Indian Tenders

Tender Notice

TDR 54388109
Tendering Authority Delhi Transport Infrastructure Development Corporation Limited
Tender No 81/2025-26
Tender ID 2026_DTIDC_288077_1
Tender Brief Tender For Establishment Of Ev Charging Station For Commercial Including Heavy Vehicles In Cluster Bus Depots At Peeragarhi For Electric Buses.
City Delhi
State Delhi
Document Fees Refer document
EMD INR 724251.0 /-
Tender Value INR 3.62 Crore /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for Establishment Of Ev Charging Station For Commercial Including Heavy Vehicles In Cluster Bus Depots At Peeragarhi For Electric Buses.

Key Dates

Publish Date 03-03-2026
Last Date of Bid Submission 11-03-2026
Tender Opening Date 11-03-2026

Contact Information

Company Name Delhi Transport Infrastructure Development Corporation Limited
Contact Person EXECUTIVE ENGINEER
Address EXECUTIVE ENGINEER DTIDC 2ND FLOOR

BOQ Items

Name of Work:- Establishment of EV charging station for commercial including Heavy Vehicles in Cluster Bus Depots at Peeragarhi for Electric Buses.
Sl. No. Item Description
1Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Executive Engineer DTIDC Name of work :- Establishment of EV charging station for commercial including Heavy Vehicles in Cluster Bus Depots at Peeragarhi for Electric Buses. Contract No: 81/2025-26 Bidder Name : PRICE SCHEDULE(This BOQ template must not be modified/replaced by the bidder and the same should be uploaded after filling the relevent columns, else the bidder is liable to be rejected for this tender. Bidders are allowed to enter the Bidder Name and Values only ) NUMBER # TEXT # TEXT # NUMBER # TEXT # NUMBER NUMBER TEXT TEXT # NUMBER # TEXT# TEXT # NUMBER # NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER NUMBER TEXT TEXT NUMBER NUMBER NUMBER # NUMBER # TEXT TEXT NUMBER # NUMBER # DATE NUMBER # NUMBER # TEXT # Sl No. Item Description Item Code / Make Quantity Units Rate Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency BASIC RATE In Figures To be entered by the Bidder Rs. P Excise Duty VAT Freight Charges ( Unloading & Stacking) Any Other Taxes/Duties/Levies Other Taxes 2 IIIrd Party i.e DGS&D / RITES etc Inspection Charges @0.34%+Service Tax Less for Cenvat Credit,if any respect of Supplies Under full Excise Duty Category TOTAL AMOUNT TOTAL AMOUNT TOTAL AMOUNT In Words
2Cost of Civil and Electrical work (As per schedule attached in the NIT) Total in Figures 36212564.0 36212564.0 INR Three Crore Sixty Two Lakh Twelve Thousand Five Hundred & Sixty Four Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 INR Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information

Other Detail

Information Source https://govtprocurement.delhi.gov.in
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