CST NO: 6050319 DT.01-04-88 ITI LIMITED Phone:0194-2433816,2430608,

GST NO: 205190 DT.01-04-88 (GOVT. OF INDIA UNDERTAKING) Fax :0194-2431726.

TIN : 01392050112 HYDERPORA PEERBAGH, E.mail:iti_sgr@rediffmail.com

SRINAGAR-190014 bhatapo@yahoo.co.in

ENQUIRY No. JKE/05-37/168 Dated: 26-02-2013

OFFERS DUE ON : 12-03-2013

OPENING ON : 13-03-2013




Dear Sir,

Please quote your lowest rates as applicable for DGS &D and other Govt.Deptt. for supply of the following items

on the terms & conditions specified hereunder:

Item No.

Description of Materials

Quantity required


Spec. if any

Delivery Required.



Canon Digital Photocopier Machine

Model No. Image Runner-2420L with Multifunctional device Printer, Scanner and Copier.

01 No.




1. RATES : Should be quoted on FOR at our Stores Srinagar, the transit Insurance shall

be borne by the supplier, if the items are covered under D.G.S & D. rate contract only such rates should be quoted.

  1. SALES TAX/: Central Sales Tax/Excise Duty should be specified clearly in the quotation, otherwise

EXISE DUTY: same will not be admitted later on.

3. OFFERS : Should be completed with full specifications and technical leaflet/catalogue and

whenever possible should be accompanied with FREE non returnable samples.

  1. VALIDITY : Offers should be valid for at least 90 days from the closing date of the tender.
  2. QUOTATION: Should be sent in sealed covers subscribed with our ENQUIRY No. and DUE DATE
  3. separately for each enquiry so as to reach us well before the due date. The Quotations

    Received after due date are liable to be rejected.

  4. TERMS OF : Our normal terms of payment is full payment after receipt/inspection and acceptance of

PAYMENT : materials in our stores within a period of about 60-90 days. Offers agreeing to these terms

would be given preference over those specifying other terms.


Failure to adhere to these instructions will render the offer liable for rejection.