Tender For Procurement Of Packing Materials And Preprinted Cash Bill Sets Tender

Procurement Summary

State : Karnataka

Summary : Tender For Procurement Of Packing Materials And Preprinted Cash Bill Sets

Deadline : 12 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 108648418

Document Ref. No. : KSHDCL/2024-25/IND0006/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 48.00

EMD : ₹ 30000.00

Purchaser's Detail

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Tender Details

Tender For Procurement Of Packing Materials And Pre Printed Cash Bill Sets
1. Brown Kraft Bags 140 GSM, Single Colour 14 x 22 Cms, Qty: 1.00 Nos, Amt: 1.00
2. Brown Kraft Paper MG Ridded Kraft Paper MG Ridded Kraft Paper 91cm x 117 cm (MPM) Rate per Ream (500 sheets), Qty: 1.00 Nos, Amt: 1.00
3. Brown Tape - 2inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00
4. Brown Tape - 2inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00
5. Brown Tape - 2inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00
6. Brown Tape - 3inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00
7. Brown Tape - 3inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00
8. Brown Tape - 3inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00
9. Corrugated Boxes - 120 GSM 12 1/2 inch x 4 1/2 inch x 5inch, Qty: 1.00 Nos, Amt: 1.00
10. Corrugated Boxes - 120 GSM 4 1/2 inch x 3 3/4 inch x 3 3/4 inch, Qty: 1.00 Nos, Amt: 1.00
11. Corrugated Boxes - 120 GSM 7 1/2 inch x 4 1/2 inchx 9inch, Qty: 1.00 Nos, Amt: 1.00
12. Corrugated Boxes - 120 GSM 7inch x 3 1/2 inch x 7inch, Qty: 1.00 Nos, Amt: 1.00
13. Corrugated Boxes - 120 GSM 8 3/4 inch x 3 1/4 inchx 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00
14. Corrugated Boxes - 140 GSM 14 1/2 inch x 9inch x 4inch, Qty: 1.00 Nos, Amt: 1.00
15. Corrugated Boxes - 140 GSM11 1/4 inch x 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00
16. Corrugated Boxes - 140 GSM12 1/2 inch x 8 1/2 inch x 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00
17. Corrugated Roll (110 GSM), Qty: 1.00 Kg, Amt: 1.00
18. Gift wraps papers 100 sheet, Qty: 1.00 Nos, Amt: 1.00
19. Plastic air bubble sheet rolls 1.5 mtr x 100 mtr (350 gauge) per roll, Qty: 1.00 Nos, Amt: 1.00
20. Pre-printed Cash Bill Sets (1+3 continuous sheets) of size 8 x 8 x 4 part 60 Gsm paper single colour rate should be quoted per 1000 pre-printed cash bill sets i.e. 1+3 (Rate should be quoted sets of (1+3) for 1000, Qty: 1.00 Nos, Amt: 1.00
21. Satin ribbon 1/2inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00
22. White Cello Tape - 2inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00
23. White Cello Tape - 2inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 30000.00
Est Amt: 48.00
Entity Type: State Psu
Tender Fees: 500.00

Documents

 Tender Notice

RE-TENDER-DOC.-PACKING-MATERIAL-CASH-BILLS-TENDER.docx