J&K

Financial Eval

Works

Miscellaneous Works

Annual Rate Contract for IT

DC-PDD

Data center PDD Complex Bemina Srinagar | Budgam, Jammu And Kashmir

Amount: ₹90.5 LCloses: 9 Oct 2020Closed

Timeline

Published12 Sept 2020
Closed9 Oct 2020
Technical Evaluation20 Nov 2020
Financial Evaluation26 Nov 2020
Award—

Bids

7 Bids26 Nov 2020

#	Company	Amount	Rank	Status
1	M/S SMART TECHNOLOGIES L1₹93.7 LAccepted-Finance	₹93.7 L	L1	Accepted-Finance Responsive
2	HTIS Telecom Pvt. Ltd. L2₹1.2 Cr+₹24.9 L (26.5%)Accepted-Finance E 94 ELTOP PHASE 8 INDUSTRIAL AREA SAS NAGAR PUNJAB MOHALI PUNJAB 160055 \| S A S NAGAR \| PUNJAB \| 160055	₹1.2 Cr+₹24.9 L (26.5%)	L2	Accepted-Finance Responsive
3	M/S SWIFT TECHNOLOGIES L3₹1.3 Cr+₹37.8 L (40.4%)Accepted-Finance	₹1.3 Cr+₹37.8 L (40.4%)	L3	Accepted-Finance Responsive
4	A.V.ENTERPRISES Rejected-Technical 01 AZAD NAGAR WAMAN BHOIR ROAD SAI BABA NAGAR KNADAR PADA DAHISAR WEST MUMBAI MAHARASHTRA 400068 \| MUMBAI SUBURBAN \| MAHARASHTRA \| 400068	-	-	Rejected-Technical NonResponsive as per documents submitted
5	BAHUCHAR TRDERS Rejected-Technical	-	-	Rejected-Technical Non Responsive as per documents submitted

Tender Value

₹90.5 L

EMD Value

₹1.8 L

Closing Date

9 Oct 2020, 2:00 pmClosed

Tender Inviting Organisation

Name

CEO IT and C

Address

Office of the CEO IT and Communication Division, Bemina Srinagar JK

Work Description

Annual Rate Contract for IT office

Tender Information

Tender ID

2020_PDD_104235_1

Reference Number

NIT No CEO ITC 04 OF 2020

Tender Type

Open Tender

Product Category

Miscellaneous Works

Form of Contract

Item Rate

Period of Work

365 days

Location

Data center PDD Complex Bemina Srinagar

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical

RequiredScanned Copy of Demand Draft as Cost of Tender (.pdf)

RequiredScanned copy of EMD (.pdf)

RequiredSigned and Stamped Copy of SBD (.pdf)

RequiredSigned and Stamped Copy of Technical Specifications (.pdf)

RequiredTechnical Documents (.pdf)

RequiredAny other Document (.pdf)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

Tender Fee Exemption Allowed

Yes

Tender Fee Payable To

Chief Executive Officer, IT and Communication Divi

EMD Fee Amount

₹1.8 L

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

26 Nov 2020

Published

12 Sept 2020

Bid Opening

10 Oct 2020

Download Starts

12 Sept 2020

Download Ends

9 Oct 2020

Submission Starts

21 Sept 2020

Clarification Period

12 Sept 2020 - 19 Sept 2020

BOQ Preview

•

Amount

•

IT Supply/Repair Items

•

Tower Server with Intel XEON processor (Min 8GB RAM/1TB HDD) with Licensed windows 2014 Server (Standard edition) and SQL server 2014 (Standard edition)

•

Supply of LIPI LINE MATRIX PRINTER LIPI 6805L Speed in LPM: 500, Column: 132/136 Port: One parallel and one serial

•

Desktop Core i7 with min 19”display, 8GB RAM, 1TB HDD and latest licensed windows operating system

•

HP/Brother Printer Full duplex Laser Printer with wi-fi and ethernet connectivity

•

Supply of Ribbon Cartridge for LIPI 6306 billing Printer

•

Supply of Ribbon Cartridge for Tally Genicom 6800/6600 billing Printer

•

Supply of Ribbon Cartridge for WeP P7000 Printronix billing Printer

•

Supply and Installation of Hammer Assembly of billing printer LIPI 6306/6805/6605/WEP P7000 Complete unit

•

Supply and Installation of Logic Card of Billing printer LIPI 6605/6805/6306/WEP-P7000

•

Supply and installation of ribbon masque assembly for LIPI 6605/6805/6306/WEP-P7000 billing Printer

•

Supply and installation Sprocket set (Traction Belt) for LIPI 6306/6605/6800/Wep-P7000

•

Supply and installation Power Supply for LIPI Printers 6306/6605/6805

•

Supply and installation Display Board for LIPI 6306/6605 and WEP P7000

•

Supply of HP Laser Toner Cartridge 88A

•

Supply of refill ink Bottles suitable for Brother make Printer (Multi Colour) ink tanks.

•

Supply of Photostat TK 4109 toner Cartridge

•

Supply of Laser Toner Cartridge for Brother printer 1616/1601

•

Supply of HP Laser Toner Cartridge 55A

•

Supply of HP ink jet Cartridge 950(set of four)

•

Supply of HP /Dell/Logitech Wired Keyboard

•

Supply of HP /Dell/Logitech Wired Mouse

•

HP Pen Drives 32 GB size

•

WD Portable Hard diks 2TB

•

Hynix server Ram 2GB 2Rx8 PC2-5300F-555-11

•

Desktop Monitor-HP/Compaq/Dell Make 15.5 /15 Inchs

•

Repair & Servicing Items

•

Servicing/repairs of Hammer assembly of LIPI 6306 billing Printer

•

Servicing/repairs of Logic Card of Billing printer LIPI 6805/6306/WEP-P7000

•

Servicing/repairs of ribbon masque assembly for Billing printer LIPI 6805/6306/WEP-P7000

•

Servicing/repairs of Power Supply for Billing printer LIPI 6805/6306/WEP-P7000

•

NOTE: 1.The cost shall be inclusive of freight/insurance and any other charges FOR Data Centre Bemina/Sub Divisions in North/Central/South Region of Kashmir as given in the SBD. 2.The supplied/serviced items shall carry a comprehensive warranty as specified in SBD.

•

HTIS Telecom Pvt. Ltd.

•

M/S SWIFT TECHNOLOGIES

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

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