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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC VEER SAVARKAR BLOCK WEGHMENS BUSINESS CENTRE 2ND FLOOR WEGHMENS BUSINESS CENTRE VEER SAVARKAR BLOCK SHAKARPUR | L1 | Accepted-AOC Accepted | |
| 2 | L2₹6.8 L+₹22,082.94 (3.38%)Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 3 | L3₹6.8 L+₹28,774.74 (4.40%)Rejected-AOC A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L3 | Rejected-AOC Rejected |
Tender Value
₹6.7 L
EMD Value
₹13,384
Closing Date
4 Nov 2022, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Annual maintenance contract for Computers, Printers and its accessories installed in the office of Executive Engineer and its all 5 Sub Division Under Sub Division-II
2022_PWD_231624_1
89/EE/SWR-I/PWD/2022-23
Open Tender
Civil Works - Roads
Works
365 days
New Delhi
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹13,384
13 Dec 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
4 Nov 2022
28 Oct 2022
eTendering System Government of NCT of Delhi Created By: Harish Chandra Pathak Created Date/Time: 11-Nov-2022 04:24 PM Tender Title: A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Annual maintenance contract for Computers, Printers and its accessories installed in the office of Executive Engineer and its all 5 Sub Division Under Sub Division-II Tender ID: 2022_PWD_231624_1
Tender Inviting Authority: Executive Engineer, PWD Division South West Road-1, GNCTD, Brar Square, Ring Road, New Delhi - 110010
Name of Work: A/R & M/O various roads under PWD Division South West Road-I during 2022-23. (SH: Annual maintenance contract for Computers, Printers and its accessories installed in the office of Executive Engineer and its all 5 Sub Division Under Sub Division-II.
Contract No: 89/EE/SWR-I/PWD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Satsheel Computers Pvt. Ltd.(GSTN-07AAFCS7809D1ZC) 669180.000 -2.300 653788.860 Six Lakh Fifty Three Thousand Seven Hundred and Eighty Eight
2.00 Network Infotech (GSTN-07AFOPK6293G1Z0) 669180.000 1.000 675871.800 Six Lakh Seventy Five Thousand Eight Hundred and Seventy One
3.00 STAR COMPUTER SYSTEMS(GSTN-07ACFPR7684E1Z7) 669180.000 2.000 682563.600 Six Lakh Eighty Two Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: Satsheel Computers Pvt. Ltd.(653788.860)
BOQ Summary Details Tender Title: A/R and M/O various roads under PWD Division South West Road-I during 2022-23. (SH- Annual maintenance contract for Computers, Printers and its accessories installed in the office of Executive Engineer and its all 5 Sub Division Under Sub Division-II Tender ID: 2022_PWD_231624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satsheel Computers Pvt. Ltd. 653788.860 L1
2 Network Infotech 675871.800 L2
3 STAR COMPUTER SYSTEMS 682563.600 L3
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