Printing And Supply Of Various Types Of Forms, Books, Posters, Identity Cards And... Tender

KARNATAKA SCHOOL ExAMINATION AND ASSESSMENT BOARD has floated a tender for Printing And Supply Of Various Types Of Forms, Books, Posters, Identity Cards And Stickers Etc., For S.S.L.C And Other Exams Examinations Work For A Period Of One Year. The project location is Bengaluru, Karnataka, India. The reference number is KSEAB/2024-25/IND0012 and it is closing on 07 Nov 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Printing And Supply Of Various Types Of Forms, Books, Posters, Identity Cards And Stickers Etc., For S.S.L.C And Other Exams Examinations Work For A Period Of One Year

Deadline : 07 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 109200969

Document Ref. No. : KSEAB/2024-25/IND0012

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1059102.00

EMD : ₹ 21300.00

Purchaser's Detail

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Tender Details

Printing And Supply Of Various Types Of Forms, Books, Posters, Identity Cards And Stickers Etc., For S.S.L.C And Other Exams Examinations Work For A Period Of One Year
1. register200 pages, Qty: 50.00 1 EACH, Amt: 5150.00
2. Registers 100 pg, Qty: 50.00 1 EACH, Amt: 4900.00
3. OE section NEFT challans (Mysuru division), Qty: 35.00 Pad, Amt: 1750.00
4. Markscard Second/Third/Forth Copy dispatch formats (Mysuru Division), Qty: 20.00 Pad, Amt: 1200.00
5. Office Notesheets (Mysuru division), Qty: 50.00 Pad, Amt: 1750.00
6. Markscard Verification Note (Bengaluru Division), Qty: 30.00 Pad, Amt: 900.00
7. Retotalling Marks statement 2nd PU, Qty: 2000.00 Each, Amt: 2800.00
8. Revaluation Assessment sheet 2nd PU, Qty: 15000.00 Each, Amt: 42000.00
9. First valuation & revaluation Question-wise obtained Mark Statement, Qty: 15000.00 1 EACH, Amt: 16500.00
10. Compact Disks (C.D) Annual Administration & Audit report, Qty: 280.00 1 EACH, Amt: 8400.00
11. Books- Annual Administration & Audit report, Qty: 4400.00 Sheet, Amt: 25080.00
12. Assistant Evaluators attendance statement, Qty: 40.00 Pad, Amt: 1040.00
13. Deputy Chief Examiners distribution bill, Qty: 2830.00 Pad, Amt: 247342.00
14. Circular regarding guidelines of duties of the DDPI, BEO & Deputy Chief Examiners during the examinations Exam 3, Qty: 18000.00 Sheet, Amt: 11700.00
15. Circular regarding guidelines of duties of the DDPI, BEO & Deputy Chief Examiners during the examinations Exam 2, Qty: 24000.00 Sheet, Amt: 15600.00
16. Circular regarding guidelines of duties of the DDPI, BEO & Deputy Chief Examiners during the examinations Exam 1, Qty: 66000.00 Sheet, Amt: 42900.00
17. Evaluation centre remuneration, daily allowance, travelling allowance bill, Qty: 25.00 Pad, Amt: 650.00
18. Do s & Donts Posters, Qty: 9000.00 1 EACH, Amt: 91170.00
19. Five types of multi-colour pre-printed identity cards along with card holders & metal ID badge holder clips with PVC straps, Qty: 20000.00 1 EACH, Amt: 112000.00
20. Exam center and Valuation center staff Identity cards, Qty: 215000.00 1 EACH, Amt: 49450.00
21. Green stickers, Qty: 50000.00 1 EACH, Amt: 20000.00
Category: GOODS
EMD: 21300.00
Est Amt: 1059102.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Signed-Stationery-Tender-2024-25.pdf


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