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Jaipur Dairy
JAIPUR ZILA DUGDH UTPADAK SAHAKRI SANGH LTD., JAIPUR (Near Gandhi Nagar Rly. Station, Jaipur – 302015)
(Tel. 5108363 (PABX); Fax –0141-2711075; www.jaipurdairy.com)
TENDER FORM
FOR THE ANNUAL MAINTENANCE CONTRACT FOR
VARIOUS HARDWARES (COMPUTERS, SERVER &
PRINTERS) AND NETWORKING EQUIPMENTS
NAME OF THE TENDERER: ........................
Name & Signature of Tenderer
With Stamp
2
JAIPUR DAIRY JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD., JAIPUR
(AN ISO: 9001 & HACCP: 15000 ORGANISATIONS)
TENDER FORM
TECHNICAL BID
Date of submission:09/2/2016 Upto 5P.M...(Technical &
Financial bid in separate envelopes) Date of Opening (Technical
Bid): 10/2/2016 at 11A.M. Date of Opening (Commercial Bid): …10/2/2016.at 3P.M.. Tender form Fee: Rs. 500/- (Rs. 600/-, if required by post) EMD: Rs. 10,000/- Security Deposit: Rs. 20000/-,
Bank Guarantee : Rs. 50000/-
I) Tender for THE ANNUAL MAINTENANCE CONTRACT FOR
VARIOUS HARDWARES (COMPUTERS, SERVER &
PRINTERS) AND NETWORKING EQUIPMENTS
II) Information of the Firm/Tenderer submitting the tender:
i. Name of the firm/Tenderer _________________________
ii. Area of specialization _________________________
iii. Postal Address _________________________
_________________________
_________________________
iv. Telephone No. __________ Fax __________
v. Name of the contact person_______________________
Name & Signature of Tenderer
With Stamp
3
v. Contact Phone NO. (O) _______ (R) ________
vi. Office Address __________________________
__________________________
viii. Telephone No. Fax
ix. PAN No. --------------------------
x. Registration No. ---------------------------
III) Address of (Tendering Authority) - MANAGING DIRECTOR JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD., JAIPUR JAIPUR DAIRY JAIPUR IV) The tender fee amounting to Rs. 500.00 has been deposited vide cash Receipt No. Date / Demand draft No. ___________________date on ____________/ is being
deposited along with tender form in form of DD No. Dated____________ favouring Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., payable at Jaipur (in case form has been
downloaded from website) VII) We agree to abide by all the conditions mentioned in Tender Notice mentioned above and issued by the Tender authority and also the further conditions of the Tender Notice given in the attached sheets (all the pages of which have been signed by us in token of acceptance of the terms mentioned therein. VIII) The payment for the contract shall be released by the JAIPUR ZILA DUGDH UTPADAK SAHAKARI SANGH LTD., JAIPUR on quarterly basis (after completion of quarter) upon submission and verification of bill. IX) The tender form is in two parts (Technical Bid & Commercial Bid) and will have to be submitted in separate sealed duly marked envelopes. The main tender form and all the pages of terms & conditions and relevant
Name & Signature of Tenderer
With Stamp
4
documents should be submitted along with Technical Bid. The Commercial Bid should contain only rates as per format B. X) Earnest Money of Rs. 10,000/- is deposited (in words Rs. Ten Thousand only) through DD/Bankers cheque No……….. dated___________on XI) Tax No. and clearance certificates
a) PAN No & three years Income Tax returns: attached (Y/N)
XII) Turnover of the firm during last three years: (Enclose audited balance sheet of the firm)
Year 1 Year 2 Year 3
XIII) VALIDITY: The validity of offered rate will be 120 days from the date of opening / final bid
(withdrawal of offer with in which by me / us shall to be liable for forfeiture of the EMD deposited).
XIV) COMPANY PROFILE: The Tenderer must enclose their company profile and financial
status (Enclose latest balance sheet, current assets / liabilities, working capital) along with tender
form (TECHNICAL – BID).
XV) Type of firm: Proprietorship/ Partnership/ Company.
Note:
1. Please do not change the format/language and cut/add any items otherwise the tender
would be rejected.
2. Proofs and supporting documents of all the points must be enclosed and filled in the checklist.
3. Technical Bid and Commercial Bid should be submitted in two separate duly marked envelops separately. These two envelops should be then placed in one sealed envelop.
4. The Technical Bid envelop should contain all the documents like Organization
profile, Organization papers, Service Tax No.
Name & Signature of Tenderer
With Stamp
5
Certificates / ITR, Firms’/ related papers and also DD of EMD. The Commercial
Bid Envelop should contain only Commercial Bid. In case of any discrepancy/
absence of any relevant document (s), tender shall be rejected.
Important Note:
· The Tenderers should have the State/ National presence and
have experience of at least 3-5 years in organizations having
switches based network comprising of more than 50 computers,
servers & printers. Party should preferably have AMC / FMS
contracts worth Rs. 5 Lacs per annum in last two years out of
which at least 2 should be from Govt. sector, preferably in Dairy
Sector
· · The annual turn over of the tenderer should be at least Rs.100
Lacs from IT & ITES. · Any loss of organization due to lack of manpower & lack of
knowledge of vender manpower should recover with penalty from tendered.
· The vendor should have the maintenance center at Jaipur with
sufficient manpower strength at least two engineers resident at
Dairy premises at a time & also all seven days in a week.
. Duty hours should be 8a.m. to 8p.m. in normal days but 24 hours
Communication must necessary with organization in a day.
. Tenderer should be a firm registered with the Provident Fund &
ESIC department.
Name & Signature of Tenderer
With Stamp
6
Background and scope of work
1.0 General
This order is being placed Jaipur Milk Union, Jaipur.
2.0 Scope of the work
Presently Jaipur Dairy has a Certified Networking system suitable for more than 150
nodes, having backbone on OFC. Apart from this, some of the PCs and printers have been installed at various chilling centers and zonal offices out of the Jaipur Dairy premises. Presently sub centers are being operated at Shahpura, Dausa, Bidayaka, Dudu, Kaladera ManpuraMachadi and Chaksu. The detailed list of PCs/ Printers/ Switches/ LCD Projector with configurations and present location is at shown along with Commercial Bid as Annex
A.
