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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 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
26 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_271006_1
118/EE/SWR-I/PWD/2024-25 (R-1) 2nd call
Open Tender
Civil Works
Works
730 days
New Delhi
Please refer Tender documents.
11 documents required · 11 mandatory
₹0
₹45,406
13 May 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
eTendering System Government of NCT of Delhi Created By: Dinesh Kumar Created Date/Time: 03-May-2025 06:04 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_271006_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). 2nd call
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 -1577486 2270295.00 -1.56 2234878.40 Twenty Two Lakh Thirty Four Thousand Eight Hundred and Seventy Eight
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1577614 2270295.00 -2.97 2202867.24 Twenty Two Lakh Two Thousand Eight Hundred and Sixty Seven
3.00 SOFT AND HARD COMPUTER SYSTEM (GSTN-NA) BID ID -1577732 2270295.00 4.59 2374501.54 Twenty Three Lakh Seventy Four Thousand Five Hundred and One
Lowest Amount Quoted BY: STAR COMPUTER SYSTEMS(2202867.24)
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_271006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR COMPUTER SYSTEMS (BID ID -1577614) 2202867.24 L1
2 Network Infotech (BID ID -1577486) 2234878.40 L2
3 SOFT AND HARD COMPUTER SYSTEM (BID ID -1577732) 2374501.54 L3
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