Public Works Department Tender
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Public Works Department - PWD Tender
Civil And Construction
Road Construction
Eprocure
Opening Date6 Nov 2024
Closing Soon18 Nov 2024
Tender Amount₹ 14,40,585
Costs
EMD
₹ 28,812Document Cost
Refer DocumentsTender Fee
Refer Documents
Description
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Contact
Tender Id
2024_PWD_264495_1Tender No
62/EE/PWD/RMD/SR-I/2024-25Tender Authority
Public Works Department ViewPurchaser Address
-Website
http://https://www.pwddelhi.gov.in/
GEM & Bid Advisory Services
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BOQ Items
Comprehensive Annual Maintenance of UPS 625VA or equivalent as per terms and conditions and directions of Engineer-in-Charge.
624
94
59249
Providing and Installation of HP 12A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.
38
8655
328917
Providing and Installation of HP 88A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.
26
6366
165524
Providing and Installation of HP 78A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.
4
9695
38784
Providing and Installation of Canon 337A Toner Cartridge as per terms and conditions and directions of Engineer-in-Charge.
6
7136
42818
Providing and Installation of Brother TN 2465 Toner as per terms and conditions and directions of Engineer-in-Charge.
8
4336
34693
Providing and Installation of Logitech Keybord+Mouse Cordless MK 275 or equivalent as per terms and conditions and directions of Engineer-in-Charge.
5
2236
11184
Providing and Installation of Dell/HP Keyboard Wired as per terms and conditions and directions of Engineer-in-Charge.
10
780
7809
Providing and Installation of Dell/HP Mouse Wired as per terms and conditions and directions of Engineer-in-Charge.
10
458
4589
Refilling of HP 12A/88A/78A, Canon 337A & Brother TN 2465 Tonner Cartridge as per terms and condition and direction of Engineer-in-Charge.
102
693
70717
Providing and Installation of Quickheal Antivirus 2024 as per terms and condition and direction of Engineer-in-Charge.
50
938
46920
Providing and Installation of Ups Battery Luminious 7.2AH as per terms and condition and direction of Engineer-in-Charge.
20
1447
28957
Modified Estimated Cost after using Correction factor on DSR 2023 on account of GST @ 0.973 = (1480560 x 0.973 = 1440585)
= (1480560 – 1440585 = 39975)
= (-) 39975
1
39975
-39975
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