It may be noted that any numbers of PCs, Printers, Switches can be added or deleted and
also their configuration can be changed (as per the requirement) during the currency of the
agreement and payable amount shall be corrected/ modified for remaining period from that
point of time. Hence tenderer should submit the rates for each item separately.
3.0 Scope of work and other Technical/ Performance Criteria
- The Vendor shall maintain all hardware and networking equipments so as to keep them in
working conditions 24 hrs a day, 365 days in year.
- Any break down in Jaipur shall have to be attended within 4 hrs and those occurred out of
city within 24 hrs.
- Tenderer shall have to depute Two trained resources having expertise & CERTIFIED
in maintaining PCs. Servers and Printers and Networking equipments at Jaipur Dairy
including OS & Applications one of the technical should preferably ccna or
equivalent qualified.
- The technical resource should have at least 3 years working experience on similar type of
network (Including manageable switches). Jaipur Dairy will not pay any amount separately
for this person.
Name & Signature of Tenderer
With Stamp
7
- The technical resource posted at Jaipur Dairy would carry out following
a. He would be responsible for all EDP operations, House keeping which
includes all server back ups as per the schedule
b. Basic trouble shooting c. Facilitating users and onsite training for better upkeep of the hardwares d. Communicating problems to the main infrastructure of Tenderer for any
major problems. e. Monitoring of server performance, f. Shall work as Network Administrator g. Providing server administration support, LAN support h. Ensuring peak performance of the Network i. Prepare technical document for any addition in the hardware j. To maintain 2003 (or upper addition) server (Domino knowledge) and
Exchange server 2003 k. To maintain ante virus server and nodes l. To carry out preventive maintenance of hardwares m. To maintain the inventory list of computers, printers and all hardware
and subsequent addition/ modifications carried out at a later date. n. To maintain the history sheet of each and every hardware separately. o. To carry out manual cleaning of all hardware using vacuum cleaner,
liquid soap etc. at regular interval so as to keep them in presentable
position.
- The Tenderer shall have to have sufficient manpower and arrangements at his office to
provide ON LINE and OFF LINE support to keep the hardware in running condition.
- The Tenderer shall respond to the critical errors within the next working day from receiving
the call from the technical resource deputed at Jaipur Dairy and non- critical errors within two
working days from receiving the call from the technical resource deputed at Jaipur Dairy.
· Critical errors are those that stop the full system or a main part thereof § Non – Critical errors are those that affect non-essential part of the system
which are not needed for daily operation and which would not hamper the
routine work.
Name & Signature of Tenderer
With Stamp
8
- If the natures of the errors are such that it requires more than the above stipulated time to
work on and fix the errors, then the Tenderer would continue to work on it until the error is fixed and in the meantime would provide the alternate hardware of similar or higher
configuration to continue the work. If more time is likely to be taken, the same shall be communicated to Jaipur Dairy well in time. A work plan will have to be generated after mutual
consent of Jaipur Dairy, primarily on time
- The contract shall also include visit of at least two days per month of a senior technical
personnel. The more number of visits will have to carry out if needed. For these visits no
travel charges and accommodation charges shall be paid but visit certificate must be required
at time of bill clearance.
- The vendor should have all the necessary infrastructure namely skilled manpower, hardware
and software facilities, quality assurance standards etc
- The tenderer shall have to carry out preventive maintenance of all hardware at least once in
TWO months or even earlier to keep the hardwares in operating condition all the time
- The contract includes replacement / repair of all necessary parts of listed hardware during the
currency of the agreement. Tenderer will have to get cleared all the spares being fitted in the
hardwares (PCs / Printers / Switches etc.) from the authorized representative of Jaipur Dairy.
This does not include printer head, toner and printer cartridges only
- The AMC shall be comprehensive including all the Networking Components, i.e. Dairy shall not pay for any work to be done to upkeep the network like fiber splicing, LAN Cable punching crimping, faults in I/O or media convertor. However physical damages if any shall not be in the scope of work of the bidder.
Name & Signature of Tenderer
With Stamp
9
GENERAL TERMS AND CONDITIONS OF TENDER AND CONTRACT
Note: Tenderer should read these conditions carefully and comply strictly while sending
their tenders.
1. Tenders must be enclosed in a properly sealed envelope according to the directions
given in the tender notice.
2. "Tenders by Reputed Companies/ firms having experience of at least 3-5 years in
maintaining similar AMC are required.
.(i) Any change in the constitution of the firm, etc., shall be notified forth with by the contractor in writing to the purchase committee and such change shall not relive any former member of the firm, etc., from any liability under the contract.
(ii) No new partner/partners shall be accepted in the firm by the contractor in respect of the contract unless he/they agree to abide by all its terms, conditions and deposit with the purchase committee a written agreement to this effect. The contractor’s receipt for acknowledgement or that of any partners subsequently accepted as above shall bind all of them and will
be sufficient discharge for any of the purpose of the contract.
3. Tender forms shall be filled in ink or typed. No tender filled in pencil shall be considered. The Tenderer shall sign the
tender form at each page and at the end in token of acceptance of all the terms and conditions of the tender.
4. Rate shall be written both in words and figures. There should not be errors and/or over-writings. In case of any
discrepancy, rates mentioned in words shall be considered. Corrections if any, should be made clearly and initialed with
dates. The rates should mention element of the Rajasthan State Sales Tax and Central Sales Tax separately.
5. All rates quoted should include all incidentals/ other Govt. Levies as on date.
Name & Signature of Tenderer
With Stamp
10
6. The approved supplier shall be deemed to have carefully examined the conditions, Scope of work etc., of the contract, if
he / she has any doubts as to the meaning of any portion of these conditions , he shall, before signing the contract, refer
the same to the Jaipur Dairy and get clarifications.
7. The contractor shall not assign or sub-let contract or any substantial part thereof to any other agency.
8. Inspection:
a) The Management of Jaipur Dairy or his duly authorized representative shall at all
reasonable time have access to the Tenderer premises and shall have the power at all
reasonable time to inspect and examine the available infrastructure as may be
decided.
b) The tenders shall furnish complete address of the premises of his office, where
inspection can be made together with name and address of the person who is to be
contacted for the purpose. In case of those dealers who have newly entered in
business, a letter of introduction from their bankers will be necessary.
