Health and Family Welfare Government Departments Closing in 7 days TDR #57102469

Tender For Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College

Issued by Government Departments · Bharatpur, Rajasthan
Tender Value
27 Lakhs
Estimated cost
Bid Submission
28 Aug 2026
7 days left
EMD
54000
Bank guarantee accepted
Document Fee
1000
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Bharatpur → Rajasthan
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Tender for Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Office Of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name Of Work: Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College Contract No: Name Of The Bidder/ Bidding Firm / Company : 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 # Sl. No. Parts Name Item Code / Make Quantity Units Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Unit With Gst 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 Total Amount With Taxes Total Amount In Words , Equipment Name , Mother Board H 61 , Processer I3 2Nd Gen , Processer I3 3Rd Gen , Mother Board H 81 , Processer I3 3Rd Gen , Processer I3 4Th Gen , Mother Board H 110 , Processer I3 6Th Gen , Processer I5 6Th Gen , Processer I7 6Th Gen , Mother Board H 310 & 410 , Processer I3 9Th & 10Th Gen , Processer I5 9Th & 10Th Gen , Processer I7 9Th & 10Th Gen , Mother Board H 510 & 610 , Processer I3 10Th 11Th 12Th Gen , Processer I5 10Th 11Th 12Th Gen , Processer I7 10Th 11Th 12Th Gen , Cup Fan , Ddr 4 Ram 4 Gb , Ddr 4 Ram 8 Gb , Ddr 4 Ram 16 Gb , Ddr 3 Ram 4 Gb , Ddr 3 Ram 8 Gb , Ddr 3 Ram 16 Gb , Hard Disk 500 Gb , Hard Disk 1Tb , Sata Ssd 128 Gb , Sata Ssd 256 Gb , Sata Ssd 512 Gb , Sata Ssd 1Tb , Nvme Ssd 128 Gb , Nvme Ssd 256 Gb , Nvme Ssd 512 Gb , Nvme Ssd 1Tb , Cpu Cabinet , Led Monitor Repair , Graphics Card 2 Gb , Lan Cable 1.5 Mtr , Lan Cable 3 Mtr , Lan Cable 5 Mtr , Lan Cable 10 Mtr , Usb With Dongle , Dvd Writer , Ssd Cables , Hard Disk Cables , Keyboard , Mouse , Ups Parts :- , Battery 12V 7Ah , Ups Main Board , Cables , Switch & Socket , Laser & Colour Printer Part :- , Taflon , Pressur Roller , Pickup Roller , Pickup Motor , Pickup Roll , Side Gear , Main Motor , Laser , Fuser Assembly , Cables , Color Head , Black Head , Scanner Unit , Scanner Cable , Pickup Gear , Sensor , Nozel , Nozel Pipe , Printer Main Board , Logic Card , Power Card , Wifi Card , Photocopy Cam Scanner Machine :- , Taflon , Pressur Roller , Pickup Roller , Pickup Motor , Pickup Roll , Side Gear , Main Motor , Laser , Fuser Assembly , Cables , Scanner Unit , Scanner Cable , Pickup Gear , Sensor , Nozel , Nozel Pipe , Printer Main Board , Logic Card , Power Card , Wifi Card 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 Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Office Of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name Of Work: Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College Contract No: Name Of The Bidder/ Bidding Firm / Company : 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 # Sl. No. Name Of The Items Item Code / Make Quantity Units Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Unit Excise Duty In Rs. P Applicable Gst Freight Charges ( Unloading & Stacking) In Rs. P Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2 In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Without Gst Total With Gst Total Amount In Words , Name Of The Items , annual maintenance contract Of Computers System With Ups , annual maintenance contract Of Printer , annual maintenance contract Of Photostate Machine 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

