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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹29.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹29.4 L+₹33,144.59 (1.14%)Admitted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | L2 | Admitted-Finance | ||
| 3 | L3₹29.5 L+₹45,088.58 (1.55%)Admitted-Finance A 30 SHIV RAM PARK CENTRAL DELHI DELHI 110001 UDYAM DL 11 0020070 07ACFPR7684E1Z7 B R | NEW DELHI | DELHI | 110001 | L3 | Admitted-Finance |
Tender Value
₹29.9 L
EMD Value
₹59,720
Closing Date
31 Dec 2025, 3:00 pmClosed
The Executive Engineer
The Executive Engineer, PWD North West Building, SU-Block, Pitampura, Delhi
(SH- Annual Maintenance Contract for P.C.s, Printers and its Accessories Installed in the office of the Chief Engineer (North) PWD, 5th floor MSO Building, New Delhi, O/o Sr. Architect (North) 6th floor MSO Building, New Delhi,
2025_PWD_283516_1
100/EE/PWD/NWB/2025-26
Open Tender
Civil Works
Works
730 days
Delhi
Please refer Tender documents.
14 documents required · 14 mandatory
₹0
₹59,720
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
31 Dec 2025
24 Dec 2025
eTendering System Government of NCT of Delhi Created By: Sanjay Agarwal Created Date/Time: 31-Dec-2025 05:14 PM Tender Title: A/R and M/O to various Buildings under PWD Division North West Building during 2025-26. Tender ID: 2025_PWD_283516_1
Tender Inviting Authority: The Executive Engineer, PWD North West Building, SU–Block, Pitampura, Delhi–110034
Name of Work: A/R & M/O to various Buildings under PWD Division North West Building during 2025– 26. (SH:- Annual Maintenance Contract for P.C.s, Printers and its Accessories Installed in the office of the Chief Engineer (North) PWD, 5th floor MSO Building, New Delhi, O/o Sr. Architect (North) 6th floor MSO Building, New Delhi, Superintending Engineer, North West Maintenance Circle, PWD, Punjabi Bagh, Delhi and in the office of Executive Engineer NW Building (i/c All Sub Divisions), SU–Block, Pitampura, Delhi).
N.I.T. No.100/EE/PWD/NWB/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 -1653042 2985999.00 -2.61 2908064.43 Twenty Nine Lakh Eight Thousand Sixty Four
2.00 STAR COMPUTER SYSTEMS (GSTN-07ACFPR7684E1Z7) BID ID -1653224 2985999.00 -1.10 2953153.01 Twenty Nine Lakh Fifty Three Thousand One Hundred and Fifty Three
3.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1653876 2985999.00 -1.50 2941209.02 Twenty Nine Lakh Fourty One Thousand Two Hundred and Nine
Lowest Amount Quoted BY: Network Infotech (2908064.43)
BOQ Summary Details Tender Title: A/R and M/O to various Buildings under PWD Division North West Building during 2025-26. Tender ID: 2025_PWD_283516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Network Infotech (BID ID -1653042) 2908064.43 L1
2 T S Enterprises (BID ID -1653876) 2941209.02 L2
3 STAR COMPUTER SYSTEMS (BID ID -1653224) 2953153.01 L3
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