Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
SOUTHERN RAILWAY has floated a tender for Supply of Laser Colour Printer A3 Size. The project location is Salem, Tamil Nadu, India. The reference number is 97245252 and it is closing on 14 May 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Tamil Nadu
Summary : Supply of Laser Colour Printer A3 Size
Deadline : 14 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100647124
Document Ref. No. : 97245252
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : SOUTHERN RAILWAY
Address: Division Head Quarter, Salem Division
Salem-636005
Tamilnadu
City: Salem
District: Salem
State: Tamil Nadu
Pin: 636005
Tel/Fax: +91-427-2441100
Country: India
Email: store@sr.railnet.gov.in
Website: http://www.sr.indianrailways.gov.in
Tender Details
Specifications for Colour Printer A3, Specifications Printing Technology - Laser, Cartridge Technolo gy - separate toner and drum, Type of Printing - Colour, Paper Size - A3, Print Speed per minute as per ISO/IEC 24734 in (A4) Size - Mono - 35, Print Speed per minute as per ISO/IEC 24734 in (A4) - Color - 35, Resolution (Dp i) - 2400x1200, Memory (MB) - 2048, Hard Disk Capacity (GB) - 0, Processor Speed - 1 GHz, Duplexing Featur e - Yes, Duplex Print Speed ( IPM) - 34, Network Connectivity - Yes, Network Interface, if available - Ethernet 10 /100/1000, Wireless Connectivity - Yes, If Yes, Type of Wireless Connectivity - Wi Fi Direct, USB Port - Yes, Nu mber of Main Paper Trays - 2, Each Main Paper Tray Capacity - 520, Bypass Tray Facility - Yes, If Yes, Bypass Tray Capacity - 100, OEM Onsite Warranty - 1 Year. (Note : Preferable brands are HP, SAMSUNG, XEROX) [ Warranty Period: 12 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 : 97
Inspection Agency : CONSIGNEE
Publishing Date / Time : 30/04/2024 15:48
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 14/05/2024 10:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SR.DEN/CO-ORD/SA, SR Tamil Nadu 1.00 Numbers
Documents
Sign in with Google