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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance H 123 GYAN MANDIR ROAD GALI NO 3 JAITPUR EXTENSION BADARPUR NEW DELHI 110044 | NEW DELHI | SOUTH EAST DELHI | DELHI | 110044 | L1 | Accepted-Finance Selected | |
| 2 | L2₹7.4 L+₹92,423.22 (14.3%)Accepted-Finance A 6 MANDAWALI UNCHEPAR DELHI 110092 | SHAHDARA | DELHI | 110092 | L2 | Accepted-Finance Selected | |
| 3 | L3₹7.5 L+₹1.0 L (15.6%)Accepted-Finance 0 DOGRA CHOWK JEWEL JAMMU JAMMU JAMMU KASHMIR 180011 | JAMMU | JAMMU AND KASHMIR | 180011 | L3 | Accepted-Finance Selected | |
| 4 | L4₹7.6 L+₹1.2 L (18.0%)Accepted-Finance 50 3 S F ARJUN NAGAR NEW DELHI 110029 | SOUTH | DELHI | 110029 | L4 | Accepted-Finance Selected |
Tender Value
₹9.6 L
EMD Value
₹19,175
Closing Date
27 Aug 2026, 3:00 pmClosed
The Executive Engineer (E)
The Executive Engineer (E) EMD South East, Thyagraj Stadium, New Delhi-110003
MOEI and Fans including RMO Pump Sets, DG Set, RO Plant at SDM Office, Food and Supply Office, AERO-49 and 52, Aadhar Card Centre at Tughlakabad under EMSD-II, South East New Delhi.
2026_PWD_297240_1
96/EE(E)/EMD South East/PWD/2026-27
Open Tender
Miscellaneous Services
Works
365 days
At Site
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹19,175
31 Aug 2026
20 Aug 2026
27 Aug 2026
20 Aug 2026
27 Aug 2026
20 Aug 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | Routine maintenance of EI & Fans i.e Light Points, Fan points, exhaust fan points, call bell points, Light and power Plug Points, distribution boards, sub main wiring, circuit wiring tube light fittings, and all type of electrical fittings i/c compound/ Street Light/ Flood Light etc. at SDM Office, Food & Supply Office, AERO-49 & 52, Aadhar Card Centre at Tughlakabad in all working days except Sunday and Holidays as per terms and conditions as specified and by providing following minimum staff :-
(a)Wireman - 01 No. (9.00 AM to 5.00 PM) (b)Khallasi - 01 No. (9.00 AM to 5.00 PM) | 12 | Months | 55,735 | ₹6,68,820 |
| 2The following material to be supplied by the agency & the existing manpower as Item No. 1 shall be used for repair & replacement for day to day maintenance purpose:- | |||||
| 2.01 | 1.5 Sqmm ISI marked FRLS PVC insulated, Cu. Wire | 270 | Mtrs. | 23 | ₹6,210 |
| 2.02 | 4.0 Sqmm ISI marked FRLS PVC insulated, Cu. Wire | 360 | Mtrs. | 54 | ₹19,440 |
| 2.03 | 6.0 Sqmm ISI marked FRLS PVC insulated, Cu. Wire | 270 | Mtrs. | 81 | ₹21,870 |
| 2.04 | S.P. 5/6 A, one way modular switch, ISI marked | 80 | Nos. | 44 | ₹3,520 |
| 2.05 | S.P. 15/16 A, one way modular switch, ISI marked | 90 | Nos. | 95 | ₹8,550 |
| 2.06 | 3 pin 5/6 A modular socket outlet, ISI marke | 70 | Nos. | 81 | ₹5,670 |
| 2.07 | 6 pin 15/16 A modular socket outlet, ISI marked | 70 | Nos. | 135 | ₹9,450 |
| 2.08 | 3 pole MCCB, 100A, 16kA | 2 | Nos. | 3,387 | ₹6,774 |
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