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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.7 LAccepted-Finance | 1 | Accepted-Finance Accept | |
| 2 | 2₹2.0 L+₹31,137.06 (18.8%)Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | Competent Infotech 3₹2.2 L+₹51,730.88 (31.2%)Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹2.2 L+₹57,478.75 (34.7%)Rejected-Finance VEER SAVARKAR BLOCK WEGHMENS BUSINESS CENTRE 2ND FLOOR WEGHMENS BUSINESS CENTRE VEER SAVARKAR BLOCK SHAKARPUR | 4 | Rejected-Finance Reject | |
| 5 | YATISH KUMAR SHARMA 5₹3.2 L+₹1.5 L (92.7%)Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹3.3 L
Closing Date
17 Mar 2021, 3:00 pmClosed
Assistant Engineer EBMSD M 2213
Delhi Sachivalaya, New Delhi
AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2020 21 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
2021_PWD_201171_1
57/AE-III/EE/EBMD-M 221/PWD/2020-21
Open Tender
Civil Works
Works
365 days
Delhi Sachivalaya
As per tender document
9 documents required · 9 mandatory
₹0
Exempted
18 Mar 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
17 Mar 2021
8 Mar 2021
eTendering System Government of NCT of Delhi Created By: Ashwini Kumar Singh Created Date/Time: 18-Mar-2021 01:04 PM Tender Title: AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2020 21 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: 2021_PWD_201171_1
Tender Inviting Authority: Assistant Engineer, East Building Maintenance Sub Division M-2213, PWD, Delhi Sachivalaya, Delhi.
Name of Work : A/R & M/O to Delhi Secretariat at I.G. Stadium Complex, New Delhi, during : 2020-21.(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. 57/AE-III/EE/EBMD-M 221/PWD/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Network Infotech (GSTN-07AFOPK6293G1Z0) 328450.00 -49.50 165867.25 One Lakh Sixty Five Thousand Eight Hundred and Sixty Seven
2.00 Satsheel Computers Pvt. Ltd.(GSTN-07AAFCS7809D1ZC) 328450.00 -32.00 223346.00 Two Lakh Twenty Three Thousand Three Hundred and Fourty Six
3.00 K S Engineering Works(GSTN-07BCSPK5401L1ZA) 328450.00 -40.02 197004.31 One Lakh Ninty Seven Thousand Four
4.00 YATISH KUMAR SHARMA(GSTN-NA) 328450.00 -2.70 319581.85 Three Lakh Ninteen Thousand Five Hundred and Eighty One
5.00 Competent Infotech(GSTN-NA) 328450.00 -33.75 217598.13 Two Lakh Seventeen Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: Network Infotech (165867.25)
BOQ Summary Details Tender Title: AR and MO to Delhi Secretariat at IG Stadium Complex New Delhi during 2020 21 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: 2021_PWD_201171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Network Infotech 165867.25 L1
2 K S Engineering Works 197004.31 L2
3 Competent Infotech 217598.13 L3
4 Satsheel Computers Pvt. Ltd. 223346.00 L4
5 YATISH KUMAR SHARMA 319581.85 L5
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