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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,100Accepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹64,800+₹700 (1.09%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹65,577+₹1,477 (2.30%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹68,500+₹4,400 (6.86%)Rejected-Finance | L4 | Rejected-Finance Being L4 |
Tender Value
₹64,300
Closing Date
28 Dec 2019, 6:00 pmClosed
GE (WEST) HISAR
GARRISON ENGINEER (WEST), HISAR MIL STATION, PIN 125006
3008/JOB/26/E3 ANNUAL MAINTENANCE FOR 09 X COMPUTERS (HP ALL-IN-ONE) AND IT PERIPHERALS (16 X PRINTER AND 01 X FAX MACHINE) OF GARRISON ENGINEER (WEST) HISAR AT HISAR MILITARY STATION.
2019_MES_305709_1
3008/Job/Q/29/E3
Limited
Job Works
Works
365 days
GE (WEST) HISAR MILITARY STATION
Please refer Tender documents
2 documents required · 2 mandatory
₹0
Exempted
31 Jan 2020
11 Dec 2019
30 Dec 2019
12 Dec 2019
28 Dec 2019
12 Dec 2019
Amount
JOB ORDER FOR ANNUAL MAINTENANCE/REPAIR OF 09 X ALL IN ONE COMPUTER (HP), 16 X VARIOUS TYPES OF PRINTERS AND 01 X FAX MACHINE HELD WITH VARIOUS GROUPS/SECTION OF GE (WEST) HISAR
Disconnecting the electrical connection, removing of various type of existing computer/printer/fax machine from all section/sub division which is located under GE (West) Hisar as per defects/demands of the users controlled by I/C Store as per given Appx 'A'.
Opening the defective Computer set/printer, dismantling, checking, cleaning and segregating the serviceable and unserviceable items/spares. Repairing and Re-fitting the computer set/printer of existing make, model and size with replacement of defective items with new items/spares as and when required at site. All new supplied items/spares must be a requisite make, model and sizes as per existing which are to be repaired/replaced. If, it is not possible for repair at site, then the same may be taken outside from the unit at your own cost and risk. Department will not be held responsible for any type of damage or default of items. All computer set/printer must be repaired/refitted and replaced of any items/spares (any defective/unserviceable hard disc must be deposited to in-charge of this office) within 24 hours positively on receipt of complaints receives from GE (West) Hisar without disturbing any official works of offices/Sub-div/Section. Vendor is fully responsible to maintain all the Computer set/printer during the period one year, which are mentioned at Appx ‘A’. All work done details must be entered in a register including completion and testing of works duly signed by the users and vendors, otherwise it will not be consider as work done of defects, (detail entries of register will be shown to OIC stores). Note: (i) All new major items/spares will be supplied separately by the department as a free for fixing, vendor is responsible to replace the same under the above mentioned Job Order without any extra charge/cost. (ii) All unserviceable/non usable items are the Departmental property.
KUNAL ENTERPRISES
SAINI ELECTRIC STORE
fauji electric works
stage.html
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tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_342669.pdf
boq_comp_chart.xlsx
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details.html
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