Public Health Engineering Department Tender
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Costs
EMD
₹ 1,00,000Document Cost
₹ 1,000Tender Fee
₹ 500
Description
Scription for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user this is tender description for unregistered user
Contact
Tender Id
2024_PHCJA_427376_1Bid Award Id
ViewTender No
NIT-02/2024-25Tender Authority
Public Health Engineering Department ViewPurchaser Address
-Website
http://https://phedwater.rajasthan.gov.in/phed
GEM & Bid Advisory Services
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Documents
Annual maintenance of computers, printers and other peripherals installed in the offices under jurisdiction of Additional Chief Engineer PHED Region II, Jaipur on rate contract basis.
BOQ Items
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Supply and Installation of SMPS(POWER SUPPLY)
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Supply and Installation of MONITOR COLOR 18.5”LED(Sumsung/Dell/LG or equivalent
1
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Supply and Installation of HARD DISK 500GB(HDD) WTC/Seagate or Equivalent make as approved by EIC
1
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Supply and Installation of KEY BOARDS (TVS Gold) or Equivalent make as approved by EIC
1
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Supply and Installation of KEY BOARDS and MOUSE IBALL/DELL/LOGITECH or Equivalent make as approved by EIC
1
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Supply and Installation of RAM 1GB DDR2 Hynix
1
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Supply and Installation of POWER SUPPLY OF PRINTER (HP, CANNON.)MULTI FUNCTIONAL
1
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Supply and Installation of PRINTER LOGIC CARDS (HP, CANNON ) MULTI FUNCTIONAL
1
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Supply and Installation of PEN DRIVE 16 GB Kingston/Sony or equivalent make as approved by EIC
1
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Supply and Installation of LASER PRINTER CARTRIDGE(HP, CANNON)MULTI FUNCTIONAL
1
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Supply and Installation of FUSER ASSEMBLY for Laser Printers Multifunctional Canon/HP
1
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Supply and Installation of CORE I3MOTHER BOARD AND CPU Intel
1
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Supply and Installation of PLOTTER ENCODER, HP
1
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Supply and Installation of ANTI VIRUS QUICK HEAL Total security
1
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Supply and Installation of WI-FI LAN CARD D Link
1
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Supply and Installation of NETWORKING SWITCH 16 PORT D Link
1
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Supply and Installation of MODEM WITH ROUTER D Link
1
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Supply and Installation of CAT 6 NETWORK CABLING AND CONNECTOR (D Link)
1
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Supply and Installation of RAM 2 GB DDR2 Make Hynix
1
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Supply and Installation of RAM 1 GB DDR3 Make Hynix
1
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Supply and Installation of RAM 2 GB DDR3 Make Hynix
1
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Supply and Installation of HARD DISK 1 TB WTC/Seagate or Equivalent make as approved by EIC
1
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Supply and Installation of HARD DISK 1 TB EXTERNAL WTC/Seagate or Equivalent make as approved by EIC
1
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Supply and Installation of MOTHERBOARD PROCESSOR INTEL XEON 2.4 GHZ COR -6/E5 2620
1
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Supply and Installation of 6405 E 4 PORT SAS RAID CONTROLLER CARD
1
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Supply and Installation of HARD DISK SAS 7.2K RPM SFF(2.5”)
1
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Supply and Installation of INTEL COR I3 4TH GENERATION MB&PROCESSOR
1
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Supply and Installation of INTEL COR I5 5TH GENERATION MB&CPU
1
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