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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹22.7 LAdmitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L1 | Admitted-Finance | ||
| 2 | L2₹23.3 L+₹57,252 (2.52%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹23.9 L+₹1.2 L (5.21%)Admitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L3 | Admitted-Finance | ||
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹23.6 L
EMD Value
₹47,121
Closing Date
19 May 2026, 3:00 pmClosed
Executive Engineer
Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi.
AR and MO to Residential and Non Residential Building under South West Building and Dwarka Court Maintenance Division, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi during 2026-27 and 2027-28 Division and All Sub-Division. SH- Maintenance ser
2026_PWD_291262_1
08/EE/SWBDCMD/2026-27
Open Tender
Civil Works
Works
730 days
B-6, NCC Building
Please refer Tender documents.
20 documents required · 20 mandatory
₹0
₹47,121
22 May 2026
13 May 2026
19 May 2026
13 May 2026
19 May 2026
13 May 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 All-in-one / Desktop Computers for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 624 | Each Per Month | 745.59 | ₹4,65,248.16 |
| 2 | Annual Maintenance of Printers & Scanners as required for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 600 | Each Per Month | 400.21 | ₹2,40,126 |
| 3 | Annual Maintenance of UPS Mtek 625VA or equivalent 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 624 | Each Per Month | 96.49 | ₹60,209.76 |
| 4 | Providing and Installation of HP 88A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 25 | Each | 6,678.45 | ₹1,66,961.25 |
| 5 | Providing and Installation of HP 12A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 34 | Each | 9,080.15 | ₹3,08,725.1 |
| 6 | Providing and Installation of HP 77A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 30 | Each | 13,727.15 | ₹4,11,814.5 |
| 7 | Providing and Installation of HP 137A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 12 | Each | 6,062.85 | ₹72,754.2 |
| 8 | Providing and Installation of HP 110A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 18 | Each | 6,725.15 | ₹1,21,052.7 |
| 9 | Providing and Installation of BROTHER TN 2365 Toner as per terms and conditions and directions of Engineer-in-Charge. | 8 | Each | 4,549.3 | ₹36,394.4 |
| 10 | Providing and Installation of BROTHER DR 2365 Toner as per terms and conditions and directions of Engineer-in-Charge | 4 | Each | 4,549.3 | ₹18,197.2 |
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