CPPP

Financial BO

Goods

Computer- H/W

Tender for procurement of Hardware

Department of Electronics and Information Technology(DeitY)

C-DAC, Mohali | S.A.S Nagar, Punjab

Amount: Refer DocsCloses: 20 May 2021Closed

Timeline

Published8 May 2021
Closed20 May 2021
Technical Evaluation22 Jun 2021
Financial Evaluation23 Jun 2021
Award—

Bids

8 Bids23 Jun 2021

#	Company	Status
1	CCS Computers Pvt. Ltd Admitted-Finance 3RD FLOOR SKIPPER HOUSE 62 63 NEHRU PLACE NEW DELHI DELHI 110019 \| SOUTH EAST DELHI \| DELHI \| 110019	Admitted-Finance
2	Inspira Enterprise India Pvt. Ltd. Admitted-Finance	Admitted-Finance
3	Integrated Infrastructure Consulting Admitted-Finance PLOT NO 94 G 4 GYAN KHAND 2 GALI NO 3 981 GHAZIABAD UTTAR PRADESH 201010 \| GHAZIABAD \| UTTAR PRADESH \| 201010	Admitted-Finance
4	Integresolutions.in Admitted-Finance	Admitted-Finance
5	Networsys Technologies Admitted-Finance	Admitted-Finance

Tender Value

Refer Docs

Closing Date

20 May 2021, 3:00 pmClosed

Tender Inviting Organisation

Name

Head, MMG

Address

A-34, Phase - VIII, Industrial Area, Mohali

Work Description

Tender for procurement of Hardware (DDoS)

Tender Information

Tender ID

2021_DIT_629361_1

Reference Number

2(1)/2021-MMG

Tender Type

Open Tender

Product Category

Computer- H/W

Form of Contract

Supply

Period of Work

28 days

Location

C-DAC, Mohali

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per tender document

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredHardware offered should comply with Technical Specifications as per Specifications at Annex A (.pdf)

RequiredUndertaking of being OEM/MAF to be submitted. (.pdf)

RequiredBidder/Auth dealer/distributor/reseller to submit letter of authority from OEM (.pdf)

RequiredSupply Orders for SITC of 02 nos of DDoS in any years i.e. 2017-18, 18-19 and 19-20 (.pdf)

RequiredAvg Annual Fin Turnover of the bidder during 2017-18, 2018-19 and 2019-20 should be 60 lacs or more (.pdf)

RequiredCertificate from CA must be furnished in support of the turnover (.pdf)

RequiredBidder/OEM should submit ISO 9001-2015 certificate valid at the time of submission of bid (.pdf)

RequiredThe H/w supplied should be well known manufacturer and of recent version with proven reliability (.pdf)

RequiredBidder/OEM should ubit undertaking on warranty support, replacement/upgradation for the period 5 yrs (.pdf)

RequiredSubmit Compliance Sheet (Annex B),Tender Acceptance Letter (Annex-C) and Bid Securing Decl.(Annex-D) (.pdf)

RequiredSubmit warranty certificate(Annex-F) Price Bid(Annex-G) Certificate from bidder (Annex. - H). (.pdf)

Finance

RequiredBOQ for Procurement of Hardware (DDoS) (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

Exempted

Important Dates

Last Activity

23 Jun 2021

Published

8 May 2021

Bid Opening

21 May 2021

Download Starts

8 May 2021

Download Ends

20 May 2021

Submission Starts

8 May 2021

Clarification Period

8 May 2021 - 11 May 2021

BOQ Preview

•

Amount

•

Supply, Installation, Testing and Commissioning of

•

Hardware (DDOS) including : • Support and Licenses • Training of 5 staff for 5 days. • 5 year on-site comprehensive warranty including replacement and up-gradation • Strictly complying to the Specifications as per Annexure-A of tender

•

Integresolutions.in

•

SISL INFOTECH PVT. LTD.

•

Integrated Infrastructure Consulting

•

Pace Infosolutions Pvt Ltd

•

CCS Computers Pvt. Ltd

•

Inspira Enterprise India Pvt. Ltd.

•

Networsys Technologies

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

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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