GEMC-511687760801189
Awarded to NOVIUS TECHNOLOGIES INDIA PRIVATE LIMITED
₹58.7 L
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Supply of LIU with Fiber Management system | As per tender | 8525 | 30 EA | 5,177.114 | 155,313.42 |
| Supply of Structural Steel | As per tender | 8525 | 1,000 KG | 155.996 | 155,996 |
| Fabrication of structural steel | As per tender | 8525 | 1,000 KG | 73.123 | 73,123 |
| Supply of Reinforcement Steel | As per tender | 8525 | 1,000 KG | 194.995 | 194,995 |
| Supply of HDPE Pipe | As per tender | 8525 | 900 M | 38.999 | 35,099.1 |
| Supply of Armoured Cable | As per tender | 8525 | 1,525 M | 68.248 | 104,078.2 |
| Fixing FRLS Earthing | As per tender | 8525 | 2,000 M | 27.299 | 54,598 |
| SITC fixed non FLP bullet camera | As per tender | 8525 | 41 EA | 12,187.18 | 499,674.38 |
| SITC Fixed FLP bullet camera | As per tender | 8525 | 1 EA | 209,619.496 | 209,619.496 |
| SITC OF PTZ Non FLP Camera | As per tender | 8525 | 6 EA | 58,498.464 | 350,990.784 |
| SITC OF NAS Device | As per tender | 8525 | 1 EA | 55,573.541 | 55,573.541 |
| SITC OF 42U rack | As per tender | 8525 | 1 EA | 33,149.13 | 33,149.13 |
| SITC OF CCTV Server | As per tender | 8525 | 1 EA | 587,909.562 | 587,909.562 |
| SITC OF Client WS | As per tender | 8525 | 2 EA | 68,248.208 | 136,496.416 |
| 65 Inch Commercial Monitor | As per tender | 8525 | 2 EA | 62,398.362 | 124,796.724 |
| 43 Inch Commercial Monitor | As per tender | 8525 | 1 EA | 43,678.853 | 43,678.853 |
| SITC of 8 port switch | As per tender | 8525 | 30 EA | 7,799.795 | 233,993.85 |
| SITC of - 24 port switch | As per tender | 8525 | 2 EA | 27,611.275 | 55,222.55 |
| Supply and Inst Commission Testing 8 mt pole | As per tender | 8525 | 20 EA | 16,106.577 | 322,131.54 |
| SITC of, ip 66 Junction Box | As per tender | 8525 | 31 EA | 6,327.584 | 196,155.104 |
| Supply and Laying of Armoured Power Cable | As per tender | 8525 | 3,000 MR | 148.196 | 444,588 |
| Supply and Laying of Armoured fibre Optic Cable | As per tender | 8525 | 3,000 MR | 57.523 | 172,569 |
| Supply of Cable Tray | As per tender | 8525 | 2,500 MR | 258.368 | 645,920 |
| CONST Back Fill Trench | As per tender | 8525 | 500 MR | 285.667 | 142,833.5 |
| PCC 1 2 4 | As per tender | 8525 | 20 M3 | 2,876.174 | 57,523.48 |
| RCC 1 1.5 3 - Footing Pile Cap | As per tender | 8525 | 20 M3 | 4,026.644 | 80,532.88 |
| Excavation | As per tender | 8525 | 20 M3 | 977.899 | 19,557.98 |
| Supply and Laying 50 MMX6 MM GI Earthing ST | As per tender | 8525 | 800 M | 287.617 | 230,093.6 |
| Supply and commissioning of VMS software per camera | As per tender | 8525 | 1 EA | 117,971.902 | 117,971.902 |
| CAMC for 3rd Year | As per tender | 8525 | 1 EA | 110,683.774 | 110,683.774 |
| CAMC for 4th Year | As per tender | 8525 | 1 EA | 110,683.774 | 110,683.774 |
| CAMC for 5th Year | As per tender | 8525 | 1 EA | 110,683.774 | 110,683.774 |