BRR : 10213767
Tender Brief : Annual Maintenance Contract Of It Equipment At Hq Ce ( Af ) - 1.01 The Repairs And Maintenance Of Following Computers, Printers And Ups Are Required To Be Carried Out At Hq Chief Engineer ( Air Force ) , Allahabad At Their Premises Situated At Bamrauli Air Force Station, Allahabad- 211012. The Lump Sum Contract Will Include Contract For Comprehensive Maintenance Work Including Replacement Of Required Or Defective Component Of Folloiwng Items For A Period Of One Year From The Date Of Signing Of Job Order :- 1.02 Desktop Computer System, Consisting Of Cpu With Wires / Cables Viz.... Read More
Tender Value
₹
Ref. Document
Submission Date
07-06-2022
Participated Bidder List
5 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 2,120 | L1 | |||
| 2 | cnet-technologies | Bid Analytics | 4,48,710 | L3 | |||
| 3 | cnet-technologies | Bid Analytics | 4,39,050 | L2 | |||
| 4 | cnet-technologies | Bid Analytics | 4,51,707 | L5 | |||
| 5 | cnet-technologies | Bid Analytics | 4,50,115 | L4 |
Work Detail
annual maintenance contract of it equipment at hq ce ( af ) - 1.01 the repairs and maintenance of following computers, printers and ups are required to be carried out at hq chief engineer ( air force ) , allahabad at their premises situated at bamrauli air force station, allahabad- 211012. the lump sum contract will include contract for comprehensive maintenance work including replacement of required or defective component of folloiwng items for a period of one year from the date of signing of job order :- 1.02 desktop computer system, consisting of cpu with wires / cables viz. ata / pata / sata / usb / dvi / rj / lan etc, mother board, cache memory, hdd, cd rom, ports, monitor, keypad, mouse, cabinet, ram or any other spares of the computer system. ( qty- 32 nos ) 1.03 office jet printer ( all-in-one ) with faxing facilityexcept cartridge ( make : samsung / hp ) ( qty-13 nos ) 1.04 laser printers except cartridge, make : hp / canon ( qty-14 nos ) 1.05 epson eco tank l-3156 / 3150 wi fi colour printer. ( qty - 05 nos ) 1.06 ups 800va capacity of any variant / make, except battery, which will be paid separately as on required basis. ( qty- 12 nos ) 2.01 battery ( 12v / 7.5amp ) for sr no. 1.06 above note :- the quantity of ser no 1.06 per requirement basis. 3.01 antivirus software k-7 total security note :- the quantity as per requirement basis. allahabad
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Result Documents
Tender Documents
| Download | File Name | File Description |
|---|---|---|
| Download | b9ff108c-6c94-43dc-8c8d-fb69ea44038f | Tender Documents |
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