BOQ

Name of Work:- Annual maintenance rate contract for servicing repair and maintenance of computer system with UPS, Printers, Photostate Machine cum scanner, software and all related parts in medical college
Sl. No. Item Description
1Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: office of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name of Work: Annual maintenance rate contract for servicing repair and maintenance of computer system with UPS, Printers, Photostate Machine cum scanner, software and all related parts in medical college Contract No: Name of the Bidder/ Bidding Firm / Company : 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 # Sl.No. Part's Name Item Code / Make Quantity Units Estimated RateinRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate per Unit with GST 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 TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2Equipment Name
3Mother Board H 61
4Processer i3 2nd Gen
5Processer i3 3rd Gen
6Mother Board H 81
7Processer i3 3rd Gen
8Processer i3 4th Gen
9Mother Board H 110
10Processer i3 6th Gen
11processer i5 6th Gen
12processer i7 6th Gen
13Mother Board H 310 & 410
14Processer i3 9th & 10th Gen
15Processer i5 9th & 10th Gen
16Processer i7 9th & 10th Gen
17Mother Board H 510 & 610
18Processer i3 10th 11th 12th Gen
19Processer i5 10th 11th 12th Gen
20Processer i7 10th 11th 12th Gen
21CUP Fan
22DDR 4 Ram 4 GB
23DDR 4 Ram 8 GB
24DDR 4 Ram 16 GB
25DDR 3 Ram 4 GB
26DDR 3 Ram 8 GB
27DDR 3 Ram 16 GB
28Hard Disk 500 GB
29Hard Disk 1TB
30SATA SSD 128 GB
31SATA SSD 256 GB
32SATA SSD 512 GB
33SATA SSD 1TB
34NVME SSD 128 GB
35NVME SSD 256 GB
36NVME SSD 512 GB
37NVME SSD 1TB
38CPU Cabinet
39LED Monitor Repair
40Graphics card 2 GB
41LAN Cable 1.5 mtr
42LAN Cable 3 mtr
43LAN Cable 5 mtr
44LAN Cable 10 mtr
45USB with Dongle
46DVD Writer
47SSD Cables
48Hard Disk Cables
49Keyboard
50Mouse
51UPS Part's :-
52Battery 12V 7AH
53UPS Main Board
54Cables
55Switch & Socket
56Laser & Colour Printer Part :-
57Taflon
58Pressur Roller
59Pickup Roller
60Pickup Motor
61Pickup Roll
62Side Gear
63Main Motor
64Laser
65Fuser Assembly
66Cables
67Color Head
68Black Head
69Scanner Unit
70Scanner Cable
71Pickup Gear
72Sensor
73Nozel
74Nozel Pipe
75Printer Main Board
76Logic Card
77Power Card
78Wifi Card
79Photocopy cam scanner machine :-
80Taflon
81Pressur Roller
82Pickup Roller
83Pickup Motor
84Pickup Roll
85Side Gear
86Main Motor
87Laser
88Fuser Assembly
89Cables
90Scanner Unit
91Scanner Cable
92Pickup Gear
93Sensor
94Nozel
95Nozel Pipe
96Printer Main Board
97Logic Card
98Power Card
99Wifi Card 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 Item Wise BoQ BoQ_Ver3.0 Item Wise Normal INR Only INR Select, Excess (+), Less (-) Tender Inviting Authority: office of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name of Work: Annual maintenance rate contract for servicing repair and maintenance of computer system with UPS, Printers, Photostate Machine cum scanner, software and all related parts in medical college Contract No: Name of the Bidder/ Bidding Firm / Company : 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 # Sl.No. Name of the items Item Code / Make Quantity Units Estimated Rate inRs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rate per Unit Excise Duty inRs. P Applicable GST Freight Charges ( Unloading & Stacking) inRs. P Any Other Taxes/Duties/Levies inRs. P Other Taxes 2 inRs. P IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax inRs. P Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category inRs. P Total without GST Total with GST TOTAL AMOUNT In Words
100Name of the items
101AMC of computers System with Ups
102AMC of Printer
103AMC of Photostate machine 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 Please Enable Macros to View BoQ information

