Transshipment Of Finished Goods From The Premises Of M/S. Mysore Paints And Varnish... Tender

Procurement Summary

State : Karnataka

Summary : Transshipment Of Finished Goods From The Premises Of M/S. Mysore Paints And Varnish Limited To Different Parts Of Karnataka And The Country

Deadline : 29 Nov 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 110077412

Document Ref. No. : MPVL/2024-25/SE0012

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 1730

Tender Value : ₹ 6887088.00

EMD : ₹ 138000.00

Purchaser's Detail

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Tender Details

Transhipment Of Finished Goods From The Premises Of M/S. Mysore Paints And Varnish Limited To Different Parts Of Karnataka And The Country For The Year-2024-25.
1. Transport Office Deliveray to Bidar, Qty: 4480.00, Amt: 35840.00
2. Transport Office Deliveray toBelagavi, Qty: 5580.00, Amt: 41292.00
3. Transport Office Deliveray to Vijayapura (Bijapur), Qty: 3420.00, Amt: 25308.00
4. Transport Office Deliveray to Bhalki, Qty: 2500.00, Amt: 21250.00
5. Transport Office Deliveray to Bellary, Qty: 5960.00, Amt: 41124.00
6. Transport Office Deliveray to Bhadravathi, Qty: 3720.00, Amt: 23436.00
7. Transport Office Deliveray to Chikkodi, Qty: 3640.00, Amt: 27664.00
8. Transport Office Deliveray to Chikkamagalore, Qty: 5920.00, Amt: 34336.00
9. Transport Office Deliveray to Chikkaballapur, Qty: 8520.00, Amt: 44304.00
10. Transport Office Deliveray to Chamarajanagar, Qty: 7020.00, Amt: 29484.00
11. Transport Office Deliveray to Dandeli, Qty: 300.00, Amt: 2190.00
12. Transport Office Deliveray to Davanagere, Qty: 3560.00, Amt: 22428.00
13. Transport Office Deliveray to Dharwad, Qty: 3000.00, Amt: 20700.00
14. Transport Office Deliveray to Gadag, Qty: 4060.00, Amt: 28014.00
15. Transport Office Deliveray to Kalburgi (Gulbarga), Qty: 9980.00, Amt: 79840.00
16. Transport Office Deliveray to Hubballi, Qty: 14760.00, Amt: 92988.00
17. Transport Office Deliveray to Hospet, Qty: 4400.00, Amt: 32560.00
18. Transport Office Deliveray to Hassan, Qty: 17960.00, Amt: 84412.00
19. Transport Office Deliveray to Hutti, Qty: 10200.00, Amt: 81600.00
20. Transport Office Deliveray to Haveri, Qty: 2720.00, Amt: 20128.00
21. Transport Office Deliveray to Kolar, Qty: 8380.00, Amt: 43576.00
22. Transport Office Deliveray to Koppal, Qty: 2840.00, Amt: 21016.00
23. Transport Office Deliveray to Mandya, Qty: 6180.00, Amt: 29046.00
24. Transport Office Deliveray to Mangalore, Qty: 5740.00, Amt: 33292.00
25. Transport Office Deliveray to Puttur, Qty: 4280.00, Amt: 26964.00
26. Transport Office Deliveray to Raichur, Qty: 3940.00, Amt: 29944.00
Category: SERVICES
EMD: 138000.00
Est Amt: 6887088.00
Tender Fees: 1730.00

Documents

 Tender Notice

MPVL--Tender-Outward-2024-25.docx