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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 1A LALANI COMPLEX KHETRA DAS LANE VILLAGE TOWN KOLKATA CITY KOLKATA KOLKATA WEST BENGAL 700012 INDIA | KOLKATA | WEST BENGAL | 700012 | Admitted-Finance |
| 2 | Admitted-Finance 9 INDIA EXCHANGE PLACE GROUND FLOOR KOLKATA WEST BENGAL 700001 | KOLKATA | WEST BENGAL | 700001 | Admitted-Finance |
Tender Value
₹80,000
EMD Value
₹5,000
Closing Date
7 Jun 2025, 2:00 pmClosed
PURCHASE COMMITTEE
11, B.T. ROAD, KOLKATA-700056
ASCERTAIN THE RATE PER PC OF COMPERHENSIVE ANNUAL MAINTENANCE CONTRACT OF PRINTER
2025_SPL_848967_1
SPL-202505-0017
Open Tender
Miscellaneous Goods
Item Rate
3 days
11, B.T. ROAD, KOLKATA-700056
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹5,000
Yes
11, B.T. ROAD, KOLKATA-700056
14 Jun 2025
20 May 2025
9 Jun 2025
20 May 2025
7 Jun 2025
28 May 2025
20 May 2025 - 24 May 2025
24 May 2025
HP LJ M506 S/R:PHCHQ02093- ACCOUNTS DEPT
HP LJ 501 DN S/R:PHCVR42671- ACCOUNTS DEPT
HP LJ 506DN S/R:PHCCR02239- CERAMIC (SPL-II)
HP LJ M506DN S/R:PHCHQ01592-Despatch DEPT
HP LJ Pro M202dw S/R:VNC4L27525-Despatch DEPT
HP LJ 5200N S/R:CNFXK48395-ERP DEPT
HP LJ P1606DN S/R:VNC3D32760-MD'S Secretary
HP LJ P1008 S/R:VNF8L07645-Personnel Dept DEPT
Epson FX 2175 S/R:JNVY150304-Cooperative DEPT
HP LJ 1020 Plus S/R:CNCH780399-PF Department DEPT
TVS HD 745 S/R:20015103091-PF Department DEPT
HP LJ 506 DN S/R:PHCHQ08868-PTS DEPT
HP P3015 DN PRINTER S/R:VNF3F14661-PTS DEPT
HP LJ PRO M501DN S/R:PHCVR17878-PTS DEPT
HP LJ 1020 Plus S/R:CNCH780348-Purchase DEPT
HP LJ M202 DW S/R:VNC4L00422-Purchase DEPT
HP LJ 1020 plus S/R:CNCH780314- STORE DEPT
HP LASERJET 438DN S/R:CNB1N1M4TD-SPL-III- MADHYAMGRAM
HP LJ M202dw S/R:VNC3J32530- SPL-III MADHYAMGRAM
HP LJ M202dw S/R:VNC4L80143- SPL-III-MADHYAMGRAM
HP LJ M507 S/R:VNC3D00012-Despatch DEPT
SANDEEP FORMS CENTRE (BID ID -6476206)
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