Latest system integration Tenders | Government system integration Tenders

CTN :39129031

27 Feb, 2025 NA

Bangalore - Karnataka

Tender For corrigendum : supply of display solution , display unit , voice lift audio reinforcement solution , supply of kit , advance professional audio dsp , ceiling recessed , audio power amplifier , video conference systems , vcs , video system , video conference system , av switching and video distribution , av switching and vd , avs and video distribution , cable manager and professional av cables , cm and professional av cables , cm and av cables professional , system integration service , system integration , upgradation and supply of lighting system , supply of lighting system , upgradation of lighting system , lighting systems , u and s of lighting system , lighting system of upgradation and supply , upgradation of supply of lighting systems

CTN :39324033

22 Feb, 2025 NA

Gorakhpur - Uttar Pradesh

Tender For supply of system integration for networking and computing devices (q4)

CTN :39322566

04 Mar, 2025 NA

Prayagraj - Uttar Pradesh

Tender For supply of automation of elevation traverse and sighting system of 105 mm lfg - motorisation of elevation and traverse mechanism , automation of sighting system , integration of both systems to enable automated laying and recording , electronic or sensor control system development , drafting and publication of user handbook , consultation and development cost

CTN :39052036

22 Feb, 2025 NA

Bangalore - Karnataka

Tender For corrigendum : development of system integration test rig (sitr) for rwj system

CTN :39222287

26 Feb, 2025 NA

Mumbai - Maharashtra

Tender For providing of custom bid for services - "phase-i: lumpsum service charges for study and implementation of digital platform solution including installation / customisation /system integration / testing / commissioning of digital platform solution as mentioned in the scope of work. note - payment terms shall be as per milestone basis prescribed in chapter-vi, 1.1, payment terms & condition. and chapter-i, 2.1, phase-i, scope of work." , "phase-i: lumpsum charges for supply of digital platform solution for implementation. note - payment terms shall be as per milestone basis, prescribed in chapter-vi, 1.1, payment terms & condition. and chapter-i, scope of work, described in 2.1.3. tentative payment milestone for item 2, i.e., supply/installation of cots solution would be 50% on supply, 20% after onboarding of specified number of projects, 15% on integration/customization and 15% after golive." , "phase-i: charges per user for the digital platform solution for the project management. note - payment terms shall be as per the no. of users configured in the digital platform solutions same shall be maintained with amcs in subsequent months/years. as per detailed scope prescribed in chapter-i: scope of work the 2.1 and 2.1.3." , "phase-i: supply, installation & configuration of project scheduling software i.e primavera p6 enterprise project portfolio management (eppm) - perpetual licenses including the basic training to users. latest version _ web based application including product update, support from oem for five years. modalities for the training shall be discussed with hpcl separately. note- bidder may arrange the supply & licenses by itself or from oem or by channel partners / authorized suppliers. the items/licenses may be supplied through the si or cots solution provider also. 90% of payment towards the supply of software license shall be released after 30 days on the supply, installation & configuration of software to hpcl. 10 % payment shall be released after the impart of training to users and go-live of projects with certification/declaration for 5 years amc." , "phase-i: supply, installation & configuration of project planning software i.e., ms project professional perpetual licenses including the basic training to users. latest version _web based application including product update, support from oem for five years. modalities for the training shall be discussed with hpcl separately. note- bidder may arrange the supply & licenses by itself or from oem or by channel partners / authorized suppliers. the items/licenses may be supplied through the si or cots solution provider also. 90% of payment towards the supply of software license shall be released after 30 days on the supply, installation & configuration of software to hpcl. 10 % payment shall be released after the impart of training to users and go-live of projects with certification/declaration for 5 years amc." , "phase ii: handholding for the project team; provision of man power on man-day basis for onboarding of upcoming/balance projects in digital platform solution also includes assistance in updation of 10-year data in central project management platform solution / assistance in document updation etc note - payment shall be as per man-days utilized for handholding and shall be released on monthly basis. for detailed scope refer chapter-i: scope of work, clause 2.4. " , "phase ii: back-office operation from hpcl office operations of support office of the party from hpcl building at mumbai for online support to project locations in onboarding of balance projects / it support / handling of transactional issues. at least two persons (functional expert+ it expert) shall be provided on all working days in business hours. laptop and other connectivity arrangements / accessories to be provided by party. hpcl will provide only office set up. (1shift means 2 persons for 8 hrs. per day) note - providing back-office operation from hpcl office d

