KARNATAKA CO-OPERATIVE MILK PRODUCERS FEDERATION LIMITED has floated a tender for Supply Of Branding Items To Kmf. The project location is Bangalore, Karnataka, India. The reference number is KMF/2023-24/IND0642 and it is closing on 15 Mar 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 : Supply Of Branding Items To Kmf

Deadline : 15 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97988338

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

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 24225000.00

EMD : ₹ 532500.00

Purchaser's Detail

Name :xxxxxxxxx

Address : xxxxxxxxx

Email : xxxxxxxxx

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Tender 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

Documents

 Tender Notice


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