9. Term of the Contract: The contract shall be initially for a period of two years from the date of agreement, which can be
extended for another six months by the Dairy on same terms and conditions. The agreement can be repudiated at any
time by the Jaipur Dairy, if the performance is not satisfactory after giving an opportunity to the Tenderer of being heard
and recording of the reasons for repudiation.
10. Direct or indirect canvassing on the part of the Tenderer or his representative will be a disqualification.
11. Earnest Money:
a) Tender shall be accompanied by an earnest money of Rs.10, 000/ (Rs. Ten
Thousand only) without which tenders will not be considered. The earnest money
amount should be deposited in cash or in form of DD or Bankers Cheque drawn
in favor of Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur.
b) Tender accompanied by cheque or any other mode of payment instead of DD or
Banker's cheque towards EMD will not be considered.
Name & Signature of Tenderer
With Stamp
11
c) Refund of earnest money: The earnest money of unsuccessful Tenderer shall be
refunded soon after final acceptance of tender.
d) The earnest money/security deposit lying with the Jaipur Dairy in respect of other
tenders awaiting approval or rejected or on account of contracts being completed will
not be adjusted towards earnest money/security money for the fresh tenders. The
earnest money may however, be taken into consideration in case tenders are re-
invited.
12. Forfeiture of earnest money: The earnest money will be forfeited in the following cases:
a) When Tenderer withdraws or modifies the offer after opening of tender but before
acceptance of tender.
b) When Tenderer does not execute the agreement if any, prescribed within the specified
time.
c) When the Tenderer does not deposit the security money after the Rate Approval Letter
is given.
d) When he fails to commence the supply & replace or repair of the Computers & printer
parts as per required at any section of org. within the time prescribed.
13. Agreement and security deposit:
I. Successful Tenderer will have to execute an agreement within a period of 15 days
of receipt of order and deposit security amount of Rs. 20,000/- (Rs. Twenty
Thousand only).
II. The earnest money deposited at the time of tender will be adjusted towards
security amount.
III. No interest will be paid by the department on the security money. The forms of
security money shall be as below:-
(a) Cash/Bank Draft/Banker Cheque.
IV. The security money shall be refunded within one month of the completion of the
contract as per work order after submitting no dues certificate
V. Forfeiture of Security Deposit: Security amount in full or part may be forfeited in the
following cases:-
Name & Signature of Tenderer
With Stamp
12
a) When any terms and conditions of the contract are breached.
b) Notice of reasonable time will be given in case of forfeiture of security deposit. The decision of the M.D. Jaipur Zila Dugdh Utpadak
Sahakari Sangh Ltd., Jaipur in this regard shall be final
VI. The successful Tenderer shall have to execute an agreement on non- judicial stamp
paper of Rs. 100/-. The expenses of completing and stamping the agreement shall be paid by the Tenderer and the department shall be furnished free of charge with
one executed stamped counter part of the agreement.
14. Bank Guarantee: In addition to Security Deposit, the contractor shall have to submit a bank
guarantee of any Nationalized Bank of Rs. 50,000/- (Rs Fifty Thousand Only) for the
agreement period. effective from date of start of contract. The Bank Guarantee can be
revoked in case the contractor fails to provide satisfactory services during the agreement
period.
15. Payments:
a. Payment shall be made on quarterly basis after submission of duly verified bills.
16. If Tenderer imposes conditions, which are in addition to or in conflict with the conditions
mentioned herein, his tender is liable to summary rejection. In any case none of such
conditions will be deemed to have been accepted unless specifically mentioned in the letter of
acceptance of tender issued by the Purchase Officer.
17. The Managing Director, Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur reserves the
right to accept any tender not necessarily the lowest, reject any tender without assigning any
reasons and accept tender for all or anyone or more of the articles for which Tenderer has
been given .
18. The Tenderer shall furnish the following documents at the time of execution of agreement:-
a) Attested copy of Partnership Deed in case of Partnership Firms. b) Registration Number and year of registration in case partnership firm is registered with
register of Firms.
Name & Signature of Tenderer
With Stamp
13
c) Address of residence and office, telephone numbers in case of Sole Proprietorship.
d) Registration issued by Registrar of Companies in case of Company.
e) Relevant papers
f) Copy of PAN number certificate and Income Tax Returns of last three years
19. If any dispute arise out of the contract with regard to the interpretation, meaning and breach
of the terms of the contract, the matter shall be referred to by the Parties to the Managing
Director, JZDUSS Ltd., Jaipur who will appoint his senior most deputy to clarify the issue and
resolve the dispute who will not be related to this contract and whose decision shall be final.
20. All legal proceedings, if necessary arise to institute may by any of the parties (JAIPUR DAIRY
or Contractor) shall have to be lodged in courts situated in Rajasthan and not elsewhere.
21. In case of any dispute, MD Jaipur Milk Union will be sole arbitrator. Both the parties are
bounded to the decision of the arbitrator.
22. Income tax or any Govt. levy (wherever applicable) shall be deducted at source as per rules.
23. The contractor shall be responsible for all the mandatory obligations for technical resource
deputed by them at Jaipur Dairy
24. No term and condition in addition to the above-mentioned will be agreed to.
25. It shall be responsibility of Tenderer to complete all mandatory / legal obligations like PF, ESI
etc of the technical support deputed at Jaipur Dairy. Jaipur Dairy shall in no way responsible
such issues pertaining to the said person. He/ She shall have no right of employment at
Jaipur Dairy.
26. In case of any damages are made to the property of Jaipur Dairy by the personnel of the
Tenderer, the cost of the same shall be recovered from the dues of the approved party. In
case he/ she is indulged in any kind of theft of material, the approved Tenderer shall be
penalized up to 25 times of the cost of such item
27. It shall be responsibility of the approved Tenderer that the person deputed by them should
not disclose any data / information to any outsider.
