Consolidated Printing Of Various Printing Requirements Of Fssa For Fy 2022-23 Belagavi... Tender

FOOD SAFETY AND STANDARDS AUTHORITY OF INDIA (FSSAI) has floated a tender for Consolidated Printing Of Various Printing Requirements Of Fssa For Fy 2022-23 Belagavi And Kalburgi Divsion. The project location is Bengaluru, Karnataka, India. The reference number is FSSD/2023-24/IND0002 and it is closing on 01 Apr 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 : Consolidated Printing Of Various Printing Requirements Of Fssa For Fy 2022-23 Belagavi And Kalburgi Divsion

Deadline : 01 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99369533

Document Ref. No. : FSSD/2023-24/IND0002

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 4894623.00

EMD : ₹ 100000.00

Purchaser's Detail

Purchaser : FOOD SAFETY AND STANDARDS AUTHORITY OF INDIA (FSSAI)
Address: FSSD Commissioner Office Bengaluru
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560001
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Consolidated Printing Of Various Printing Requirements Of Fssa For Fy 2022-23 Belagavi And Kalburgi Division
1. Canopy-03, Qty: 30.00 Nos, Amt: 957216.00
2. Canopy-02, Qty: 42.00 Nos, Amt: 1149792.00
3. Canopy-01, Qty: 42.00 Nos, Amt: 594720.00
4. Standees-03., Qty: 105.00 Nos, Amt: 346920.00
5. Standees-02., Qty: 105.00 Nos, Amt: 291165.00
6. Standees-01., Qty: 105.00 Nos, Amt: 198240.00
7. Hygiene Rating & Right Place to EAT Manual, Qty: 900.00 Nos, Amt: 132750.00
8. TheOrangeBook, Qty: 900.00 Nos, Amt: 238950.00
9. Kaipeedigalu (RUCO), Qty: 900.00 Nos, Amt: 148680.00
10. Kaipeedigalu (BHOG), Qty: 900.00 Nos, Amt: 159300.00
11. Madike Patragalu-02, Qty: 45000.00 Nos, Amt: 201600.00
12. Madike Patragalu-01, Qty: 9000.00 Nos, Amt: 127440.00
13. Karapatragalu-02, Qty: 45000.00 Nos, Amt: 201600.00
14. Karapatragalu-01, Qty: 45000.00 Nos, Amt: 146250.00
Category: GOODS
EMD: 100000.00
Est Amt: 4894623.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice


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