Tender for Procurement of Computer Consumables.

Purchaser's Detail

Tender's Details

Procurement of computer consumables 1. MF 746CX Cartridges Color (CMY) - 01 SET 2. MF 746CX Cartridges Black - 02 Nos 3. Design jet T830 Black & Color Catridges (Matte Black, CMYB) set (130ml) - 01 set 4. 003 Color ink bottles (CMYB) - 02 sets 5. 008 Color ink bottles (CMYB) - 01 set 6. 001 Color ink bottles (CMYB) - 02 sets 7. 680 Cartridge Black - 02 Nos 8. 680 Cartridge Color - 02 Nos 9. 300 MBPS Wireless Routers - 03 Nos 10. CAT-6 Ethernet Cable (305m) - 03 Bundles 11. 12V 7AH Batteries - 20 Nos 12. 1 KVa UPS Batteries - 10 Nos 13. 7.4V 2000MAH 14.8 WAH Batteries - 25 Nos 14. DJI Mavic 2 Pro Battery - 03 Nos 15. DJI Mavic 2 Pro Wings - 02 Sets 16. Single Mode Media Converters 10/100/1000 MBPS 20km - 25 sets 17. 8 port GIGA POE Switches- 10 Nos. 18. 51V 1.25A Adapters - 10 Nos. 19. 12V 3.0A Adapters - 25 Nos. 20. Aluminium Boom for PRO 0102 - 04 Nos 21. Control Board for PRO 0102 barriers - 01 Nos 22. Power Supply units for PRO 0102 Barriers - 03 Nos 23. HDMI Cables 30 mtr - 05 Nos [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LS
Inspection Agency : CONSIGNEE
Publishing Date / Time : 23/02/2024 11:18
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/03/2024 10:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00

Consignee DY.CME/WWS/RYPS, SCR Andhra Pradesh 1.00 Gross