[Consumables for Canon Photo Copier machines, Ricoh Machine and Franking machines] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by Sant Gadge Baba Amravati University for the procurement of consumables for Canon Photo Copier machines, Ricoh Machine, and Franking machines. The tender is categorized as an Open Tender under the Goods category.
Scope / Work
The work involves supplying consumables specifically for Canon Photo Copier machines, Ricoh Machine, and Franking machines. The contract type is based on item rates, and the period of work is expected to last for 90 days. The location for the delivery is SGBAU, Amravati, with a pincode of 444606.
Fees & EMD
- Tender Fee: ₹4,484 (exemption allowed)
- EMD (Earnest Money Deposit): ₹19,000 (fixed, exemption allowed)
Both fees are payable online, and no multi-currency options are allowed.
Key dates
- Publish Date: 10-Apr-2026 04:00 PM
- Bid Submission Start Date: 10-Apr-2026 04:00 PM
- Bid Submission End Date: 06-May-2026 01:00 PM
- Bid Opening Date: 07-May-2026 01:00 PM
- Document Download Start Date: 10-Apr-2026 04:00 PM
- Document Download End Date: 06-May-2026 01:00 PM
Documents
- Tender Notice
- Financial BID
- Tender Details
How to proceed
Interested bidders should download the tender documents from the provided links, ensure compliance with the requirements, and submit their bids before the specified deadline. It is advisable to review all documents thoroughly to understand the obligations and requirements set forth by the inviting authority, the Registrar of Sant Gadge Baba Amravati University.
AI insights
Risk factors
- EMD size
- bid validity of 90 days
- tight timelines for submission
- exemption clauses for fees
Financials
| Tender value | Undisclosed |
|---|---|
| EMD amount | ₹19,000 — payable to Nil at Nil |
| Tender fee | ₹4,484 — payable to Nil at Nil |
Payment mode Online
Timeline
| Publish date | 10-Apr-2026 04:00 PM |
|---|---|
| Bid end | 06-May-2026 01:00 PM |
| Opening date | 07-May-2026 01:00 PM |
Documents available from 10-Apr-2026 04:00 PM to 06-May-2026 01:00 PM.
Tender Documents
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| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_2223901.xls | 265 KB | XLS | |
| Details_Consumables.pdf | 538.63 KB |
Work details
Location, category, and schedule for this procurement.
| Location | SGBAU, Amravati |
|---|---|
| Category | Electronics Equipment |
| Period of work | 90 days |
| Bid validity | 90 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Item Rate |
| Tender category | Goods |
| No. of covers | 2 |
| Organisation chain | Sant Gadge Baba Amravati University||Store |
| Source portal | mahatenders.gov.in |
Authority details
| Inviting authority | Registrar |
|---|---|
| Address | Sant Gadge Baba Amravati University |
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