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Selection Of Vendor For Fms / Amc Of It Infrastructure And Operation , Maintenance And Management Of Network Operating Centre ( Noc ) / Data Centre, Jammu-2 Desktops 3 Laser Printers 4 Scanner 5 Online Ups With Battries 6 Of, jammu-Jammu And Kashmir

Finance Department has published Selection Of Vendor For Fms / Amc Of It Infrastructure And Operation , Maintenance And Management Of Network Operating Centre ( Noc ) / Data Centre, Jammu-2 Desktops 3 Laser Printers 4 Scanner 5 Online Ups With Battries 6 Of. Submission Date for this Tender is 21-03-2022. Access Control Systems Tenders in jammu Jammu And Kashmir. Bidders can get complete Tender details and download the document.




Tender Notice

31319744
Corrigendum : Selection Of Vendor For Fms / Amc Of It Infrastructure And Operation , Maintenance And Management Of Network Operating Centre ( Noc ) / Data Centre, Jammu-2 Desktops 3 Laser Printers 4 Scanner 5 Online Ups With Battries 6 Of
Tender
Indian
Jammu And Kashmir
Jammu
21-03-2022

Tender Details

Selection Of Vendor For Fms / Amc Of It Infrastructure And Operation , Maintenance And Management Of Network Operating Centre ( Noc ) / Data Centre, Jammu-2 Desktops 3 Laser Printers 4 Scanner 5 Online Ups With Battries 6 Offline Ups 600 / 1000Va And Other Upss 7 Diesel Gensets 8 L2 Switches 9 L3 Switches 10 Router 11 Core Router 12 Lan Nodes 13 Earthing 14 Laptop 15 Manpower Cost Of Resources 16 Project Manager 17 Field Engineer 18 Helpdesk Operator 19 Network Support 20 Cost Of Consumables ( Paper And Cartridges- ( Original ) ) -A4 Paper / Refill Of Cartridge To Be Provided / Done On Monthly Basis For The Period 2 Years 21 Part-B Contract ( 1St Aug, 2022 To 31St March, 2024 ) 22 Kvm Console ( Aten-Master View Max Cl1000m ) 23 Kvm Console ( Hp Ag066a ) 24 Kvm Switch ( Aten ) 25 Proxy Server ( Hp Proliant Dl360g6 ) 26 Ftp Server ( Hp Proliant 360G6 ) 27 Nnm Server ( Hp Proliant 360G6 ) 28 Dns Server ( Hp Proliant 360G6 ) 29 Ips ( Radware-1020 ) - ( Subscription+Maintenance ) 30 Router / Firewall ( Nortel ) 31 L2 Switch ( Avaya ) 32 L3 Switch ( Avaya ) 33 Ups ( 20 Kva With 52 NoS Of 42Ah Battieries ) 34 Windows Server Rack ( Hp ) 35 Network Rack ( President Rack ) 36 Core Router ( Cisco ) 37 Non-It Components 38 Dg Set ( Kirloskar 82.5Kva ) 39 Access Control System ( Syris-V0372 ) 40 Split Ac ( 2 Ton ) With Transformer 41 Window Ac ( 1.5 Ton With Transformer ) 42 Servo Stabilizer ( 50Kva ) With Bus Bar 43 Fire Extinguisher 44 Fire Alarm Panel 45 Main Raw Power Bus Bar With Main Ckt Breaker 46 Manpower Cost 47 Network Administrator 48 Server Administrator 49 Data Centre / Noc Engineer 50 Electrician

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 15-03-2022 Correction of Serial Numbers of Switches and Routers Other 21-03-2022
2 16-03-2022 EMD Exemption Fee 21-03-2022

Key Value

Document Fees
INR 1000 /-
EMD
INR 1000000.0 /-
Tender Value
Refer document
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