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Public Works Department

It And Telecommunications
daman., daman and diu
AOC Value₹10.4 Lac
AOC Date28 Nov 2019
Completion DaysRefer Docs
Bid AmountRefer Docs

Important Info

Result ID
Refer Docs
Award of Contract
28/11/2019
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 And Purchase Of Consumable For Computers At Pwd , Daman For The Year 2019-20 . ( E-46934 ) -3 Supply & Fixing Of Smps 4 Printer Repairing And Sevicing ( A ) Printer Full Servicing ( Dusting, Cleaning Circuit, Oiling ) 5 Printer Repairing And Sevicing ( B ) Laserjet Printer Tefflon Roller Repairing / Replacement 6 Printer Repairing And Sevicing ( C ) Laserjet Printer Pressure Roller Repairing / Replacement 7 Printer Repairing And Sevicing ( D ) Laserjet Printer D.C. Control Card Replacement 8 Supply Of Button Cell Battery Isi Make. 9 Pc Preventative Maintenance ( Cleaning, Dusting, Defragmantation, Backup & System Servicing. 10 Re Installation Of System Software, Bios Setup & Hdd Partition 11 Installation Of Printer Driver 12 Data Backup Of Secondary Drive. 13 Crimping Of Lan Cable 14 Setup Of Network Per Client. 15 Supply & Fixing Of Ram 2 / 4 Gb Ddr Iii 16 Supply Of Hp Laser Jet P1007 Toner 88 A ( Compitable ) 17 Supply Of Hp Laser Jet P1505 Toner 36 A ( Compitable ) 18 Supply Of Hp Laserjet 1020 Toner 12A ( Compitable ) 19 Supply Of 8 Gb Ddr3 Ram Kingston, Transcend Make. 20 Supply Of I-Ball Optical Scroll Mouse Usb. 21 Supply Of I-Ball, Hp Or Dell Multi-Media Keyboard. 22 D-Link Make Cat 6 Lan Cable ( 305 Mtr / Box ) 23 Supply Of Spike Guard Of Approved Make. 24 Supply Of Dvd - R With Covers Sony / Moser Bear Mark 25 Supply Of Usb - Expander Of App. Make. 26 Supply Of Sata Hard Disk Drive - 1 Tb Seagate Or Wd Make. 27 Supply Of Pen Drive Flash Base - 8 Gb Make As Approved By The Engineer-In-Charge. 28 Norton Security For Computer System 1-Year, 5-Pc Or As Approved By The Enginee-In-Charge. 29 Canon Laserjet Toner 303. ( Compitible ) 30 Supply Of Gigabyte Make Ga-Z370-Hd3 Ultra Durable Mother Board Suitable For Core I5 / I7 Processor 8Th Generation. 31 Supply Of Intel Make 8Th Generation Core I5 Processor Box Pack Suitable For Above Mother Board. 32 Supply Of External Hdd Of Seagate / Wd Make 2 Tb Capacity. 33 Supply Of Apc Make Ups 650 Va, 15 Min Backup. 34 Supply Of Approved Make Power Supply ( Smps ) For Desktop Pc 500 / 550 Watts. 35 Recharge Of Usb Dongle Wi-Fi 1-Year ( 1 Gb Per Month Minimum ) . 36 Supply Of 250 Gb Ssd Of Intel, Seagate Or Samsung Make. 37 Supply Of Color Led Monitor 19.5” Size Make As Approved By The Engineer-In-Charge. 38 Supply Of Mini Wireless Usb Adaptor 300 Mbps D-Link Make. 39 Supply Of Cannon Toner Cartage 326. ( Compitable ) 40 Supply Of Epson Ink Bottles Black & Coloured. 41 Supply Of Samsung D1165 Toner Cartridge ( Compitable ) 42 Supply Of Hp Cf230a Toner Cartridge ( Compitable ) 43 Supply Of Hp Ce 278A Toner Cartidge ( Compitable ) . Last date of submission for this tender is 2019-10-07. This is a Personal Computers tender in Daman., Daman And Diu

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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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