E Tenders Are Invited From The Oem And Their Authorized Distributors / Dealers Only For Supply Of Printers And Scanner.
| Tender Title | E Tenders Are Invited From The Oem And Their Authorized Distributors / Dealers Only For Supply Of Printers And Scanner. | ||
| Tender ID | 2025_SMVSB_296153_1 | Tender Reference Number | CO/PurElectronics25/577-I/2463 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-11-24 09:30 AM | Tender Closing Date | 2025-12-09 08:30 AM |
| Tender Value | Refer Document | Tender Location | Smvdsb, Katra , Reasi , Jammu And Kashmir |
| Tender Category | Goods | Product Category | Electronics Equipment Tenders, Software and IT Solutions |
| ePublished Date | 2025-11-24 08:30 AM | Bid Opening Date | 2025-12-10 09:30 AM |
| Document Download Start Date | 2025-11-24 09:00 AM | Document Download End Date | 2025-12-09 08:30 AM |
| Bid Submission Start Date | 2025-11-24 09:30 AM | Bid Submission End Date | 2025-12-09 08:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 500 |
| EMD (Earnest Money Deposit) | ₹ 25,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - E-tenders Are Invited From The Oem And Their Authorized Distributors / Dealers Only For Supply Of Printers And Scanner.
Shri Mata Vaishno Devi Shrine Board (SMVDSB), a State Govt. and UT organization, invites open e-Tenders from Original Equipment Manufacturers (OEMs) and their authorized distributors/dealers for the Supply of Printers and Scanners. The Tender Reference Number is CO/PurElectronics25/577-I/2463. This is a goods tender, categorized as an item-wise contract. The tender documents can be downloaded starting from November 24, 2025, at 02:30 PM until December 9, 2025, at 02:00 PM. Bids must be submitted electronically between November 24, 2025, at 03:00 PM and December 9, 2025, at 02:00 PM. The bid opening date is scheduled for December 10, 2025, at 03:00 PM at SMVDSB, Katra. A fixed Earnest Money Deposit (EMD) of ₹25,000 is required, payable to the Accounts Officer, SMVDCS, at Katra, in the form of CDR/FDR. A non-refundable tender fee of ₹500 is also applicable, payable to the same authority at Katra. The bid validity period is 90 days, and the period of work is 20 days. Tender documents will be available with further details on technical specifications and BOQ. The tender inviting authority is Asstt. CEO (VB), SMVDSB, Katra.

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| Office Inviting Bids | Asstt. Ceo (vb) |
| Address | Smvdsb, Katra |
| Contact Details | NA |
| NA | |
| Website | NA |
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