Health and Family Welfare Government Departments Closing in 7 days TDR #57736463

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
20.50 Lakhs
Estimated cost
Bid Submission
05 Oct 2026
7 days left
EMD
41000
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 (Wired) , Mouse (Wired) , Keyboard (Cordless) , Mouse (Cordless) , Cmos Battery , Power Cable (1.5 Mtr) , Hdmi Cable (1.5 Mtr) , Hdmi Cable (5 Mtr) , Hdmi Cable (10 Mtr) , Vga Cable , Web Cam , Mouse Pad , Speaker 02W(Usb) , Speaker 02W(Bluetooth) , Head Fone With Mic For Pc , Pen Drive 32 Gb , Pen Drive 64 Gb , Laptop Battery , Laptop Power Cable , Laptop Power Adopter , Power Supply/ Smps , Desktop Computer Repair Service Charge , Laptop Repair Service Charge , All In One Computer Repair Service Charge , Projector Repair Service Charge , Offline Ups Parts :- , Battery 12V 7Ah , Ups Main Board , Cables , Switch & Socket , Projector Repair Service Charge , 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 , Printer Usb Cable , Printer Durm , Laser Printer Repair Service Charge , Colour Printer Repair Service Charge , 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 , Printer Usb Cable , Printer Drum , Photocopy Cam Scanner Machine Repair Service Charge , Software , Microsoft Window 11 Pro , Microsoft Office 2024 , Antivirus , Software Installation Charge 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

AI Tender Summary

OUR REF NO 57736463
AUTHORITY Government Departments
TENDER VALUE 20.50 Lakhs
LAST DATE 05-10-2026
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 (Wired) , Mouse (Wired) , Keyboard (Cordless) , Mouse (Cordless) , Cmos Battery , Power Cable (1.5 Mtr) , Hdmi Cable (1.5 Mtr) , Hdmi Cable (5 Mtr) , Hdmi Cable (10 Mtr) , Vga Cable , Web Cam , Mouse Pad , Speaker 02W(Usb) , Speaker 02W(Bluetooth) , Head Fone With Mic For Pc , Pen Drive 32 Gb , Pen Drive 64 Gb , Laptop Battery , Laptop Power Cable , Laptop Power Adopter , Power Supply/ Smps , Desktop Computer Repair Service Charge , Laptop Repair Service Charge , All In One Computer Repair Service Charge , Projector Repair Service Charge , Offline Ups Parts :- , Battery 12V 7Ah , Ups Main Board , Cables , Switch & Socket , Projector Repair Service Charge , 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 , Printer Usb Cable , Printer Durm , Laser Printer Repair Service Charge , Colour Printer Repair Service Charge , 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 , Printer Usb Cable , Printer Drum , Photocopy Cam Scanner Machine Repair Service Charge , Software , Microsoft Window 11 Pro , Microsoft Office 2024 , Antivirus , Software Installation Charge 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
Basic Detail
Tender No NIT 4271 medical college Bharatpur
Bidding Type Tender
Location
City Bharatpur
State Rajasthan
Key Dates
Publish Date 26 Sep 2026
Submission Date 05 Oct 2026
Open Date 06 Oct 2026
Finance
Tender Value 20.50 Lakhs
Tender Fee 1000
EMD 41000
Exemption Not Available
Document List
2b1c39d8-7781-4207-8469-eca38f6b12d6.html
BOQ_1064905.xls
TD4271.pdf
Tendernotice_1 (79).pdf

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Tender Timeline

Sep 26, 2026
11:30 IST

Tender Published

Tender notice published.

Completed
Oct 05, 2026
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Upcoming · 7 days
Oct 06, 2026

Bid Opening Date

Technical bids will be opened and evaluated.

Upcoming · 8 days

Tender Documents

Download All (ZIP) ↓
html

2b1c39d8-7781-4207-8469-eca38f6b12d6.html

xls

BOQ_1064905.xls

pdf

TD4271.pdf

pdf

Tendernotice_1 (79).pdf

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