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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
Refer Docs
EMD Value
₹73,502
Closing Date
24 Oct 2025, 10:59 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Karnataka Power Corporation Limited
EE Systems
As per bid document
KPCL/2025-26/PS/WORK_INDENT3571/CALL-2
KPCL/2025-26/PS/WORK_INDENT3571/CALL-2
Open
Power stations
Two Tender Document System(Two Cover)
KPCL Chief Engineer (O and M) Office RTPS Raichur
9 documents required · 4 mandatory · 5 optional
Minimum financial turnover (civil engineering construction works) not less than two times the annual payments from this contract (Rs. xxxxx Lakhs)
Satisfactoriy completed (atleast 90%) as prime contractor at-least one such similar work of value not less than Rs. xxxxxxx (80% of estimated cost of tender)
Tenderer or his identified Sub Contractor should possess valid Electrical License for executing building electrificatio works and should have executed similar electrical works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year
Tenderer or his identified Sub Contractor should possess valid license for executing water supply / sanitary engineering works and should have executed similar works totallng Rs. xxxxxx (not less than 50% of electrical works) n any one year
Total value of civl engineering works executed and payments received in the last five years (year-wise)
List of existing commitments and ongoing works
List of works for which tenders already submitted
Banker Details for reference
Construction equipment owned by the tenderer and equipment proposed to be deployed on this contract, if awarded
Reports on the financial standing of the tenderer, such as profit and loss statements and auditor’s reports for the last five years
Qualification and experience of the key technical and management personnel in permanent employment with the tenderer and those that are proposed to be deployed on this contract, if awarded
Proposals for subcontracting components of works amounting to more than 20% of the contract price (for each, the qualifications and experience of the identified sub-contractor in the relevant fields should be attached)
The bidder should have successfully executed single / multiple work orders (upto 3) in similar works of value not less than Rs. 18.50 lakh in any reputed organization, in any one of previous five financial years (i.e., 2019-20 to 2023-24), as a proof, the bidder shall furnish relevant work order copies and shall enclose work completion/performance certificate of respective work order issued by the officer not below the rank of Chief Engineer or Head Of the Department/Organization. (Work orders of previous years 2019-20, 2020-21, 2021-22, 2022-23 and 2023-24 shall be given weightage of 10% per year bring them to the present price level of the financial year in which the tenders are invited)
The bidder should have experience in the field of comprehensive Maintenance of Personal Computers/Printers/Local Area Network.
The bidder shall have an average annual turnover shall not be less than Rs. 37 Lakh in any two financial years of the preceding Five financial years (i.e., 2020-21 to 2024-25). The bidders shall furnish as a proof, copy of profit and loss account statements / turn over certificate duly certified by a Chartered Accountant for the above two financial years. (Financial turnover of previous years shall be given weightage of 10% per year to bring them to the present price level of the financial year in which the tenders are invited).
₹920
₹73,502
17 Oct 2025
17 Oct 2025
25 Oct 2025
21 Oct 2025
ANNUAL MAINTENANCE CONTRACT OF PERSONAL COMPUTERS/PRINTERS/LOCAL AREA NETWORK AT RTPS, SHAKTINAGAR FOR THE YEARS 2025-27
Core 2 duo PC (Make: Acer,Dell)
Core i3/i5/i7 PC (Make: Lenovo,HP,Dell,Acer)
HP Laserjet P1108/CP1025/MFP 136a/136w/M1136 MFP/MFP M226dn/MFP M128/M1005 MFP/1020 PLUS/P1007/INK TANK 316/m126nw/M104a/P1606dn/P2015n/P2055D/P2050/M154nw/mfp 1200w/m28-m31/p1108/p1007/cp 1515/M104A/...
Comprehensive AMC charges for 24 Port 10/100/1000 Mbps D-LINK Manageble Switch
Comprehensive AMC charges for 24 Port 10/100/1000 Mbps unmanaged Ethernet switch
Comprehensive AMC charges for 16 Port 10/100 Mbps Ethernet switch
Comprehensive AMC charges for 8 Port 10/100 Mbps unmanaged Ethernet switch
Comprehensive AMC charges for Media Converters(Single Mode/Multi Mode/SFP Media convertors)
Comprehensive AMC charges for WIRELESS RADIO MODEMS
Comprehensive AMC charges for POE ADAPTER (Power Injector)
Comprehensive AMC charges for UTP CAT 5/CAT 6 Patch cables with RJ 45 Connectors upto 5mtrs length each.
Non-Comprehensive AMC charges for the following Passive LAN components:
6-core multimode OFC cable
6-core single mode OFC cable
UTP CAT 5/CAT 6 cable
24 Port Modular Jack Panels
16 Port Modular Ja...
CHARGES FOR SERVICE PERSONNEL
CHARGES FOR PRITNER SERVICE PERSONNEL
Upgradation of Laptop (Core i7, 11th Gen, 16GB, 512GB SSD, Windows 11)
Upgradation of Printers (Laserjet MFP)
Supply and installation of SC to LC patch chords(Single Mode) for SFP switches if required additionally during contract period
Supply and installation of SC to LC patch chords(Multi Mode) for SFP switches if required additionally during contract period
Supply and installation of HP/DELL/ACER make, USB 5 Nos/wireless 5 Nos Key Board. if required additionally during the contract period.
Supply and installation of HP/DELL/ACER make USB 5 Nos./wireless Nos. Optical Mouse.if required additionally during the contract period.
Supply and installation of ATX SMPS 20 Pins. if required additionally during the contract period.
Supply and installation of BTX SMPS 24 Pins. if required additionally during the contract period.
