Tender For The Supply Of Stationery And Allied Items To Various Departments & Office... Tender

Procurement Summary

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 : 23 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 111464478

Document Ref. No. : TU/2023-24/IND0014/CALL-5

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 2261500.00

EMD : ₹ 50000.00

Purchaser's Detail

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Tender 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: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Re-tender_Stationary--Call_4.doc