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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance VEER SAVARKAR BLOCK WEGHMENS BUSINESS CENTRE 2ND FLOOR WEGHMENS BUSINESS CENTRE VEER SAVARKAR BLOCK SHAKARPUR | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.8 L+₹2.0 L (71.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹8.6 L+₹5.8 L (206.2%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.1 L+₹6.3 L (223.4%)Rejected-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L4 | Rejected-Finance Rejected | |
| 5 | Not Admitted-Fee/PreQual/Technical A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹8.8 L
EMD Value
₹17,593
Closing Date
28 Jun 2024, 3:00 pmClosed
Oo Executive Engineer, JCD 1 PWD ND
Oo Executive Engineer, JCD 1 PWD ND
Comprehensive annual maintenance contract for Computers Printers UPS and its accessories installed in the office of Engineer in Chief PWD 12th Floor MSO Building New Delhi
2024_PWD_258162_1
14/EE/JCD-1/PWD/2024-25
Open Tender
Civil Works - Buildings
Works
365 days
12th Floor MSO Bldg
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹17,593
1 Jul 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
28 Jun 2024
20 Jun 2024
20 Jun 2024 - 28 Jun 2024
eTendering System Government of NCT of Delhi Created By: Mukesh Chand Gupta Created Date/Time: 01-Jul-2024 04:37 PM Tender Title: Comprehensive annual maintenance contract for Computers Printers UPS and its accessories installed in the office of Engineer in Chief PWD 12th Floor MSO Building New Delhi Tender ID: 2024_PWD_258162_1
Tender Inviting Authority: Executive Engineer, Judiciary Civil Division-1 (M-431), PWD
Name of Work:- Comprehensive annual maintenance contract for Computers, Printers, UPS and its accessories installed in the office of Engineer-in-Chief, PWD, 12th Floor, MSO Building, New Delhi.
Contract No: 14/EE/JCD-1/PWD/2024-25
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 -1506312 879665.00 -2.00 862072.00 Eight Lakh Sixty Two Thousand Seventy Two
2.00 Satsheel Computers Pvt. Ltd. (GSTN-07AAFCS7809D1ZC) BID ID -1506435 879665.00 -68.00 281493.00 Two Lakh Eighty One Thousand Four Hundred and Ninty Three
3.00 sai infotech (GSTN-07AKZPG7697Q1ZN) BID ID -1507075 879665.00 -45.00 483816.00 Four Lakh Eighty Three Thousand Eight Hundred and Sixteen
4.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1507276 879665.00 3.50 910453.00 Nine Lakh Ten Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: Satsheel Computers Pvt. Ltd.(281493.00)
BOQ Summary Details Tender Title: Comprehensive annual maintenance contract for Computers Printers UPS and its accessories installed in the office of Engineer in Chief PWD 12th Floor MSO Building New Delhi Tender ID: 2024_PWD_258162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satsheel Computers Pvt. Ltd. 281493.00 L1
2 sai infotech 483816.00 L2
3 Network Infotech 862072.00 L3
4 T S Enterprises 910453.00 L4
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