Procurement Summary
State: Karnataka
Summary: Printing And Supply Of Dcs Books As Per Our Terms And Technical Specification
Deadline: 28 Apr 2026
Posting Date: 16 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 139594394
Document Ref. No.: KMF/2026-27/IND2153
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 1376000.00
EMD: ₹ 34400.00
Purchaser's Detail
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Login to see detailsTender Details
Printing And Supply Of Dcs Books As Per Our Terms And Technical Specification
1. Purchase Register, Qty: 1000.00 Nos, Amt: 126500.00
2. Voucher Books, Qty: 1000.00 Nos, Amt: 65000.00
3. Receipt Book (Cash DCS), Qty: 1000.00 Nos, Amt: 94000.00
4. Payment Register 16 Days, Qty: 1500.00 Nos, Amt: 288000.00
5. Milk Cards, Qty: 200000.00 Nos, Amt: 160000.00
6. Member Share Register, Amt: 110000.00
Category: GOODS
EMD: 34400.00
Est Amt: 1376000.00
Entity Type: State Psu
Tender Fees: 500.00
Tender ID: 55850
Documents
Tender Notice
DCS-Books-2026-2153.pdf
bidder-details.pdf
Common-Tender-Document-2024-2.pdf