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Tender ID
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹34.3 L+₹55,835.31 (1.65%)Admitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L2 | Admitted-Finance |
Tender Value
₹34.7 L
EMD Value
₹69,361
Closing Date
6 Apr 2026, 11:00 amClosed
Executive Engineer (Elect.)
EE(E),PWD NES/M-251, LM Bund Road, Ramesh Park, Delhi
Operation and Maintenance of Strom water Pump under Sub Div-I/M-2511 Delhi.
2026_PWD_289423_1
121/EE(E)/PWD NES ED/2025-26
Open Tender
Electrical Works
Percentage
720 days
under sub div-i/m2511
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹69,361
Yes
8 Apr 2026
30 Mar 2026
6 Apr 2026
30 Mar 2026
6 Apr 2026
30 Mar 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 |
|---|---|---|---|---|---|
| - | Maintenance of Computers, Printers, UPS & Networking in the office of PWD North East Circle (M-21), Shahdara Circle (M-23) and Shahdara Civil Road maintenance Division M-211 i/c all subdivisions office, with following specifications: | - | - | - | - |
| - | Maintenance of P.C System all makes and models etc. complete as required. (M-21-11 Nos., M-23-12 Nos. and M-211 & SD-23 Nos).- 46 Jobs for 24 Months | - | Per Job Per Month | - | - |
| - | Maintenance of Printers all makes and models etc. complete as required. (M-21-10 Nos. M-23-9 Nos. and M-211 & SD-23 Nos).- 42 Jobs for 24 Months | - | Per Job Per Month | - | - |
| - | Maintenance of UPS i/c replacement of battery, Card, Cord etc. in the above computer. (M-21-11 Nos., M-23-12 Nos. and M-211 & SD-23 Nos).- 46 Jobs for 24 Months | - | Per Job Per Month | - | - |
| - | Maintenance of Networking system installed in M-21, M-23, M-211, SD-I, SD-II, SD-III & SD-IV etc. complete as required. 7 Nos for 24 Months | - | Per Job Per Month | - | - |
| - | Replacement of consumables items as per requirement: | - | - | - | - |
| - | 88A Printer Cartridges / Toner Suitable for installed Printers. i/c buy back as required. | - | Each | - | - |
| - | 12A Printer Cartridges / Toner Suitable for installed Printers i/c buy back as required. | - | Each | - | - |
| - | 77A Printer Cartridges / Toner Suitable for installed Printers i/c buy back as required. | - | Each | - | - |
| - | Refilling of Toner Cartridges 12/88A etc. complete as required. | - | Each | - | - |
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tech_eval.pdf
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Tendernotice_1.pdf
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BOQ_384354.xls
BOQ • 0.28 MB
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