Procurement Of Packing Materials And Preprinted Tender - 108648418

Procurement Summary

State: Karnataka

Summary: Tender For Procurement Of Packing Materials And Preprinted Cash Bill Sets

Deadline: 12 Nov 2024

Posting Date: 15 Oct 2024

Other Information

Notice Type: Tender

TOT Ref.No.: 108648418

Document Ref. No.: KSHDCL/2024-25/IND0006/CALL-2

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 48.00

EMD: ₹ 30000.00

Purchaser's Detail

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Tender Details

Tender For Procurement Of Packing Materials And Pre Printed Cash Bill Sets

1. Brown Kraft Bags 140 GSM, Single Colour 14 x 22 Cms, Qty: 1.00 Nos, Amt: 1.00

2. Brown Kraft Paper MG Ridded Kraft Paper MG Ridded Kraft Paper 91cm X 117 cm (MPM) Rate per Ream (500 sheets), Qty: 1.00 Nos, Amt: 1.00

3. Brown Tape - 2inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00

4. Brown Tape - 2inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00

5. Brown Tape - 2inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00

6. Brown Tape - 3inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00

7. Brown Tape - 3inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00

8. Brown Tape - 3inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00

9. Corrugated Boxes - 120 GSM 12 1/2 inch X 4 1/2 inch X 5inch, Qty: 1.00 Nos, Amt: 1.00

10. Corrugated Boxes - 120 GSM 4 1/2 inch X 3 3/4 inch X 3 3/4 inch, Qty: 1.00 Nos, Amt: 1.00

11. Corrugated Boxes - 120 GSM 7 1/2 inch X 4 1/2 inchX 9inch, Qty: 1.00 Nos, Amt: 1.00

12. Corrugated Boxes - 120 GSM 7inch X 3 1/2 inch X 7inch, Qty: 1.00 Nos, Amt: 1.00

13. Corrugated Boxes - 120 GSM 8 3/4 inch X 3 1/4 inchX 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00

14. Corrugated Boxes - 140 GSM 14 1/2 inch X 9inch X 4inch, Qty: 1.00 Nos, Amt: 1.00

15. Corrugated Boxes - 140 GSM11 1/4 inch X 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00

16. Corrugated Boxes - 140 GSM12 1/2 inch X 8 1/2 inch X 3 1/4 inch, Qty: 1.00 Nos, Amt: 1.00

17. Corrugated Roll (110 GSM), Qty: 1.00 Kg, Amt: 1.00

18. Gift wraps papers 100 sheet, Qty: 1.00 Nos, Amt: 1.00

19. Plastic air bubble sheet rolls 1.5 mtr x 100 mtr (350 gauge) per roll, Qty: 1.00 Nos, Amt: 1.00

20. Pre-printed Cash Bill Sets (1+3 continuous sheets) of size 8 X 8 X 4 part 60 Gsm paper single colour rate should be quoted per 1000 pre-printed cash bill sets i.e. 1+3 (Rate should be quoted sets of (1+3) for 1000, Qty: 1.00 Nos, Amt: 1.00

21. Satin ribbon 1/2inch 50 mtrs, Qty: 1.00 Nos, Amt: 1.00

22. White Cello Tape - 2inch 100 mtrs, Qty: 1.00 Nos, Amt: 1.00

23. White Cello Tape - 2inch 200 mtrs, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS

EMD: 30000.00

Est Amt: 48.00

Entity Type: State Psu

Tender Fees: 500.00

Documents

 Tender Notice

RE-TENDER-DOC.-PACKING-MATERIAL-CASH-BILLS-TENDER.docx