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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.1 LAdmitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L1 | Admitted-Finance | ||
| 2 | L2₹18.8 L+₹65,864 (3.64%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹19.5 L+₹1.4 L (7.53%)Admitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L3 | Admitted-Finance |
Tender Value
₹19.0 L
EMD Value
₹37,962
Closing Date
6 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
EE, Edu. North West (M) Division, PWD, Dr. BSA Hospital Complex, Sec-6, Rohini, Delhi-110085
Various EOR works under this Division office Dg. 2025-27 SH A M C of services P C S and other accessories installed at Division office and sub-division offices under Education North West Division Delhi.
2025_PWD_280512_1
07/EE/Edu.N.W./PWD/2025-26
Open Tender
Repair and Maintenance Services
Supply
730 days
Rohini
Please refer tender document
11 documents required · 11 mandatory
₹0
₹37,962
13 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
6 Nov 2025
31 Oct 2025
eTendering System Government of NCT of Delhi Created By: Shamshad Khan Created Date/Time: 13-Nov-2025 02:42 PM Tender Title: Various EOR works under this Division office Dg. 2025-27 Tender ID: 2025_PWD_280512_1
Tender Inviting Authority : Executive Engineer, Education North West Maint. Division, PWD (GNCTD), Dr. BSA Hospital Complex, Sector-6, Rohini, Delhi-110085.
Name of Work : Various EOR works under this Division office Dg. 2025-27 (SH:- A. M. C. of services P C'S & other accessories installed at Division office and sub-division offices under Education North West Division Delhi.)
NIT No. : 07/EE/Edu.N.W./PWD/2025-26
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 -1635333 1898100.00 -1.12 1876841.00 Eighteen Lakh Seventy Six Thousand Eight Hundred and Fourty One
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1636155 1898100.00 -4.59 1810977.00 Eighteen Lakh Ten Thousand Nine Hundred and Seventy Seven
3.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1636216 1898100.00 2.59 1947261.00 Ninteen Lakh Fourty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: STAR COMPUTER SYSTEMS(1810977.00)
BOQ Summary Details Tender Title: Various EOR works under this Division office Dg. 2025-27 Tender ID: 2025_PWD_280512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR COMPUTER SYSTEMS (BID ID -1636155) 1810977.00 L1
2 Network Infotech (BID ID -1635333) 1876841.00 L2
3 T S Enterprises (BID ID -1636216) 1947261.00 L3
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