Tender for Supplying Consumables Stationeries Required For Edc Machi...

The DIRECTORATE OF MUNICIPAL ADMINISTRATION (DMA), GOVT OF KARNATAKA, a Public sector organization in India, has invited bids for Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation. in Mysuru, Karnataka, India.

As per the official tender notification (Tender ID: 62032 | Ref ID: 149473953). The estimated tender value is ₹ 2135880.00, with an Earnest Money Deposit (EMD) of ₹ 42800.00.

The tender is published on 20 Sep 2026, and the last date for bid submission is 05 Oct 2026.

All Eligible contractors, suppliers, and service providers from Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation. 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 While the deadline of 05 Oct 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Karnataka.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: Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation.

Posting Date: 20 Sep 2026

Deadline: 05 Oct 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 149473953

Notice Ref. No.: DMA/2026-27/IND6659

Tender Value: ₹ 2135880.00

Tender EMD: ₹ 42800.00

Tender Document Cost: ₹ 500

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation.
1. A4 Mono Laser MF Printer with Network aud Duplex 25 PPM (complete specification in bid document), Qty: 2.00 No, Amt: 57000.00
2. Supply of HP All-in-One, Intel Core ultra 5 125U (16GB DDR5, 1TB SSD) IPS, 300 nits, Anti glare, 27 inch (68.6cm) FHD, Win11, M365, Office24, Shell white, 6.72 kg, FHD IR Tilt Camera w/Privacy shutter, 27-cr1027 in., Qty: 2.00 No, Amt: 219200.00
3. Supply of HP Laser Jet Printer with Specification of Duplex Printing, Automatic Document Feeder, Wifi Direct and Speed Printing., Qty: 1.00 No, Amt: 46000.00
4. Supply of approved quality 57mm (width) x 15 Meter (length) Billing Machine/Cash Register/Bluetooth Printer Thermal Paper (Pre-printed/plain) having Glossy Paper Finish and Excellent Paper and Print Quality with Thermal Coating for printed side and having long print retention., Amt: 1228800.00
Category: GOODS
EMD: 42800.00
Est Amt: 2135880.00
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

Tender Notice

Backend-Stationery.docx