AI Tender Summary

OUR REF NO 57102469
AUTHORITY Government Departments
TENDER VALUE 27 Lakhs
LAST DATE 28-08-2026
Authority
Authority Name Medical Health And Family Welfare
Work Description Tender for Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College , Item Rate Boq Boq_Ver3.0 Item Rate Normal Inr Only Inr Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: Office Of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name Of Work: Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College Contract No: Name Of The Bidder/ Bidding Firm / Company : 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 # Sl. No. Parts Name Item Code / Make Quantity Units Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Unit With Gst 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 Total Amount With Taxes Total Amount In Words , Equipment Name , Mother Board H 61 , Processer I3 2Nd Gen , Processer I3 3Rd Gen , Mother Board H 81 , Processer I3 3Rd Gen , Processer I3 4Th Gen , Mother Board H 110 , Processer I3 6Th Gen , Processer I5 6Th Gen , Processer I7 6Th Gen , Mother Board H 310 & 410 , Processer I3 9Th & 10Th Gen , Processer I5 9Th & 10Th Gen , Processer I7 9Th & 10Th Gen , Mother Board H 510 & 610 , Processer I3 10Th 11Th 12Th Gen , Processer I5 10Th 11Th 12Th Gen , Processer I7 10Th 11Th 12Th Gen , Cup Fan , Ddr 4 Ram 4 Gb , Ddr 4 Ram 8 Gb , Ddr 4 Ram 16 Gb , Ddr 3 Ram 4 Gb , Ddr 3 Ram 8 Gb , Ddr 3 Ram 16 Gb , Hard Disk 500 Gb , Hard Disk 1Tb , Sata Ssd 128 Gb , Sata Ssd 256 Gb , Sata Ssd 512 Gb , Sata Ssd 1Tb , Nvme Ssd 128 Gb , Nvme Ssd 256 Gb , Nvme Ssd 512 Gb , Nvme Ssd 1Tb , Cpu Cabinet , Led Monitor Repair , Graphics Card 2 Gb , Lan Cable 1.5 Mtr , Lan Cable 3 Mtr , Lan Cable 5 Mtr , Lan Cable 10 Mtr , Usb With Dongle , Dvd Writer , Ssd Cables , Hard Disk Cables , Keyboard , Mouse , Ups Parts :- , Battery 12V 7Ah , Ups Main Board , Cables , Switch & Socket , Laser & Colour Printer Part :- , Taflon , Pressur Roller , Pickup Roller , Pickup Motor , Pickup Roll , Side Gear , Main Motor , Laser , Fuser Assembly , Cables , Color Head , Black Head , Scanner Unit , Scanner Cable , Pickup Gear , Sensor , Nozel , Nozel Pipe , Printer Main Board , Logic Card , Power Card , Wifi Card , Photocopy Cam Scanner Machine :- , Taflon , Pressur Roller , Pickup Roller , Pickup Motor , Pickup Roll , Side Gear , Main Motor , Laser , Fuser Assembly , Cables , Scanner Unit , Scanner Cable , Pickup Gear , Sensor , Nozel , Nozel Pipe , Printer Main Board , Logic Card , Power Card , Wifi Card 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 Item Wise Boq Boq_Ver3.0 Item Wise Normal Inr Only Inr Select, Excess (+), Less (-) Tender Inviting Authority: Office Of The Principal S.J.P. Medical College & Attached Hospital, Bharatpur (Raj.) Name Of Work: Annual Maintenance Rate Contract For Servicing Repair And Maintenance Of Computer System With Ups, Printers, Photostate Machine Cum Scanner, Software And All Related Parts In Medical College Contract No: Name Of The Bidder/ Bidding Firm / Company : 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 # Sl. No. Name Of The Items Item Code / Make Quantity Units Estimated Rate In Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion Against Each Item Quoted Currency In Inr / Other Currency Rate Per Unit Excise Duty In Rs. P Applicable Gst Freight Charges ( Unloading & Stacking) In Rs. P Any Other Taxes/Duties/Levies In Rs. P Other Taxes 2 In Rs. P Iiird Party I.E Dgs&D / Rites Etc Inspection Charges @0.34%+Service Tax In Rs. P Less For Cenvat Credit,If Any Respect Of Supplies Under Full Excise Duty Category In Rs. P Total Without Gst Total With Gst Total Amount In Words , Name Of The Items , annual maintenance contract Of Computers System With Ups , annual maintenance contract Of Printer , annual maintenance contract Of Photostate Machine 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
Basic Detail
Tender No NIT 3746 Medical college Bharatpur
Bidding Type Tender
Location
City Bharatpur
State Rajasthan
Key Dates
Publish Date 20 Aug 2026
Submission Date 28 Aug 2026
Open Date 29 Aug 2026
Finance
Tender Value 27 Lakhs
Tender Fee 1000
EMD 54000
Exemption Not Available
Document List
5b34364d-bee0-4713-8f4d-35413de6fb93.html
BOQ_1049401.xls
TD3746.pdf
Tendernotice_1 (54).pdf

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Tender Timeline

Aug 20, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Aug 28, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 7 days
Aug 29, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 8 days

Tender Documents

Download All (ZIP) ↓
html

5b34364d-bee0-4713-8f4d-35413de6fb93.html

xls

BOQ_1049401.xls

pdf

TD3746.pdf

pdf

Tendernotice_1 (54).pdf

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