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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC NW 20A FIRST FLOOR STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 11 0010481 | WEST DELHI | DELHI | 110018 | ₹11.3 L | L1 | Accepted-AOC L1 |
| 2 | L2₹13.0 LRejected-AOC | ₹13.0 L | L2 | Rejected-AOC L2 |
| 3 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-Fee/PreQual/Technical A 30 SHIV RAM PARK NANGLOI DELHI 110041 UDYAM DL 11 0020070 | WEST DELHI | DELHI | 110041 | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹13.1 L
EMD Value
₹26,286
Closing Date
15 Apr 2026, 3:00 pmClosed
Executive Engineer
Executive Engineer, PWD Division South Road-II, J.B. Tito Marg, Andrews Ganj, New Delhi.
Comprehensive repair and maintenance to various Roads under Division South Road-II, PWD during 2026-27 and 2027-28. (SH_ Providing AMC of office Equipment in Circle South, Division South Road-II, Sub Division-I, II, III and IV).
2026_PWD_289651_1
01/EE/Divn. South Road-II/PWD/26-27
Open Tender
Civil Works
730 days
Sub Division-1
Please refer Tender documents.
18 documents required · 18 mandatory
₹0
₹26,286
22 May 2026
7 Apr 2026
15 Apr 2026
7 Apr 2026
15 Apr 2026
7 Apr 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Annual maintenance of computers installed in Division/Sub-Division and for a period of Two years as per Direction of Engineer in charge, the item will be operated as under:- | ||||||
| 1.01 | Comprehensive Annual Maintenance of 39 No. All-in-one Desktop Computers for 24 Months as per terms and conditions and directions of Engineer-in-Charge. | - | each per month | - | - | BI01010001010000000000000515BI0100001118 |
| 1.02 | Comprehensive Annual Maintenance of 38 No. Printers & Scanners as required for 24 Months as per terms and conditions and directions of Engineer-in-Charge. | - | each per month | - | - | BI01010001010000000000000515BI0100001118 |
| 1.03 | Comprehensive Annual Maintenance of 39 No. UPS MTEK 625VA or equivalent 24 Months as per terms and conditions and directions of Engineer-in-Charge. | - | each per month | - | - | BI01010001010000000000000515BI0100001118 |
| 2Refilling of HP 12A/77A/88A/136A Tonner Cartridge as per terms and condition and direction of Engineer-in-Charge. | ||||||
| 3Hiring of one photocopy machine model No. Xerox Work Centre 5021 White Multifunction Printer or Canon, Ricoh and equivalent at Sub Division-1 of Division South Road-2 situated at Siri Fort Road New Delhi for the day to day photocopy of the documents, letters, office records etc. The rate includes the 3000 photocopies per month. All the spare parts, consumables items and services required shall be provided by the supplier free of cost. The papers, electricity and space shall be provided by the Department free of cost and time to time services complete as per the directions of the Engineer-in-charge. | ||||||
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