Name & Signature of Tenderer
With Stamp
14
COMMERCIAL BID
Jaipur Zila Dugdh Utpadak Sahakari Sangh Ltd., Jaipur
Date of submission: Upto …09/2/2016 at 5P.M.….. (Technical &
Financial bid in separate envelopes) Date of Opening (Technical
Bid): …10/2/2016 at 11A.M.. Date of Opening (Commercial Bid): 10/2/2016 at 3P.M.. Tender form Fee: Rs. 500/- (Rs. 600/-, if required by post) EMD: Rs. 10,000/- Security Deposit:
I) Tender for THE ANNUAL MAINTENANCE CONTRACT FOR
VARIOUS HARDWARES (COMPUTERS, SERVER & PRINTERS)
AND NETWORKING EQUIPMENTS
I) Information of the Firm/Tenderer submitting the tender:
a) Name of the firm/Tenderer _________________________
b) Area of specialization _________________________
c) Postal Address _________________________
_________________________
_________________________
II) We are ready to take the work as mentioned in the enclosed sheet per
year inclusive of all taxes & levies
a) For Servers/ Desktops/ : Rs. ……………………… per year
b) For Printers/ Others: Rs…………………….. per year
c) For Switches/Networking equipment //Projector , :
Rs. …………………….per year
d) Total : Rs…………………………….. per year
(In words-Rs Including All Taxes)……………………………………………
.Name &
Signature of
Tenderer
With Stamp
Cash- 20,000/- Bank Guarantee: 50,000/-
NO. S.N M AKE COM . NO. PROCESSOR HDD RAMM ONITER
TYPESECTION USER NAM E
AM C AM OUNT
PER YEAR WITH
TAX
1 1 HP COM PAQ DX 6100 M T INI435008D P4 40GB 256M B CRT ACCOUNTS (CASHIAR) RAM DEV JAT
2 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INI051QYNZ i3 320GB 2GB LCD ACCOUNTS (DM ) SH. K.K. JHA
3 3 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER i3 320GB 2GB LCD ACCOUNTS (IA) CHODHARY JI
4 4 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA101RX12 i3 320GB 2GB LCD ACCOUNTS (P&I) M ANM OHAN JAT
5 5 ASSEM BLE P4 40GB 256M B CRT ACCOUNTS (P&I) G.L. SHARM A
6 6 HP COM PAQ DX 6100 M T INI43501DS P4 40GB 760M B CRT ACCOUNTS (P&I) VARYANI JI
7 7 HP COM PAQ DX 6100 M T INI43500CL P4 40GB 256M B CRT ACCOUNTS (P&I) RAM KISHAN
8 8 HP COM PAQ DX 6100 M T INI435008L P4 40GB 256M B CRT ACCOUNTS (PLANT) S.N. SHARM A
9 9 HP COM PAQ DX 6100 M T INI435008J P4 40GB 256M B CRT ACCOUNTS (PLANT) LAXM AN JI
10 10 HP COM PAQ DX 6100 M T INI435008S P4 40GB 256M B CRT ACCOUNTS (PLANT) A.K. JAIN
11 11 HP COM PAQ DX 6100 M T INI33805SO P4 40GB 256M B CRT ACCOUNTS (TALLY) R.K. GUPTA
12 12 HP COM PAQ DX 6100 M T INI33805XC P4 40GB 256M B CRT ACCOUNTS (TALLY) S.L. GUPTA
13 13 HCL 114AA792947 i3 500GB 4GB LCD ACCOUNTS (TALLY) R.K. GUPTA
14 1 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INI051QY84 i3 320GB 2GB LCD APS (ACCOUNTS) SAINI JI
15 2 HP COM PAQ DX 6100 M T INI435009H P4 40GB 256M B CRT APS (FGH) RAJENDRA SHARM A
16 3 ASSEM BLE 21 P4 40GB 256M B CRT APS (LAB) LALIT JI
17 4 HP COM PAQ DX 6100 M T INI3380555 P4 40GB 256M B CRT APS (M ) SANJAY M AHAN
18 5 WIPRO 109 P4 40GB 512M B CRT APS (OFFICE) RAJENDRA PRASAD
19 6 HP COM PAQ DX 6100 M T INI3300G9 P4 40GB 256M B CRT APS (STORE)
20 1 HP COM PAQ DX 6100 M T INI33801SW P4 40GB 256M B CRT BM C (LAB) VIJAY KUM AR GUPTA
21 2 HP PRO 3330 M ETRO TOWER INA351PX6L i3 500GB 4GB LCD BM C (LAB) DINESH
22 1 HP COM PAQ DX 6100 M T INI33801W P4 40GB 512M B LCD BM C (OFFICE) ROSHAN LAL
23 2 HP PRO 3330 M ETRO TOWER INA342YGV i3 500GB 4GB LCD BM C (OFFICE) SANKAR
24 3 HP PRO 3090 M T INA1002Q1 COUR 2 DOU 160GB 512M B LCD BM C (OFFICE) VIKAS
25 1 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S290 i3 320GB 2GB LCD CHACH-LASSI (LAB) ARUN M EHTA
26 2 HP COM PAQ DX 6100 M T INI33805X8 P4 40GB 512M B CRT CHACH-LASSI OFFICE DEEPAK SAINI
27 3 HP COM PAQ DX 2480 BUSINESS PC INA9340PC3 COUR 2 DOU 160GB 1GB LCD CHACH-LASSI OFFICE O.P M AHESHWARI
28 1 HP COM PAQ DX 6100 M T INI33801PY P4 40GB 256M B CRT CHAIRM AN CELL SH. O.P. PUNIYA
29 2 HP PRO 3330 M ICRO TOWER INA415WSZL i3 500GB 4GB CRT CHAIRM AN CELL RADHESHYAM JI
30 1 HP COM PAQ DX 6100 M T INI33805SQ P4 40GB 1GB CRT CI R.G. VERM A
31 2 HP COM PAQ DX 6100 M T INI33805X4 P4 40GB 1GB CRT CI M AKHAN LAL
32 1 HP COM PAQ DX 6100 M T INI33805XD P4 40GB 512M B LCD COM PUTER P.C. JAIN
33 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA051QYN8 i3 320GB 2GB LCD COM PUTER RAGHVENDRA
34 3 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA051QYRW i3 320GB 2GB LCD COM PUTER ASAN DAS
35 4 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA051QY8M i3 320GB 2GB LCD COM PUTER ASAN DAS
JAIPUR DAIRY COM PUTERS LIST FOR AM C-2016
15 SIGNATURE OF TENDERER WITH SEAL
NO. S.N M AKE COM . NO. PROCESSOR HDD RAMM ONITER
TYPESECTION USER NAM E
AM C AM OUNT
PER YEAR WITH
TAX
JAIPUR DAIRY COM PUTERS LIST FOR AM C-2016
36 5 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA051QYR1 i3 320GB 2GB LCD COM PUTER ANTIVIROUS SERVER
37 6 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA051QYPT i3 320GB 2GB LCD COM PUTER UTM SERVER
