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Home > Tenders > Tender For The Supply Of Stationery And Allied Items To Various Departments...
Tender for Tender For The Supply Of Stationery And Allied Items To Various Departments & Office Of Tumkur University, Tumkur. (Under Annual Rate Contract) from Karnataka. The reference number of the tender is: 101782130 and the same is closing on 12th Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Tender For The Supply Of Stationery And Allied Items To Various Departments & Office Of Tumkur University, Tumkur. (Under Annual Rate Contract)
Deadline : 12 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 101782130
Notice Ref. No. : TU/2023-24/IND0014/CALL-3
Tender Value : ₹ 2261500.00
Tender EMD : ₹ 50000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Tender For The Supply Of Stationery And Allied Items To Various Departments & Office Of Tumkur University, Tumkur.\N(Under Annual Rate Contract)\N
1. Office Clips 51 mm, Qty: 50.00 Box, Amt: 2500.00
2. Office Clips 25 mm, Qty: 50.00 Box, Amt: 2500.00
3. Colour Copier Paper 75 GSM JK, Qty: 100.00 Box, Amt: 20000.00
4. Stapler Pin Big for Model 24, Qty: 100.00 Box, Amt: 5000.00
5. Stapler Pin for Model 10 1m, Qty: 100.00 Box, Amt: 5000.00
6. Single Punch, Qty: 50.00 Each, Amt: 2500.00
7. Stapler Big Model No. 24, Qty: 100.00 Each, Amt: 5000.00
8. Stapler Small Model No 10, Qty: 100.00 Each, Amt: 5000.00
9. Envelope Green 9X4, Qty: 500.00 Each, Amt: 1500.00
10. Envelope Green A3 Printed, Qty: 500.00 Each, Amt: 1500.00
11. Envelope Green A4 Printed, Qty: 500.00 Each, Amt: 1500.00
12. Envelope Green 11X5 Printed, Qty: 500.00 Each, Amt: 1500.00
13. Envelope Green 9X4 Printed, Qty: 500.00 Each, Amt: 1500.00
14. Inktank Black Ink for Inktank printer, Qty: 10.00 Each, Amt: 20000.00
15. Inktank Colour Ink for Inktank printer, Qty: 10.00 Each, Amt: 40000.00
16. RJ45 Connector, Qty: 5.00 Box, Amt: 500.00
17. UTP CAT 6 Cable outdoor, Qty: 3.00 Box, Amt: 12000.00
18. UTP CAT 6 cable Indoor, Qty: 100.00 Box, Amt: 5000.00
19. LAN Patch Chords 2 mt, Qty: 100.00 Each, Amt: 5000.00
20. Compatible Printer Cartridges for any Laser Printers, Qty: 50.00 Each, Amt: 100000.00
21. Black Printer Cartridge for Canon MF 6100 DW, Qty: 50.00 Each, Amt: 50000.00
22. Rubber Eraser, Qty: 500.00 Each, Amt: 5000.00
23. Plastic Scale 12 inch, Qty: 100.00 Each, Amt: 2000.00
24. Steel Scale 12 inch, Qty: 100.00 Each, Amt: 2000.00
25. Printed File wrapper, Qty: 500.00 Each, Amt: 15000.00
26. Envelope Inner plastic coated A3, Qty: 100.00 Each, Amt: 3000.00
27. Envelope Inner plastic coated A4, Qty: 100.00 Each, Amt: 3000.00
28. Envelope Brown A3 Printed, Qty: 500.00 Each, Amt: 1500.00
29. Envelope Brown A4 Printed, Qty: 500.00 Each, Amt: 1500.00
30. Envelope Brown 11X5 Printed, Qty: 500.00 Each, Amt: 1500.00
31. Envelope Brown 9X4 Printed, Qty: 1000.00 Each, Amt: 10000.00
Category: GOODS
EMD: 50000.00
Est Amt: 2261500.00
Entity Type: Others
Tender Fees: 500.00
Notice Documents
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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