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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-Finance | L1 | Accepted-Finance @L1 Bidder in BOQ Order | |
| 2 | L2₹1.4 L+₹6,000 (4.65%)Rejected-Finance | L2 | Rejected-Finance @L2 Bidder in BOQ Order | |
| 3 | L3₹1.4 L+₹11,000 (8.53%)Rejected-Finance | L3 | Rejected-Finance @L3 Bidder in BOQ Order | |
| 4 | L4₹1.6 L+₹31,500 (24.4%)Rejected-Finance 64 TAUHEED 64 M A ROAD PHOENIX BAY PHOENIX BAY SOUTH ANDAMAN ANDAMAN NICOBAR 744101 | SOUTH ANDAMANS | ANDAMAN AND NICOBAR ISLANDS | 744101 | L4 | Rejected-Finance @L4 Bidder in BOQ Order |
Tender Value
₹1.5 L
EMD Value
₹3,072
Closing Date
5 Oct 2020, 6:00 pmClosed
GE (P) CENTRAL PORT BLAIR
GE (P) CENTRAL PORT BLAIR
AS PER NIT
2020_MES_377735_1
3014/QUO/13/2020-21/E3 DATED 15 SEP 2020
Open Tender
Consultancy Services
Supply
60 days
GE (P) CENTRAL PORT BLAIR
AS PER BOQ
2 documents required · 2 mandatory
₹100
Yes
GE (P) CENTRAL PORT BLAIR
₹3,072
Yes
7 Oct 2020
15 Sept 2020
7 Oct 2020
15 Sept 2020
5 Oct 2020
17 Sept 2020
15 Sept 2020 - 16 Sept 2020
NOTE: The prepriced rate indicated as 0.00 under Col.6 and as 0.000 indiacted under Col No 14 to 20 signifies this fact only. Bidder shall insert their rates in Green filed under Col-6. and other charges like Taxes, ED, Freight etc are shall filed in the respective Col
(a) Desktop Computer Core i5 ,4 GB Ram, 1 TB Hard disk DVD Writer including with monitor, keyboard and mouse (Qty = 08 Nos) (b) Desktop Computer Core i3 4GB Ram, 1 TB Hard disk, DVD Writer. including with monitor, keyboard and mouse (Qty = 10 Nos) (c) Printer Ricoh SP 203 SFN (Qty = 01 No) (d) UPS 600 VA (Qty = 18 Nos) (e) Printer HP LaserJet 1020 plus (Qty =05 Nos) (f) EPSON ink tank printer L-310 (Qty = 05 Nos) (g) Printer Ricoh Aficio SP-300 DN (Qty = 01) (h) Ricoh Laser Printer SP 200/210 (Qty =02 Nos) Note for item No (a) to (h) 1. The above items are deemed to be inclusive the following 2. Cleaning of exterior of PCs , keyboard, mouse, mouse pad, monitor, CD writer/Rom, printer,UPS and all other accessories once every month. Good quality cleaning liquids to be used for such purpose. 3. Reseating all the socket chips, on all PCB boards to be carried out to undo the effects of chips creep. This includes memory chip or every chip in the system which is socketed instead of soldered. 4. Monthly cleaning the edge connectors, power supply connector, keyboard connector, battery connector, HDD & FDD cable and connector. 5. Monthly checking for viruses/updating and keeping PCs and other IT eqpts virus free with the latest updates and antivirus software (Net Protector/Quick Heal Anti Virus Etc) to be provided by this office. 6. Every month the contractor should carry out defragmentation, deletion of temporary and other unnecessary back up files etc in consultation and keep system resources at optimum condition. 7. The breakdown of any computers and peripherals which are under warranty must be call log in to concern service center immediately and track upto completion of necessary repair/replacement of items. he breakdown of any computers and peripherals which are under warranty must be call 8. The cyber security of the department to be strictly adhered to and the following are to be done:- (a) Installation of software. (b) Disability of external media in CPU. (c) LAN configuration to link the computers and peripherals. (d) Assist cyber security officer to keep the cyber security intact. (e) Installation and updating of Antivirus software. 9. Any complaint with request to PCs and it's Peripherals has been notified by the department must be attended within 24 hours and be rectified to the entire satifactioning the department.
M/s Nikhil Enterprises
M/s SRS Enterprises
NOUVEAU TECHSOLUTIONS PRIVATE LTD
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tech_eval.pdf
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