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Public Works Department

Electrical Industry
daman district, daman and diu
AOC Value₹8.82 Lac
AOC Date08 Jun 2021
Completion DaysRefer Docs
Bid AmountRefer Docs

Important Info

Result ID
Refer Docs
Award of Contract
08/06/2021
Authority
Public Works Department
Published Date
Refer Docs
Tender Closing Date
Refer Docs
Tender No
55(00)/2025-2026/XXX/5XX
Bidding URL
https://www.exampletenders.gov.in/bid/98765
Tender
View Tender
Bidder Details
Bidder Name: Mr. Jhon Doe, Ranking 2

AOC Description

Public Works Department has published Annual Maintenance Purchase Of Consumables For Computers At Pwd , Daman For The Year 2020-21 . ( 3Rd Call ) ( E-47112 ) -2 Annual Maintence Contract And Services. Supply & Fixing Of Smps 3 Printer Repairing And Servicing. ( A ) Printer Full Servicing ( Dusting, Cleaning Circuit, Oiling ) 4 ( B ) Laserjet Printer Teflon Roller Repairing / Replacement 5 ( C ) Laserjet Printer Pressure Roller Repairing / Replacement 6 ( D ) Laserjet Printer D.C. Control Card Replacement 7 Supply Of Button Cell Battery Isi Make. 8 Pc Annual Maintenance ( Cleaning, Dusting, Defragmentation, Backup System Servicing, Bios Set Up, Hdd Partition, Backup, Software Installation / Repairing, Attend Call Whenever Required And Keep Pc In Working Condition Throughout The Year ( Excl. Spares ) . 9 Crimping Of Lan Cable 10 Setup Of Network Per Client. 11 Supply & Fixing Of Ram 4 Gb Ddr Iii 12 Purchase Of Cocsumbles. Supply Of Hp Laser Jet P1007 Toner 88 A ( Compatible ) 13 Supply Of Hp Laser Jet P1505 Toner 36 A ( Compatible ) 14 Supply Of Hp Laserjet 1020 Toner 12A ( Compatible ) 15 Supply Of 8 Gb Ddr3 / 4 Ram Kingston, Transcend Make. 16 Supply Of I-Ball Optical Scroll Mouse Usb. 17 Supply Of I-Ball, Hp Or Dell Multi-Media Keyboard. 18 D-Link Make Cat 6 Lan Cable ( 305 Mtr / Box ) 19 Supply Of Spike Guard Of Approved Make. 20 Supply Of Dvd - R With Covers Sony / Moser Bear Make. 21 Supply Of Usb - Expander Of App. Make. 22 Supply Of Sata Hard Disk Drive - 1 Tb Seagate Or Wd Make. 23 Supply Of Pen Drive Flash Base - 8 Gb Make As Approved By The Engineer-In-Charge. 24 Quick Heal Total Security For Computer System 1-Year, 5-Pc Or Make As Approved By The Engineer-In-Charge. 25 Canon Laserjet Toner 303. ( Compatible ) 26 Supply Of Gigabyte Make Ga-H310m S2h Ultra Durable Mother Board Suitable For Core I5 / I7 Processor 8Th & 9Th Generation. 27 Supply Of Intel Make 8Th Generation Core I5 Processor Box Pack Suitable For Above Mother Board. 28 Supply Of External Hdd Of Seagate / Wd Make 1Tb Capacity. 29 Supply Of Apc Make Ups 650 Va, 15 Min Backup. 30 Supply Of 250 Gb Ssd Of Intel, Seagate Or Samsung Make. 31 Supply Of Color Led Monitor 19.5” Size Make As Approved By The Engineer-In-Charge. 32 Supply Of Mini Wireless Usb Adaptor 300 Mbps D-Link Make. 33 Supply Of Cannon Toner Cartage 326. ( Compatible ) 34 Supply Of Epson Ink Bottles Black & Coloured. 35 Supply Of Samsung D1165 Toner Cartridge ( Compatible ) 36 Supply Of Hp Cf230a Toner Cartridge ( Compatible ) 37 Supply Of Hp Ce 278A Toner Cartridge ( Compatible ) . Last date of submission for this tender is 2021-05-12. This is a Dry Cell Batteries tender in Daman District, Daman And Diu

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Tender Documents

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Bidder Details

Bidder NameTechnical BidFinancial BidAOCBid ValueRank
Sharma infra projects pvt ltd
₹1,24,50,000.00L1
Verma constructions ltd
₹1,31,00,000.00L2
Nair engineering works
₹1,38,75,000.00L3
Iyer industrial solutions
₹1,43,20,000.00L4
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