Tender for Annual Maintenance Of Computer, Computer Repairs, Printer...

The DIRECTORATE OF MUNICIPAL ADMINISTRATION (DMA), GOVT OF KARNATAKA, a Public sector organization in India, has invited bids for Annual Maintenance Of Computer, Computer Repairs, Printer, Printer Refilling, Repairs & Others Materials In Koppal Cmc Limit. in Bhagyanagar, Karnataka, India.

As per the official tender notification (Tender ID: 60064 | Ref ID: 146559267). The estimated tender value is ₹ 952792.00, with an Earnest Money Deposit (EMD) of ₹ 23825.00.

The tender is published on 05 Aug 2026, and the last date for bid submission is 13 Aug 2026.

All Eligible contractors, suppliers, and service providers from Annual Maintenance Of Computer, Computer Repairs, Printer, Printer Refilling, Repairs & Others Materials In Koppal Cmc Limit. category are invited to participate in this opportunity, subject to meeting the prescribed eligibility criteria and tender conditions.

Notice Status: This Tender has Expired. While the deadline of 13 Aug 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Karnataka.

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Procurement Summary

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Country: India

State: Karnataka

Summary: Annual Maintenance Of Computer, Computer Repairs, Printer, Printer Refilling, Repairs & Others Materials In Koppal Cmc Limit.

Posting Date: 05 Aug 2026

Deadline: 13 Aug 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 146559267

Notice Ref. No.: DMA/2026-27/IND6354

Tender Value: ₹ 952792.00

Tender EMD: ₹ 23825.00

Tender Document Cost: ₹ 500

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Annual Maintenance Of Computer, Computer Repairs, Printer, Printer Refilling, Repairs & Others Materials In Koppal Cmc Limit.
1. All Printers Cartridge Refilling, Qty: 70.00 Nos, Amt: 21000.00
2. Brother DCP L2640DW Printer, Qty: 2.00 Nos, Amt: 45000.00
3. Mouse Pad-, Qty: 20.00 Nos, Amt: 800.00
4. Epson Ink, Qty: 20.00 Nos, Amt: 13200.00
5. Brother TN 2365 Toner Cartridge, Qty: 10.00 Nos, Amt: 5200.00
6.
Category: GOODS
EMD: 23825.00
Est Amt: 952792.00
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

Tender Notice

Kg1-H.doc