Tender for Tender Under Pm-Usha For The Commissioning Supply And Ins...

The BENGALURU NORTH UNIVERSITY, a Public sector organization in India, has invited bids for Tender Under Pm-Usha For The Commissioning Supply And Installation Of Desktops, Mfp Printers, Lan Networking And Furnitures At Suvarna Gange Campus Pg Center Mangasandra Bnu Kolar in Kolar, Karnataka, India.

As per the official tender notification (Tender ID: 59726 | Ref ID: 145735071). The estimated tender value is ₹ 48.00, with an Earnest Money Deposit (EMD) of ₹ 72500.00.

The tender is published on 23 Jul 2026, and the last date for bid submission is 05 Aug 2026.

All Eligible contractors, suppliers, and service providers from Tender Under Pm-Usha For The Commissioning Supply And Installation Of Desktops, Mfp Printers, Lan Networking And Furnitures At Suvarna Gange Campus Pg Center Mangasandra Bnu Kolar 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 While the deadline of 05 Aug 2026 has passed, this record remains available for historical reference, price benchmarking, and industry tracking purposes in Karnataka.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: Tender Under Pm-Usha For The Commissioning Supply And Installation Of Desktops, Mfp Printers, Lan Networking And Furnitures At Suvarna Gange Campus Pg Center Mangasandra Bnu Kolar

Posting Date: 23 Jul 2026

Deadline: 05 Aug 2026

Purchaser's Detail

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Other Information

Notice Type: Tender

RefID: 145735071

Notice Ref. No.: BNU/2026-27/IND0074

Tender Value: ₹ 48.00

Tender EMD: ₹ 72500.00

Tender Document Cost: ₹ 500

Competition: NCB

Financier: Self Financed

Purchaser Ownership: Public

Tender's Details

Tender Under Pm-Usha For The Commissioning Supply And Installation Of Desktops, Mfp Printers, Lan Networking And Furnitures At Suvarna Gange Campus Pg Center Mangasandra Bnu Kolar
1. Computer Tables under PMUSHA, Qty: 15.00 No, Amt: 15.00
2. Chairs, Qty: 15.00 No, Amt: 15.00
3. LAN Networking and configuation, Qty: 1.00 Lump Sum for Each, Amt: 1.00
4. MFP Printers, Qty: 2.00 No, Amt: 2.00
5. Desktops for PMUSHA, Qty: 15.00 No, Amt: 15.00
Category: GOODS
EMD: 72500.00
Est Amt: 48.00
Entity Type: Government Department
Tender Fees: 500.00

Notice Documents

Tender Notice

PM-USHA-ICT-equipments-tender.pdf