Municipal Corporation Tender
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Municipal Corporation Tender
Electronics Equipment
Electrical and Electronics
Opening Date14 Feb 2025
Closing Date4 Mar 2025
Tender Amount₹ 3,04,070
Costs
EMD
₹ 3,041Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
785610Tender No
223/MCR/General/2024-25Tender Authority
Municipal Corporation ViewPurchaser Address
-Website
http://tender.apeprocurement.gov.in
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Documents
BOQ Items
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Supply and delivery of Amplifier of model no. SSA-250M of make AHUJA /departmental approved make with 100watt speaker-2Nos and cable from amplifier to speakers-10meter length with 1year warranty including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
50000
50000
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Supply and delivery of 8feet and 6feet tripod screen of make liberty/approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
11000
11000
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Supply of 4 core, 4.0 Sq mm ISI marked, PVC insulated and sheathed FRLS/FRLS-H round copper cable for voltage up to 1100V as per IS 694/1990. Makes: As per list of recommended brands as category I Makes: Finolex / RR kabel / Havells/ Finecab/KEI/Polycab / Gloster/ Goldmedal/GM// FortuneArrt/Anchor /Million including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.(Each light-20mtrsx8Nos lights / 4 highmast poles]
40
258
10320
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Manufacturing supply,delivery and fixing of enclosing of MS box for covering existing speaker box/projector including CC foundation and foundation bolts and laying cable including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
70000
70000
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CC CAMERAS
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-
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Supply and delivery of Out door 12mm-60mtrs Varifocal vandal proof 4MP CC cameras, Night Vision, 24.5Hz WDR,3D DNR Control, 120db, POE, IP 67 including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
4
16170
64680
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Supply and delivery of 4K Network, video recorder, 1080p/2780 Re, window based of approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
12600
12600
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Supply and delivery of WDR hard disk of 4TB of approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
18500
18500
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Supply and delivery of POE network switch of approved make including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
8470
8470
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Charges for Network rack, Stablizer 50GV and required network cable with laying with all associated accessories etc including cost of material and conveyance to work spot etc complete as directed by the departmental authorities.
1
10000
10000
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Part-II
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-
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Details of Maximum amount reimbursable to the Contractor.
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-
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1. Provision for GST @28% on Sl.No.1
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-
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2. Provision for GST @18% on Sl.No2 to 10
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3. Provision for NAC @0.10%
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