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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹5.9 LAccepted-AOC PANCHKULA | ₹5.9 L Quoted ₹8.9 L | L 1 | Accepted-AOC L1 |
| 2 | L 2₹6.3 LRejected-Finance | ₹6.3 L | L 2 | Rejected-Finance L 2 |
| 3 | L 3₹7.0 LRejected-Finance OLD ANAJ MANDI DISTT SIRSA 125058 | SIRSA | SIRSA | HARYANA | 125058 | ₹7.0 L | L 3 | Rejected-Finance L 3 |
| Sl No | Description | Qty | Unit | MURARI LAL L2 | Anmol Contractor L3 | Balbir Singh Contractor L1 |
|---|---|---|---|---|---|---|
| 1.00 | Provision for payment of recharge amount related to internet network of any brand (BSNL, Airtel, Jio Fibre etc.) in entire campus. Note :- Payment will be done on production of payment done receipt by the agency (Rate to be quoted by agency per job per year) | 1 | Per job | 1,30,000 ₹1.3 L | 1,40,000 ₹1.4 L | 1,20,000 ₹1.2 L |
| 2.00 | Refilling / replacement of all kind of cartridge (of approved make) of all the printers (Replacement of cartridge with new one after every 3rd refilling) complete in all respects. | 500 | Each | 445 ₹2.2 L | 500 ₹2.5 L | 450 ₹2.3 L |
| 94.00 | Repair / replacement / up-gradation of computer hardware system i.e. keyboard, mouse, cables, CPU, RAM, motherboard, Hard Disk, storage Devices, Monitor / LED, UPS, UPS Batteries, including all repairable, new parts of existing parts, Up-gradation of computer software system i.e. including installation of windows, antivirus installation having subscription of validity for at least 1year, software update etc. complete in all respects (Rate to be quoted by agency per job per year). | 25 | Per job | 11,000 ₹2.8 L | 12,500 ₹3.1 L | 10,000 ₹2.5 L |
Tender Value
₹5.2 L
EMD Value
₹10,400
Closing Date
29 Dec 2025, 10:00 amClosed
VIKAS DHANKHAR
Tosham PHED
Comprehensive maintenance of computer system, Internet network, printers, Intercom Devices and Internet network complete in all respects in office campus of Public Health Engineering Division office Tosham and 3 Nos Sub Division office i.e. Tosham, K
2025_HRY_492388_1
2025DF50F86A 17DA 4001 96D1 4B3F975952B0551PUH
Open Tender
Civil Works
365 days
HASAN DEVERALA JITA KHERI
Eligiblity Crieteria
2 documents required · 2 mandatory
₹1,000
Yes
₹10,400
Yes
19 Feb 2026
23 Dec 2025
29 Dec 2025
23 Dec 2025
29 Dec 2025
23 Dec 2025
23 Dec 2025 - 29 Dec 2025
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: EE PHED TOSHAM
DNIT Name :Annual maintenance various water supply schemes under PHED Tosham” Comprehensive maintenance of computer system, Internet network, printers, Intercom Devices and Internet network complete in all respects in office campus of Public Health Engineering Division office Tosham and 3 Nos Sub Division office i.e. Tosham, Kairu and Bawani Khera (for the period of 1 Year w.e.f. date of commencement)
Contract No: NIT No. 6355 dated 11.06.2024
Name of the Bidder/ Bidding Firm / Company :
Sr. No. Item Description Make of item will be strictly as per Specification for Equipment in PHED Laboratories manual Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Rates In Figures To be entered by the Bidder in Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category Total itemwise Amount in Rs. P TOTAL AMOUNT With Taxes Amount In Words
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