Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | ₹27.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹27.4 L+₹42,411 (1.57%)Accepted-Finance | ₹27.4 L+₹42,411 (1.57%) | L2 | Accepted-Finance L2 |
| 3 | L3₹27.4 L+₹42,411 (1.57%)Accepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | ₹27.4 L+₹42,411 (1.57%) | L3 | Accepted-Finance L3 |
Tender Value
₹27.7 L
EMD Value
₹55,440
Closing Date
18 Aug 2026, 3:00 pmClosed
EXECUTIVE ENGINEER
Executive Engineer South-East(Bldg)M, Hauz Khas, New Delhi
A/R and M/O Non-Residential Building under South-East(Bldg)M, Hauz Khas, New Delhi during 2026-27 and 2027-28 (SH A.M.C. of Services PCS installed at Division Office and All Sub-Divisions).
2026_PWD_296807_1
41/South-East(B)M/New Delhi/2026-27.
Open Tender
Miscellaneous Services
Works
730 days
HAUZ KHAS
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹55,440
19 Aug 2026
11 Aug 2026
18 Aug 2026
11 Aug 2026
18 Aug 2026
11 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 | Annual maintenance of computers installed in all Sub-Division for a period of Two year as per Direction of Engineer in charge the item will be operated as under: | - | - | - | - |
| 2 | Comprehensive Annual Maintenance of All-in-one Desktop Computers for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 720 | Each Per Month | 737.35 | ₹5,30,892 |
| 3 | Comprehensive Annual Maintenance of Printers & Scanners as required for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 792 | Each Per Month | 396.1 | ₹3,13,711.2 |
| 4 | Comprehensive Annual Maintenance of UPS Mtek 625VA or equivalent 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 720 | Each Per Month | 95.65 | ₹68,868 |
| 5 | Providing and Installation of HP 12A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 8 | Each | 9,398.9 | ₹75,191.2 |
| 6 | Providing and Installation of HP 88A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 64 | Each | 6,912.9 | ₹4,42,425.6 |
| 7 | Providing and Installation of HP 137A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 88 | Each | 6,275.7 | ₹5,52,261.6 |
| 8 | Providing and Installation of HP 77A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 16 | Each | 14,209.1 | ₹2,27,345.6 |
| 9 | Providing and Installation of Cannon 337 Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 32 | Each | 6,979.2 | ₹2,23,334.4 |
| 10 | Refflling of HP 12A/88A Tonner Cartridge as per terms and condition and direction of Engineer-in-Charge. | 250 | Each | 580.75 | ₹1,45,187.5 |
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 2.30 MB
BOQ_395240.xls
BOQ • 0.33 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .