Procurement Summary
State: Karnataka
Summary: Printing And Supply Of Stationery Articles
Deadline: 06 Aug 2026
Posting Date: 24 Jul 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 145855472
Document Ref. No.: KSSCL/2026-27/IND0037
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 466435.00
EMD: ₹ 20000.00
Purchaser's Detail
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Login to see detailsTender Details
Printing And Supply Of Stationery Articles
1. LOG BOOK, Qty: 50.00 No, Amt: 13250.00
2. FIELD INSPECTION REPORT BOOK, Qty: 210.00 No, Amt: 30450.00
3. DELIVERY NOTE / INVOICE, Qty: 70.00 No, Amt: 8260.00
4. CREDIT BILL BOOK, Qty: 70.00 No, Amt: 3500.00
5. CASH RECEIPT BANK, Qty: 35.00 No, Amt: 2730.00
6. CASH RECEIPT CASH, Amt: 1750.00
Category: GOODS
EMD: 20000.00
Est Amt: 466435.00
Entity Type: State Psu
Tender Fees: 500.00
Tender ID: 59774
Documents
Tender Notice
tenderr-document.pdf