Delhi

Financial BO

Works

Electrical Works

MOEI and Fans installed at MSO Building, IP Estate, New Delhi. (SH Supplying, Installation, Testing and Commissioning of OEM Cartridges/Toner for office of E-in-C office PWD and ADG (Project) office)

Public Works Department

New Delhi | Central, Delhi

Amount: ₹13.3 LCloses: 8 Jan 2026Closed

Bids

Percentage

3 Bids14 Jan 2026

#	Company	Quoted %	Amount	Rank	Status
1	L1₹12.5 LAdmitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 \| NEW DELHI \| NEW DELHI \| DELHI \| 110002	-6.10%	₹12.5 L	L1	Admitted-Finance
2	L2₹13.2 LAdmitted-Finance A 30 SHIV RAM PARK NANGLOI DELHI 110041 UDYAM DL 11 0020070 \| WEST DELHI \| DELHI \| 110041	-1.00%	₹13.2 L	L2	Admitted-Finance
3	Not Admitted-Fee/PreQual/Technical	-	-	-	Not Admitted-Fee/PreQual/Technical Others-Scanned copy of Certificates of Work Experience as per NIT in page no.6,7 forCPWD,nonCPWD contractor, not uploaded

Tender Value

₹13.3 L

EMD Value

₹26,612

Closing Date

8 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer (E)

Address

EEE PWD DHC and ND/Central G.F. MSO Bldg. ND

Work Description

MOEI and Fans installed at MSO Building, IP Estate, New Delhi. (SH Supplying, Installation, Testing and Commissioning of OEM Cartridges/Toner for office of E-in-C office PWD and ADG (Project) office)

Tender Information

Tender ID

2026_PWD_284091_1

Reference Number

201/EEE/PWDDHC,NDC2025-26

Tender Type

Open Tender

Product Category

Electrical Works

Period of Work

90 days

Location

New Delhi

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

15 documents required · 15 mandatory

Fee/PreQual/Technical

RequiredScanned copy of EMD (.pdf)

RequiredScanned copy of CPWD registered contractor shall upload the enlistment order (.pdf)

RequiredScanned Copy of Certificate of registration of GST (.pdf)

RequiredScanned Copy of GST Registration Certificate of the State as per NIT in page no.6 (.pdf)

RequiredScanned Copy of receipt for deposition of original EMD as per NIT in page no.6 (.pdf)

RequiredScanned copy of Valid Electrical License as per NIT in page no.6 (.pdf)

RequiredScanned copy of PAN Card as per NIT (.pdf)

RequiredScanned copy of Certificates of Work Experience as per NIT in page no.6,7 forCPWD,nonCPWD contractor (.pdf)

RequiredScanned copy of Affidavit as per clause 1.2.2 of CPWD 6 for non CPWD registered only (.pdf)

RequiredScanned copy of average financial turnover as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedcopyof Should not have incurred any loss as per NIT in page no.6for non CPWD contractor only (.pdf)

RequiredScanned copy of Should have a Solvency as per NIT in page no.6 for non CPWD contractor only (.pdf)

RequiredScannedCopyof bidder hasnot obtained GSTregistration inState as per NIT forCPWD, non CPWD contractor (.pdf)

RequiredRead carefully Note as per NIT in page no.6,7 for CPWD and non CPWD contractor (.pdf)

Finance

RequiredPricebid (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹26,612

Important Dates

Last Activity

14 Jan 2026

Published

2 Jan 2026

Bid Opening

8 Jan 2026

Download Starts

2 Jan 2026

Download Ends

8 Jan 2026

Submission Starts

2 Jan 2026

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Vishnu Avtar Gupta Created Date/Time: 14-Jan-2026 04:27 PM Tender Title: MOEI and Fans installed at MSO Building, IP Estate, New Delhi. (SH Supplying, Installation, Testing and Commissioning of OEM Cartridges/Toner for office of E-in-C office PWD and ADG (Project) office) Tender ID: 2026_PWD_284091_1

•

Tender Inviting Authority: Estimated Cost Rs. 13,30,586/-

•

Name of Work: MOEI & Fans installed at MSO Building, IP Estate, New Delhi. (SH: Supplying, Installation, Testing & Commissioning of OEM Cartridges/Toner for office of E-in-C office PWD & ADG (Project) office)

•

Contract No: 201/EE (E)/PWD DHC and ND/Central /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 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1657328 1330586.00 -1.00 1317280.14 Thirteen Lakh Seventeen Thousand Two Hundred and Eighty

•

2.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1657340 1330586.00 -6.10 1249420.25 Tweleve Lakh Fourty Nine Thousand Four Hundred and Twenty

•

Lowest Amount Quoted BY: T S Enterprises(1249420.25)

•

BOQ Summary Details Tender Title: MOEI and Fans installed at MSO Building, IP Estate, New Delhi. (SH Supplying, Installation, Testing and Commissioning of OEM Cartridges/Toner for office of E-in-C office PWD and ADG (Project) office) Tender ID: 2026_PWD_284091_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 T S Enterprises (BID ID -1657340) 1249420.25 L1

•

2 STAR COMPUTER SYSTEMS (BID ID -1657328) 1317280.14 L2

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.03 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

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 • 2.81 MB

Work Item Documents

BOQ_375651.xls

BOQ • 0.37 MB

Ready to Participate?

Download all tender documents and submit your bid