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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 644 1 GOVINDASAMY STREET NEAR FATHIMA NAGAR OPP STJOHN SCHOOL SALEM 636 016 | SALEM | TAMIL NADU | 636016 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20 L
EMD Value
₹20,000
Closing Date
24 Dec 2019, 2:00 pmClosed
SE VEDC VPM
SE VEDC VPM
Comprehensive maintanence contract for computers,printers,peripherals,Accessories and UPS systems for a period of one year from the date of contract in Villupuram circle
2019_EB_150633_1
ET/VEDC/OM/17/19-20 dt 09.12.19
Open Tender
Network /Communication Equipments
Works
365 days
CS VPM
EMD and BQR conditions specified in the spec
2 documents required · 2 mandatory
₹0
₹20,000
Yes
7 Jan 2020
9 Dec 2019
26 Dec 2019
9 Dec 2019
24 Dec 2019
9 Dec 2019
Computer Prepharials
Mercury/Asus mother board or Equivalent
Intel mother board or Equivalent
intel i5 Processor or Equivalent
Intel i3 processor or Equivalent
Intel dual core processor or Equivalent
AM2/AM3 processor or Equivalent
RAM-DDR2- 2GB
RAM-DDR3- 4GB
Hard disc- 250 GB
Hard disc- 500 GB
Hard disc- 1TB GB
EPROM- 4GB
CMOS Battery
PCI LAN Card
PCI COM Port
Power supply cable
SATA POWER Cable
SATA data cable
IDE cable
SATA to IDE converter
USB data cable
Keyboard- USB
Keyboard- PS2
Keyboard- Wireless
Mouse- USB
Mouse- PS2
Mouse- Wireless
DVD R/W
STP Cable
UTP Cable
24 port Ethernet Switch
8- Port Ethernet Switch
Pendrtive-8GB
Pen drive- 32GB
CPU Cabinet
19.5 LED Monitor
RF wireless outdoor modem and accessories
Epson 80 column dot matrix printer FX-890 or Equi
80 column Printer Head
Printer power cable
Printer data cable
HP laser jet 1020 printer or Equivalent
Cannon sacnnar or Equivalent
136 Dot Matrix Printer Epson FX 2175 or Equivalent
136 Printer Head
0.5KVA Ups
MOTHERBOARD SERVICE CHARGES MINOR
MOTHERBOARD SERVICE CHARGES MAJOR
PRINTER SERVICE CHARGES MINOR
PRINTER SERVICE CHARGES MAJOR
MAN POWER CHARGES 3 PERSONS FOR 1 YEAR
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