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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance Financial Bid Accepted | |
| 2 | L2₹15.0 L+₹3.3 L (27.7%)Accepted-Finance | L2 | Accepted-Finance Financial Bid Accepted | |
| 3 | L3₹15.5 L+₹3.7 L (31.7%)Accepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L3 | Accepted-Finance Financial Bid Accepted | |
| 4 | L4₹15.6 L+₹3.8 L (32.4%)Accepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L4 | Accepted-Finance Financial Bid Accepted | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-Required documents not fulfilled as per NIT's Term and Conditions such as mentioned name in Electrical licence is different and latest GST return. Hence, not recommended. |
Tender Value
₹15.8 L
EMD Value
₹31,643
Closing Date
3 Oct 2025, 3:00 pmClosed
EE(E) HMED(N) PWD,
EE(E) HMED(N) PWD, Dr. BSA Hospital Sec-6 ROhini Delhi-85.
SH Annual Maintenance Contract of PCs and its Allied Items in HMED(N) Division office and Sub divisions HN 1 HN 2 HN 3 HN 4
2025_PWD_278354_2
54/EE(E)HMED(N)/PWD/BSAH/2025 26
Open Tender
Composite Works
Percentage
730 days
Dr. BSA Hospital Sec-6 Rohini Delhi
Please refer the tender Documents as per NIT
9 documents required · 9 mandatory
₹0
₹31,643
29 Nov 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
3 Oct 2025
26 Sept 2025
eTendering System Government of NCT of Delhi Created By: Avinash . Created Date/Time: 29-Nov-2025 11:31 AM Tender Title: RMO E and M Services at Dr BSA Hospital Rohini Sec 6 Delhi Tender ID: 2025_PWD_278354_2
Tender Inviting Authority: Executive Engineer, Health Maintenance Electrical Division (North)
Name of Work: RMO E&M Services at Dr.BSA Hospital, Rohini Sec-6, Delhi. (SH:- Annual Maintenance Contract of PC’s & its Allied Items in HMED(N), Division office and Sub-divisions HN-1, HN-2, HN-3, HN-4)
Contract No: 54/EE(E)H.M.E.D(NORTH)/PWD/BSAH/2025-26.(Recall)
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 -1626066 1582142.00 -25.61 1176955.00 Eleven Lakh Seventy Six Thousand Nine Hundred and Fifty Five
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1626393 1582142.00 -1.50 1558410.00 Fifteen Lakh Fifty Eight Thousand Four Hundred and Ten
3.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1626542 1582142.00 -2.00 1550499.00 Fifteen Lakh Fifty Thousand Four Hundred and Ninty Nine
4.00 SOFT AND HARD COMPUTER SYSTEM (GSTN-NA) BID ID -1626153 1582142.00 -5.00 1503035.00 Fifteen Lakh Three Thousand Thirty Five
Lowest Amount Quoted BY: Network Infotech (1176955.00)
BOQ Summary Details Tender Title: RMO E and M Services at Dr BSA Hospital Rohini Sec 6 Delhi Tender ID: 2025_PWD_278354_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Network Infotech (BID ID -1626066) 1176955.00 L1
2 SOFT AND HARD COMPUTER SYSTEM (BID ID -1626153) 1503035.00 L2
3 T S Enterprises (BID ID -1626542) 1550499.00 L3
4 STAR COMPUTER SYSTEMS (BID ID -1626393) 1558410.00 L4
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