Work Description - Repairing Refurbishing Of Billing Printers

The office of the CEO IT and Communication Division, a State Government authority, is inviting bids for the "Repairing and Refurbishing of Billing Printers" under Tender ID 2024_PDD_256611_1, eNIT No 09 of 2024. The tender is an open tender with a contract type of Item Rate and a tender value of ₹1,500. The work involves repairing and refurbishing billing printers for the KPDCL location. The tender fee is ₹1,500 payable to the CEO IT and Communication Division, Srinagar. An Earnest Money Deposit (EMD) of ₹7,98,000 is required, payable to the CEO IT and Communication, Srinagar, and can be submitted through Bank Guarantee/Security Deposit or exemption is allowed. The tender documents can be downloaded from [link to tender portal] from 13th August 2024, 04:00 PM until 19th September 2024, 03:30 PM. Bids must be submitted by 19th September 2024, 03:30 PM, and will be opened on 21st September 2024, 03:30 PM at the office of the CEO IT and Communication Division, Bemina Srinagar. The tender period is 365 days, with a bid validity period of 180 days.