38 7 HP COM PAQ DX 6100 M T INA9340PCV P4 160GB 1GB LCD COM PUTER check
39 8 HP COM PAQ DX 6100 M T INI33800GC P4 240GB 760M B CRT COM PUTER DUM M I SERVER
40 9 HP COM PAQ DX 6100 M T INI33800G1 P4 40GB 256M B CRT COM PUTER ASAN DAS (IN STORE)
41 10 HP PRO LIANT M L 350 39 320GB 2.25GB CRT COM PUTER SERVER
42 11 HP PRO LIANT M L 350 40 150GB 1.75GB CRT COM PUTER SERVER
43 12 ASSEM BLE P4 40GB 256M B CRT COM PUTER KAPIL
44 1 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S406 i3 320GB 2GB LCD COOPRETIVE RAJESH KUM AR
45 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA1012S22R i3 320GB 2GB LCD COOPRETIVE (DR) V.K. VERM A
46 1 HP COM PAQ DX 6100 M T INI611024C P4 220GB 512M B LCD ENGINEERING S.C. GUPTA
47 2 HP COM PAQ DX 6100 M T INI33801WW P4 40GB 512M B LCD ENGINEERING GOVIND JI
48 3 WIPRO
13FGKY26600113
4 INTEL(R) 500GB 2GB LCD ENGINEERING VERM A JI
49 1 HP COM PAQ DX 6100 M T INI33805RH P4 40GB 256M B CRT ESTABILISHM ENT SHASHI JI
50 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S25Z i3 320GB 2GB LCD ESTABILISHM ENT M OOLCHANDANI JI
51 3 HP COM PAQ DX 6100 M T INI33805WV P4 40GB 256M B CRT ESTABILISHM ENT KAM INI JI
52 4 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INI051QY8B i3 320GB 2GB LCD ESTABILISHM ENT (DM ) VIJAY GUPTA
53 1 HP COM PAQ DX 6100 M T INI33805QV P4 40GB 1GB CRT FGS V.P. SWAM I
54 1 HP COM PAQ DX 6100 M T 74 P4 40GB 256M B CRT FOP
55 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S43Y i3 320GB 2GB LCD FOP KAM LESH
56 3 HP COM PAQ DX 2480 BUSINESS PC INA446VSM W COUR 2 DOU 160GB 1GB LCD FOP JATAN
57 4 HP COM PAQ DX 6100 M T INI33805QS P4 40GB 256M B LCD FOP (M ) D.C. M ISHRA
58 1 ASSEM BLE 24 P4 40GB 256M B CRT GATE NO. 2 VIRENDRA SINGH
59 1 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER i3 320GB 2GB LCD GHEE SUNEEL KUM AR
60 2 HP PRO 3330 M ICRO TOWER INA342YR8W i5 500GB 4GB CRT GHEE SUNEEL KUM AR
61 1 HP COM PAQ DX 6100 M T INI3501CK P4 40GB 1GB LCD HQ (DM ) RAJEEV JAIN
62 1 WIPRO P4 40GB 1GB CRT ICE-CREEM SEC. CHANDAN JI
63 1 HP COMPAQ DX 2280 MT INI70304ZX COUR 2 DOU 160GB 1GB LED LEGAL CELL BINNI T A
64 1 HP COM PAQ DX 6100 M T INI4350087 P4 40GB 1GB CRT M ANAGER PLANT AJAY SHARM A
65 2 ASSEM BLE 29 P4 40GB 512M B CRT M ANAGER PLANT SUNEETA
66 3 HP COM PAQ DX 6100 M T 14 P4 40GB 256M B CRT M ANAGER PLANT
67 4 HP COM PAQ DX 6100 M T INI33805RV P4 40GB 1GB CRT M ANAGER PLANT AJAY BHATIYA
68 5 HP COM PAQ DX 6100 M T INI7304XW P4 40GB 512M B CRT M ANAGER PLANT NARAYAN JI
69 6 INTEX P4 40GB 512M B CRT M ANAGER PLANT REETA
16 SIGNATURE OF TENDERER WITH SEAL
NO. S.N M AKE COM . NO. PROCESSOR HDD RAMM ONITER
TYPESECTION USER NAM E
AM C AM OUNT
PER YEAR WITH
TAX
JAIPUR DAIRY COM PUTERS LIST FOR AM C-2016
70 7 ASSEM BLE 46 P4 40GB 256M B CRT M ANAGER PLANT
71 8 HP COM PAQ DX 6100 M T INII3380 P4 40GB 256M B LCD M ANAGER PLANT
72 1 HP PRO LIANT M L 110GT SGH123XOEV INTEL XEAM 500GB 2GB CRT M ARKETING TBS SERVER
73 2 HCL COUR 2 DOU 160GB 1GB LCD M ARKETING (FRESH PRO.) PRIYANKA
74 3 HCL COUR 2 DOU 160GB 1GB LCD
M ARKETING (RULAR
DEM AND) JAGAN
75 4 ASSEM BLE P4 40GB 128M B CRT M ARKETING (RULAR) SHELENDRA SINGH
76 5 SIS COUR 2 DOU 160GB 2GB LCD M ARKETING (C. SUPLAY) TBS
77 6 SIS 121 COUR 2 DOU 160GB 2GB LCD M ARKETING(C.SUPLAY) TBS
78 7 HP COM PAQ DX 6100 M T 159 P4 40GB 512M B CRT M ARKETING(C.SUPLAY) TBS
79 8 WIPRO 117 P4 40GB 512M B CRT M ARKETING (OFFICE) SANGEETA SHARM A
80 9 HP COM PAQ DX 6100 M T INI43500CO P4 40GB 1GB CRT M ARKETING (OFFICE) IVRS SHARM A
81 10 HP COM PAQ DX 6100 M T P4 40GB 256M CRT M ARKETING (OFFICE) RANJEET
82 11 ASSEM BLE 5 P4 40GB 256M B CRT M ARKETING (OFFICE) BADRI JI
83 12 HP COM PAQ DX 6100 M T INI33805XJ P4 40GB 512M B CRT M ARKETING (OFFICE) DEEPAK JI
84 13 HP COM PAQ DX 6100 M T 54 P4 40GB 512M B CRT M ARKETING (OFFICE) M ANOJ JI
85 14 HP COM PAQ DX 6100 M T INI3380WY P4 40GB 512M B CRT M ARKETING (OFFICE) GUDDI M AM
86 15 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA103S3WY i3 320GB 2GB LCD M ARKETING (SELS) PRAKASH
87 16 HCL COUR 2 DOU 160GB 1GB LCD M ARKETING (SELS) M URLIDHAR
88 17 HP PRO 3330 M ICRO TOWER INA342YRGN i3 500GB 4GB LED M ARKETING (SELS) RAKESH SARAN
89 18 HP COM PAQ 6100 DX M T 0045-449697-862 P4 40GB 1.24GB CRT M ARKETING (SELS) GIRDHARI
90 1 HP COM PAQ 6100 DX M T INI33805X7 P4 40GB 1GB CRT M D CELL RAJENDRA JOSHI
91 1 HP COM PAQ DX 6100 M T INI33805QV P4 40GB 256M B CRT M ILK DISPACH ANIL RAI
92 1 HP COM PAQ 6100 DX M T INI33805WX P4 40GB 256M B LCD M IS Y.B. M ATHUR
93 2 HP COM PAQ DX 6100 M T INA9340PCV P4 160GB 1GB LCD M IS SHOBHA JI
94 1 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S420 i3 320GB 2GB LCD PARLAR (SARAS S.) SARLAL JAT
95 1 HP COM PAQ DX 6100 M T RC11987-1 P4 40GB 1GB CRT PARLAR (SEC.)
