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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC VILL JAGOMOHAN PUR P O HARIPUR HOOGHLY 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹4.9 L+₹42,226 (9.48%)Rejected-Finance MOSAT HARIPUR RD VILL P O HARIPUR DIST HOOGHLY PIN 712701 | HARIPUR | HOOGHLY | WEST BENGAL | 712701 | L2 | Rejected-Finance 2nd lowest bidder | |
| 3 | L3₹5.0 L+₹50,786 (11.4%)Rejected-Finance 2 SURI LANE KOLKATA 700 014 | KOLKATA | KOLKATA | WEST BENGAL | 700014 | L3 | Rejected-Finance 3rd lowest bidder |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
31 Jan 2023, 12:00 pmClosed
Exe.Engr._I, Kol. South Health El. Divn., PWDte
75 D H Road Kidderpore Kol_23
Up-gradation of Institute of psychiatry as a Center of Excellence of SSKM Hospital, Kolkata......-S.I.T.C. of Photocopier Machine and Computer along with computer accessories for use in the Office of the EE, KSHED, PWDte. and AE, SSKMH ESD
2023_WBPWD_445690_1
WBPWD/KSHED/Q38/22-23
Open Tender
Miscellaneous Works
Item Rate
15 days
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,700
O/o Exe.Engr., Kol. South Health El. Divn., PWDte
4 May 2023
13 Jan 2023
2 Feb 2023
13 Jan 2023
31 Jan 2023
20 Jan 2023
19 Jan 2023
Amount
Supply, installation, testing and commissioning of image RUNNER 2725 with DADF & DUPLEX with pedestal, the compact device that is built for productivity as follows specification:- (Rate must be quotaed inclusive of all taxes, duties and buyback values of the old xerox machine, which will be inspected before the pre-bid meeting.)
Device : image RUNNER 2725 with DADF
Type : A3 Monochrome Laser Multifunction
Core Function : Prient, Copy, Scan and Sent
Control Panel : 7" TFT LCD WVGA Colour Touch Panel
Memory : Standard : 2.0 GB
Storage : eMMC 30GB
Network Interface : Ethernet (1000 Base-TX/100Base-T/10Base-T), USB 2.0
Warm Up Time : 4 seconds maximum after powering ON 10 second maximum from the Sleep mode
First Copy Output Time : 7 seconds or less
Multiple Copies : 1 to 9999 sheets
Magnification : 25% to 400% (1% increment)
Maximum Original Size : Max. A3 / 11" x 17"
Duplex with DADF : Standard
Copy / Print Speed : 25ppm
Resolution : Reading: 600 x 600dpi Writing : 1200 x 1200dpi
Paper Sources (80gsm) Paper Cassette : Standard: 1100 sheets paper capacity (550 sheets x 2 Trays) Stack Bypass : Standard: 100 sheets paper capacity
Acceptable Paper Weights Paper Cassette : 52 to 256gsm Stack Bypass : 52 to 300gsm
Main Unit Dimensions : 565(W) x 693(D) x 877(H) mm with DADF
Weight : Approx. 65 Kgs.
Power Source : 220 - 240V AC, 50/60Hz 10A
Maximum Power Consumption : Approx. 1.5 KW
Toner Yield (6% Coverage) : Approx. 30,000 sheets (A4)
Drum Yield : Approx. 84,000 sheets (A4)
Print Specification:-
PDL : Standard : UFR II Optional : PCL 6, Adop PS3
Network OS Windows*8.1/10/11 / Server2012 / Server2012R2 / Server2016 / Server2019 / Server 2022 / Mac OSX (10.11 or later)
Scan Specification:-
Supported OS Windows*8.1/10/11 / Server2012 / Server2012R2 / Server2016 / Server2019 / Server 2022
Resolution BW : Up to 600 x 600dpi CL : Up to 300 x 300dpi
Send Specification:-
Supported OS : E-mail / Iternet FAX (SMPP), SMB3.0, FTP, WebDAV
Resolution Push : Up to 600 x 600dpi Pull : Up to 600 x 600dpi
Supply & assembling of CPU consisting following features- Micro proccessor Intel i5 10th Cpu, RAM-8GB DDR4 Corsair, Mother Board - Gigabyte H410, Hard Disc-1TB WD SSD NVME, Cabinet-Circle Cabinet with SMPS, Extra Fan, Operating Software - Original Windows 10 (Make - HP/Lenevo/Gigabite)
Supply of Lenovo make 22” Led Monitor with related accessories.
Supply of Logitech Wired KB & Mouse Combo
Supply of 600VA UPS (Make - APC).
Supply of D-Link USB Wifi Adapter 131 for sub-division purpose
Supply of Laserjet printer (HP Model - M126A) for sub-division purpose
The Agency must procure the materials from the Manufacturer/OEM or from their authorized sales channel so that the standard warranty/supprot of the Manufacturer/OEM becomes applicable to the products to be delivered and installed by them.
Documents that authenticates such procurement from the Manufacturer/OEM or from their authorized sales channel and standard warranty/support should be sent from the e-mail of the Manufacturer/OEM/authorized sales channel to the e-mail of Engineer-in-Charge and hard copy of it to be submitted during execution of work/submission of bill.
If any refurbished material is supplied and installed, penal action will be taken as per existing rules.
Defect Liability period 1 (One) Year
GHANASHYAM ELECTRIC STORES
MAHESWAR ELECTRICAL INDUSTRIES
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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