Procurement Summary
State: Karnataka
Summary: Supply Of It Peripherals, Others And Service Of Of Ups To Gims, Gadag
Deadline: 03 Jan 2025
Posting Date: 18 Dec 2024
Other Information
Notice Type: Tender
TOT Ref.No.: 111991544
Document Ref. No.: DME/2024-25/IND1018
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 2029536.00
EMD: ₹ 50000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of It Peripherals, Others And Service Of Of Ups To Gims, Gadag
1. NVR 32ch Make Equilant to Dahua, Qty: 5.00 1 EACH, Amt: 174050.00
2. Dome Camera 2 MP IP Make Equilant to Dahua, Qty: 11.00 1 EACH, Amt: 44781.00
3. Bullet Camera 2 MP IP Make Equilant to Dahua, Qty: 11.00 1 EACH, Amt: 45430.00
4. Service of existing 5kvaups, Qty: 1.00 1 EACH, Amt: 17700.00
5. Service of existing 1kva ups, Qty: 7.00 1 EACH, Amt: 82600.00
6. Service of existing Camera per day colege and Hospitals 190 Cameras, Qty: 7.00 1 EACH, Amt: 28910.00
7. Battery for 5KVA Online UPS 100Ah, Qty: 10.00 1 EACH, Amt: 162250.00
8. Battery 44 Ah, Qty: 1.00 1 EACH, Amt: 6195.00
9. Offline Invertor 1KVA 150Ah, Qty: 1.00 1 EACH, Amt: 9332.00
10. Tabular Bttery, Qty: 2.00 1 EACH, Amt: 38940.00
11. Offline Invertor 2 KV, Qty: 1.00 1 EACH, Amt: 19765.00
12. Battery for 2KV Online UPS 100Ah, Qty: 4.00 1 EACH, Amt: 64900.00
13. Online UPS 2 KV, Qty: 1.00 1 EACH, Amt: 50150.00
14. Battery for 1KV Online UPS 100Ah, Qty: 21.00 1 EACH, Amt: 340725.00
15. Battery for 5 KV UPS 100Ah, Qty: 10.00 1 EACH, Amt: 162250.00
16. Cable Laying Charges Casing &Capping and Installation, Qty: 1525.00 1 EACH, Amt: 135725.00
17. Cat 6 Cable, Qty: 1525.00 1 EACH, Amt: 54900.00
18. UPS for PC 650VA, Qty: 15.00 1 EACH, Amt: 69915.00
19. MonitorVGIHDMI18.5Inch, Qty: 5.00 1 EACH, Amt: 33925.00
20. Wired Keyboard & Mouse, Qty: 15.00 1 EACH, Amt: 18585.00
21. Lan Switch 1000mbps 5 Port, Qty: 16.00 1 EACH, Amt: 42528.00
22. Lan Switch 1000mbps 8 Port, Qty: 3.00 1 EACH, Amt: 5133.00
23. POE Giga Uplink Switch 8 Port, Qty: 20.00 1 EACH, Amt: 106200.00
24. IO Port Lan Points, Qty: 19.00 1 EACH, Amt: 7847.00
25. Lan Switch16port 1000mbps, Qty: 1.00 1 EACH, Amt: 7670.00
26. Media Covertor 100mbps Duplex, Qty: 20.00 1 EACH, Amt: 53100.00
27. Media Covertor 100mbps Single, Qty: 4.00 1 EACH, Amt: 8260.00
28. Hard Disk 6TB, Qty: 13.00 1 EACH, Amt: 237770.00
Category: GOODS
EMD: 50000.00
Est Amt: 2029536.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
CCTV-TENDER-DOC.docx
CCTV-TENDER-DOC.docx