Tender for Supply and Installation of Following 08 Items: (1)...

Purchaser's Detail

Tender's Details

Following 08 items
Supply and installation of following 08 items: (1) 256GB internal storage, qty-10 nos. (2) 4GB temporary memory, qty-03nos., (3) All in one screen panel, qty.-02 nos., (4) Motherboard repairing, qty-01 no., Keyboard, -01no., touchpad -01no., Battery, qty. 01 no., Mother board, qty.-02 nos., (5) Power adapter, q ty.-04 nos., (6) Laserjet printer Logic board, qty.-03 nos. (7) Output Hard copier device. Make: HP or similar. -01no. and (8) Data analysis system device-01no. [ 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 : 33
Inspection Agency : CONSIGNEE
Publishing Date / Time : 25/08/2025 18:20 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 29/08/2025 11:00
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 CCC/R/DDJ (DDJ RUNNING), ER West Bengal 1.00 Set