Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
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 22 Mar 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Karnataka
Summary : Supply Of Branding Items To Kmf
Deadline : 22 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99090030
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 :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender 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
Sign in with Google