Tender For Annual Maintenance Of Computers With Its Peripherals System And Lan, Photocopier Machines Both For The Office Of The Executive Engineer, Nadia Arsenic Civil Division-Ii, Phe Dte.For The Period From 01/09/2026 To 28/02/2027.
Tender Overview
Project Description
Tender for Annual Maintenance Of Computers With Its Peripherals System And Lan, Photocopier Machines Both For The Office Of The Executive Engineer, Nadia Arsenic Civil Division-Ii, Phe Dte.For The Period From 01/09/2026 To 28/02/2027.
BOQ
| Sl. No. | Item Description |
| 1 | Annual Maintenance of Desktop CPU (HP/Compaq/Assembled) with UPS. |
| 2 | Annual Maintenance of HP Laserjet Printer/Brother |
| 3 | Annual Maintenance of Xerox machine (Bizhub- Konica Milonta- 215, 165, 205= 3 nos.). |
| 4 | Annual Maintenance of Projector.--conference room |
| 5 | Annual Maintenance of the Local Area Network (LAN) System encompassing all the computers and its allied peripherals for Division. |
| 6 | Virus Protection for Desktop P.C. (Quick Heal Total Security or equivalent) |
| 7 | Refilling of printer tonner Hp Laserjet M1213nf MFP/1008/1319nf MFP/1007/HP laser colour 1025/ Cannon MF244dw/ Brother L2321D/ Bizhub-215/ Bizhub-165 / Bixhub 205i |
| 8 | Supply & Delivery including installation of New Cartridge |
| 9 | i) Black (HP Laser 12A Black)----Server room==01 no x in average thrice purchasing in a year=03 nos |
| 10 | ii) Black (HP Laser 88A Black)---2nd computer of Server room, Executive Engineer chamber , DAO Room, AE(HQ) Room, table of UDAs ,Record room , JE room 03 nos====09 numbers and in average twice in a year==18 numbers |
| 11 | iii) Black (HP Laser Cannon 337 Black)--O/O Head Clerk |
| 12 | iv) Colour (HP Laser 1025 Colour Printer)--o/o Executive Engineer and Assistant Engineer==04 nos eachx 02 nos of rooms x 02 times in a year=16 |
| 13 | v) Konika Minolta Bizhub 215 Toner (TN118)--xerox machine -1st floor |
| 14 | vi) Konika Minolta Bizhub 165 Toner (TN116)--estimating section |
| 15 | vii) Brother Cartridge L2321D = Estimating Section, DEO, Estimating Section= L2321D |
| 16 | viii) Supply of Mother Board,HDD/SDD,Processor,Keyboard,Mouse,Monitor,UPS and other computer and printer periferals.(Item to be paid on supply of vouchers from agency) |
| 17 | ix) Supply of Drum Unit,Developer Unit,Transfer Belt,Fuser Unit and other Xerox Machine Peripherals.(Item to be paid on supply of vouchers from agency) Please Enable Macros to View BoQ information |
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