ITG under its business model generate revenue by undertaking works of IT infrastructure under IT facility management services wherein it provides various type of IT services like AMC of IT Infrastructure, CCTV installation, activities of LAN & UPS and WAN connectivity to the Government Department/Organization/Institutions, Corporations/ Autonomous Bodies throughout the state of Goa.
In order to make the installation of CCTV process simple and also to provide a single place of assistance for installation of CCTV ITG had floated a tender for Rate Contract For Supply, Installation And Commissioning of CCTV Surveillance Cameras to Government Departments/Organizations/ Institutions/ Corporations/ Autonomous Bodies in the State of Goa.
Various Government Departments and organizations have been acquiring IT Infrastructure as a part of e-Governance ITG has been assisting the Government departments and other autonomous bodies of the Government of Goa in setup and creation of IT Infrastructure in their respective offices. As per the requirements of the client all the necessary types of CCTV Infrastructure will be supplied, commissioned and maintained by ITG.
Tender No.: ITG-IT/1016/ Empanel Vendors ISP/2023 dated 19/03/2024
Name of the work: Rate Contract for Supply, Installation & Commissioning of CCTV Surveillance to various Government departments/institutions/ organizations in the State of Goa.
Service Charges of ITG: @ 5%
GST on service charges of ITG: Calculation as applicable by the Govt.
Tender Validity: 12/6/2024 to 11/6/2026
CCTV Vendors and Brands Network & Survey
| Sr No | Vendor Name |
| 1 | M/S A.S.ENTERPRISES |
| 2 | M/S ARMOUR OFFICE AUTOMATION |
| 3 | M/S EDGECOM TELECOMMUNICA TION PVT LTD |
| 4 | M/S NUPUR TECHNOLOGIES PVT.LTD. |
| 5 | M/S PC STATION |
| 6 | M/S RESONANCE ENGINEERING PVT LTD |
| 7 | M/S SIMPLE COMPUTER |
Process for Availing Services of Digitization:
1.Department / Organization has to download the Requisition form Annexure I and fill all the details and forward the same to office of ITG.
2.Based on the request received from the Department/Organization, ITG will carry out inspection along with empanelled vendor and prepare bill of material and same will be forwarded to Department/Organization for approval.
3.Based on the approval received from the Department/Organization, ITG will place the purchase order as per the Requisition form Annexure I
. Further after completion of project, office of ITG will also raise the bill on the Department/Organization.
. Further after completion of project, office of ITG will also raise the bill on the Department/Organization.
4.After completion of project , ITG will carry out the inspection and obtain the ICT Installation Certificate from the concerned Department/Organization as per the format mentioned in Annexure II.
5.ITG will release the payments to the empaneled vendor only after receiving the same from the Department/Organization along with the following:
ICT Installation Certificate as per Annexure II on Department/Organization letter head duly signed by authorized nodal officer.
Bill settlement letter from the concerned Department/Organization.
NOTE: All orders should be placed on M/s. Infotech Corporation of Goa Ltd. only. Department/Organisations are not allowed/authorised to place the orders on the vendors directly.