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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance | ₹6.6 L | 1 | Accepted-Finance Accepted |
| 2 | 2₹8.7 LAccepted-Finance NW 20A FIRST FLOOR STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 11 0010481 | WEST DELHI | DELHI | 110018 | ₹8.7 L | 2 | Accepted-Finance Accepted |
| 3 | 3₹11.4 LAccepted-Finance A 30 SHIV RAM PARK NANGLOI DELHI 110041 UDYAM DL 11 0020070 | WEST DELHI | DELHI | 110041 | ₹11.4 L | 3 | Accepted-Finance Accepted |
| 4 | 4₹11.9 LAccepted-Finance 4348 4C ANSARI ROAD DARYA GANJ NEW DELHI 110002 | NEW DELHI | NEW DELHI | DELHI | 110002 | ₹11.9 L | 4 | Accepted-Finance Accepted |
Tender Value
₹12.2 L
EMD Value
₹24,415
Closing Date
9 Dec 2025, 3:00 pmClosed
Executive Engineer
Executive Engineer Edu. West Divn. (N) PWD N.D.
Various EOR works under this Division Office during 2025 26 and 2026 27 SH A M C of services P C S installed ic sweeping and scavenging services at Civil and Electrical Division offices under Education West Division Delhi
2025_PWD_282207_1
20/EE/Edu. West Divn.(N)/PWD/2025-26
Open Tender
Repair and Maintenance Services
365 days
Pusa
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹24,415
Yes
10 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
9 Dec 2025
2 Dec 2025
eTendering System Government of NCT of Delhi Created By: Rakesh Kumar Verma Created Date/Time: 10-Dec-2025 04:28 PM Tender Title: Various EOR works under this Division Office during 2025 26 and 2026 27 SH A M C of services P C S installed ic sweeping and scavenging services at Civil and Electrical Division offices under Education West Division Delhi Tender ID: 2025_PWD_282207_1
Tender Inviting Authority : Executive Engineer (E) PWD Edu. Elect. Div. M- 1 (N), ITI Campus, Pusa, New Delhi
Name of Work : Various EOR works under this Division Office during 2025-26 and 2026-27. (SH:- A. M. C. of services P C S’ installed i/c sweeping and scavenging services at Civil & Electrical Division offices under Education West Division Delhi).
NIT No. :20/EE/Edu.(M)W/PWD/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 -1646343 1220731.00 -6.93 1136134.00 Eleven Lakh Thirty Six Thousand One Hundred and Thirty Four
2.00 Sahib IT Solutions LLP (GSTN-07AEAFS5547J1ZR) BID ID -1646422 1220731.00 -28.44 873555.00 Eight Lakh Seventy Three Thousand Five Hundred and Fifty Five
3.00 T S Enterprises (GSTN-07ADUPC3888R1ZG) BID ID -1646459 1220731.00 -2.53 1189847.00 Eleven Lakh Eighty Nine Thousand Eight Hundred and Fourty Seven
4.00 SOFT AND HARD COMPUTER SYSTEM (GSTN-NA) BID ID -1646259 1220731.00 -45.53 664932.00 Six Lakh Sixty Four Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SOFT AND HARD COMPUTER SYSTEM(664932.00)
BOQ Summary Details Tender Title: Various EOR works under this Division Office during 2025 26 and 2026 27 SH A M C of services P C S installed ic sweeping and scavenging services at Civil and Electrical Division offices under Education West Division Delhi Tender ID: 2025_PWD_282207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOFT AND HARD COMPUTER SYSTEM (BID ID -1646259) 664932.00 L1
2 Sahib IT Solutions LLP (BID ID -1646422) 873555.00 L2
3 STAR COMPUTER SYSTEMS (BID ID -1646343) 1136134.00 L3
4 T S Enterprises (BID ID -1646459) 1189847.00 L4
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