Private Sector

CTN :39187095

20 Feb, 2025 NA

Chennai - Tamil Nadu

Tender For request for proposal for supply, installation, testing, commissioning, systems integration and maintenance of storages and san switches for repco bank data center

Central Government/Public Sector

CTN :39145973

20 Feb, 2025 NA

Bangalore - Karnataka

Tender For custom bid for services - comprehensive annual maintenance contract of cs12 eakon cold store located at doddanekundi plant acd for a period of 3 years -summary: comprehensive annual maintenance contract includes maintenance, repair/replacement of all the components of the cold stores as follows: a) compressor, condenser unit, evaporator unit, suitable refrigerant, power supply system, control system, all safety features, operator panel, different type of sensors, interconnecting piping including drainage water pipes, cold room panels, coil and drain heaters, doors, lighting, temperature recording panels, and all other electrical, mechanical as well as electronics components of the systems & eurotherm electronic recorder.b) detailed scope of work:1 vendor should take over the cold stores for camc, in as-is-conditions., 2) preventive maintenance (pm) of the units to be carried out every month in consultation with user / maintenance dept, and detailed pm schedule to be drawn up and a copy of the pm carried out (service report) should be forwarded to purchase department duly endorsed by maintenance dept. for the reference and records. this pm should be carried out apart from periodical servicing and attending the breakdown calls. 3) servicing of the units should be carried out once in every three months, within two weeks of commencement of the quarter. this should be carried out preferably on sundays/ holidays. this servicing involves cleaning of condensers, cooling coils, filters (if any) leakage testing & rectification; and any/all other works required to ensure proper functioning of the units. a copy of the service carried out (service report) should be forwarded to purchase dept. duly endorsed by user/ maintenance dept for the reference and records. 4) the firm should monitor the temperature/ attend breakdown / preventive maintenance or any other request from user/ maintenance /quality dept. & monitor the functioning of all the cold stores. the firm should monitor and record the cold store chamber temperature every hour during shift hours and should take signature on recorded values by user, quality dept /maintenance dept. daily. the camc vendor s scope of work will be active for three shifts per day/round the clock, including sundays & holidays, i.e. all days throughout the camc period. 5) the firm should inform all the three departments user/qa/maint. in the event of malfunctioning of the equipment is noticed. they also should ensure safety of the materials stored in the event of failure of the cold stores. 6) the firm should report any abnormality, breakdown, or any bypass made immediately to all the three dept viz user, maintenance and quality dept. the equipment uptime should be greater than 95% without any interruption. 7) the firm should inform to the maintenance department in the case power failure, so that maintenance dept. can arrange for switching on the dg supply. 8) the firm should able to read the temperature in the electronic temperature recorder. 9) the firm should attend any number of breakdown complaints as and when reported by user/ maintenance dept/ quality dept during the contract period. the breakdown complaints should be attended within 8 hrs from the receipt of oral or written complaints and the system should be rectified within a day, except for the major breakdowns. 10) the firm should bring all the tools and tackles necessary including consumables for the repair / servicing. 11) the firm should hand over the cold stores in good working condition after the completion of camc, failing which necessary remedial actions will be taken to recover loses to acd-hal by deducting equivalent amount from the due amount. c) monthly checks: checking and servicing of cold stores.- (a) compressors- condensing units, solenoid valves and all gauges, drier, globe valves and all gauges, hp/lp switches, oil pressure switches ., expansion valve and mixture., refrigerant level and top-up if required., oil le

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