qty: 6960000.00, Amt: 4524000.00
5. Group-B 1/4 Crown Inner Page Single Colour (Rate/pg) 70 GSM_Item01, Qty: 40000.00, Amt: 26000.00
6. Group-B 1/4 Crown Inner Page Single Colour (Rate/pg) 70 GSM_Item02, Qty: 725000.00, Amt: 471250.00
7. Group-B 1/4 Crown Inner Page Single Colour (Rate/pg) 70 GSM_Item03, Qty: 1274000.00, Amt: 828100.00
8. Group-B 1/4 Crown Inner Page Single Colour (Rate/pg) 70 GSM_Item04, Qty: 3072000.00, Amt: 1996800.00
9. Group-C1/8 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item01, Qty: 34000.00, Amt: 22100.00
10. Group-C1/8 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item02, Qty: 725000.00, Amt: 471250.00
11. Group-C1/8 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item03, Qty: 1500000.00, Amt: 975000.00
12. Group-C 1/8 Demy Inner Page Single Colour (Rate/pg) 70 GSM_Item04, Qty: 9120000.00, Amt: 5928000.00
13. Group-D 1/4 Demy Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item01, Qty: 4000.00, Amt: 3800.00
14. Group-D 1/4 Demy Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item02, Qty: 20000.00, Amt: 19000.00
15. Group-D 1/4 Demy Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item03, Qty: 39200.00, Amt: 37240.00
16. Group-D1/4 Demy Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item04, Qty: 348000.00, Amt: 330600.00
17. Group-E 1/4 Crown Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item01, Qty: 4000.00, Amt: 3800.00
18. Group-E 1/4 Crown Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item02, Qty: 20000.00, Amt: 19000.00
19. Group-E 1/4 Crown Rate per Cover ( 4 pages) (Multi Colour) 220 GSM_Item03, Qty: 39200.00, Amt: 37240.00
Category: SERVICES
EMD: 300000.00
Est Amt: 19999960.00
Tender Fees: 5000.00
Documents
Tender Notice
Tender-document.pdf
Tender-Bid-Document-10.12.2024.docx