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RMO Electrical and Mechanical Services in various Building under M-4512 (SH- Supplying installation testing and commissioning of OEM Toner cartridge at various VVIP Premises).

Public Works Department

New Delhi | Central Delhi, Delhi

Amount: ₹15.4 LCloses: 24 Jun 20262d left

Tender Value

₹15.4 L

EMD Value

₹30,819

Closing Date

24 Jun 2026, 3:00 pm2d left

Similar Past Results

Similar tender results from the same govt authority in the past 3 years.

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

RMO Electrical and Mechanical Services in various Building under M-4512 (SH- Supplying installation testing and commissioning of OEM Toner cartridge at various VVIP Premises).

Tender Information

Tender ID

2026_PWD_293775_1

Reference Number

59/EE(E)/PWDDHC,ND/C/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of CPWD registered contractor shall upload the enlistment order (.pdf)

RequiredScanned Copy of Certificate of registration of GST (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.6 (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.6 (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.6 (.pdf)

RequiredScanned copy of PAN Card as per NIT (.pdf)

RequiredScanned copy of Certificates of Work Experience as per NIT in page no.6,7 forCPWD,nonCPWD contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 for non CPWD registered only (.pdf)

RequiredScanned copy of average financial turnover as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedcopyof Should not have incurred any loss as per NIT in page no.6for non CPWD contractor only (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedCopyof bidder hasnot obtained GSTregistration inState as per NIT forCPWD, non CPWD contractor (.pdf)

RequiredRead carefully Note as per NIT in page no.6,7 for CPWD and non CPWD contractor (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹30,819

Important Dates

Last Activity

18 Jun 2026

Published

18 Jun 2026

Bid Opening

24 Jun 2026

Download Starts

18 Jun 2026

Download Ends

24 Jun 2026

Submission Starts

18 Jun 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (6 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1	Supplying, Installation, Testing & Commissioning of 222 A printer cartridges (Black, Cyan, Magenta, Yelow)/ toner suitable for installed printers (Make :- HP)	25	Sets	32,275	₹8,06,875	BI01010001010000000000000515BI0100001113
2	Supplying, Installation, Testing & Commissioning of NPG 89 printer cartridges/ toner suitable for installed printers (Make :- Canon)	15	Nos.	17,569	₹2,63,535	BI01010001010000000000000515BI0100001114
3	Supplying, Installation, Testing & Commissioning of All-in-One computer system having following specifications:- Processor:- Intel® Core™ i7- 13th, Generation processor Memory :- 16 GB DDR4-3200 MHz RAM(2X8GB) Storage :- 1TB PCIe NVMe M.2 SSD Graphic:- 2 GB Display :- 27'' inch (68.58cm) diagonal FHD(1920X1080) Windows:- windows 11 Professional etc complete as required. (Make :- HP/Dell/Lenavo)	2	Nos.	1,36,140	₹2,72,280	BI01010001010000000000000515BI0100001115
4	Supplying, installation, testing and commissioning of Color Laser Jet Multifunctional A3 Printer i.e., Print, Scan, Copier, Autoduplex printing , Wireless Printing, Network printing ,ADF etc complete as required. (Make :- HP/Canon/ Epson)	2	Nos.	64,783	₹1,29,566	BI01010001010000000000000515BI0100001116
5	Supplying, installation, testing and commissioning of Microsoft Office Home & Business 2024 (Make :- Microsoft)	2	Nos.	27,000	₹54,000	BI01010001010000000000000515BI0100001117
6	Supplying, installation, testing and commissioning of 650VA UPS with 12V 7Ah battery etc complete as required (Microtek/Luminous/APC).	5	Nos.	2,936	₹14,680	BI01010001010000000000000515BI0100001118

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.69 MB

Work Item Documents

BOQ_390539.xls

BOQ • 0.34 MB

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