Providing Service Of Breakfast And Lunch, Photo And Video Coverage, Album, Shamiyana,... Tender

Procurement Summary

State : Karnataka

Summary : Providing Service Of Breakfast And Lunch, Photo And Video Coverage, Album, Shamiyana, Flex And Banners Etc On The Occasion Of Shivamogga Yuva Dasara-2024 Event

Deadline : 27 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 107501878

Document Ref. No. : DMA/2024-25/SE3741

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1241009.60

EMD : ₹ 31200.00

Purchaser's Detail

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Tender Details

Providing Service Of Breakfast And Lunch, Photo And Video Coverage, Album, Shamiyana, Flex And Banners Etc On The Occasion Of Shivamogga Yuva Dasara-2024 Event
1. Providing & supplying of Momento of size (12x12) inch. Design and specification should Comply the instruction of the officer in charge., Qty: 50.00, Amt: 40000.00
2. Providing supplying of Chapati-2 nos (Different type sagu and chutney) / Poori+kurma / any rice bath, White Rice along with Vegetable Sambar, Rasam, Curd, Palya, Dry sweet(Jamoon/Burfi), any bajji and papad Pickle (food shall be served in areca plate along with drinking water in paper cups).&, Qty: 400.00, Amt: 40000.00
3. Providing and supplying of High Quality photo album & videography with soft copies in pendrive of the entire program including cost of material, labour, transportation. complete as per specification as directed by the officer in charge of the work., Qty: 2.00, Amt: 30000.00
4. Providing good quality of Certificates of 250 GSM A4 Size one side colour printed of standard specification as directed by the officer in -charge of the work, Qty: 300.00, Amt: 2400.00
5. Providing & Supplying of Badges 2- 3 colour clothing of round shape 6inch size., Qty: 300.00, Amt: 7500.00
6. Providing & supplying of Brass Lamp of height 4 ft on hire basis, Qty: 2.00, Amt: 1400.00
7. Supplying & arranging on hire basis good quality plastic chair without arm chair with cloth cover., Qty: 2000.00, Amt: 40000.00
8. Providing supplying of Dry fruits gift box (including Badam, cashwenut, raisins, pista), Qty: 300.00, Amt: 45000.00
9. Providing & supplying of Drinking water (20 Ltr Can)., Qty: 250.00, Amt: 10000.00
10. Providing & supplying of Kinley / Bisleri / Kingfisher / Signature mineral water bottle (1/2 Ltr)., Qty: 500.00, Amt: 5000.00
11. Providing and supplying of Coffee / Tea / Badam Milk with cookies (sweet/salted), Qty: 300.00, Amt: 3600.00
12. Providing & supplying of Bisi Bele Bath/ Khara Pongal with Chutney and Vada-1 No Kara Boondi tea/coffee/badam milk (food shall be served in areca plate along with drinking water in paper cups)., Qty: 250.00, Amt: 17500.00
Category: SERVICES
EMD: 31200.00
Est Amt: 1241009.60
Tender Fees: 500.00

Documents

 Tender Notice

Yuva-dasara-bid-documents-2024-25.docx