Tender For Regarding Rate Contract For Repair, Maintenance And Purchase Of Related Items Of Computers, Printers And Other Equipment Kept In Various Offices Of Municipal Corporation Rohtak.
Tender Value
Ref. Documents
Estimated cost
Bid Submission
05 Aug 2026
4 days left
EMD
40000
Bank guarantee accepted
Document Fee
1000
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Rohtak → Haryana
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Regarding Rate Contract For Repair, Maintenance And Purchase Of Related Items Of Computers, Printers And Other Equipment Kept In Various Offices Of Municipal Corporation Rohtak.
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Executive Engineer, Municipal Corporation, Rohtak. Name of Work: Regarding rate contract for repair, maintenance and purchase of related items of computers, printers and other equipment kept in various offices of Municipal Corporation Rohtak. Contract No: Bidder Name : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Route No. Item Description Item Code / Make Quantity Units Estimated Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency RATE In Figures To be entered by the Bidder Rs. PWith taxes/GST including fixing and all labour charges Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT With Taxes TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Xerox B215 Cartridge power unit |
| 3 | Xerox B215 Cartridge drum unit |
| 4 | USB Keyboard(Dell/Fingres/HP) |
| 5 | USB Mouse(Dell/Fingres/HP) |
| 6 | Wireless mouse (Dell/Fingres) |
| 7 | Wireless keyboard & mouse combo mouse (Dell/Fingres) |
| 8 | Pendrives(HP/Sandisk)32GB |
| 9 | Pendrives(HP/Sandisk)64GB |
| 10 | Pendrives(HP/Sandisk)128GB |
| 11 | Desktop Power cable(1.5Mtr) |
| 12 | Laptop Power cable(1.5Mtr) |
| 13 | VGA cable(1.5Mtr) |
| 14 | HDMI cable(1.5Mtr) |
| 15 | VGA cable(5Mtr) |
| 16 | HDMI cable(5Mtr) |
| 17 | VGA cable(10Mtr) |
| 18 | HDMI cable(10Mtr) |
| 19 | Ssd 256 Gb Sata(Consistent/Simmtrinics) |
| 20 | Ssd 512Gb Sata(Consistent/Simmtrinics) |
| 21 | Ssd 256 GbM.2(Consistent/Simmtrinics) |
| 22 | Ssd 512 GbM.2(Consistent/Simmtrinics) |
| 23 | Hp 12A/88A/78A Refill |
| 24 | Xerox cartridge refill |
| 25 | Pantom cartridge refill |
| 26 | Hp 12A/88A/78A Cartridge Drum |
| 27 | Xerox Cartridge drum |
| 28 | Pantom Cartridge drum |
| 29 | Hp 12A/88A/78A Cartridge Megnetic rod |
| 30 | Hp 12A/88A/78A Cartridge PCR |
| 31 | Hp/Xerox/Pantum cartridge repair |
| 32 | SMPS 450 Watt(DELL) |
| 33 | SMPS 450 W(HP) |
| 34 | SMPS 450W(Assembled Machine) |
| 35 | 7.2 AH UPS Battery |
| 36 | Anti Virus quick heal TS 1 User |
| 37 | Anti Virus quick heal TS 5 User |
| 38 | Anti Virus quick heal TS 10 User |
| 39 | Original HP 12A /88A Cartridge |
| 40 | HP laptop 15.6” FHD screen |
| 41 | Acer laptop 15.6” FHD screen |
| 42 | Dell laptop 15.6” FHD screen |
| 43 | HP laptop 14” screen |
| 44 | Acer laptop 14” screen |
| 45 | Dell laptop 14” screen |
| 46 | Lenovo laptop 15.6” FHD Screen |
| 47 | HP 250 G8 laptop motherboard |
| 48 | Acer aspire av 15-51 laptop motherboard |
| 49 | Lenovo laptop motherboard |
| 50 | Dell laptop motherboard |
| 51 | LED 18.5” Dell |
| 52 | LED 18.5” HP |
| 53 | LED18.5”Zebronics |
| 54 | LED 22” Fingres |
| 55 | LED 22” Zebronics |
| 56 | RAM 4 GB Computer DDR3L |
| 57 | RAM 8 GB Computer DDR3L |
| 58 | RAM 4 GB Computer DDR4 |
| 59 | RAM 8 GB Computer DDR4 |
| 60 | RAM 4 GB Laptop DDR3L |
| 61 | RAM 8 GB Laptop DDR5L |
| 62 | RAM 4 GB Laptop DDR4 |
| 63 | RAM 8 GB Laptop DDR4 |
| 64 | USB Wifi Card |
| 65 | USB card for hp laserjet printer |
| 66 | Laptop Adaptor for HP |
| 67 | Laptop Adaptor for DELL |
| 68 | Laptop Adaptor for ACER |
| 69 | Laptop Adaptor for lenovo |
| 70 | UPS Offline Microtek/Fingres 625VA |
| 71 | Teflon 12A/88A/78A |
| 72 | Teflon Pressure Roller(RED) |
| 73 | RJ-45 Connector D -Link |
| 74 | Cat 6 Cable(D-Link/CP-Plus) |
| 75 | 5 Ports Networking Switch |
| 76 | 8 Ports Networking Switch |
| 77 | Service charges for Laptop repair |
| 78 | Service charges for Desktop repair |
| 79 | Service charges for Printer repair |
| 80 | Service charges for UPS repair |
| 81 | Window installation |
| 82 | Visit charges Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Jul 29, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedAug 05, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 4 daysAug 05, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 4 daysTender Documents
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