Providing And Supplying Banners, Drinking Water Tender - 149754164

DIRECTORATE OF MUNICIPAL ADMINISTRATION (DMA), GOVT OF KARNATAKA has floated a tender for Providing And Supplying Banners, Drinking Water, Food, Flex, Certificates, Photo And Video Coverage, Badges, Stage Preparation & Other Arrangements In Suvarna Samskruthika Bhavana & Kuvempu Ranga Mand.... The project location is Shivamogga, Karnataka, India. The reference number is DMA/2026-27/SE8492 and it is closing on 29 Sep 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Karnataka

Summary: Providing And Supplying Banners, Drinking Water, Food, Flex, Certificates, Photo And Video Coverage, Badges, Stage Preparation & Other Arrangements In Suvarna Samskruthika Bhavana & Kuvempu Ranga Mand...

Deadline: 29 Sep 2026

Posting Date: 24 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149754164

Document Ref. No.: DMA/2026-27/SE8492

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 274045.00

EMD: ₹ 7000.00

Purchaser's Detail

Name: Login to see tender_details

Address: Login to see tender_details

Email: Login to see tender_details

Login to see details

Tender Details

Providing And Supplying Banners, Drinking Water, Food, Flex, Certificates, Photo And Video Coverage, Badges, Stage Preparation & Other Arrangements In Suvarna Samskruthika Bhavana & Kuvempu Ranga Mandira On Occassion Of Ranga Dasara 2026

1. Providing and supplying of Idli-2No, Vada-1 No, any halwa Different type of sagu and chutney and tea coffee badam milk food shall be served in areca plate along with drinking water in paper cups Referrance as per data rate approval), Qty: 90.00, Amt: 6300.00

2. Providing and supplying of Rava / Thatte Idli-1No, Vada1 No, any Sweet (Either Kesari bath/ paysa/ Godi huggi/ Sweet pongal/ (Different type of sagu and chutney) and tea/coffee/badam milk (food shall be served in areca plate along with drinking water in paper cups). (Referrance as per data rate approval), Qty: 100.00, Amt: 7000.00

3. Providing and supplying of Chow Chow Bath with kesari bath, Upma and tea/coffee/badam milk (food shall be served in areca plate along with drinking wa...
Category: SERVICES

EMD: 7000.00

Est Amt: 274045.00

Tender Fees: 500.00

Documents

 Tender Notice

SE-8492.pdf

SE8492-Ranga-dasara-event-management.docx


Request Demo
GiZ Tenders India