M AHENDRA
CHOUDHARY
96 1 HP COM PAQ 6100 DX M T INI33805WS P4 40GB 256M CRT POWDER PLANT DM
97 2 HP COM PAQ 6100 DX M T INI4355007P P4 40GB 256M LCD POWDER PLANT
98 1 HP COM PAQ 6100 DX M T INI43500CJ P4 40GB 256M B CRT PRE PACK K.C. KABRA
99 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S3WH i3 320GB 2GB LCD PRE PACK SURENDRA JEELWA
100 3 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA101RWTN i3 320GB 2GB LCD PRE PACK (ISO)
101 1 HP COM PAQ 6100 DX M T INI33805RB P4 40GB 256M B LCD PRO ANIL GOUR
17 SIGNATURE OF TENDERER WITH SEAL
NO. S.N M AKE COM . NO. PROCESSOR HDD RAMM ONITER
TYPESECTION USER NAM E
AM C AM OUNT
PER YEAR WITH
TAX
JAIPUR DAIRY COM PUTERS LIST FOR AM C-2016
102 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA108V9QK P4 320GB 2GB LCD PRO VIJAY SANKAR
103 1 HP COM PAQ 6100 DX M T INI4350095 P4 40GB 256M B CRT PROSESS RAKESH GOTHWAL
104 1 HP COM PAQ DX 2480 BUSINESS PC INA9340P6Q COUR 2 DOU 160GB 2GB LCD PURCHESE VIJAY GUPTA
105 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA101RX1K i3 320GB 2GB LCD PURCHESE BHEEM RAJ JI
106 3 HP COM PAQ DX 6100 M T P4 40GB 512M B CRT PURCHESE VIJAY GUPTA
107 1 HP COM PAQ DX 6100 M T INI435009N P4 40GB 128M B CRT QC LAB SUNEEL SETHI
108 2 HP COM PAQ DX 6100 M T INI43500C3 P4 40GB 256M CRT QC LAB
109 3 WIPRO DUAL CORE 40GB 512M B CRT QC LAB FT-120
110 4 HP COM PAQ DX 6100 M T INI433805XK P4 40GB 128M B CRT QC LAB
111 5 WIPRO 114 P4 40GB 1GB LCD QC LAB
112 1 SIS COUR 2 DOU 160GB 2GB CRT RM RD PARAM JEET SINGH
113 1 WIPRO P4 40GB 1.5GB CRT SPARSH SHYAM SUNDER
114 2 HP COM PAQ DX 2480 BISINESS PC INA9340P2Y COUR 2 DOU 160GB 1GB LED SPARSH OM PRAKASH
115 1 HP M EDIA CENTER PC M 8000 INA7380C7Q P4 320GB 1GB LCD STORE ANOOP
116 2 HP COM PAQ DX 6100 M T INI33805X3 P4 40GB 1GB LCD STORE A.K. GUPTA
117 3 HP COM PAQ DX 6100 M T INI33805WQ P4 40GB 128M B LCD STORE RAJAWAT JI
118 1 HP COM PAQ DX 6100 M T INI43501DX P4 40GB 256M B CRT TIM E OFFICE RAVITASH
119 1 HP COM PAQ 6100 DX M T INI43500CF P4 40GB 256M B CRT TRANING CEN. TAJ M OHAM AD
120 2 ASSEM BLE 47 P4 40GB 256M CRT TRANING CEN. TAJ M OHAM AD
121 3 HP 3330 M ICRO TOWER INA342YRHH i3 500GB 4GB LED TRANING CEN. (NDP) P.M . JAIN
122 1 ASSEM BLE 18 P4 40GB 256M B CRT TRANSPORT GJENDRA SHARM A
123 2 WIPRO P4 40GB 256M B CRT TRANSPORT P.S. CHOUCHARY
124 1 HCL A101BG273362 COUR 2 DOU 160GB 1GB LCD CC BINDAYKA
125 2 HCL A101BG274189 COUR 2 DOU 160GB 1GB LCD CC BINDAYKA
126 3 ASSEM BLE 76487 P4 256M B 40GB LCD CC BINDAYKA
127 1 WIPRO 03F19436800012 P4 40GB 256M B CRT CC CHAKSU
128 1 HP INA9340PCK COUR 2 DOU 160GB 2GB LCD CC CHOUM U
129 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA10253W9 i3 320GB 2GB LCD CC CHOUM U
130 3 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102522M i3 320GB 2GB LCD CC CHOUM U
131 4 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA101RWWQ i3 320GB 2GB LCD CC CHOUM U
132 1 HP COM PAQ DX 6100 M T INI33805WP P4 40GB 1GB CRT CC DOUSA
133 2 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA102S21B i3 320GB 2GB LCD CC DOUSA
134 1 HP INA9470GS4 COUR 2 DOU 160GB 2GB LCD CC DUDU
135 1 HP COM PAQ DX 2480 BUSINESS PC INA9340PFJ COUR 2 DOU 160GB 2GB LCD CC M ANPURA
18 SIGNATURE OF TENDERER WITH SEAL
NO. S.N M AKE COM . NO. PROCESSOR HDD RAMM ONITER
