Educational and Research Institute Boards / Undertakings / PSU Closing in 0 days TDR #9865393

IT and Telecommunications, Computers, Personal Computers, Computer Printers, Laser Printers, Media Storage Devices, Hard Disk, Electronic Products and Appliances, Audio Visual Equipments, Camera

Issued by Boards / Undertakings / PSU · Udhampur, Jammu And Kashmir
Tender Value
1.50 Lakhs
Estimated cost
Bid Submission
25 Jun 2016
0 days left
EMD
5000
Bank guarantee accepted
Document Fee
200
Non-refundable
Tender Type
Online

Tender Overview

Competition Type
NCB
Bidding Type
Tender
Location / State
Udhampur → Jammu And Kashmir
EMD Exemption
Not Available
Quantity
Not Available

Project Description

Supply Of Computer Annual Maintenance Contract-1 Laser Printer ( Hp ) -All Brands 2 Ink Jet Printer ( Col ) -All Brands 3 Lan Cable 4 Web Camera-Logitic-Superior 5 Dvd Writter-Internal-Samsang 6 Mother Board ( 945 ) - Intel Chipset 7 Mother Board ( G-41 ) - Intel Chipset 8 Mother Board ( G-31 ) - Intel Chipset 9 Hard Disk ( 320 Gb ) -Id / Sata 10 Hard Disk ( 500 Gb ) -Id / Sata 11 Mouse ( Optical ) -Logitic / Hp / Intex 12 Key Board ( Multimedia ) - Hp / Wipro / Samsung 13 Smps With Sata Connecter Brander Computer ( Wipro / Hp ) 14 Ram ( Sd-256 ) -Branded ( For Hp / Wipro Computers ) 15 Ram ( Dd1-512 Mb ) -Branded ( For Hp / Wipro Computers ) 16 Ram ( Ddr2 - 1 Gb ) -Branded ( For Hp / Wipro Computers ) 17 Ram ( Ddr3 - 2 Gb ) -Branded ( For Hp / Wipro Computers ) 18 Annual Maintenance Contract Of Computer ( With Parts ) With Lan -As Per Detail Attached 19 Annual Maintenance Contract Of Computers ( Without Parts ) - With Lan-Detail Enclosed 20 Catridge- Ink Jet Printer 21 Hp ( Colour ) For All Brands 22 Hp ( Black ) For All Brands 23 Catridge Laser-Hp ( 1010 / 1020 ) 24 Refill Of Hp Ronner 1010 / 1020 Without Drum Change 25 Refill Of Hp Tonner 1010 / 1020 With Drum Change 26 Ups Battery ( Rechargable ) 12 Volts- 7.2 Ah, Value Regulated Cycle Use 14.5-14.9 Volts, Standy Use 13.6 - 13.8 Volts Initial Current Less Than 2.8 A 27 Ups Battery ( Rechargable ) 12 Volts- 5.5 Ah Value Regulated Cycle Use 14.5-14.9 Volts, Standy Use 13.6 - 13.8 Volts Initial Current Less Than 2 A 28 Prodot Ink For Refil Of Inkjet Printer- Black Ink 29 Prodot Ink For Refil Of Inkjet Printer- Colour Ink ( 3 Ink Set ) 30 Annual Maintenance Contract Of Photostate Machine - Sharp 31 Annual Maintenance Contract Of Photostate Machine - Cannon

AI Tender Summary

OUR REF NO 9865393
AUTHORITY Boards / Undertakings / PSU
TENDER VALUE 1.50 Lakhs
LAST DATE 25-06-2016
Authority
Authority Name Jawahar Navodaya Vidyalaya
Work Description Supply Of Computer Annual Maintenance Contract-1 Laser Printer ( Hp ) -All Brands 2 Ink Jet Printer ( Col ) -All Brands 3 Lan Cable 4 Web Camera-Logitic-Superior 5 Dvd Writter-Internal-Samsang 6 Mother Board ( 945 ) - Intel Chipset 7 Mother Board ( G-41 ) - Intel Chipset 8 Mother Board ( G-31 ) - Intel Chipset 9 Hard Disk ( 320 Gb ) -Id / Sata 10 Hard Disk ( 500 Gb ) -Id / Sata 11 Mouse ( Optical ) -Logitic / Hp / Intex 12 Key Board ( Multimedia ) - Hp / Wipro / Samsung 13 Smps With Sata Connecter Brander Computer ( Wipro / Hp ) 14 Ram ( Sd-256 ) -Branded ( For Hp / Wipro Computers ) 15 Ram ( Dd1-512 Mb ) -Branded ( For Hp / Wipro Computers ) 16 Ram ( Ddr2 - 1 Gb ) -Branded ( For Hp / Wipro Computers ) 17 Ram ( Ddr3 - 2 Gb ) -Branded ( For Hp / Wipro Computers ) 18 Annual Maintenance Contract Of Computer ( With Parts ) With Lan -As Per Detail Attached 19 Annual Maintenance Contract Of Computers ( Without Parts ) - With Lan-Detail Enclosed 20 Catridge- Ink Jet Printer 21 Hp ( Colour ) For All Brands 22 Hp ( Black ) For All Brands 23 Catridge Laser-Hp ( 1010 / 1020 ) 24 Refill Of Hp Ronner 1010 / 1020 Without Drum Change 25 Refill Of Hp Tonner 1010 / 1020 With Drum Change 26 Ups Battery ( Rechargable ) 12 Volts- 7.2 Ah, Value Regulated Cycle Use 14.5-14.9 Volts, Standy Use 13.6 - 13.8 Volts Initial Current Less Than 2.8 A 27 Ups Battery ( Rechargable ) 12 Volts- 5.5 Ah Value Regulated Cycle Use 14.5-14.9 Volts, Standy Use 13.6 - 13.8 Volts Initial Current Less Than 2 A 28 Prodot Ink For Refil Of Inkjet Printer- Black Ink 29 Prodot Ink For Refil Of Inkjet Printer- Colour Ink ( 3 Ink Set ) 30 Annual Maintenance Contract Of Photostate Machine - Sharp 31 Annual Maintenance Contract Of Photostate Machine - Cannon
Basic Detail
Tender No JNVRJ/:2016-17
Bidding Type Tender
Location
City Udhampur
State Jammu And Kashmir
Key Dates
Publish Date 09 Jun 2016
Submission Date 25 Jun 2016
Open Date 01 Jan 0001
Finance
Tender Value 1.50 Lakhs
Tender Fee 200
EMD 5000
Exemption Not Available

Unlock Full AI Tender Summary

Get instant access to the complete AI-generated analysis — scope, eligibility, timeline & more.

Instant Access Secure Free
Your details are secure and used only for document delivery.

Tender Timeline

Jan 01, 1900
11:30 IST

Tender Published

Tender notice published.

Completed
Jun 25, 2016
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed

Tender Documents

Download All (ZIP) ↓
Disclaimer

We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender

TenderDetail
Loading tenders