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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC being lowest | |
| 2 | L2₹1.5 L+₹19,001 (14.6%)Rejected-Finance | L2 | Rejected-Finance other than lowest | |
| 3 | L3₹1.5 L+₹20,001 (15.4%)Rejected-Finance | L3 | Rejected-Finance other than lowest |
Tender Value
Refer Docs
EMD Value
₹3,000
Closing Date
7 Oct 2020, 6:00 pmClosed
COL A S BHANDARI
HQ CWE HILLS PITHORAGARH POST BHARKATIA PIN 262520
AMC OF COMPUTER AND ITS PERIPHERALS AT HQ CWE HILLS PIHTORAGARH
2020_MES_375071_1
3105/B/01/E3
Open Tender
Miscellaneous Services
Works
365 days
HQ CWE HILLS PITHORAGARH
ATTCHED
7 documents required · 7 mandatory
₹300
Yes
GE PITHORAGARH
₹3,000
Yes
20 Oct 2020
5 Sept 2020
10 Oct 2020
6 Sept 2020
7 Oct 2020
23 Sept 2020
7 Sept 2020 - 22 Sept 2020
Amount
Annual maintenance contract of computers (14 Nos), Printers (14 Nos) and its peripherals including following services in the office of HQ CWE(Hills) Pithoragarh :- (a) Installation of intel antivirus on all computers. Maint and providing updates for all computers once every 15 days. (b) Rectification of any software related problems. (c) Peripherals (Keyboard & Mouse) found to be faulty during the period of AMC will be replaced in toto. (d) Provision of cartridge for each printer on as required basis. Minimum 25 Cartridge will be supplied in total. (e) Provision of standby items in event of failure of any component of computer printer & its peripherals. (f) Periodical preventive maintenance of eqpt fortnightly. Note :- (a) All stores required for cleaning/servicing of parts/component will be covered by the repairs. (b) All type of oil & greases where required will be provided by the firm. (c) The unserviceable/retrived material including damaged shall be the property of the department. (d) Payment shall be made on successful completion of repairs when certified so by the inspecting authority after inspection & testing. (e) Pre-stamped bills in triplicate will be submitted to the paying authority after fulfilling condition. (f) Bill alongwith connected documents will be subject to pre audit by associate finance prior to releasing payment. (g) Copy of supply order will be attached with the bill. (h) Maintenance period is one year from the date of placing order quarterly payment will be made. (j) The firm will have to attend the office as and when required to check the system. Chargeable Head : 1/495/03. Terms and condition as per Appx B att to NIT
kumaon and hills strument engnering services
M/s Rana Enterprises
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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