Annual Maintenance and repairs of Computers and Pr - 108021549


The KPWD has published a tender for "Annual Maintenance and repairs of Computers and Printers in the office of Executive Engineers, No. 2 Building Division, Superintendent Engineers, Buildings Circle and Assistant Executive Engineers, No. 6 Buildings Sub Division Office, K R Circle, Bengaluru for the year 2024-25." on the 14 Oct 2024. This tender belongs to Computer Repair category. This tender is published in Bangalore, Karnataka location. The vendors interested in this tender and related Computer Repair tenders can obtain further details by registering in the Tendersniper web portal. Upon registration, Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.

Related alert: computer equipment and accessories Tenders | services of computer hardware Tenders | internet networking, network security and storage Tenders
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 Tender Details

Description: Annual Maintenance and repairs of Computers and Printers in the office of Executive Engineers No 2 Building Division Superintendent Engineers Buildings Circle and Assistant Executive Engineers No 6 Buildings Sub Division Office K R Circle Bengaluru for the year 2024 25

Details: Comprehensive Annual Maintenance Contract of HP/HCL/ACER/ Dual Core/Core 2 Duo/Core i3/Core i5/Core i7 & Different computer configuration systems, including spare parts with one year internet security antivirus.(Ltr No. 1495 Dated:19.06.2019) (Including GST) ;Comprehensive Annual Maintenance Contract of HP/Cannon HP 1007, 1008, 1020, 2015dn, 3018 Laser Printer with Maintenance of Internal Networking and local area connection excluding spare parts for 12 months. (Ltr No. 1495 Dated:19.06.2019) (Including GST);Supplying & fixing HP 12A Toner. All the work as directed by the Engineer-in-charge.(Ltr No.1494 Dated:19.06.2019) ;Supplying & fixing HP 88A Toner. All the work as directed by the Engineer-in-charge.(Ltr No.1494 Dated:19.06.2019) ;Supplying & fixing HP 78A Toner. All the work as directed by the Engineer-in-charge. (Ltr No.1494 Dated:19.06.2019) ;For Sharp Digital Copier AR-6020N Machine 1. Drum (Ltr No.3634/2020-21 Sl.No.III Code No.1 Dated:18.01.2

Sector: PWD

Published Date14 Oct 2024
Tender Estimate Value12.12 Lakh
Due Date Login to view Due Date
Earnest Money Deposit(EMD)INR XXXX
Processing Fee 500
Document Sale Start Date XX-XX-XXXX
Document Sale End DateXX-XX-XXXX
Tender Opening DateXX-XX-XXXX
Tender Document Link Login to view the document
Tender Type Open
Tender Category WORKS
Bid Validity Period90
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