Supply And Delivery Of Various Computer Consumables On Annual Rate Contract Basis For The Year 2021 To 2022=> Buy Supply and delivery of original toners/ imaging unit / ribbon for following Printers on Annual Rate Contract Basis for the year of 2021, Chennai-Tamil Nadu

Supply And Delivery Of Various Computer Consumables On Annual Rate Contract Basis For The Year 2021 To 2022=> Buy Supply and delivery of original toners/ imaging unit / ribbon for following Printers on Annual Rate Contract Basis for the year of 2021-2022 1 Brother - DCP-7065- DN 3 2 Canon LBP 2900 B(303) 226 3 Canon LBP 3300 (308) 77 4 Canon LBP 6200 (326) 169 5 Canon LBP 6230DN (326) 167 6 Canon ICMF 4412 (328) 14 7 Canon MP 287 (B) 3 8 Canon LBP 287 (C) 3 9 Canon- 246dn MF (337) ( B ) 91 10 Canon LBP 162/161 DW 161 TENDER NO: MAT/OT/022/2021, dt.07.09.2021, due on 24.09.2021 SIGNATURE OF THE TENDERER ADDRESS WITH SEAL PAGE NO-14 OF 26 S.No. Description Qty Unit Rate GST18% Landing Rate Amount in words Total Amount 11 Canon LBP- image Class 051 135 12 Canon IR- 2002N (NPG 59) 7 13 Canon Xerox copier 2420L (NPG 28) 8 14 Richo SP 3510 4 15 Richo MP 200 ISP 11 16 Richo SP 212 snw 16 17 Samsung 2826ND MLT D116L 404 18 Samsung 2826ND image unit 101 19 Samsung ML 3310 ND 151 20 Samsung ML 1640 7 21 Samsung ML 1666/ D1043S 89 22 Samsung Pro Xpress 3320 (MLT- D203S) 8 23 HP Laserjet pro M202- DW/ 1108 (Black)/ MFP 128fn/ P1008/ 388A (88A) 156 24 RICHO Mono Mini Copier SP-200 6 25 HP Laserjet 1020 (12A) 14 26 HP Laserjet M 203dw (30A) 7 27 HP Printer Laser jet pro 1000 61XL 2 Printer Head 28 WIPRO HQ 1070+ 58 29 Epson LQ 1310 73 Computer Ribbon 30 TVSE MSP 345 30 31 Epson LQ 1310 475 32 WIPRO HQ 1070+ 435 PRINTRONIX Line Printer 33 PRINTRONIX p 500 (25.4mm x 60 yard) 225 34 PRINTRONIX p 8000 (Part No.P/N 255049 - 104) 195 35 PRINTRONIX p 8005 (Part No.P/N 255049 - 104) 45 LIPI Line Printer 36 LIPI Printer Model 6306L 10 37 LIPI Printer Model 6605 50 TENDER NO: MAT/OT/022/2021, dt.07.09.2021, due on 24.09.2021 SIGNATURE OF THE TENDERER ADDRESS WITH SEAL PAGE NO-15 OF 26 S.No. Description Qty Unit Rate GST18% Landing Rate Amount in words Total Amount II Supply and delivery of original toners for following colour Printers on Annual Rate Contract Basis for the year of 2021- 2022 38 Samsung CLP 775 ND Black 6 39 Samsung CLP 775 ND Cyan 6 40 Samsung CLP 775 ND Yellow 6 41 Samsung CLP 775 ND Magentha 6 42 KYOCERA C 8525MFD Black 5 43 KYOCERA C 8525MFD Cyan 5 44 KYOCERA C 8525MFD Yellow 5 45 KYOCERA C 8525MFD Magentha 5 46 KYOCERA TASK 2551Black (8329) 6 47 KYOCERA TASK 2551Cyan 3 48 KYOCERA TASK 2551 Yellow 3 49 KYOCERA TASK 2551Magentha 3 50 KYOCERA TASK 3011i Black 7 51 KYOCERA TK 8349 Black 4 52 KYOCERA TK 8349 Cyan 4 53 KYOCERA TK 8349 Yellow 4 54 KYOCERA TK 8349 Magentha 4 55 HP Laserjet pro 200 hpcf210a Black 9 56 HP Laserjet pro 200 hpcf211a Cyan 9 57 HP Laserjet pro 200 hpcf212a Yellow 9 58 HP Laserjet pro 200 hpcf213a Magentha 9 59 Canon 9100 black 3 60 Canon 9100 Cyan 3 61 Canon 9100 Yellow 3 62 Canon 9100 Magenta 3 63 HP Office jet pro M254 dw CF500A Black 17 64 HP Office jet pro M254 dw CF501A Cyan 17 65 HP Office jet pro M254 dw CF502A Yellow 17 66 HP Office jet pro M254 dw CF503A Magenta 17 TENDER NO: MAT/OT/022/2021, dt.07.09.2021, due on 24.09.2021 SIGNATURE OF THE TENDERER ADDRESS WITH SEAL PAGE NO-16 OF 26 S.No. Description Qty Unit Rate GST18% Landing Rate Amount in words Total Amount III Supply and delivery of following key board and mouse on Annual Rate Contract Basis for the year of 2021-2022 67 Key board (DELL) 50 68 Mouse (DELL) 50 69 Key board (ZEBRONICS) 50 70 Mouse (ZEBRONICS) 50 IV Supply and delivery of pen drive on Annual Rate Contract Basis for the year of 2021-2022 71 Pen drive 16GB

Refer document

INR 110000.0 /-

INR 1.08 Crore /-