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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.2 LAdmitted-Finance PLOT NO 102 ACCRETIVE TECHNOLOGIES PVT LTD INDUSTRIAL AREA PHASE II CHANDIGARH CHANDIGARH 160002 UDYAM CH 01 0002564 | CHANDIGARH | CHANDIGARH | 160002 | ₹97.2 L | L1 | Admitted-Finance |
| 2 | L2₹1.0 CrAdmitted-Finance | ₹1.0 Cr | L2 | Admitted-Finance |
| 3 | L3₹1.2 CrAdmitted-Finance | ₹1.2 Cr | L3 | Admitted-Finance |
| Sl No | Description | Qty | Unit | ACCRETIVE TECHNOLOGIES PVT . LTD L1 | Multitech Solutions L2 | Intek Micro Systems Private Limited L3 |
|---|---|---|---|---|---|---|
| 1.00Bill of Material for Data Center, Dehradun | ||||||
| 1.10 | Additional 1 TB GB RAM to be supplied and installed in 02 nos. Existing DL 560 Servers i.e. total 2 TB RAM
(Memory warranty to be co-terminus with existing server warranty) | 1 | Lot | 33,11,340 ₹33.1 L | 37,83,105 ₹37.8 L | 41,59,168 ₹41.6 L |
| 1.20 | Additional Storage for Backup purpose for DC using 50 TB Usable having NL SAS Drives within Purpose Built Backup Appliance(VTL) | 1 | No | 23,67,955 ₹23.7 L | 28,43,542 ₹28.4 L | 29,79,608 ₹29.8 L |
| 1.30 | LTO Tapes ( for HPE MSL 1/8 G2 Auto Loader tape Cartridges) | 30 | No | 16,980 ₹5.1 L | 8,491 ₹2.5 L | 21,307 ₹6.4 L |
| 1.80 | LTO Cleaning cartridges (for HPE MSL 1/8 G2 Auto Loader) | 8 | No | 26,860 ₹2.1 L | 4,669 ₹37,352 | 33,735 ₹2.7 L |
| 2.00Bill of Material for Disaster Recovery Center,Haldwani | ||||||
| 2.10 | Additional Storage for Backup purpose for DR using 50 TB Usable having NL SAS Drives within Purpose Built Backup Appliance(VTL) | 1 | No | 23,67,955 ₹23.7 L | 28,43,542 ₹28.4 L | 29,79,608 ₹29.8 L |
| 3.00 | Installation, testing and commissioning charges for the complete work | 1 | Lot | 9,51,415 ₹9.5 L | 2,87,337 ₹2.9 L | 11,95,012 ₹12.0 L |
Updated dates
Tender Value
₹1.3 Cr
EMD Value
₹2.7 L
Closing Date
17 Nov 2025, 5:00 pmClosed
SE IT SCADA and ERP
Office of SE IT SCADA and ERP V C V Gabar Singh Urja Bhawan Kanwali Road Dehradun
Appointment of Agency for Supply and commissioning of additional hardware for ERP SAP S4 Hana upgrade under RDSS
2025_UPCL2_87794_1
01/RDSS (IT/OT)/2025-26 dated 30-09-2025
Open Tender
Information Technology
Dehradun
Please refer Tender documents.
5 documents required · 5 mandatory
₹11,800
Executive Engineer EPPD RDSS
₹2.7 L
Yes
Dehradun
16 Dec 2025
3 Oct 2025
18 Nov 2025
3 Oct 2025
17 Nov 2025
9 Oct 2025
8 Oct 2025
Amount
Bill of Material for Data Center, Dehradun
Additional 1 TB GB RAM to be supplied and installed in 02 nos. Existing DL 560 Servers i.e. total 2 TB RAM (Memory warranty to be co-terminus with existing server warranty)
Additional Storage for Backup purpose for DC using 50 TB Usable having NL SAS Drives within Purpose Built Backup Appliance(VTL)
LTO Tapes ( for HPE MSL 1/8 G2 Auto Loader tape Cartridges)
LTO Cleaning cartridges (for HPE MSL 1/8 G2 Auto Loader)
Bill of Material for Disaster Recovery Center,Haldwani
Additional Storage for Backup purpose for DR using 50 TB Usable having NL SAS Drives within Purpose Built Backup Appliance(VTL)
Installation, testing and commissioning charges for the complete work
Multitech Solutions (BID ID -403491)
Intek Micro Systems Private Limited (BID ID -402987)
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