Delhi

Financial BO

Works

Civil Works

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

Public Works Department

B-6, NCC Building | South Delhi, Delhi

Amount: ₹23.6 LCloses: 19 May 2026Closed

Bids

Percentage

4 Bids22 May 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹22.7 LAdmitted-Finance A 30 SHIV RAM PARK NANGLOI DELHI 110041 UDYAM DL 11 0020070 \| WEST DELHI \| DELHI \| 110041	-3.53%	₹22.7 L	L1	Admitted-Finance
2	L2₹23.3 LAdmitted-Finance	-1.10%	₹23.3 L	L2	Admitted-Finance
3	L3₹23.9 LAdmitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| NEW DELHI \| NEW DELHI \| DELHI \| 110002	+1.50%	₹23.9 L	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

Tender Inviting Organisation

Name

Executive Engineer

Address

Office of Executive Engineer, SWBDCMD, PWD, B-6, NCC Building, Safdarjung Enclave, New Delhi.

Work Description

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

Tender Information

Tender ID

2026_PWD_291262_1

Reference Number

08/EE/SWBDCMD/2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

730 days

Location

B-6, NCC Building

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

20 documents required · 20 mandatory

Fee/PreQual/Technical

RequiredCopy of valid CPWD Registration Certificate of eligible class in Building and Road category. (.pdf)

RequiredScanned Copy of Original EMD. (.pdf)

RequiredCopy of receipt of EMD deposited in division office of any EE, PWD Delhi in Format A at Page No. 25. (.pdf)

RequiredUndertaking in the form of an affidavit . . . . . . Format B at Page No. 26 On separate affidavit. (.pdf)

RequiredUndertaking in the form of an affidavit . . . . . . Format C at Page No. 27 On separate affidavit. (.pdf)

RequiredUndertaking in the form of an affidavit . . . . . . Format D at Page No. 28 On separate affidavit. (.pdf)

RequiredCopy of PAN card issued by Income tax Department. (.pdf)

RequiredContractor must be upload his address, Phone No., email ID on his letter head for fast communication (.pdf)

RequiredThe Firm should be ISO certified 9001-2015. (.pdf)

RequiredShould have a Bankers Certificate from a commercial Bank for 40 percent Form B Annexure C Page 30. (.pdf)

RequiredOR Net Worth certificate from CA with UDIN of minimum 10 percent amount of ECPT Annexure C1 page 30. (.pdf)

RequiredThe Firm should be Registration of EPFO AND ESIC. (.pdf)

RequiredThe bidder should not have incurred any loss Profit after tax should be positive in more than....... (.pdf)

RequiredA certificate that the firm has an average annual financial turn over of not less than 5 lakh....... (.pdf)

RequiredThree similar works each costing not less than Rs. 942428 or two similar works each................ (.pdf)

RequiredA certificate of work experience annexure A issued by an officer not below the rank of EE........... (.pdf)

RequiredThe Firm must have MSME Registration certificate and uploaded at the time of tender. (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up (.pdf)

RequiredCopy of form 26AS regarding work executed for private party only (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹47,121

Important Dates

Last Activity

22 May 2026

Published

13 May 2026

Bid Opening

19 May 2026

Download Starts

13 May 2026

Download Ends

19 May 2026

Submission Starts

13 May 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (22 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113
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	BI01010001010000000000000515BI0100001113

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.04 MB

NIT Documents

Tendernotice_1.pdf

PDF • 1.23 MB

Work Item Documents

BOQ_386535.xls

BOQ • 0.30 MB

Ready to Participate?

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