Public Health Engineering Department Tender
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Public Health Engineering Department - PHED Tender
Software and IT Solutions
Electrical Goods and Equipments
Telecommunication Services
Electrical and Electronics
Eprocure
Opening Date7 Feb 2024
Closing Date15 Feb 2024
Tender Amount₹ 3,92,889
Costs
EMD
₹ 6,000Document Cost
Refer DocumentsTender Fee
Refer Documents
Summary
Maintenance Of Computers With Its Peripherals System And Lan, Photocopier Machines Both For The Office Of The Executive Engineer
Description
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Contact
Tender Id
2024_PHED_662488_1Bid Award Id
ViewTender No
NIQ NO. 02 OF AE-I/NACD-II OF 2023-2024Tender Authority
Public Health Engineering Department ViewPurchaser Address
-Website
http://https://wbphed.gov.in/en/
GEM & Bid Advisory Services
Get portal registration, tender bidding, product/service listing or vendor/MSME certification services at a nominal cost
BOQ Items
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Annual Maintenance of Projector.--conference room
1
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Annual Maintenance of the Local Area Network (LAN) System encompassing all the computers and its allied peripherals for Division.
1
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Virus Protection for Desktop P.C. (Quick Heal Total Security or equivalent)
19
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Refilling of printer tonner Hp Laserjet M1213nf MFP/1008/1319nf MFP/1007/HP laser colour 1025/ Cannon MF244dw/ Brother L2321D/ Bizhub-215/ Bizhub-165 / Bixhub 205i
42
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Supply & Delivery including installation of New Cartridge
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Black (HP Laser 12A Black)----Server room==01 no x in average thrice purchasing in a year=03 nos
3
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Black (HP Laser 88A Black)---2nd computer of Server room, Executive Engineer chamber , DAO Room, AE(HQ) Room, table of UDAs ,Record room , JE room 03 nos====09 numbers and in average twice in a year==18 numbers
8
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Black (HP Laser Cannon 337 Black)--O/O Head Clerk
4
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Colour (HP Laser 1025 Colour Printer)--o/o Executive Engineer and Assistant Engineer==04 nos eachx 02 nos of rooms x 02 times in a year=16
7
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Konika Minolta Bizhub 215 Toner (TN118)--xerox machine -1st floor
5
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Konika Minolta Bizhub 165 Toner (TN116)--estimating section
5
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Brother Cartridge L2321D = Estimating Section, DEO, Estimating Section= L2321D
5
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Supply of Mother Board,HDD/SDD,Processor,Keyboard,Mouse,Monitor,UPS and other computer and printer periferals.(Item to be paid on supply of vouchers from agency)
1
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ix) Supply of Drum Unit,Developer Unit,Transfer Belt,Fuser Unit and other Xerox Machine Peripherals.(Item to be paid on supply of vouchers from agency)
1
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Evaluation Notes How It Works ?
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