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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹25.3 L+₹44,198.63 (1.77%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹25.8 L+₹90,185.64 (3.62%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹25.9 L+₹95,806.27 (3.85%)Accepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L4 | Accepted-Finance Accepted |
Tender Value
₹25.5 L
EMD Value
₹51,097
Closing Date
16 Jun 2026, 3:00 pmClosed
Executive Engineer PWD Division M-111 New Delhi
Executive Engineer PWD Division M-111 R R Line, Ring Road New Delhi-110010
Comprehensive Maintenance of Computers, Printers UPS etc. under PWD Division West Road -1 New Delhi dg 2026-27 and 2027-28. (SH A. M. C. of services P C S installed at Division and all Sub-Division Office.)
2026_PWD_293091_1
06/EE/PWD/WR-1/2026-27
Open Tender
Civil Works
Percentage
730 days
Under WR-11
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹51,097
17 Jun 2026
9 Jun 2026
16 Jun 2026
9 Jun 2026
16 Jun 2026
9 Jun 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Annual maintenance of computers installed in Division/Sub-Division for a period of 24 Month as per Direction of Engineer in charge the item will be operated as under:- | |||||
| 1.01 | Comprehensive Annual Maintenance of All-in-one Desktop Computers for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 720 | Each Job Per Month | 745.59 | ₹5,36,824.8 |
| 1.02 | Comprehensive Annual Maintenance of Printers & Scanners as required for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 720 | Each Job Per Month | 400.21 | ₹2,88,151.2 |
| 1.03 | Comprehensive Annual Maintenance of UPS Mtek 625VA or equivalent for 24 Month as per terms and conditions and directions of Engineer-in-Charge. | 816 | Each Job Per Month | 96.49 | ₹78,735.84 |
| 2 | Providing and Installation of HP 12A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 40 | Each | 9,713.5 | ₹3,88,540 |
| 3 | Providing and Installation of HP 88A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 50 | Each | 7,144.4 | ₹3,57,220 |
| 4 | Providing and Installation of HP 152A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 30 | Each | 15,257.6 | ₹4,57,728 |
| 5 | Providing and Installation of HP 137A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 30 | Each | 6,275.7 | ₹1,88,271 |
| 6 | Providing and Installation of HP GT 52 ink set 4pcs Cartridge as per terms and conditions and directions of Engineer-in-Charge. | 5 | Each | 3,235.6 | ₹16,178 |
| 7 | Refflling of HP 12A/88A Tonner Cartridge as per terms and condition and direction of Engineer-in-Charge. | 90 | Each | 630.45 | ₹56,740.5 |
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