Providing Service Of Breakfast And Lunch, Photo & Video Coverage, Album,, Certificate,... Tender

Procurement Summary

State : Karnataka

Summary : Providing Service Of Breakfast And Lunch, Photo & Video Coverage, Album,, Certificate, Momentos, Flex And Banners In Various Places Of City And Arrangement Of Drinking Water Tanker On The Occassion O...

Deadline : 27 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 107450446

Document Ref. No. : DMA/2024-25/SE3714

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 225180.00

EMD : ₹ 5700.00

Purchaser's Detail

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Tender Details

Providing Service Of Breakfast And Lunch, Photo & Video Coverage, Album,, Certificate, Momentos, Flex And Banners In Various Places Of City And Arrangement Of Drinking Water Tanker On The Occassion Of Ranga Dasara Events At Shivamogga Dasara 2024 Erage, Album,, Certificate, Momentos, Flex And Banners In Various Places Of City And Arrangement Of Drinking Water Tanker On The Occassion Of Ranga Dasara Events At Shivamogga Dasara 2024
Providing Service Of Breakfast And Lunch, Photo & Video Coverage, Album,, Certificate, Momentos, Flex And Banners In Various Places Of City And Arrangement Of Drinking Water Tanker On The Occassion Of Ranga Dasara Events At Shivamogga Dasara 2024
1. Providing and supplying of Puliyogare /Lemon Rice / Tomato bath and chutney, kesari bath, tea/coffee/badam milk (food shall be served in areca plate along with drinking water in paper cups), Qty: 120.00, Amt: 8400.00
2. Providing and supplying of Veg Pulao with Rayta / Vangee Bath with chutney with curd rice, one any bajji (Chilli / Banana / Heerekayi / Onion / Potato) Pakoda (food shall be served in areca plate along with drinking water in paper cups), Qty: 300.00, Amt: 21000.00
3. Providing and supplying of Kayi holige with ghee/ Bele holige with ghee, White Rice along with Vegetable Sambar, Rasam, Curd, Palya, Kosambari/Split green gram, any bajji and Pickle (food shall be served in areca plate along with drinking water in paper cups), Qty: 100.00, Amt: 11000.00
4. Providing and supplying of Chapati-2 nos (Different type sagu and chutney) / Poori+kurma / any rice bath, White Rice along with Vegetable Sambar, Rasam, Curd, Palya, Dry sweet(Jamoon/Burfi), any bajji and papad Pickle (food shall be served in areca plate along with drinking water in paper cups), Qty: 380.00, Amt: 38000.00
5. Providing and supplying of High Quality photo album & videography with soft copies in pendrive of the entire program including cost of equipments, labour, transportation, complete as directed by the officer incharge, Qty: 5.00, Amt: 75000.00
6. Providing and supplying of Chow Chow Bath (kesari bath, Upma), tea/coffee/badam milk (food shall be served in areca plate along with drinking water in paper cups)., Qty: 80.00, Amt: 4800.00
7. Providing and supplying of Shavige Upma with Chutney, Tea / Coffee (food shall be served in areca plate along with drinking water in paper cups)., Qty: 80.00, Amt: 3200.00
8. Providing and supplying of Coffee / Tea / Badam Milk with cookies (sweet/salted)at Kuvempu Rangamandira as per direction of officer in-charge, Qty: 890.00, Amt: 10680.00
9. Providing and supplying of tea/coffee/badam milk(100ml), Qty: 550.00, Amt: 5500.00
Category: SERVICES
EMD: 5700.00
Est Amt: 225180.00
Tender Fees: 500.00

Documents

 Tender Notice

Ranga-dasara-bid-documents-2024-25.docx