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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
| 2 | Admitted-Fee/PreQual/Technical | Admitted-Fee/PreQual/Technical |
Tender Value
₹15 L
EMD Value
₹30,000
Closing Date
24 Aug 2026, 5:00 pmClosed
SUPERINTENDENT
Superintendent and Member Secretary, RMRS Lt. Khem Raj Katara Government Satelite Hospital Hiran Magari Sector no.6 Udaipur-313001
RATE CONTRACT FOR COMPUTER PARTS AND REPAIR MAINTENANCE AND OTHERS ITEMS
2026_RNTMC_589978_5
2026_137_Tender_06_14_08_2026
Open Tender
Computer- H/W
Item Wise
365 days
SUPERINTENDENT LT KHEM RAJ KATARA GOVERNMENT SATEL
COMPUTER PARTS AND REPAIR MAINTENANCE AND OTHERS ITEMS
5 documents required · 5 mandatory
₹1,000
AS PER TENDER DOCUMENTS
₹30,000
Yes
25 Aug 2026
18 Aug 2026
25 Aug 2026
18 Aug 2026
24 Aug 2026
19 Aug 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | PRINTER TONNER REFILL | - | - | - | - |
| 2 | SAMSUNG ML1610/1640/SCX3401 | 1 | PER NOS./EACH ITEM | - | - |
| 3 | CANON LBP 6030/2900/MF3010 | 1 | PER NOS./EACH ITEM | - | - |
| 4 | HP M1005/1020/126A/3004 DW | 1 | PER NOS./EACH ITEM | - | - |
| 5 | EPSON FX 890 | 1 | PER NOS./EACH ITEM | - | - |
| 6 | EPSON INK JET | 1 | PER NOS./EACH ITEM | - | - |
| 7 | LASER PRINTER CARTRIDGE | - | - | - | - |
| 8 | SAMSUNG ML1610/1640/SCX3401 | 1 | PER NOS./EACH ITEM | - | - |
| 9 | CANON LBP 6030/2900/MF3010 | 1 | PER NOS./EACH ITEM | - | - |
| 10 | HP M1005/1020/126A/3004 DW | 1 | PER NOS./EACH ITEM | - | - |
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Tendernotice_1.pdf
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Computer_parts.pdf
Tender Documents • 21.48 MB
BOQ_1047772.xls
BOQ • 0.51 MB
CorrigendumPreBidLetter.pdf
PDF • 0.33 MB
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