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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance VEER SAVARKAR BLOCK WEGHMENS BUSINESS CENTRE 2ND FLOOR WEGHMENS BUSINESS CENTRE VEER SAVARKAR BLOCK SHAKARPUR | L1 | Accepted-Finance Accepted | |
| 2 | L2₹4.3 L+₹1.0 L (29.9%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹5.2 L+₹1.9 L (56.4%)Rejected-Finance | L3 | Rejected-Finance Rejected | |
| 4 | L4₹9.1 L+₹5.8 L (173.0%)Rejected-Finance | L4 | Rejected-Finance Rejected | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-The agency has not uploaded the latest GST (3B) return, similar work certificate & Affidavit as per NIT conditions, hence disqualified. |
Tender Value
₹7.4 L
EMD Value
₹14,882
Closing Date
29 Jul 2025, 3:00 pmClosed
Executive Engineer EBMD M 221
Delhi Sachivalaya New Delhi
AR and MO Delhi Secretariat at IG Stadium Complex New Delhi dg 2025 26 SH Annual maintenance and networking of computers UPS Photocopier machines and Printers of Circle office M 22 Divisional office M 221 and Sub Divisional Office M 2213
2025_PWD_275868_1
16/EE/EBMD-M 221/PWD/2025-26
Open Tender
Civil Works
Works
365 days
Delhi Secretariat
As per tender documents
11 documents required · 11 mandatory
₹0
₹14,882
1 Aug 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
29 Jul 2025
23 Jul 2025
eTendering System Government of NCT of Delhi Created By: Vinay Sheel Saxena Created Date/Time: 01-Aug-2025 03:14 PM Tender Title: AR and MO Delhi Secretariat at IG Stadium Complex New Delhi dg 2025 26 SH Annual maintenance and networking of computers UPS Photocopier machines and Printers of Circle office M 22 Divisional office M 221 and Sub Divisional Office M 2213 Tender ID: 2025_PWD_275868_1
Tender Inviting Authority: Executive Engineer, East Building Maintenance Divn. M-221 PWD, Delhi Sachivlaya New Delhi
Name of Work: A/R & M/O Delhi Secretariat at I.G. Stadium Complex, New Delhi, dg. 2025-26. (SH:- Annual maintenance & networking of computers, UPS, Photocopier machines and Printers of Circle office (M-22), Divisional office (M-221) & Sub Divisional Office (M-2213).
NIT No. 16/EE/EBMD-M 221/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 -1606533 744122.00 -29.61 523787.48 Five Lakh Twenty Three Thousand Seven Hundred and Eighty Seven
2.00 Sahib Enterprises (GSTN-07ANUPS1004P1ZF) BID ID -1606961 744122.00 -41.55 434939.31 Four Lakh Thirty Four Thousand Nine Hundred and Thirty Nine
3.00 Satsheel Computers Pvt. Ltd. (GSTN-07AAFCS7809D1ZC) BID ID -1606973 744122.00 -55.00 334854.90 Three Lakh Thirty Four Thousand Eight Hundred and Fifty Four
4.00 NASIMUDDIN & SONS (GSTN-NA) BID ID -1606493 744122.00 22.86 914228.29 Nine Lakh Fourteen Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: Satsheel Computers Pvt. Ltd.(334854.90)
BOQ Summary Details Tender Title: AR and MO Delhi Secretariat at IG Stadium Complex New Delhi dg 2025 26 SH Annual maintenance and networking of computers UPS Photocopier machines and Printers of Circle office M 22 Divisional office M 221 and Sub Divisional Office M 2213 Tender ID: 2025_PWD_275868_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Satsheel Computers Pvt. Ltd. (BID ID -1606973) 334854.90 L1
2 Sahib Enterprises (BID ID -1606961) 434939.31 L2
3 Network Infotech (BID ID -1606533) 523787.48 L3
4 NASIMUDDIN & SONS (BID ID -1606493) 914228.29 L4
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