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Home > Tenders > Comprehensive Annual Maintenance Of Computers & Peripherals At Bwssb For Th...
Tender for Comprehensive Annual Maintenance Of Computers & Peripherals At Bwssb For Three Consecutive Years from Karnataka. The reference number of the tender is: 98367943 and the same is closing on 16th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Comprehensive Annual Maintenance Of Computers & Peripherals At Bwssb For Three Consecutive Years
Deadline : 16 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98367943
Notice Ref. No. : BWSSB/2023-24/SE0013/CALL-2
Tender Value : ₹ 3438547.23
Tender EMD : ₹ 68800.00
Tender Document Cost : ₹ 860
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Comprehensive Annual Maintenance Of Computers & Peripherals At Bwssb For Three Consecutive Years
1. DELL STORAGE SCV2020, Qty: 1.00, Amt: 27000.00
2. POWER VAULT TL2000, Qty: 1.00, Amt: 24000.00
3. Dell networking X1026 Switch, Qty: 1.00, Amt: 15000.00
4. BROCADE 300 SWITCH, Qty: 2.00, Amt: 15000.00
5. Dell POWEREDGE R730 Server, Qty: 3.00, Amt: 135000.00
6. Laptops - HP & DELL, Qty: 3.00, Amt: 27000.00
7. Scanners- HP, Qty: 20.00, Amt: 41460.00
8. LAN switches/hub-Data-Link, Qty: 58.00, Amt: 120234.00
9. UPS above 0.75 KV -APC, Numeric&Supra, Frontech, Calibre, Micortex, Eaton, Qty: 8.00, Amt: 90456.00
10. UPS less than or equal to 0.75 KV - APC, SUPRA, TVS, TECHER, Lan Bit, Frontech, Calibre, Micortex, Eaton, Qty: 31.00, Amt: 114699.69
11. LaserJet Printers -HP LJ P1007, HPLJ3005DN, HP LJ3015DN, HPLJ 2420 DN, Samsung, Canon, KONICA, Brother, EPSON, Qty: 269.00, Amt: 1267522.62
12. Deskjet Printers A3/A4-HP Office Jet 7000 wide format, HP deskjet 1180C, HP 1280 C, Desk Jet All in One, Samsung, Canon, Brother, EPSON, TVS., Qty: 23.00, Amt: 53475.00
13. All in one PC lenova, Qty: 23.00, Amt: 127650.00
14. Desktop PCs -HP 7400, 1280 MT, HP 7380, Acer Power Series, Acer Veritron, core 2 duo, wipro, Lenovo, Qty: 462.00, Amt: 1282050.00
15. Servers- HP Proliant / Dell, Qty: 4.00, Amt: 97999.92
Category: SERVICES
EMD: 68800.00
Est Amt: 3438547.23
Tender Fees: 860.00
Notice Documents
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