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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.4 CrAccepted-AOC 293 CHHATARPUR DHANMILLS ROAD NEW DELHI DELHI 110074 | SOUTH DELHI | DELHI | 110074 | ₹3.4 Cr | 1 | Accepted-AOC The awarded value was found lowest i.e L1 |
| 2 | 2₹4.8 Cr+₹1.4 Cr (42.3%)Rejected-Finance E 94 ELTOP PHASE 8 INDUSTRIAL AREA SAS NAGAR PUNJAB MOHALI PUNJAB 160055 | S A S NAGAR | PUNJAB | 160055 | ₹4.8 Cr+₹1.4 Cr (42.3%) | 2 | Rejected-Finance Quoted Higher |
| 3 | 3₹5.3 Cr+₹1.9 Cr (56.1%)Rejected-Finance UNIT NO 805 THE SUMMIT BUSINESS BAY BY OMKAR OPP PVR CINEMAS BESIDE WEH METRO STATION ANDHERI EAST MUMBAI MAHARASHTRA 400093 | MUMBAI SUBURBAN | MAHARASHTRA | 400093 | ₹5.3 Cr+₹1.9 Cr (56.1%) | 3 | Rejected-Finance Quoted Higher |
| 4 | Not Admitted-Fee/PreQual/Technical 1 6 GOKHLE MARG 1ST FLOOR NEAR RED HILL SCHOOL LUCKNOW LUCKNOW | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 130 DR RAJKUMAR ROAD 1ST BLOCK RAJAJINAGAR BANGALORE KARNATAKA 560010 | BENGALURU URBAN | KARNATAKA | 560010 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.5 Cr
EMD Value
₹15 L
Closing Date
22 Jul 2024, 5:00 pmClosed
Additional Commissioner State Taxes (TPPAR)
Additional Commissioner State Taxes (TPPAR) Solina Srinagar
RFP for Selection of Vendor for FMS/AMC of IT HW and NOC/Data Centre Operations, Mgmt at STD
2024_FDD_251700_1
RFP No 3 of 2024
Open Tender
Support/Maintenance Service
Lump-sum
730 days
JAMMU AND KASHMIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
Additional Commissioner (TPPAR) STD JK
₹15 L
Yes
Srinagar
13 Jan 2025
2 Jul 2024
23 Jul 2024
2 Jul 2024
22 Jul 2024
11 Jul 2024
2 Jul 2024 - 8 Jul 2024
10 Jul 2024
Amount
Part-A contract (w.e.f 1st August, 2024-30th September, 2026
Desktops
Printers(Laser+Inkjet)
Scanner
Online UPS with Batteries
Offline UPS 600/1000VA and other UPSs
Diesel Gensets
Switches(L2 and L3)
All in One PCs
Router
Core Router
Lan Nodes
Earthing
Laptop
MANPOWER COST OF RESOURCES
Project Manager
Field Engineer
Helpdesk Operator
Network Support
Cost of Consumables (Refill of cartridge for each Printer to be provided/done on monthly basis for the period 2 years/ replacement of toner if refill is not satisfactory)
Part-B Contract (1st August,2024-30th September,2026)
KVM Console(Aten-Master View Max CL1000M) and KVM Console(HP AG066A)
RF Unify Point to Point Device(Ultra Light 5ghz Airmax)
KVM Switch(Aten)
Proxy server(HP Proliant DL360G6)
FTP Server(HP Proliant 360G6
NNM Server(HP Proliant 360G6)
DNS Server( HP Proliant 360G6
IPS(RADWARE-1020) - (Subscription+Maintenance)
Router/ Firewall(Nortel)
L2 Switch(Avaya)
L3 Switch(Avaya)
UPS(20 KVA with 52 no's of 42AH Battieries)
Windows Server Rack(HP)
Network Rack(President Rack)
Core Router(Cisco)
NON-IT COMPONENTS
DG Set(Kirloskar 82.5KVA)
Access Control System(Syris-V0372)
Split AC(2 Ton) with Transformer
Window AC(1.5 Ton with Transformer)
Servo Stabilizer(50KVA) with Bus Bar
Fire Extinguisher
Split AC(3 Ton) with Transformer
Main Raw Power Bus Bar with Main CKT
MANPOWER COST
Network Administrator
Server Administrator
Data Centre/NOC Engineer
Electrician
HTIS Telecom Pvt. Ltd.
M/s Arceus Infotech Private Limited
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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