Supply Of Shamiyana Materials & Necessary Arrangements For Training, Mustering, De-Mustering... Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Shamiyana Materials & Necessary Arrangements For Training, Mustering, De-Mustering And Counting Hall Centers For General Election House Of The People 2024 On Hire Basis To Bangalore Rural Di...

Deadline : 30 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99220020

Document Ref. No. : RD/2023-24/SE0240/CALL-3

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 1631250.00

EMD : ₹ 62500.00

Purchaser's Detail

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Tender Details

Supply Of Shamiyana Materials & Necessary Arrangements For Training, Mustering, De-Mustering And Counting Hall Centers For General Election House Of The People 2024 On Hire Basis To Bangalore Rural District
1. Providing and Installation Cloth pipe Shamiyana on Hire basis, Qty: 50000.00, Amt: 200000.00
2. Providing and Installation Waterproof pipe Shamiyana on Hire basis, Qty: 25000.00, Amt: 175000.00
3. Providing Plastic Chairs on Hire basis, Qty: 10000.00, Amt: 80000.00
4. Providing VIP Chairs on Hire basis, Qty: 50.00, Amt: 5000.00
5. Providing Plastic Chairs with cloth on Hire basis, Qty: 5000.00, Amt: 75000.00
6. Providing and Installation of Dinning/Wooden Tables on Hire basis, Qty: 1000.00, Amt: 50000.00
7. Providing and Installation of Dinning/ Wooden Table with cloth on Hire basis, Qty: 1000.00, Amt: 65000.00
8. Providing and Installation of Side walls on Hire basis, Qty: 125.00, Amt: 37500.00
9. Providing and Installation of Mat (normal) on Hire basis, Qty: 50000.00, Amt: 150000.00
10. Providing and Installation of Mat (Green Corpate) on Hire basis, Qty: 50000.00, Amt: 200000.00
11. Providing and Installation of Mat (Red Corpate) on Hire basis, Qty: 25000.00, Amt: 75000.00
12. Providing and Installation of 10 10 pagoda waterproof tent on Hire basis for police security personnel, Qty: 600.00, Amt: 15000.00
13. Providing and Installing 20 Ltr Mineral Drinking Water, Qty: 150.00, Amt: 4500.00
14. Providing and Installing Cloth Banner including Printing charges (One time Supply), Qty: 100.00, Amt: 10000.00
15. Table Fan / Air Cooler, Qty: 50.00, Amt: 7500.00
16. Tube light / halogen bulb, Qty: 200.00, Amt: 50000.00
17. Reflected Jacket 1, Qty: 100.00, Amt: 10000.00
18. Spike booster1, Qty: 50.00, Amt: 1250.00
19. Rechargeable torch, Qty: 50.00, Amt: 1250.00
20. Light baton, Qty: 50.00, Amt: 1250.00
21. Simple Gate, Qty: 50.00, Amt: 5000.00
22. LED Screen wall 10 x15, Qty: 350.00, Amt: 35000.00
23. Tent table without pril and table sheet, Qty: 100.00, Amt: 20000.00
24. Tent table with pril and table sheet, Qty: 100.00, Amt: 20000.00
25. Providing and Installation of Generator, Qty: 10.00, Amt: 50000.00
Category: SERVICES
EMD: 62500.00
Est Amt: 1631250.00
Tender Fees: 500.00

Documents

 Tender Notice