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Tender for Supply And Installation And Maintenance Of Compute...

Tender for Supply And Installation And Maintenance Of Computers, Ups, Xerox Machine, Ac, Furnitures And Stationary Items For Tp Kundapura from Karnataka. The reference number of the tender is: 96769306 and the same is closing on 20th Feb 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply And Installation And Maintenance Of Computers, Ups, Xerox Machine, Ac, Furnitures And Stationary Items For Tp Kundapura

Deadline : 20 Feb 2024

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 96769306

Notice Ref. No. : RDPR/2023-24/IND1355

Tender Value : ₹ 3574.00

Tender EMD : ₹ 7000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply And Installation And Maintenance Of Desktop Computer, Ups, Printer And Air Conditioner Unit, Fast Scanner With Xerox Machine 2. Supply Of Executive Chairs, Chairs And Almeria 3. Stationary Items To Taluk Panchayath Kundapura
1. Gundu Sooji (T Type), Qty: 9.00 Pack, Amt: 9.00
2. Big Sooji, Qty: 2.00 Pack, Amt: 2.00
3. Pen drive- 32 GB, Qty: 4.00 Nos, Amt: 4.00
4. Cartridge for Canon 2900, Qty: 10.00 Nos, Amt: 10.00
5. Cartridge for Canon 240, Qty: 10.00 Nos, Amt: 10.00
6. PEDAL DUST BIN, Qty: 1.00 Nos, Amt: 1.00
7. GUM TAPE BROWN COLOUR 2 INCH, Qty: 8.00 Nos, Amt: 8.00
8. CLOTH COVER LEGAL, Qty: 30.00 Nos, Amt: 30.00
9. CLOTH COVER A4, Qty: 30.00 Nos, Amt: 30.00
10. COVER 9x4 SIZE(BROWN COLOUR), Qty: 1030.00 Nos, Amt: 1030.00
11. COVER 10x4.5 SIZE(BROWN COLOUR), Qty: 1030.00 Nos, Amt: 1030.00
12. Cotton Cloth (for tying Kadatha), Qty: 150.00 Mtr, Amt: 150.00
13. Batteries 2A, Qty: 25.00 Nos, Amt: 25.00
14. Cotton Laser thread (for tie kadatha), Qty: 5.00 Nos, Amt: 5.00
15. Thick thread (For stitching Kadatha), Qty: 4.00 Nos, Amt: 4.00
16. Files, Qty: 300.00 Nos, Amt: 300.00
17. Kangaroo Stapler (Big) HD-23S17, Qty: 3.00 Nos, Amt: 3.00
18. Folder, Qty: 100.00 Nos, Amt: 100.00
19. Calculator normal, Qty: 15.00 Nos, Amt: 15.00
20. Highlighters, Qty: 15.00 Nos, Amt: 15.00
21. Marker Pens, Qty: 15.00 Nos, Amt: 15.00
22. File Tags (Bunch), Qty: 30.00 Nos, Amt: 30.00
23. File Flags (Set), Qty: 15.00 Nos, Amt: 15.00
24. Favicol (General Purpose), Qty: 15.00 Nos, Amt: 15.00
25. Scale iron 1 feet, Qty: 9.00 Nos, Amt: 9.00
26. Single Punch-, Qty: 15.00 Nos, Amt: 15.00
27. Stapler Pin (Small), Qty: 80.00 Nos, Amt: 80.00
28. Sharpeners, Qty: 15.00 Nos, Amt: 15.00
29. Eraser, Qty: 15.00 Nos, Amt: 15.00
30. Pencil Bundles, Qty: 16.00 Nos, Amt: 16.00
31. Ink Bottle, Qty: 17.00 Nos, Amt: 17.00
32. Ink Pad-, Qty: 16.00 Nos, Amt: 16.00
33. Ball Pen (Black Ink), Qty: 15.00 Nos, Amt: 15.00
34. Ball Pen (Red Ink), Qty: 15.00 Nos, Amt: 15.00
35. Ball Pen (Blue Ink), Qty: 75.00 Nos, Amt: 75.00
36. Ledger Book (100 Pages), Qty: 75.00 Nos, Amt: 75.00
37. Ledger Book (200 Pages), Qty: 75.00 Nos, Amt: 75.00
Category: GOODS
EMD: 7000.00
Est Amt: 3574.00
Entity Type: Government Department
Tender Fees: 500.00

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