TENDER
NOTICE
Sealed Tenders are invited from GST registered firms
for the supply of following computer equipment:
|
S. No. |
|
Qty
|
|
|
1. |
Computer Systems |
|
|
|
|
Processor |
Intel Core 2 Duo 2.0 or
above |
15 Systems |
|
Motherboard |
Intel Original |
||
|
RAM |
1GB DDR2 |
||
|
Hard Disk |
250 GB SATA |
||
|
ROM |
Super Drive |
||
|
Keyboard |
PS-2 Good Quality |
||
|
Mouse |
PS-2 Optical Good Quality |
||
|
Casing |
ATX Dual Fan Cooling Good
Quality |
||
|
Monitor |
17” LCD or above |
||
|
2. |
Laptop Computer (HP/DELL or equivalent) |
|
|
|
|
Processor Type
|
Core 2 Duo |
03 |
|
|
Processor
Speed |
2.2GHZ |
|
|
|
Hard Disk
Capacity |
320GB |
|
|
|
Ram |
3GB |
|
|
|
Ram Slots |
2 Slots |
|
|
|
Ram Type |
DDR3 |
|
|
|
Optical Drive |
Super Drive |
|
|
|
Others |
HP Mobile
Remote Control |
|
|
|
Ethernet Card |
10/100/1000 |
|
|
|
Wifi
(Wireless Lan) |
Yes |
|
|
|
Camera |
Yes |
|
|
|
Card Reader |
Yes |
|
|
|
Bluetooth |
Yes |
|
|
|
Fingerprint
Reader |
Yes |
|
|
|
Graphic Card |
ATI RADEON
HD4530 With 512 MB DEDCIATED GRAPHICS Card |
|
|
|
USB Ports |
3 |
|
|
|
Slots |
Express
Card/54 |
|
|
|
Screen Size |
15.6 Wide
Screen |
|
|
|
Operating
System |
Window 7 Home
Premium |
|
|
|
Warranty |
One Year |
|
|
|
|
|
|
|
|
|
|
|
|
2. |
Printers
|
|
|
|
|
|
|
|
|
a. |
All in One Black &
white 18 PPM |
01 Printer |
|
|
b. |
Color Laser Jet Printer |
01 Printer |
|
|
c. |
Laser Jet Printer with
Print speed from 27 to 30ppm, resolution 1200 x 1200dpi, memory 16 MB to 32 MB,
processor 266 to 400 MHz and minimum monthly duty cycle of up to 25000 pages |
04 Printers |
|
|
3. |
Other |
|
|
|
|
External Hard Drive 500 GB |
01 |
|
Sealed Tenders should reach this office on
Terms
& Conditions
1.
The rates should
be quoted inclusive of all taxes.
2.
Bids will be
valid for one month from the date of opening and should accompany earnest money
equivalent to 3% of the total value of the bid in the shape of bank draft/pay
order in favor of Utility Stores Corporation of
3.
A minimum One
Year replacement warranty inclusive of maintenance will be provided by the
bidder on the above–mentioned equipment.
4.
Utility Stores
Corporation will not be liable to the terms and conditions given in the bid.
5.
10% deduction
will be made from the bill of suppliers as performance guarantee, which will be
refunded after successful completion of warranty period.
6.
Quantity of
items can be reduced or enhanced to any magnitude.
7.
Supply period
shall not exceed 7 days form the date of placing of purchase order.
8.
USC reserves the
right to accept or reject any or all the bids.
GENERAL
MANAGER
(PLANNING
& DEVELOPMENT)
Utility Stores Corporation,
Head Office, Plot No. 2039,
Blue Area,
Phone No 051-9245117