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Annual Comprehensive Maintenance Of All Office Equipments Installed At Office Of The Chief Architect And Sa-1, East Block-1, Level-2, R. K. Puram, New Delhi During 2025-26, New delhi-Delhi

Tender Notice

52683261
Annual Comprehensive Maintenance Of All Office Equipments Installed At Office Of The Chief Architect And Sa-1, East Block-1, Level-2, R. K. Puram, New Delhi During 2025-26
Tender
Indian
Delhi
New Delhi
15-12-2025

Tender Details

Annual Comprehensive Maintenance Of All Office Equipments Installed At Office Of The Chief Architect And Sa-1, East Block-1, Level-2, R. K. Puram, New Delhi During 2025-26--1 Annual maintenance of computers installed in Chief Architect (Delhi) and SA-I, East Block-I, Level-2, R.K. Puram, New Delhi for a period of 12 Month as per Direction of Engineer in charge, the item will be operated as under:- a) Comprehensive Annual Maintenance of 37 Nos. All-in-one Desktop Computers for 12 Month as per terms and conditions and directions of Engineer-in- Charge. b) Comprehensive Annual Maintenance of 16 Nos Printers & Scanners as required for 12 Month as per terms and conditions and directions of Engineer-in-Charge. c) Comprehensive Annual Maintenance of 19 Nos UPS Mtek 1KVA or equivalent 12 Month as per terms and conditions and directions of Engineer-in- Charge. 2 Annual Routine maintenance of Multifunction Photo Copier machine Sharp make office of Chief Architect (Delhi) and Senior Architect-I, East Block, R.K. Puram, New Delhi 12 months as and when required as per direction of Engineer-in-charge. 3 Annual Routine maintenance of Multifunction Colour Plotter machine Canon M-5300 (Image Progaf) installed in office of Senior Architect-I, East Block, R.K. Puram, New Delhi 12 months as and when required as per direction of Engineer-incharge. 4 Supplying and Installation of drum unit for Sharp make photo copier machine Sharp AR 5620N etc. as per terms & conditions and direction of Engineer-in-Charge. 5 Supplying and Installation of Developer Unit for for Sharp make photo copier machine AR5620N etc. as per terms & conditions and direction of Engineer-in-Charge. 6 Supplying and Installation Toner for Sharp make photo copier machine AR 5620N etc. as per terms & conditions and direction of Engineer-in-Charge. 7 Supplying and Installation of HP 93A Toner Cartridge (Printer HP mfp435nw & HP mfp 706n) as per terms and conditions and directions of Engineer-in-Charge. 8 Supplying and Installation of HP 12A Toner Cartridge (Printer HP 1005 & 3050) as per terms and conditions and directions of Engineer-in- Charge. Correction = Nil, Insertion = Nil, Overwriting = Nil, Deletion = Nil 9 Supplying and Installation of HP 88A Toner Cartridge (Printer HP P1008) as per terms and conditions and directions of Engineer-in-Charge. 12.00 10 Supplying and Installation of HP 28A Toner Cartridge (Printer HP M427 fdw) as per terms and conditions and directions of Engineer-in-Charge. 12.00 11 Supplying and Installation of HP 932/933XL Colour Cartridge (Printer HP 7740 A3 Size colour) as per terms and conditions and directions of Engineer-in- Charge. 20.00 12 Supplying and Installation of Brother TN2365 Cartridge (Printer DCP 2520D & HL2250DN) as per terms and conditions and directions of Engineer-in-Charge. 16.00 13 Supplying and Installtion of Cartridge for Epson (L1300-A3 size) Color original Office Jet Cartidge (original Epson Black, Cyan, Yellow & Magenta set of 6 nos.) etc. as per terms & conditions and direction of Engineer-in-Charge. 24.00 14 Supplying and Installation of Canon 337A Toner Cartridge (Printer LBP2900 & MF-240) as per terms and conditions and directions of Engineer-in- Charge. 18.00 15 Supplying and Installation of Colour Cartridge PFI- 102C Original Cartridge (Plotter M-5300) as per terms and conditions and directions of Engineer-in- Charge. 20.00 16 Refflling of HP 12A/88A Tonner Cartridge as per terms and condition and direction of Engineer-in- Charge. 21.00 17 Supplying and Installation of total Security Quickheal Antivirus 2025 as per terms and condition and direction of Engineer-in-Charge. 37.00 18 Supplying and Installation of Ups Battery Luminious 7.2AH as per terms and condition and direction of Engineer-in-Charge. 16.00 19 Supplying and Installation of Wireless Keyboard+ Mouse Logitech/HP MK 275 or Equivalent as per terms and condition and direction of Engineer-in- Charge. 10.00 20 Supplying and Installation of USB Keyboard+Mouse Dell/ Logitech/HP or Equivalent as per terms and condition and direction of Engineer-in-Charge. 10.00 21 Supplying and Installation of of Samsung EVO Plus 500GB PCIe NVMe M.2 (2280) Internal Solid State Drive (SSD) symtronics/ Samsung make or equivalent in quality as direction of Engineer-incharge. 10.00 22 Supplying and Installation of RAM 8GB DDR4 (Lapcare-1600 or equivalent in quality) for desktop PC (as & when required) etc. complete as per direction of Engineer-in-Charge. 11.00 23 Supplying and Installation of mother board Intel chipset for desktop (Gigabyte B450M or equivalent in quality) etc.

Key Value

Document Fees
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Tender Value
INR 28.48 Lakhs /-

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