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Tender ID
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L1 | Accepted-Finance ok | |
| 2 | L2₹4.0 L+₹14,143.93 (3.62%)Accepted-Finance NW 20A FIRST FLOOR STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 11 0010481 | WEST DELHI | DELHI | 110018 | L2 | Accepted-Finance ok | |
| 3 | L3₹5.1 L+₹1.2 L (29.7%)Accepted-Finance | L3 | Accepted-Finance ok |
Tender Value
₹5.6 L
EMD Value
₹11,225
Closing Date
6 Mar 2026, 3:00 pmClosed
Executive Engineer (E) M 253 PWD
Executive Engineer (E)M 253 PWD, Delhi Sachivalaya, New Delhi
RMO of EandM Services at Delhi Sachivalaya, New Delhi during 2025-26 Annual comprehensive maintenance of computer system of all sub-division under Division M-253
2026_PWD_287933_1
114/EE(E)/PWD M-253/2025-26
Open Tender
Electrical Works
Percentage
365 days
M 253 PWD, Delhi Sachivalaya, New Delhi
Please refer Tender documents.
13 documents required · 13 mandatory
₹0
₹11,225
7 Mar 2026
28 Feb 2026
6 Mar 2026
28 Feb 2026
6 Mar 2026
28 Feb 2026
Select, At Par, Excess (+), Less (-) IOCL
Tender Inviting Authority: Executive Engineer(E) PWD M-253
Name of Work:- RMO of E&M Services at Delhi Sachivalaya, New Delhi during 2025-26 (SH: - Annual comprehensive maintenance of computer system of all sub-division under Division M-253)
NIT No.:114/EE(E)/PWD M-253/2025-26 Estimated Cost:-5,61,267/-
Name of the Bidder/ Bidding Firm / Company :
Sl. No. Sub Head Item Code / Make Quantity Units Estimated Rate in Rs. P Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category
1 Comprehensive Annual Maintenance Contract of Computers, Printers/scanners and multifunction printers in the office of the PWD EMD M-253 Division and all Sub Divisions, Delhi Sachivalya, New Delhi, with following specifications: - Desktop computer of various makes(HP/DELL/HCL/LENOVO) with Maximum of i7 / 16 GB RAM/1 TB Hard disk/ 25 inch monitor/screen, Key Board, Mouse, etc. complete as required including printers /scanners suitable for A4/A3 paper sizes in various locations as per inventory except refilling/replacement of cartridge etc.complete as reqd For 29 Nos.Computers and 23 Nos. printers Months 18880 374800 Excess(+) Full Conversion INR
2 Comprehensive Annual Maintenance Contract of Multifunction printer of Canon make brand IR2725 model as per inventory except refilling/replacement of cartridge etc. complete as required. For 1 No. months 850 374800 Excess(+) Full Conversion INR
3 Supplying and replacing of following size (same make as of printer/scanner) black/white printer cartridge etc. complete as required. [credit for the defective cartridge shall be included in the rate] A4 paper size nos 742 374800 Excess(+) Full Conversion INR
4 A3 paper size nos 11049 374800 Excess(+) Full Conversion INR
5 Supplying and replacing of drum for following size cartridge of black and white printer etc. complete as required. [credit for the defective drum shall be included in the rate] A4 paper size nos 374800 Excess(+) Full Conversion INR
6 A3 paper size nos 10791 374800 Excess(+) Full Conversion INR
7 Supplying and replacing of following size (same make as of printer/scanner) colour printer cartridge etc. complete as required.( [credit for the defective cartridge shall be included in the rate] Model :- HP 215 A A4 paper size set 30296 374800 Excess(+) Full Conversion INR
8 Refilling of black toner cartridges for HP12A/88A/ 36A / 204 A or equivalent laser jet printers including removing and refixing the same etc. complete as required. nos 519 374800 Excess(+) Full Conversion INR
9 Supplying of wired keyboard and mouse set as per compatibility with the computer system . nos 1448 374800 Excess(+) Full Conversion INR
10 Supplying of wireless ,USB connectivity keyboard and mouse set as per compatibility with the computer system . nos 1789 374800 Excess(+) Full Conversion INR
11 SITC ofAuto Duplex Laser Printers, 34 PPM, Print Scan Copy, LCD Display, ADF, 256MB Memory(WiFi Direct LAN USB), 250 Sheet Tray, 2 in 1 (ID) Copy Button as per compatibility with the computer system . nos 374800 Excess(+) Full Conversion INR
12 SITC of 500GB, Upto 6600MB/s R, 3Y Warranty, PCIe Gen 4 NVMe M.2 (2280)/SATA, Internal Solid State Drive (SSD) as per compatibility with the computer system . nos 5507 374800 Excess(+) Full Conversion INR
13 SITC of Upto 8 GB RAM DDR3/DDR 4 with 3Y Warranty etc as per site requirment. nos 3495 374800 Excess(+) Full Conversion INR
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