Delhi

Financial Eval

Works

Civil Works

A/R and M/O Non Residential building, South Building (M-422), Police Colony Hauz Khas, New Delhi During 2026-2027. (SH A.M C. of Services PCs, Printers etc installed at Division office and All Sub-Divisions under South Building M).

Public Works Department

Division Office M-422 | South Delhi, Delhi

Amount: ₹7.3 LCloses: 22 Jun 2026Closed

Bids

Percentage

3 Bids25 Jun 2026

#	Company	Amount	Rank	Status
1	L1₹5.9 LAccepted-Finance	₹5.9 L	L1	Accepted-Finance L1
2	L2₹6.1 LAccepted-Finance	₹6.1 L	L2	Accepted-Finance L2
3	L3₹6.5 LAccepted-Finance	₹6.5 L	L3	Accepted-Finance L3

Tender Value

₹7.3 L

EMD Value

₹14,696

Closing Date

22 Jun 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

O/o EE, SBM-422, Hauz Khas ND-16

Work Description

A/R and M/O Non Residential building, South Building (M-422), Police Colony Hauz Khas, New Delhi During 2026-2027. (SH A.M C. of Services PCs, Printers etc installed at Division office and All Sub-Divisions under South Building M).

Tender Information

Tender ID

2026_PWD_293534_1

Reference Number

10EEPWDBUILDINGSOUTH2026-27

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

365 days

Location

Division Office M-422

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredTreasury Challan/DD/PO or BC/Deposit at Call Receipt/FDR/BB against EMD (.pdf)

RequiredGST Registration Certificate of the State in which the work is to be taken up (.pdf)

RequiredUndertaking for GST if not obtain GST registration state which the work is to be taken up as per NIT (.pdf)

RequiredScanned copy of Valid PAN Number. (.pdf)

RequiredCPWD Registration (b and r) or MES,BSNL---(as per condition no 4 specified at page 5,10 (see NIT) (.pdf)

RequiredReceipt of Deposition of original EMD. (.pdf)

RequiredUpload complete corresponding address alongwith area pin code, phone no., email id on his letter hea (.pdf)

RequiredBidders are required to upload the NIT in PDF as uploaded by EE. This will satisfy digital signing (.pdf)

RequiredApplicable licenses/registration of Labour License with EPFO, ESIC. OR undertaking (as per NIT) (.pdf)

RequiredAny other tender documents specified in nit (if any) (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹14,696

Important Dates

Last Activity

25 Jun 2026

Published

15 Jun 2026

Bid Opening

22 Jun 2026

Download Starts

15 Jun 2026

Download Ends

22 Jun 2026

Submission Starts

15 Jun 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

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.

BoQ1 (15 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1Annual maintenance of computers installed in Division/Sub-Division and for a period of One year as per Direction of Engineer in charge the item will be operated as under:-
1.01	Comprehensive Annual Maintenance of All-in-one Desktop Computers for 12 Months as per terms and conditions and directions of Engineer-in-Charge.	72	Each Job Per Month	679.65	₹48,934.8
1.02	Comprehensive Annual Maintenance of Printers & Scanners as required for 12 Months as per terms and conditions and directions of Engineer-in-Charge.	90	Each Job Per Month	365.45	₹32,890.5
1.03	Comprehensive Annual Maintenance of UPS Mtek 625VA or equivalent 12 Months as per terms and conditions and directions of Engineer-in-Charge.	72	Each Job Per Month	88.45	₹6,368.4
2	Providing and Installation of BROTHER Toner Cartridge TN-2570XL as per terms and conditions and directions of Engineer-in-Charge.	9	Each	8,143.1	₹73,287.9
3	Providing and Installation of BROTHER Toner Cartridge DR-2465 inlcuding Toner Drum Unit DRB021 as per terms and conditions and directions of Engineer-in-Charge.	1	Each	7,665.4	₹7,665.4
4	Providing and Installation of HP 88A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.	48	Each	6,678.45	₹3,20,565.6
5	Providing and Installation of HP 12A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.	2	Each	9,080.15	₹18,160.3
6	Providing and Installation of HP 110A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.	10	Each	6,439.6	₹64,396
7	Providing and Installation of EPSON L6270 001 INK SET 4 PCS as per terms and conditions and directions of Engineer-in-Charge.	2	Each	2,849	₹5,698

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.04 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

Financial Evaluation

fin_eval.pdf

PDF

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 12.32 MB

Work Item Documents

BOQ_390133.xls

BOQ • 0.34 MB

Ready to Participate?

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