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Home > Tenders > Procurement of Computer Consumables.
Tender for Procurement of Computer Consumables. from Andhra Pradesh. The reference number of the tender is: 97489074 and the same is closing on 4th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Andhra Pradesh
Summary : Procurement of Computer Consumables.
Deadline : 04 Mar 2024
Purchaser's Detail
Purchaser : SOUTH CENTRAL RAILWAY
Address: M G/RYPS/SOUTH CENTRAL RLY
Andhra Pradesh, Krishna
Rayanapadu - 521241.
City: Krishna
District: Krishna
State: Andhra Pradesh
Pin: 521241
Tel/Fax: +91-866-2832210
Country: India
Email: cos@scr.railnet.gov.in
Website: http://www.scr.indianrailways.gov.in/
Other Information
Notice Type : Tender
RefID : 97489074
Notice Ref. No. : LS245058
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
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
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