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Tender for Supply Of Stationery Mateirals And Computer Pherip...

Tender for Supply Of Stationery Mateirals And Computer Pheripherals To Cmc Gadag Betageri For The Year 2024-25 from Karnataka. The reference number of the tender is: 112485188 and the same is closing on 10th Jan 2025. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Karnataka

Summary : Supply Of Stationery Mateirals And Computer Pheripherals To Cmc Gadag Betageri For The Year 2024-25

Deadline : 10 Jan 2025

Purchaser's Detail

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Other Information

Notice Type : Tender

RefID : 112485188

Notice Ref. No. : DMA/2024-25/IND4020

Tender Value : ₹ 1548381.50

Tender EMD : ₹ 40000.00

Tender Document Cost : ₹ 500

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Supply Of Stationery Mateirals And Computer Pheripherals To Cmc Gadag Betageri For The Year 2024-25
1. WIFI Adaptor, Qty: 3.00 No, Amt: 2760.00
2. Web Camera, Speaker and Mic for V C, Qty: 1.00 No, Amt: 33000.00
3. VGA Cable Computer, Qty: 10.00 No, Amt: 3500.00
4. SamSung Catridge, Qty: 5.00 No, Amt: 6000.00
5. USB Cable Printer, Qty: 6.00 No, Amt: 2040.00
6. Pen Drive 8 GB, 16 GB HP and Scan Desk, Qty: 24.00 No, Amt: 14400.00
7. Power Cable, Qty: 10.00 No, Amt: 1600.00
8. Branded Laptop Intel Processor I5 HDD1 TB 4 to 8 GB RAM, Qty: 2.00 No, Amt: 122000.00
9. Laser Jet Printer All in one(Printer, Scan, Copier), Qty: 1.00 No, Amt: 21000.00
10. TESTER LAN, Qty: 1.00 No, Amt: 1400.00
11. ADAPTOR LAN, Qty: 1.00 No, Amt: 900.00
12. Desktop branded Intel Processor I5 HDD 1TB 4GB Ram and DVD R/W 21inch LED Monitor and Multimedia Key and Optical Mouse, Qty: 1.00 No, Amt: 70000.00
13. Desktop branded Intel Processor I3 HDD 1TB 4GB Ram and DVD R/W 21inch LED Monitor and Multimedia Key and Optical Mouse, Qty: 1.00 No, Amt: 69000.00
14. D LInk Switch Board 8 and 16 portal, Qty: 5.00 No, Amt: 12500.00
15. Computer Table 3 Ft into 5ft Size, Qty: 6.00 No, Amt: 57000.00
16. Computer Revolving Chari, Qty: 3.00 No, Amt: 18000.00
17. HP 88A Catridge, Qty: 36.00 No, Amt: 36000.00
18. Canan IR 2420L Drum Unit NPG 29(Original), Qty: 1.00 No, Amt: 6550.00
19. Canon 278A Catridge, Qty: 1.00 No, Amt: 7000.00
20. Catridge 337 Canon, Qty: 1.00 No, Amt: 7500.00
21. Canon IR 2420 L Toner NPG 28 (Original ), Qty: 1.00 No, Amt: 8000.00
22. Crimping Tool Kit, Qty: 1.00 No, Amt: 3700.00
23. Anti Virus Security Net Protection, Qty: 18.00 No, Amt: 14400.00
24. AC DC Adaptor for BSNL Broad Band, Qty: 2.00 No, Amt: 2400.00
25. Two Pin Female Lan Connector, Qty: 2.00 No, Amt: 1800.00
26. U Maxx (Basic Mode), Qty: 1.00 No, Amt: 7300.00
27. Spike Buster Extension Card 5 Socket, Qty: 4.00 No, Amt: 6200.00
28. RAM 4GB DDR-01/DDR-2/DDR-3, Qty: 5.00 No, Amt: 7000.00
29. Processor Intel i5, Qty: 2.00 No, Amt: 43000.00
Category: GOODS
EMD: 40000.00
Est Amt: 1548381.50
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

 Tender Notice

kg-2-4020.doc

1 State

Rs. 2500 + GST


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  • Validity-12 Months

5 States

Rs. 5000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-2

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

All India

Rs. 9000 + GST


  • Unlimited Website Access

  • Unlimited Tenders Download

  • Unlimited Keyword Search

  • Access to Archive Tenders

  • Number of Accounts-3

  •   Contract Awards
  • Dedicated Key Account Manager

  • 24*7 Customer Support

  • Validity-12 Months

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