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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.7 LAccepted-Finance | ₹8.7 L | L-1 | Accepted-Finance 1st lowest bidder. |
| 2 | L-2₹11.0 LAccepted-Finance VEER SAVARKAR BLOCK WEGHMENS BUSINESS CENTRE 2ND FLOOR WEGHMENS BUSINESS CENTRE VEER SAVARKAR BLOCK SHAKARPUR EAST DELHI DELHI 110092 UDYAM DL 02 0030524 07AAFCS7809D1ZC B R | EAST DELHI | DELHI | 110092 | ₹11.0 L | L-2 | Accepted-Finance 2nd lowest bidder. |
| 3 | L-3₹11.9 LAccepted-Finance NW 20A FIRST FLOOR STREET NO 3 VISHNU GARDEN WEST DELHI DELHI 110018 UDYAM DL 11 0010481 | WEST DELHI | DELHI | 110018 | ₹11.9 L | L-3 | Accepted-Finance 3rd lowest bidder. |
| 4 | L-4₹14.1 LAccepted-Finance A 30 SHIV RAM PARK NANGLOI DELHI 110041 UDYAM DL 11 0020070 | WEST DELHI | DELHI | 110041 | ₹14.1 L | L-4 | Accepted-Finance 4th lowest bidder. |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Others-1. Scan copy of Receipt of submission of EMD uploaded is of C.P.W.D.
2. Condition of experienced certificate regarding satisfactorily completed similar works not fulfilled.
3. Scanned copy of Form G not uploaded. |
Updated dates
Tender Value
₹14.3 L
EMD Value
₹28,664
Closing Date
8 May 2026, 3:00 pmClosed
Executive Engineer
O/o Executive Engineer, PWD Division M-413, Under Ring Road Bypass Flyover, Opp. IGI Stadium Gate No. 9, New Delhi-110002
A/R and M/O PWD Roads under Sub-Division-3 of Division C and ND-Roads during 2026-27. (SH - Maintenance Service of Office computers and its allied items in the O/o EE, C and ND-R, M-413, PWD i/c all Sub Division, New Delhi).
2026_PWD_290340_1
11/EE/C and ND-R/PWD/2026-27
Open Tender
Repair and Maintenance Services
365 days
Sub. Division-3
Please refer Tender documents.
16 documents required · 16 mandatory
₹0
₹28,664
12 May 2026
25 Apr 2026
8 May 2026
25 Apr 2026
8 May 2026
25 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 |
|---|---|---|---|---|---|
| 1Comprehensive Annual maintenance Contract of Computers, Printers, UPS in the Division office i/c all Sub-Divisions with following specifications and as per direction of Engineer-in-charge. (Location as per inventory): | |||||
| 1.01 | Desktop computer of all brands having I-5 /I3/ all in one Computer, installed in the CPUs, 21.5"/20" Colour Monitor, Keyboard, Mouse etc. complete as required. (HP/Dell/Lenovo) (12 Months for 26 Nos) | 312 | Nos. | 574.25 | ₹1,79,166 |
| 1.02 | Printer HP / Brother all brands and make Laserjet / Inkjet Printer etc. complete as required. (12 Months for 24 Nos) | 288 | Nos. | 328.65 | ₹94,651.2 |
| 1.03 | UPS 650 VA all brands and make etc. complete as required. (12 Months for 26 Nos) | 312 | Nos. | 95.35 | ₹29,749.2 |
| 2Supplying Installation / Replacement of Consumable Item as per requirement in the division office i/c all Sub-Divisions with following specifications and as per direction of Engineer-in-charge. (Location as per inventory): | |||||
| 2.01 | Providing, Fixing, Installation, Cleaning & Replacement of Toner 88A Original (HP Make) including unservicable old Toner Credited to agency. | 30 | Nos. | 4,989.3 | ₹1,49,679 |
| 2.02 | Providing, Fixing, Installation, Cleaning & Replacement of Toner 77A Original (HP Make) including unservicable old Toner Credited to agency. | 3 | Nos. | 11,582.5 | ₹34,747.5 |
| 2.03 | Providing, Fixing, Installation, Cleaning & Replacement of Toner 137A Original (HP Make) including unservicable old Toner Credited to agency. | 20 | Nos. | 5,087.3 | ₹1,01,746 |
| 2.04 | Providing, Fixing, Installation, Cleaning & Replacement of Drum Unit / Toner Original (Brother Make) including unservicable old Drum Unit / Toner Credited to agency. | 200 | Nos. | 3,455.2 | ₹6,91,040 |
| 2.05 | Providing, Installation, Removing & Upgradation of Antivirus (Quick Heal Make) | 26 | Nos. | 1,463.7 | ₹38,056.2 |
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