Tender For Regarding The Rate Contract For Purchasing Different Types Of Toner Cartridges Through Open E-Tender In The Government Secretariat, Item Wise Boq 15.0 Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Au, Jaipur-Rajasthan
TDR : 55602255
Tender Notice
BOQ
6 Days Left
Jaipur
Rajasthan
Tender For Regarding The Rate Contract For Purchasing Different Types Of Toner Cartridges Through Open E-Tender In The Government Secretariat, Item Wise Boq 15.0 Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Au
Name of Work:- शासन सचिवालय में खुली ई-निविदा के माध्यम से विभिन्न प्रकार की टोनर काट्रेज क्रय हेतु दर संविदा बाबत
Sl. No.
Item Description
1
Item Wise BoQ 15.0 BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: संयुक्त शासन सचिव, कार्मिक (ख) विभाग Name of Work: शासन सचिवालय में खुली ई-निविदा के माध्यम से विभिन्न प्रकार की टोनर काट्रेज क्रय हेतु दर संविदा बाबत Contract No: F-07 (08)DOP/B-III/2026 Dated 19.05.2026 Name of the Bidder/ Bidding Firm / Company : PRICE SCHEDULE(DOMESTIC TENDERS - RATES ARE TO GIVEN IN RUPEES (INR) ONLY)(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevant columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl.No. शासन सचिवालय में उपयोगार्थ Mini PC, Monitor (Screen) एवं सहायक उपकरण क्रय हेतु Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder (PER ITEM) inRs. P GST Amount in INR Rs. P other Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes inRs. P Any Other Duties/Levies inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT Without TaxesRs. P TOTAL AMOUNT With TaxesRs. P TOTAL AMOUNT In Words
2
Brother DR269CL (DRUM) Pack of 04
3
Brother TN269BK
4
Brother TN269C
5
Brother TN269M
6
Brother TN269Y
7
Brother DR2570 (DRUM)
8
Brother TN2570XL (TONER)
9
Kyocera TK 6110
10
Kyocera TK 1178
11
Kyocera DK 1153
12
Kyocera TK 1168
13
Kyocera TK 4109
14
Kyocera TK 4140
15
Kyocera MK 1158
16
Kyocera TK 5244 K
17
Kyocera TK 5244 C
18
Kyocera TK 5244 Y
19
Kyocera TK 5244 M
20
Canon 337
21
Canon 925
22
Sharp Tonner BP-AV200
23
Sharp Drum MX-312AR
24
Sharp Developer BP-AV200
25
Sharp Cleaning Blade Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select % 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information
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