Tender ID

Delhi

Financial BO

Works

Electrical Works

MOEI and Fans, RMO A/C Equipment, Pump Set at Bungalow at under Jurisdiction of M-4512, Tilak Marg, Rouse Avenue, Dariya Ganj, Chanakya Puri and nearby areas New Delhi(SH Annual Comprehensive Maintenance of P.C.s and allied accessories in various

Public Works Department

New Delhi | Central Delhi, Delhi

Amount: ₹22.0 LCloses: 23 Sept 2026Closed

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Timeline

Published18 Sept 2026
Closed23 Sept 2026
Technical Evaluation25 Sept 2026
Financial Evaluation23 Oct 2026
Award—

Bids

Percentage

4 Bids23 Oct 2026

#	Company	Quoted %	Amount	Rank	Status
1	T S Enterprises L1₹21.1 LAdmitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| NEW DELHI \| NEW DELHI \| DELHI \| 110002	-4.30%	₹21.1 L	L1	Admitted-Finance
2	STAR COMPUTER SYSTEMS L2₹21.8 L+₹72,726.16 (3.45%)Admitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R \| NEW DELHI \| DELHI \| 110001	-1.00%	₹21.8 L+₹72,726.16 (3.45%)	L2	Admitted-Finance
3	SOFT AND HARD COMPUTER SYSTEM L3₹22.3 L+₹1.2 L (5.54%)Admitted-Finance	+1.00%	₹22.3 L+₹1.2 L (5.54%)	L3	Admitted-Finance
4	S. S. Enterprises Not Admitted-Fee/PreQual/Technical	-	-	-	Not Admitted-Fee/PreQual/Technical Others-Scanned copy of Valid Electrical License not uploaded

Tender Value

₹22.0 L

EMD Value

₹44,076

Closing Date

23 Sept 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

MOEI and Fans, RMO A/C Equipment, Pump Set at Bungalow at under Jurisdiction of M-4512, Tilak Marg, Rouse Avenue, Dariya Ganj, Chanakya Puri and nearby areas New Delhi(SH Annual Comprehensive Maintenance of P.C.s and allied accessories in various

Tender Information

Tender ID

2026_PWD_298595_1

Reference Number

140/EEE/PWDDHC,NDC/2026-27

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Works

Period of Work

365 days

Location

New Delhi

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of CPWD registered contractor shall upload the enlistment order (.pdf)

RequiredScanned Copy of Certificate of registration of GST (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.6 (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.6 (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.6 (.pdf)

RequiredScanned copy of PAN Card as per NIT (.pdf)

RequiredScanned copy of Certificates of Work Experience as per NIT in page no.6,7 forCPWD,nonCPWD contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 for non CPWD registered only (.pdf)

RequiredScanned copy of average financial turnover as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedcopyof Should not have incurred any loss as per NIT in page no.6for non CPWD contractor only (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedCopyof bidder hasnot obtained GSTregistration inState as per NIT forCPWD, non CPWD contractor (.pdf)

RequiredRead carefully Note as per NIT in page no.6,7 for CPWD and non CPWD contractor (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹44,076

Important Dates

Last Activity

23 Oct 2026

Published

18 Sept 2026

Bid Opening

23 Sept 2026

Download Starts

18 Sept 2026

Download Ends

23 Sept 2026

Submission Starts

18 Sept 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 (17 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Comprehensive Maintenance of following Computers, Printers, UPS & Photocopier Machine etc. 1.1) All-in-One Computer (1-7/1-5/1-3/Core-2 Duo) complete with Keyboard. Mouse etc (5 Nos.)	12	Months	4,965	₹59,580
1.01	1.2) Laser Jet/DeskJet A-3/A-4 Printer (colour/black & white) 7 Nos.)	12	Months	5,852	₹70,224
1.02	1.3) 1000/ 650/ 600 VA UPS (5 Nos.)	12	Months	525	₹6,300
1.03	1.4) Photocopier Machine copy size A3/A4, print speed 45/22 PPM/CPU 1.8 GHZ/ Memory 1.256/GB Ram/80 GB Hard Disk (1 Nos.)	12	Months	8,885	₹1,06,620
2	Supplying & installation/replacement of the following consumable item as per requirement. 2.1) Supply & installation of Quick Heal Total Security Anti Virus Software (Make:- Quick Heal /Norton)	5	Nos	1,580	₹7,900
2.01	2.2) Replacement of 88A Printer Cartridges/Toner (Make:- HP)	30	Nos	6,109	₹1,83,270
2.02	2.3) Replacement of 77 A Printer Cartridges/Toner (Make:- HP)	30	Nos	10,196	₹3,05,880
2.03	2.4) Replacement of NPG - 89 Photocopier Cartridges/Toner (Make:- HP)	30	Nos	12,000	₹3,60,000
2.04	2.5) Replacement of 222A (Black, Cyan, Magenta, Yellow) Printer cartridges/ toner (Make: HP)	20	Sets	35,000	₹7,00,000
2.05	2.6) Replacement of wireless keyboard & mouse combo pack. (Make: HP/Dell)	5	Nos	1,991	₹9,955

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

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 • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 2.69 MB

Work Item Documents

BOQ_398277.xls

BOQ • 0.35 MB

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Company

T S Enterprises

L1₹21.1 LAdmitted-Finance

4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002

STAR COMPUTER SYSTEMS

L2₹21.8 L+₹72,726.16 (3.45%)Admitted-Finance

A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001

SOFT AND HARD COMPUTER SYSTEM

L3₹22.3 L+₹1.2 L (5.54%)Admitted-Finance

S. S. Enterprises

Not Admitted-Fee/PreQual/Technical

Sl No

Description

Qty

Unit

Est. Rate

Est. Amount

Comprehensive Maintenance of following Computers, Printers, UPS & Photocopier Machine etc. 1.1) All-in-One Computer (1-7/1-5/1-3/Core-2 Duo) complete with Keyboard. Mouse etc (5 Nos.)

Months

4,965

₹59,580

1.01

1.2) Laser Jet/DeskJet A-3/A-4 Printer (colour/black & white) 7 Nos.)

Months

5,852

₹70,224

1.02

1.3) 1000/ 650/ 600 VA UPS (5 Nos.)

Months

525

₹6,300

1.03

1.4) Photocopier Machine copy size A3/A4, print speed 45/22 PPM/CPU 1.8 GHZ/ Memory 1.256/GB Ram/80 GB Hard Disk (1 Nos.)

Months

8,885

₹1,06,620

Supplying & installation/replacement of the following consumable item as per requirement. 2.1) Supply & installation of Quick Heal Total Security Anti Virus Software (Make:- Quick Heal /Norton)

Nos

1,580

₹7,900

2.01

2.2) Replacement of 88A Printer Cartridges/Toner (Make:- HP)

Nos

6,109

₹1,83,270

2.02

2.3) Replacement of 77 A Printer Cartridges/Toner (Make:- HP)

Nos

10,196

₹3,05,880

2.03

2.4) Replacement of NPG - 89 Photocopier Cartridges/Toner (Make:- HP)

Nos

12,000

₹3,60,000

2.04

2.5) Replacement of 222A (Black, Cyan, Magenta, Yellow) Printer cartridges/ toner (Make: HP)

Sets

35,000

₹7,00,000

2.05

2.6) Replacement of wireless keyboard & mouse combo pack. (Make: HP/Dell)

Nos

1,991

₹9,955