Supplying Consumables Stationeries Required Tender - 149473953

Procurement Summary

State: Karnataka

Summary: Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation.

Deadline: 05 Oct 2026

Posting Date: 20 Sep 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 149473953

Document Ref. No.: DMA/2026-27/IND6659

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: ₹ 500.00

Tender Value: ₹ 2135880.00

EMD: ₹ 42800.00

Purchaser's Detail

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Tender Details

Supplying Consumables Stationeries Required For Edc Machines, Cash Counters And Back End Office Of Water Charges Billing System Of Mysuru City Corporation.

1. A4 Mono Laser MF Printer with Network aud Duplex 25 PPM (complete specification in bid document), Qty: 2.00 No, Amt: 57000.00

2. Supply of HP All-in-One, Intel Core ultra 5 125U (16GB DDR5, 1TB SSD) IPS, 300 nits, Anti glare, 27 inch (68.6cm) FHD, Win11, M365, Office24, Shell white, 6.72 kg, FHD IR Tilt Camera w/Privacy shutter, 27-cr1027 in., Qty: 2.00 No, Amt: 219200.00

3. Supply of HP Laser Jet Printer with Specification of Duplex Printing, Automatic Document Feeder, Wifi Direct and Speed Printing., Qty: 1.00 No, Amt: 46000.00

4. Supply of approved quality 57mm (width) x 15 Meter (length) Billing Machine/Cash Register/Bluetooth Printer Thermal Paper (Pre-printed/plain) having Glossy Paper Finish and Excellent Paper and Print Quality with Thermal Coating for printed side and having long print retention., Amt: 1228800.00
Category: GOODS

EMD: 42800.00

Est Amt: 2135880.00

Entity Type: Government Department

Tender Fees: 500.00
Tender ID: 62032

Documents

 Tender Notice

Backend-Stationery.docx