Municipal Affairs Department Tender
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Municipal Affairs Department - MAD Tender
Eprocure
Opening Date28 Jan 2021
Closing Date15 Feb 2021
Tender AmountRefer Documents
Costs
EMD
₹ 70,762Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Dhlyn/cctv _grnt/05/2020_2021sl No02
Description
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Contact
Tender Id
2021_MAD_320261_2Bid Award Id
ViewTender No
DHLYN/CCTV _GRNT/05/2020_2021Tender Authority
Municipal Affairs Department ViewPurchaser Address
-Website
http://http://www.wburbanservices.gov.in/
GEM & Bid Advisory Services
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Documents
BOQ Items
Supply of 42'' LED Commercial TV with require HDMI cable (Make-LG/N.C.E/Sony)
2
-
42000
Supply of L2= switch with 8x10/100/1000T POE ports and 2 SFP port Slot with Static routing Facility (Make -Allied Telesis/ Cisco /Juniper)
16
-
48600
Supply of L2= switch with 24x10/100/1000T POE ports and 4 SFP port Slot with Static routing Facility (Make -AlliedTelesis/Cisco/Juniper)
1
-
72900
Supply of SM OFC 6,12,24 &48 Core.(Make AMP/Digisol/Tyco/Systimax)
8000
-
93
Supply & Fixing of 24 port Rack Mount Fiber Optic Patch panel (Make-AMP/Digisol/Tyco/Systimax)
1
-
28200
Supply & fixing of SM SC Type Dual Core Media Converter 10/100/1000 (Make- Microtek/Digisol/ Allied telesys)
18
-
6550
Supply & Fixing of SM SC type FO Pigtail (Make- AMP/Digisol/Tyco/Systimax)
28
-
550
Supply & Fixing of Fiber patch Cord Duplex 2M (Make-AMP/Digisol/Tyco/Systimax)
28
-
2750
Supply & fixing of OFC Joint Box
25
-
1550
Supply of CAT6 UTP Cable-305M Box (Make- AMP/Digisol/Tyco/Systimax)
3
-
6500
Supply & fixing of CAT6 UTP Patch Cord 2M(Make- AMP/Digisol/Tyco/Systimax)
60
-
220
Supply & fixing of Pole Mount Bracket
56
-
1830
Supply & fixing of Power Distribution Unit
10
-
5000
OFC laying with necessary materials such as stay wire etc.
8000
-
45
CCTV camera installation(pole mount), testing & commissioning Charge.
1
-
40000
NVR installation & configuration charge
1
-
20000
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