Tender For Maintenance Of Mt Vehicle
Tender Overview
Project Description
Tender For Maintenance Of Mt Vehicle , Complete Servicing Of Vehicle Including Replacement Of Following Part And Testing On Completion , Fuel Filter Make- Elofic Isi Marked , Lub Oil Oil Filter Make- Elofic Isi Marked , Air Fiter Make- Elofic Isi Marked , Engine Oil Make-Servo / Cummins , Fuel Pipe Line No 17 & 19 Make Dyal Isi Marked , Rear Oil , Gear Oil , Grease , Brake Oil , Coolent , Clothes , Tq ( Transmission Oil ) , Banjo Bolt With Washer , Repair To Brake System & Replacement Of Following Items And Testing On Completion , Brake Master Cylinder Make- Tvs Grilling , Brake Shoe With Luner Assy Make- Tvs Grilling , Wheel Cylinder Assy Make Tvs Grilling , Brake Drum Skimming , Repair To Alternator And Replacement Of Following Items:- , Cut Out Plate-Make Lucas , Reguilator Assy Make Lucas , Bearing Make- Skf , Rooter Winding , Head Light Relay Make- Minda , Steering Rod Crossno Make - Telco , Repair And Denting Of Door Rh & Lh Side And Cabin Structure Welding Of The Vehicle . , Labour Only Note : For Item No . 1 To 5 A Sum Of Rs . 320 . 00 Will Be Deducted From The Total Amount Under Col . 6 Against Total In Figures On Acceptance Of Job Order .
BOQ
| Sl.No. | Item Description | Item Code / Make | Quantity | Units | |
|---|---|---|---|---|---|
| 1 | 1 | Complete servicing of vehicle including replacement of following part and testing on completion | BI01010001010000000000000515BI0100001112 | ||
| 2 | 1.01 | Fuel filter Make- Elofic ISI Marked | BI01010001010000000000000515BI0100001113 | 1 | Set |
| 3 | 1.02 | Lub oil oil filter Make- Elofic ISI Marked | BI01010001010000000000000515BI0100001114 | 1 | Nos |
| 4 | 1.03 | Air Fiter Make- Elofic ISI Marked | BI01010001010000000000000515BI0100001115 | 1 | Nos |
| 5 | 1.04 | Engine oil Make-Servo/Cummins | BI01010001010000000000000515BI0100001116 | 7.5 | Ltr |
| 6 | 1.05 | Fuel pipe line No 17 & 19 Make Dyal ISI Marked | BI01010001010000000000000515BI0100001117 | 4 | Nos |
| 7 | 1.06 | Rear oil | BI01010001010000000000000515BI0100001118 | 2 | Ltr |
| 8 | 1.07 | Gear oil | BI01010001010000000000000515BI0100001119 | 3.5 | Ltr |
| 9 | 1.08 | Grease | BI01010001010000000000000515BI0100001120 | 3 | Kg |
| 10 | 1.09 | Brake oil | BI01010001010000000000000515BI0100001121 | 1 | Ltr |
| 11 | 1.1 | Coolent | BI01010001010000000000000515BI0100001122 | 1 | Ltr |
| 12 | 1.11 | Clothes | BI01010001010000000000000515BI0100001123 | 6 | RM |
| 13 | 1.12 | TQ(transmission oil) | BI01010001010000000000000515BI0100001124 | 1 | Ltr |
| 14 | 1.13 | Banjo bolt with washer | BI01010001010000000000000515BI0100001125 | 6 | Nos |
| 15 | 2 | Repair to brake system & Replacement of following items and testing on completion | BI01010001010000000000000515BI0100001126 | ||
| 16 | 2.01 | Brake master cylinder Make- TVS Grilling | BI01010001010000000000000515BI0100001127 | 1 | Nos |
| 17 | 2.02 | Brake shoe with luner assy Make- TVS Grilling | BI01010001010000000000000515BI0100001128 | 4 | Nos |
| 18 | 2.03 | Wheel cylinder assy Make TVS Grilling | BI01010001010000000000000515BI0100001129 | 4 | Nos |
| 19 | 2.04 | Brake drum skimming | BI01010001010000000000000515BI0100001130 | 4 | Nos |
| 20 | 3 | Repair to alternator and replacement of following items:- | BI01010001010000000000000515BI0100001131 | ||
| 21 | 3.01 | Cut out plate-Make Lucas | BI01010001010000000000000515BI0100001132 | 1 | Nos |
| 22 | 3.02 | Reguilator assy Make Lucas | BI01010001010000000000000515BI0100001133 | 1 | Nos |
| 23 | 3.03 | Bearing Make- SKF | BI01010001010000000000000515BI0100001134 | 2 | Nos |
| 24 | 3.04 | Rooter winding | BI01010001010000000000000515BI0100001135 | 1 | Nos |
| 25 | 3.05 | Head light relay Make- Minda | BI01010001010000000000000515BI0100001136 | 1 | Nos |
| 26 | 3.06 | Steering rod crossNo Make - Telco | BI01010001010000000000000515BI0100001137 | 1 | Nos |
| 27 | 4 | Repair and Denting of door RH & LH side and cabin structure welding of the vehicle. | BI01010001010000000000000515BI0100001138 | 1 | Job |
| 28 | 5 | Labour only\nNOTE : FOR ITEM NO. 1 TO 5\nA Sum of Rs. 320.00 will be deducted from the TOTAL AMOUNT under Col. 6 against 'Total in Figures' on Acceptance of Job Order. | BI01010001010000000000000515BI0100001139 | 1 | Job |
AI Tender Summary
Tender Timeline
Tender Published
Tender notice published.
CompletedBid Submission Deadline
Online submission via eProcurement portal.
CompletedBid Opening Date
Technical bids will be opened and evaluated.
Completed