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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.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 93 N PINKI APARTMENT DALIBAGH KANNAUJ UTTAR PRADESH 209727 | KANNAUJ | UTTAR PRADESH | 209727 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹2,500
Closing Date
20 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE EUDC-Talkatora, Talkatora Power House, Lucknow
SE EUDC-Talkatora, Talkatora Power House, Lucknow
32/E.U.D.C.-Talkatora/2024-25
2024_MVVNL_983455_1
32/E.U.D.C.-Talkatora/2024-25
Open Tender
Miscellaneous Services
Item Rate
365 days
EUDD-Rajajipuram
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
BOB A/c No. 35140200000129 IFSC-BARBORAJLUC
₹2,500
7 Jan 2025
14 Dec 2024
21 Dec 2024
14 Dec 2024
20 Dec 2024
14 Dec 2024
Amount
Annual maintenance and Repairing and refilling of HP Laserjet Multifuction Heavy duty Printer (All in one) H.P.-M1213MFP/HP-M126nw, HP-1136 128DW/Samsung M2626/Samsung M2021 (For 12 Months)
Annual maintenance printer and Repairing and refilling of HP Laserjet and equivalent Printer. HP 1020/ HP1020+/ HP1108/Canon LBP 2900B/Canon 1200 etc. (For 12 Months)
Supply and installation of new cartridge against damaged cartridge H.P.-M1213MFP/HP-M126nw, HP-1136 128DW/Samsung M2626/Samsung M2021, HP 1020/ HP1020+/ HP1108/Canon LBP 2900B/Canon 1200 etc.
Annual maintenance, repairing and replacement of Computer system assessories i.e. CPU, Monitor, Key board, UPS and all related total hardware problems at concerning office.
Note- 1-This contract will be valid for only twelve months. 2-During executioon of work all risk will be of contractor. 3-Contractor will provide all T & P and men power for completion of work. 4-In case of any part of printer is damaged it should be changed by the tenderor along with repairing & refilling, for which no payment will be allowed. 5-The contractor on call for any fault/refilling to rectifie immediately within a hour and contractor will be responsible for maintenance of all printers timely. 6-This agreement may be terminated at any time without giving any reasons. 7-The quantity may be vary ±10%. 8-GST will be paid extra as legally applicable. 9-The work shall be carried out under O & M Budget.
ITZONE SERVICES PRIVATE LIMITED (BID ID -4800820)
COMPUTER CARE SYSTEMS (BID ID -4801671)
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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