Supply and installation of RAM 4GB DDR4. if required additionally during the contract period.
Supply and installation of RAM 4GB DDR3, if required additionally during the contract period.
Supply and installation of Motherboard Intel / MSI DDR 4 Support.if required additionally during the contract period.
Supply and installation of Motherboard Intel / MSI DDR 3 Support. if required additionally during the contract period.
Supply and installation of Intel Core i3 Processor. if required additionally during the contract period.
Supply and installation of Intel Core i5 Processor. if required additionally during the contract period.
Supply and installation of Intel Core i7 Processor. if required additionally during the contract period.
Supply and installation of Processor FAN with base. if required additionally during the contract period.
Supply and installation of Ethernet Card PCI Express 1-3, 10/100/1000 Mbps, RJ45. if required additionally during the contract period.
Supply and installation of Hard Disk 1TB, SEAGATE/WD/Transcend. if required additionally during the contract period.
Supply and installation of HP/ACER/DELL/LENOVO 32" LED Monitor. if required additionally during the contract period.
Supply and installation of HDMI cable. if required additionally during the contract period.
Supply and installation of D-Port cable. if required additionally during the contract period.
Supply and installation of External Hard Disk 2TB. if required additionally during the contract period.
Supply and installation of CMOS Battery. if required additionally during the contract period.
Supply and installation of Printer USB cable. if required additionally during the contract period.
Supply and installation of VGA Splitter 1 IN, 4 OUT. if required additionally during the contract period.
Supply and installation of VGA to HDMI convertor Cable. if required additionally during the contract period.
Supply and installation of Fuser Unit for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Hot Roller with Teflon sheet for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Power Supply Board / Unit for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Formatter Board for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Main motor Assembly for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Laser scanner Unit for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Paper pickup assembly for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Control panel cable for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Gears set with accessory for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Cleaning Blade for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Magnetic Roller with Sleve for printers in SL. Nos( 7,). if required additionally during the contract period.
Supply and Installation of Canon / HP make Inkjet Printer Head. if required additionally during the contract period.
Supply and installation of Timming Belt for printers in SL. Nos( 7,) if required additionally during the contract period.
Supply and installation of Printer OPM Drum for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Printer Drum Cartridge for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of Printer Head Cable for printers in SL. Nos( 7) if required additionally during the contract period.
Supply and installation of 24 Port 1Gbps CISCO Manageable Ethernet switch. if required additionally during the contract period.
Supply and installation of 24 Port 1Gbps CISCO Unmanageable Ethernet switch. if required additionally during the contract period.
Supply and installation of 8-port 1Gbps CISCO unmanaged Ethernet Switch. if required additionally during the contract period.
Supply and installation of 16-port 1Gbps OFC Switch. if required additionally during the contract period.
Supply and installation of CAT 5e/CAT6 UTP Cable (305m) Box. if required additionally during the contract period.
Supply and installation of CAT 5e/CAT6 STP Cable (305m) Box. if required additionally during the contract period
Supply and installation of CAT 5e/CAT6 Patch Cord 2M (rack side/user side) factory crimped. if required additionally during the contract period.
Supply and installation of Information outlet (single) with back box and accessories. if required additionally during the contract period.
Supply and installation of Information outlet (dual) with back box and accessories. if required additionally during the contract period.
Supply and installation of EIA 19” 9U Closed Network Rack. if required additionally during the contract period.
Supply and installation of EIA 19” 6U Closed Network Rack. if required additionally during the contract period.
Supply and installation of 24 Port CAT 5 / 6 STP patch panel. if required additionally during the contract period.
Supply and installation of Media Convertors Single Mode. if required additionally during the contract period.
Supply and installation of Media Convertors Multimode. if required additionally during the contract period.
Supply and installation of OFC Cable Enclosure. if required additionally during the contract period.
Supply and Laying of 19mm PVC Conduit with accessories. if required additionally during the contract period.
Supply & Laying of 1” GI pipe. if required additionally during the contract period.
Supply & Laying of Conduiting 2" (casing & capping). if required additionally during the contract period.
Laying of CAT 5e/CAT 6 UTP/STP/OFC cable. if required additionally during the contract period.
Cutting and refilling of road / earth 1.5’ width 3’ depth. if required additionally during the contract period.
Splicing of 6-core multi mode OFC cable(per core). if required additionally during the contract period.
Splicing of 6-core single mode OFC cable(per core). if required additionally during the contract period.
Supply and Installation of Multimode SC Pigtails. if required additionally during the contract period.
Supply and Installation of Single mode SC Pigtails. if required additionally during the contract period.
Supply & Installation of OFC Patch Cord Single mode simplex/duplex. if required additionally during the contract period.
Supply & Installation of OFC Patch Cord Multimode simplex/duplex. if required additionally during the contract period.
Supply and installation of Wireless Radio Modems Point to Point (Make: Motorola, Radmax, Enguinius, Compex, D-link). if required additionally during the contract period.
Supply and installation of 8 port 10/100/1000 POE Switch (Make: D-Link, TP-Link, Cisco, Net gear). if required additionally during the contract period.
Supply and installation of POE Adaptor (Power Injector) (Make: D-Link, TP-Link). if required additionally during the contract period.
Supply and installation of Power supply Adaptor 5V / 12 V / 24V/ 48V (Make: D-Link, TP-Link, Power Gear). if required additionally during the contract period.
Supply of Impact Punch Down Tool with 110 With 110 Blade & Adjustable Spring + Turn-able Body For Seating, Make:BALRAMA/Saviraj/acce & peri if required additionally during the contract period.
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Bid Document for Mega Tender 2025-27 CALL-2.pdf
Tender Document • 1.00 MB
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