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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.0 LRejected-Finance | 1 | Rejected-Finance The tender has been cancelled due to Technical reasons | |
| 2 | 2₹22.4 L+₹32,465.22 (1.47%)Rejected-Finance | 2 | Rejected-Finance The tender has been cancelled due to Technical reasons | |
| 3 | 3₹23.0 L+₹1.0 L (4.56%)Rejected-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | 3 | Rejected-Finance The tender has been cancelled due to Technical reasons | |
| 4 | Not Admitted-Fee/PreQual/Technical 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹22.7 L
EMD Value
₹45,406
Closing Date
11 Apr 2025, 3:00 pmClosed
Executive Engineer, PWD Divn. M-113N GNCTD
Executive Engineer, PWD Divn. M-113N GNCTD
Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH AMC of services PCS installed at Division and all Sub-Division Office)(Modified).
2025_PWD_270540_1
118/EE/SWR-I/PWD/2024-25(R-1)
Open Tender
Civil Works
Works
730 days
New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹45,406
17 Apr 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
11 Apr 2025
4 Apr 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 15-Apr-2025 06:23 PM Tender Title: Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH AMC of services PCS installed at Division and all Sub-Division Office)(Modified). Tender ID: 2025_PWD_270540_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work : Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH:- AMC of services PCS installed at Division and all Sub-Division Office)(Modified).
Contract No : 118/EE/SWR-I/PWD/2024-25 (R-1).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Network Infotech (GSTN-07AFOPK6293G1Z0) BID ID -1575328 2270295.00 -1.50 2236240.58 Twenty Two Lakh Thirty Six Thousand Two Hundred and Fourty
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1575590 2270295.00 -2.93 2203775.36 Twenty Two Lakh Three Thousand Seven Hundred and Seventy Five
3.00 SOFT AND HARD COMPUTER SYSTEM (GSTN-NA) BID ID -1575571 2270295.00 1.50 2304349.43 Twenty Three Lakh Four Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: STAR COMPUTER SYSTEMS(2203775.36)
BOQ Summary Details Tender Title: Comprehensive maintenance of Computers, Printers, Intercom etc. under PWD Division SWR-I during 2025-26 and 2026-27 (SH AMC of services PCS installed at Division and all Sub-Division Office)(Modified). Tender ID: 2025_PWD_270540_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR COMPUTER SYSTEMS (BID ID -1575590) 2203775.36 L1
2 Network Infotech (BID ID -1575328) 2236240.58 L2
3 SOFT AND HARD COMPUTER SYSTEM (BID ID -1575571) 2304349.43 L3
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