Tender for Supply Of Office Stationery, Computer Peripherals, And Mi...

The RURAL DEVELOPMENT AND PANCHAYAT RAJ DEPARTMENT, GOVT OF KARNATAKA, a Public sector organization in India, has invited bids for Supply Of Office Stationery, Computer Peripherals, And Miscellaneous Consumables For The Official Use Of Pred Bangalore South Division And Sub-Division Offices For The Financial Year 2026-27. in Ramanagaar, Karnataka, India.

As per the official tender notification (Tender ID: 62107 | Ref ID: 149538875). The estimated tender value is ₹ 865985.49, with an Earnest Money Deposit (EMD) of ₹ 26000.00.

The tender is published on 21 Sep 2026, and the last date for bid submission is 03 Oct 2026.

All Eligible contractors, suppliers, and service providers from Supply Of Office Stationery, Computer Peripherals, And Miscellaneous Consumables For The Official Use Of Pred Bangalore South Division And Sub-Division Offices For The Financial Year 2026-27. 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 While the deadline of 03 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Karnataka.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: Supply Of Office Stationery, Computer Peripherals, And Miscellaneous Consumables For The Official Use Of Pred Bangalore South Division And Sub-Division Offices For The Financial Year 2026-27.

Posting Date: 21 Sep 2026

Deadline: 03 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 149538875

Notice Ref. No.: RDPR/2026-27/IND14913

Tender Value: ₹ 865985.49

Tender EMD: ₹ 26000.00

Tender Document Cost: ₹ 500

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Supply Of Office Stationery, Computer Peripherals, And Miscellaneous Consumables For The Official Use Of Pred Bangalore South Division And Sub-Division Offices For The Financial Year 2026-27.
1. Stapler Pins (big) (kangaroo), Qty: 30.00 No, Amt: 742.50
2. Tag (big) for 100 tags in band, Qty: 8.00 No, Amt: 726.00
3. Intel Core I5, All in one HP PC, Qty: 1.00 No, Amt: 84428.00
4. Computer Key Pad, Qty: 5.00 No, Amt: 2800.00
5. Computer Mouse-, Qty: 5.00 No, Amt: 1250.00
6. Canon Xerox Machine Toner (6 Sets) 3 colour, 3 black and White, Amt: 41400.00
Category: GOODS
EMD: 26000.00
Est Amt: 865985.49
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

Tender Notice

tender-document-GOODS-stationery.doc