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Tender Value
₹4.1 L
EMD Value
₹4,097
Closing Date
12 Oct 2026, 4:00 pmClosed
GUDIVADA MUNICIPALITY
Gudivada
Supply, delivery and fixing of Mother boards, CC Cameras General Services, OS, New Catridges, UPS at Municipal Office and Swarna Wards in Gudivada Municipality
989850
97-2026-27-GDV-Gen
OPEN - NCB
Others
KRISHNA, ANDHRA PRADESH
6 documents required · 6 mandatory
₹146
₹4,097
5 Oct 2026
5 Oct 2026
5 Oct 2026
Supply and delivery of Brother B021 NEW TONER CATRIDGES FOR VARIOUS SWARNA WARDS including cost of all Servicing charges etc,.complete as Directed by Departmental Authorities
Supply and delivery of New Catridges for suitable for canon/Hp printers to various sectionons of ,GMC LIMITS including cost of all Servicing charges etc, complete as Directed by Departmental Authoities
Supply and delivery of Lenovo laptop Mother board chip level repair,base panel ,screen panel,and chip level service,& os softwares for SIR WORK including cost of all Servicing charges etc,.complete as Directed by Departmental Authorities
Supply and Delivery of Dell branded (barebone) 8th generation of desktop cpu , dell mother board,dell power supply ,dell cabinet total branded barebone cpu for 24th,14th,16th&17th swarna ward including cost of all Servicing charges etc complete as Directed by Departmental Authorities
Supply and delivery of 19 inches monitor approved make a MEPMA SECTION at Municipal office including cost of all Servicing charges etc.complete as Directed by Departmental Authorities
REPAIRS TO HP LASER JET PRO MFP M329DW PRINTER,TEFLON,PRESSURE ROLLER ,PAPER PICKUP RUBBER , including cost of all Servicing charges etc, complete as Directed by Departmental Authorities
REPAIRS TO HP LASER JET PRO MFP M226DW PRINTER,TEFLON,PRESSURE ROLLER ,PAPER PICKUP RUBBER,& PAPER SENSOR MC CC chamber at Municipal office including cost of all sevice charges etc, complete as Directed by Departmental Authorities
REPAIRS TO HP LASER JET PRO MFP M128Fn PRINTER,Laser scanner unit (LSU) Replaced to AE(sivaji) chamber at Municipal office including cost of all sevice charges etc, complete as Directed by Departmental Authorities
REPAIRS HP LASER JET M1005 MFP PRINTER,TEFLON,PRESSURE ROLLER ,PAPER PICKUP RUBBER ,ACCOUNT SECTION, MEPMA SECTION 2 NOS , HEALTH SECTION, F1 CHAMBER Munciipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of new printer canon ink tank g2010 colour printer to 2nd Swarna Ward including cost of all charges etc, complete as Directed by Departmental Authorities
Repairs of canon 2900B Laser jet printer to Town planning & Health sections in Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of new key boards& mouses to Munciipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of system repairs at various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Re- filling Charges for catridges of printers in various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of 1.5mts Hdmi cable,printer cable,powercables,VGA Cbales at various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of HDMI cables10mts at Commissioner chamber of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of HDMI cables15mts at Commissioner chamber of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of HDMI splitter at Commissioner chamber of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of WIFI Routers at various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and delivery of Lapcare U P S of Municipal office including tranporatation etc,.complete as Directed by Departmental Authoities
Supply and delivery of 128 GB SSD ,4GB Ram,Windows-10pro General service,software installation at Revenue sections at Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities
Supply and Delivery and installation of True view/cp plus/cofe solar Dual lence linkage camera & 64gb memory card at Various locations including cost of all service charges etc, complete as Directed by Departmental Authoities
Supply and Delivery and installation of cp plus/securus/hikvision 4 channel Dvr & 2.4 mp bullet cameras day/night colour( 4 nos ) & 1 tb storage hdd set including cost of all service charges etc, complete as Directed by Departmental Authoities
3+1 outdoor cable cp plus/securus/hikvision & other all accessories including cost of all service charges etc, complete as Directed by Departmental Authoities
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