TYPESECTION USER NAM E
AM C AM OUNT
PER YEAR WITH
TAX
JAIPUR DAIRY COM PUTERS LIST FOR AM C-2016
136 2 HCL A101AA261717 COUR 2 DOU 160GB 1GB LCD CC M ANPURA
137 3 HP COM PAQ 8100 ELITE CONVERTIBLE M INI TOWER INA05QYGQ i3 320GB 2GB LCD CC M ANPURA
138 1 SUNNY P0907000 COUR 2 DOU 160GB 2GB LCD CC SHAHAPURA
TOTAL AM OUNT WITH
TAX
SIGNATURE OF TENDERER WITH SEAL
19 SIGNATURE OF TENDERER WITH SEAL
NO. S.NO. MAKE PRINTER NO SECTION USER NAMEAMC AMOUNT AMOUNT
PER YEAR
1 1 HP LASERJET P1007 VNFNP91742 ACCOUNTS(DM) K.K. JHA
2 2 CANON LBP 2900B NAQA345371 ACCONTS(PLANT) A.K. JAIN
3 3 CANON LBP 2900B MBGA325439 ACCOUNTS(P&I) MANMOHAN JAT
4 4 CANON LBP 3108B NEXA206837 ACCOUNTS(TALLY) R.K. GUPTA
5 1 HP LASERJET P1007 VNFNS70472 APS(FGS) RAJENDRA SHARMA
6 2 HP LASERJET 1020 PLUS CNCH521719 APS(M) ANJALI MELWANI
7 3 CANON IMAGE CLASS MF 1750 QZBO9521 APS(M) SANJAY MEHAN
8 4 HP LASERJET 1020 CNCZK39915 APS(ACCOUNTS) SAINI JI
9 5 HP LASERJET P1007 VNFN150152 APS(STORE) MAHESH SHARMA
10 1 HP LASERJET 1536 DNF MFP CNF8FB6L BMC(OFFICE) ABHISHEK
11 1 CANON IMAGE CLASS MF 4750 QZBO2110 BMC(LAB) DINESH
12 1 CANON LBP 2900B MBGA912538 CHACH-LASSI(OFFICE) DEEPAK SAINI
13 2 HP LASERJET P1008 VNFNP76900 CHACH-LASSI(LAB) ARUN MEHTA
14 1 HP LASERJET MI 216 NTH MPF CNG80BJ11 CHAIRMAN CELL SH. O.P. PUNIYA
15 2 HP LASERJET P1566 VNF3D03732 CHAIRMAN CELL RADHESHYAM JI
16 1 CANON LBP 3108B MEXA202152 CI R.G. VERMA
17 1 EPSON DFX-8000 OVX0006999 COMPUTER P.C. JAIN
18 2 HP COLOR LASERJET CP1515n CNDJ9920NP COMPUTER ASAN DAS
19 3 CANON LBP 2900B MBGA422052 COMPUTER ASAN DAS
20 4 EPSON LQ-300+ DCBY034577 COMPUTER ASAN DAS
21 1 CANON LBP 2900B MBGA211943 COORETIVE V.K. VERMA
22 1 HP LASERJET 1022 CNCJJ61572 ENGINEERING GOVIND JI
23 2 CANON LBP 2900B NAQA345024 ENGINEERING YOGENDRA VERMA
24 1 HP LASERJET PRO 400 M401 dn VNH3K11577 ESTABILISHMENT VIJAY GUPTA
25 2 CANON LBP 2900B MBGA207045 ESTABILISHMENT SHASHI JI
26 3 HP LASERJET 1020 PLUS CNCH419181 ESTABILISHMENT MOOLCHANDANI JI
27 1 HP LASERJET P1007 VNF3S10188 EXTARNAL AUDIT MANJILAL MEENA
28 1 CANON LBP 3108B MEXA202352 FGS V.P. SWAMI
29 1 CANON LBP 3108B MEXA202228 FOP KAMLESH
30 2 HP LASERJET P1007 VNC5F6684 FOP ASHIQ
31 3 CANON LBP 2900B MBGA222646 FOP JATAN
32 4 CANON LBP 2900B MBGA296710 FOP L.R. AJMERA
33 1 HP LASERJET 1020 CNCKF40041 GATE NO. 2 VIRENDRA SINGH
34 1 HP LASSERJET P1007 VNFN127439 GHEE SUNEEL KUMAR
35 1 HP LASERJET 1010 CNCR712342 HQ(DM) RAJEEV JAIN
36 1 HP LASERJET P1007 VNFNP76826 ICE-CREEM SEC. CHANDAN JI
JAIPUR DAIRY PRINTERS LIST FOR AM C -2016
20 SIGNATURE OF TENDERER WITH SEAL
NO. S.NO. MAKE PRINTER NO SECTION USER NAMEAMC AMOUNT AMOUNT
PER YEAR
JAIPUR DAIRY PRINTERS LIST FOR AM C -2016
37 1 TVS MSP 240 CLASSIC PLUS KANTA R.K. RAI
38 2 TVS MSP 240 CLASSIC PLUS KANTA R.K. RAI
39 1 CANON LBP 2900B NAQA263569 LEGAL CELL BINNI T A
40 1 CANON IMAGE CLASS MF 4750 QZBO2090 MANAGER PLANT RAHUL SAXENA
41 2 HP LASERJET 1020 PLUS CNCHZ86193 MANAGER PLANT AJAY BHATIYA
42 3 CANON LBP 2900B MBGAZ45851 MANAGER PLANT NARAYAN JI
43 4 HP LASERJET 1010 CNCRS081 MANAGER PLANT RAJENDRA
44 1 CANON LBP 2900B MBGA419395 MARKETING BADRI JI
45 2 EPSON LQ-300+ DCBY025366 MARKETING BADRI JI
46 3 TVS MSP 250 XL MARKETING BADRI JI
47 4 HP LASERJET P1007 VNF8P21457 MARKETING GIRDHARI JI
