Procurement Summary
State : Karnataka
Summary : Procument Of Goods Through Rfq
Deadline : 09 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98000926
Document Ref. No. : PWD/2023-24/IND0017
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 4999996.00
EMD : ₹ 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply And Installation Of It Equipments Ups & Softwares For Office Of The Chief Architect, Government Of Karnataka
1. WORK STATION 1, Qty: 1.00 Nos, Amt: 514639.00
2. WORK STATION, Qty: 2.00 Nos, Amt: 1623680.00
3. UPS, Qty: 2.00 Nos, Amt: 94400.00
4. SKTECHUP, Qty: 2.00 Nos, Amt: 141600.00
5. REVIT, Qty: 1.00 Nos., Amt: 165200.00
6. PHOTOSHOP, Qty: 2.00 Nos., Amt: 132160.00
7. MSOFFICE, Qty: 4.00 Nos., Amt: 165200.00
8. LUMION SOFTWARE, Qty: 1.00 Nos, Amt: 166380.00
9. ENSCAPE, Qty: 1.00 Nos., Amt: 39117.00
10. AUTOCAD, Qty: 5.00 Nos, Amt: 1663800.00
11. DESKTOP, Qty: 2.00 Nos., Amt: 181720.00
12. D5PRO RENDER, Qty: 1.00 Nos., Amt: 112100.00
Category: GOODS
EMD: 100000.00
Est Amt: 4999996.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice