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Tender Details

Ministry of Ports, Shipping and Waterways

GUJARAT | 14 May 2026

Tender Amount

₹ 1295994

NA

Item: All in One Desktop under warranty,Computers of different make, repair and regular maintenance of hardware and software for computer not in warranty,Black and White MFM Printer under warranty,Black and White MFM Printer Out of warranty,Multifunctional Color Printer canon makes Out of warranty,Multifunctional Color, Black and White Printer Konika Minolta make under warranty,Multifunctional Color, Black and White Printer Konika Minolta make not in warranty,High speed Scanner make HP under Warranty,Offline Backup UPS under warranty including batteries,Offline Backup UPS Out of warranty including batteries,CISCO 4300 Series Router,DLINK Switch with Patch Panel,LAN connectivity at entire office,Deployment of Technical personnel for carrying out services

Department

NA

Office

NA

State

GUJARAT

Co Name

NA

Start: 23 Apr 2026 End: 14 May 2026
Tender Details

Tender ID

9251961

Tender No

GEM/2026/B/7470438

Authority

NA

Organisation

NA

Office / State

NA

Quantity

160

Website

bidplus.gem.gov.in

Type

NA

Costs

Tender Amount

₹ 1295994

EMD Cost

₹ 26000

EPBG %

5%

Documents
BOQ (Bill of Quantities)

BOQ Spreadsheet

Complete quantity and pricing details

Download
Item Number Item Title Item Description Item Quantity Unit of Measure Consignee ID Delivery Period (In number of days)
1 All in One Desktop under warranty As per Scope of work mentioned at ATC clause 4.1 39 Units ajeet_dgll 365
2 Computers of different make, repair and regular maintenance of hardware and software for computer not in warranty As per Scope of work mentioned at ATC clause 4.2 11 Nos ajeet_dgll 365
3 Black and White MFM Printer under warranty As per Scope of work mentioned at ATC clause 4.3 12 Nos ajeet_dgll 365
4 Black and White MFM Printer Out of warranty As per Scope of work mentioned at ATC clause 4.4 23 Nos ajeet_dgll 365
5 Multifunctional Color Printer canon makes Out of warranty As per Scope of work mentioned at ATC clause 4.5 3 Nos ajeet_dgll 365
6 Multifunctional Color, Black and White Printer Konika Minolta make under warranty As per Scope of work mentioned at ATC clause 4.6 1 Nos ajeet_dgll 365
7 Multifunctional Color, Black and White Printer Konika Minolta make not in warranty As per Scope of work mentioned at ATC clause 4.7 1 Nos ajeet_dgll 365
8 High speed Scanner make HP under Warranty As per Scope of work mentioned at ATC clause 4.8 2 Nos ajeet_dgll 365
9 Offline Backup UPS under warranty including batteries As per Scope of work mentioned at ATC clause 4.9 14 Nos ajeet_dgll 365
10 Offline Backup UPS Out of warranty including batteries As per Scope of work mentioned at ATC clause 4.10 37 Nos ajeet_dgll 365
11 CISCO 4300 Series Router As per Scope of work mentioned at ATC clause 4.11 1 Nos ajeet_dgll 365
12 DLINK Switch with Patch Panel As per Scope of work mentioned at ATC clause 4.12 3 Nos ajeet_dgll 365
13 LAN connectivity at entire office As per Scope of work mentioned at ATC clause 4.13 1 Lumpsum ajeet_dgll 365
14 Deployment of Technical personnel for carrying out services As per Scope of work mentioned at ATC clause 4.14 and 4.14.1 12 Months ajeet_dgll 365
Quick Info

Opening Date

23 Apr 2026

Closing Date

14 May 2026

Tender Amount

₹ 1295994

State

GUJARAT

Ministry

Ministry of Ports, Shipping and Waterways

Download
About Tender

This is a government tender from Ministry of Ports, Shipping and Waterways. Please review all tender documents carefully before submitting your bid.

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