48 5 CANON LBP 2900B MBGA344180 MARKETING RANJEET
49 6 CANON LBP 2900B MBGA207043 MARKETING(SELS) PRAKASH
50 7 HP LASERJET 1020 PLUS CNCH521723 MARKETING(SELS) SHELENDRA SINGH
51 8 HP LASERJET P1007 CNCH324928 MARKETING(SELS) MANOJ JI
52 9 HP LASERJET 1010 CNCRS04691 MARKETING(SELS) RAKESH SARAN SAHAY
53 1 HP LASERJET 1010 CNCRS8125 MD CELL RAJENDRA JOSHI
54 2 HP LASERJET 1536 DNF MFP CNB9B7QB4Q MD CELL RAJENDRA JOSHI
55 1 TVS MSP 250 XL MILK DISPATCH ANIL RAI
56 1 HP LASERJET 1020 PLUS CNCH419741 MIS Y.B. MATHUR
57 1 HP LASERJET P1007 VNF8M21205 PARLAR (SARAS SANKUL)
58 1 CANON LBP 2900B RC11987-1 PARLAR(SECRETARIAT) MAHENDRA CHODHARY
59 1 CANON LBP 2900B MBGA912328 POWDER PLANT
60 2 HP LASERJET P1007 VNFNP91407 POWDER PLANT
61 1 CANON LBP2900B MBGA319057 PRE PACK K.C. KABRA
62 1 HP LASERJET 1536 DNF MFP CND9D7TBJK PRO(DM) ANIL GOUR
63 2 HP LASERJET 1010 SGFB508128 PRO VIJAY SHANKAR
64 3 HP COLOR LASERJET CP1515n CNCJ8B8014 PRO VIJAY SHANKAR
65 1 HP LASERJET P1007 VNFS61789 PROSESS RAKESH GOTHWAL
66 1 CANON LBP 2900B MBGA306191 PURCHASE VIJAY GUPTA
67 2 HP LASERJET 1536 DNF MFP CNC9C4TBQZ PURCHASE BHEEMRAJ JI
68 1 KONICA MINOLTA PAGE PRO 1500 W A5VPO41021696 QC LAB H.D. HARSH
69 2 HP DESKJET P1007 VNFNP62188 QC LAB SETHI JI
70 3 MPS 255 MERATHAN QC LAB
71 1 HP LASERJET P1007 VNF8M24035 SPARSH OM PRAKASH
72 2 EPSON LQ-300+ SPARSH SHYAM SUNDAR SIHAG
21 SIGNATURE OF TENDERER WITH SEAL
NO. S.NO. MAKE PRINTER NO SECTION USER NAMEAMC AMOUNT AMOUNT
PER YEAR
JAIPUR DAIRY PRINTERS LIST FOR AM C -2016
73 1 CANON LBP 2900B MBGA306452 STORE ANOOP
74 2 CANON IMAGE CLASS MF 4320 L EMT25373 STORE A.K. GUPTA
75 3 HP LASERJET P1007 VNFNP70322 STORE RAJAWAT JI
76 1 TVS MSP 250 XL TIME OFFICE RAVITASH
77 1 CANON LBP 2900B MBGA3006514 TRANING CENTER HEMA
78 1 CANON LBP 2900B MBGA217073 TRNSPORT PRAVEEN KUMAR
79 1 HP LASERJET P1007 VNFHP62143 ZCC BINDAYAKA
80 2 CANON LBP 3108B MEXA202340 ZCC BINDAYAKA
81 3 CANON LBP 3108B MEXA104178 ZCC BINDAYAKA
82 1 HP LASERJET P1007 VNF8M21193 ZCC CHOMU
83 2 HP LASERJET P1007 VNFNP70341 ZCC CHOMU
84 3 HP LASERJET P1007 VNFNP76904 ZCC CHOMU
85 4 HP LASERJET P1007 VNFNP76925 ZCC CHOMU
86 5 EPSON LQ-300+ G83Y049549 ZCC CHOMU
87 1 HP LASERJET P1007 VNF8M21102 ZCC DUDU
88 2 CANON 2900B L 11121E ZCC DUDU
89 3 KONIKA MINOLTA PAGEPRO1500W A5VPO41021271 ZCC DUDU
90 1 HP LASERJET P1007 VNFNS51648 ZCC MANPURA
91 2 CANON LBP 2900B L11121E ZCC MANPURA
92 1 CANON LBP 2900B L11121E ZCC SHAHAPURA
93 1 HP LASERJET P1007 VNFNP42902 ZCC CHAKSU
TOTAL AMC AMOUNT
PER YEAR WITH TAX
SIGNATURE OF TENDERDR WITH SEAL
22 SIGNATURE OF TENDERER WITH SEAL
SL. NO. M AKE TYPE NO. OF PORT SECTION AM C AM OUNT PER YEAR WITH TAX
1 3 COM M ANAGEABLE 48 EDP
2 3 COM M ANAGEABLE 24 EDP
3 3 COM M ANAGEABLE 24 M IS
4 3 COM M ANAGEABLE 24 PURCHASE
5 3 COM M ANAGEABLE 24 PLANT
6 3 COM M ANAGEABLE 24 ENGG.
7 3 COM M ANAGEABLE 24 STORE
8 3 COM M ANAGEABLE 12 APS
9 3 COM M ANAGEABLE 12 TRANSPORT
10 DLINL DLINK 24 GATE NO.2
11 DLINL DLINK 24 TRANING CENTER
12 DLINL DLINK 24 TRANING CENTER
13 DLINL DLINK 24 EDP
1 NO. OF FIBER SEGM ENT 9
2 NO. OF RACK 12
SL. NO. M AKE M ODAL SL. NO. SECTION
1 PROJECTOR PENASONIC
TOTAL AM OUNT WIT TAX
JAIPUR DAIRY SWITCHES, PROJECTOR AM C LIST - 2016
SIGNATURE OF TENDERER WITH SEAL
23