Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
SOUTH CENTRAL RAILWAY has floated a tender for Procurement of Computer Consumables.. The project location is Krishna, Andhra Pradesh, India. The reference number is LS245058 and it is closing on 04 Mar 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Andhra Pradesh
Summary : Procurement of Computer Consumables.
Deadline : 04 Mar 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 97489074
Document Ref. No. : LS245058
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Procurement of computer consumables 1. MF 746CX Cartridges Color (CMY) - 01 SET 2. MF 746CX Cartridges Black - 02 Nos 3. Design jet T830 Black & Color Catridges (Matte Black, CMYB) set (130ml) - 01 set 4. 003 Color ink bottles (CMYB) - 02 sets 5. 008 Color ink bottles (CMYB) - 01 set 6. 001 Color ink bottles (CMYB) - 02 sets 7. 680 Cartridge Black - 02 Nos 8. 680 Cartridge Color - 02 Nos 9. 300 MBPS Wireless Routers - 03 Nos 10. CAT-6 Ethernet Cable (305m) - 03 Bundles 11. 12V 7AH Batteries - 20 Nos 12. 1 KVa UPS Batteries - 10 Nos 13. 7.4V 2000MAH 14.8 WAH Batteries - 25 Nos 14. DJI Mavic 2 Pro Battery - 03 Nos 15. DJI Mavic 2 Pro Wings - 02 Sets 16. Single Mode Media Converters 10/100/1000 MBPS 20km - 25 sets 17. 8 port GIGA POE Switches- 10 Nos. 18. 51V 1.25A Adapters - 10 Nos. 19. 12V 3.0A Adapters - 25 Nos. 20. Aluminium Boom for PRO 0102 - 04 Nos 21. Control Board for PRO 0102 barriers - 01 Nos 22. Power Supply units for PRO 0102 Barriers - 03 Nos 23. HDMI Cables 30 mtr - 05 Nos [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LS
Inspection Agency : CONSIGNEE
Publishing Date / Time : 23/02/2024 11:18
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 04/03/2024 10:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee DY.CME/WWS/RYPS, SCR Andhra Pradesh 1.00 Gross
Documents
Sign in with Google