Loading
Loading…
Loading…
Tender Value
Refer Docs
EMD Value
₹96,000
Closing Date
11 Apr 2026, 1:00 pmClosed
Prof. Dr. S. P. Singh
Registrar
NYAYA NAGAR, MITHAPUR, PATNA
Prof. Dr. S.P. Singh
Registrar
Supply & Installation of Mono Production Series Printer and other related items for University Campus.
128482
NIQ No.-103/2025-26 dated 31.03.2026
Open Tender
IT-Related-works
Gaya
• Name of the quotationer
• Address
• E-mail of the Firm
• Firm`s Bank Account Details
• Contact number
IT-Related-works
ITEM RATE
L1
1
15 documents required · 15 mandatory
₹5,000
Processing Fee: 590
₹96,000
Registrar`s Chamber, Chanakya National Law University, Patna
31 Mar 2026
31 Mar 2026
11 Apr 2026
31 Mar 2026
11 Apr 2026
31 Mar 2026
7 Apr 2026
Financial Quotation for NIQ No.-103/2025-26 dated 31/03/2026 for Supply & Installation of Mono Production Series Printer and other related items for University Campus.
Name of the Quotationer
Contact Details of the Quotationer
Sr. No. Item Make & Model Quantity Unit Rate without GST GST Amount with GST
1 Supply & Installation of Mono Production Series Printer and other related items for University Campus. 2
Total Amount with GST in Word
Full-Service Maintenance Agreement (FSMA)
Print Volume per month A3 (per page rate with GST) A4 (per page rate with GST) Banner 13 x 26 (per page rate with GST)
Financial Quotation for NIQ No.-103/2025-26 dated 31/03/2026 for Supply & Installation of Mono Production Series Printer and other related items for University Campus.
Name of the Quotationer
Contact Details of the Quotationer
Sr. No. Item Make & Model Quantity Unit Rate without GST GST Amount with GST
1 Supply & Installation of Mono Production Series Printer and other related items for University Campus. 2
Total Amount with GST in Word
Full-Service Maintenance Agreement (FSMA)
Print Volume per month A3 (per page rate with GST) A4 (per page rate with GST) Banner 13 x 26 (per page rate with GST)
Financial Quotation for NIQ No.-103/2025-26 dated 31/03/2026 for Supply & Installation of Mono Production Series Printer and other related items for University Campus.
Name of the Quotationer
Contact Details of the Quotationer
Sr. No. Item Make & Model Quantity Unit Rate without GST GST Amount with GST
1 Supply & Installation of Mono Production Series Printer and other related items for University Campus. 2
Total Amount with GST in Word
Full-Service Maintenance Agreement (FSMA)
Print Volume per month A3 (per page rate with GST) A4 (per page rate with GST) Banner 13 x 26 (per page rate with GST)
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
NIQ 103_2025-26 dated 31.03.2026 for Production series Printer and other related items in University Campus.pdf
NIT • 0.30 MB
Financial Quotation for NIQ No.-103_2025-26 dated 31_03_2026.xlsx
NIT • 0.01 MB
NIQ 103_2025-26 dated 31.03.2026 for Production series Printer and other related items in University Campus.pdf
NIT • 0.30 MB
Financial Quotation for NIQ No.-103_2025-26 dated 31_03_2026.xlsx
NIT • 0.01 MB
Financial Quotation for NIQ No.-103_2025-26 dated 31_03_2026.xlsx
NIT • 0.01 MB
C1 Corrigendum-1 of NIQ 103_2025-26 dated 31.03.2026 for website.pdf
Corrigendum • 0.06 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .