}
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    • Maintenance Of Mt Vehicle, GE (AF) SIRSA-Haryana

    Military Engineer Services-MES has published Maintenance Of Mt Vehicle. Submission Date for this Tender is 03-08-2019. Air Filters Tenders in GE (AF) SIRSA Haryana. Bidders can get complete Tender details and download the document.




    Tender Notice

    21142864
    Maintenance Of Mt Vehicle
    National Competitive Bid
    Indian
    Haryana
    GE (AF) SIRSA
    03-08-2019

    Tender Details

    Maintenance Of Mt Vehicle , Complete Servicing Of Vehicle Including Replacement Of Following Parts And Testing On Completion:- , Fuel Filter 01 Set Make- Elofic , Lub Oil Filter-01 No Make- Elofic , Air Filter-01 No Make Elofic , Chamber Gen -01 No Make- Benco , Fuel Pipe Line-17 / 19 Nos -04 Make Dayal , Banjo Bolt With Washer 06 Nos , Engine Oil Make-Servo / Cummins , Rear Oil , Gear Oil , Grease , Brake Oil , Coolent , Clothes , Opening , Desmentling And Calibration Of Fuel Pump Assy & Testing On Completion , Plunger-04 Nos Make- Mico , Bearing -04 Nos Make- Skf , Filter For Glassy -01 No Make- Mico , Feed Pump -1 No Make -Mico , Opening , Desmentling And Calibration Of Injector Assy Complete & Testing On Completion , Nozzle-04 Nos Make- Mico , Injector Caps- 04 Nos , Fuel Pressure Pipes -04 Nos Make Dayal , Labour Only Note : For Item No . 1 To 4 A Sum Of Rs . 410 . 00 Will Be Deducted From The Total Amount Under Col . 6 Against Total In Figures On Acceptance Of Job Order .

    Key Value

    Document Fees
    Refer document
    EMD
    Refer document
    Tender Value
    INR 33840.0 /-

    BOQ Items

    Sl. No. Item Description Item Code / Make Quantity Units
    1 1 Complete servicing of vehicle including replacement of following parts and testing on completion:- BI01010001010000000000000515BI0100001112
    2 1.01 Fuel filter 01 Set Make- Elofic BI01010001010000000000000515BI0100001113 1 Set
    3 1.02 Lub oil filter-01 No Make- Elofic BI01010001010000000000000515BI0100001114 1 Nos
    4 1.03 Air filter-01 No Make Elofic BI01010001010000000000000515BI0100001115 1 Nos
    5 1.04 Chamber gen -01 No Make- Benco BI01010001010000000000000515BI0100001116 1 Nos
    6 1.05 Fuel pipe line-17/19 Nos -04 Make Dayal BI01010001010000000000000515BI0100001117 4 Nos
    7 1.06 Banjo bolt with washer 06 Nos BI01010001010000000000000515BI0100001118 6 Nos
    8 1.07 Engine oil Make-Servo/Cummins BI01010001010000000000000515BI0100001119 7.5 Ltr
    9 1.08 Rear oil BI01010001010000000000000515BI0100001120 2 Ltr
    10 1.09 Gear oil BI01010001010000000000000515BI0100001121 3.5 Ltr
    11 1.1 Grease BI01010001010000000000000515BI0100001122 3 Kg
    12 1.11 Brake oil BI01010001010000000000000515BI0100001123 1 Ltr
    13 1.12 Coolent BI01010001010000000000000515BI0100001124 1 Ltr
    14 1.13 Clothes BI01010001010000000000000515BI0100001125 6 RM
    15 2 Opening, desmentling and calibration of fuel pump assy & testing on completion BI01010001010000000000000515BI0100001127
    16 2.01 Plunger-04 Nos Make- Mico BI01010001010000000000000515BI0100001128 4 Nos
    17 2.02 Bearing -04 Nos Make- SKF BI01010001010000000000000515BI0100001129 4 Nos
    18 2.03 Filter for glassy -01 No Make- Mico BI01010001010000000000000515BI0100001130 1 Nos
    19 2.04 Feed pump -1 No Make -Mico BI01010001010000000000000515BI0100001131 1 Nos
    20 3 Opening, desmentling and calibration of injector assy complete & testing on completion BI01010001010000000000000515BI0100001133
    21 3.01 Nozzle-04 Nos Make- Mico BI01010001010000000000000515BI0100001134 4 Nos
    22 3.02 Injector caps- 04 Nos BI01010001010000000000000515BI0100001135 4 Nos
    23 3.03 Fuel pressure pipes -04 Nos Make Dayal BI01010001010000000000000515BI0100001136 4 Nos
    24 4 Labour only\nNOTE : FOR ITEM NO. 1 TO 4\nA Sum of Rs. 410.00 will be deducted from the TOTAL AMOUNT under Col. 6 against 'Total in Figures' on Acceptance of Job Order. BI01010001010000000000000515BI0100001139 1 Job
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