AOC

Services

Support/Maintenance Service

Annual Repair and Maintenance Contract of Computer, Printer, UPS and Laptops etc

Narmada Valley Development Authority

Bhopal, Madhya Pradesh

Amount: ₹10.3 LCloses: 15 Apr 2026Closed

Bids

Percentage

5 Bids2 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹5.9 LAccepted-AOC H NO 29 LAILA BURJ CITY KOTWALI ROAD BHOPAL \| BHOPAL \| MADHYA PRADESH \| 462001	₹5.9 L	L1	Accepted-AOC MARS ENTERPRISES L1
2	L2₹6.5 LRejected-Finance SF 7 ALAKHNANDA COMPLEX ZONE I M P NAGAR BHOPAL MADHYA PRADESH 462011 UDYAM MP 10 0046102 23ADOPS9825L1ZR B R MSME STATUS AS NOT VERIFIED \| BHOPAL \| MADHYA PRADESH \| 462011	₹6.5 L	L2	Rejected-Finance L2
3	L3₹7.9 LRejected-Finance	₹7.9 L	L3	Rejected-Finance L3
4	Not Admitted-Fee/PreQual/Technical OFFICE NO 360 3RD FLOOR BUSINESS PECIFIC CENTER BEHIND OF D MART HOSHANGABAD ROAD BHOPAL HOSHANGABAD ROAD BEHIND OF D MART BHOPAL MADHYA PRADESH 462026 \| BHOPAL \| MADHYA PRADESH \| 462026	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification
5	Not Admitted-Fee/PreQual/Technical 12 MUSTAFA HOUSING SOCIETY GANESH NAGAR ROAD WADALAGAON NASHIK MAHARASHTRA 422006 UDYAM MH 23 0010814 27BKJPP7357K1ZE R S \| NASHIK \| MAHARASHTRA \| 422006	-	-	Not Admitted-Fee/PreQual/Technical Not Complied with technical specification

Tender Value

₹10.3 L

EMD Value

₹20,605

Closing Date

15 Apr 2026, 5:30 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

EXECUTIVE ENGINEER FIELD DIVISION (POWER) BHOPAL (M.P.)

Work Description

Annual Repair and Maintenance Contract of Computer, Printer, UPS and Laptops etc

Tender Information

Tender ID

2026_NVDA_493784_1

Reference Number

01/2025-26

Tender Type

Open Tender

Product Category

Support/Maintenance Service

Period of Work

365 days

Location

BHOPAL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

3 documents required · 3 mandatory

Fee/PreQual/Technical

RequiredRegistration, EMD And Fee Receipt, Affidavit, Latest ITR,PAN, GST (.rar)

RequiredOther documents as per tender document (.rar)

Finance

RequiredPrice Bid (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,000

EMD Fee Amount

₹20,605

Important Dates

Last Activity

2 Jun 2026

Published

24 Mar 2026

Bid Opening

17 Apr 2026

Download Starts

24 Mar 2026

Download Ends

15 Apr 2026

Submission Starts

24 Mar 2026

Bill of Quantities

PercentageBoQ_Ver3.0INR

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.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount	Item Code
1Annual Repair & Maintenance Contract of Computer, Printer, UPS & Laptops etc.
1.01	Annual Repair & Maintenance Contract of Computer, Printer, UPS & Laptops etc.	-	Nos	10,30,242	-	item2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 0.99 MB

Work Item Documents

TenderDocument.pdf

Tender Documents • 3.89 MB

BOQ_586063.xls

BOQ • 0.27 MB

Ready to Participate?

Download all tender documents and submit your bid