Tender For Supplying, Installation, Testing And Commissioning Of Lan Network With Optic Fibre And Wifi Connectivity Under Hims Project At Dr. N.C. Joshi Memorial Hospital, Karol Bagh New Delhi, Delhi-Delhi
TDR : 54809105
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Delhi
Delhi
Tender For Supplying, Installation, Testing And Commissioning Of Lan Network With Optic Fibre And Wifi Connectivity Under Hims Project At Dr. N.C. Joshi Memorial Hospital, Karol Bagh New Delhi
Name of Work:- Supplying, Installation, Testing and Commissioning of LAN Network with optic fibre and wifi connectivity under HIMS project at Dr. N.C. Joshi Memorial Hospital, Karol Bagh New Delhi
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Percentage BoQ BoQ_Ver4.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) At Par (=) Tender Inviting Authority: Executive Engineer (E) Name of Work: Supplying, Installation, Testing and Commissioning of LAN Network with optic fibre and wifi connectivity under HIMS project at Dr. N.C. Joshi Memorial Hospital, Karol Bagh New Delhi Contract No: 140/EE(E)/HMED(C)/PWD/2025-26 Name of the Bidder/ Bidding Firm / Company : 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. Description Item Code / Make Quantity Units Estimated Rate in Rs. P 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 TOTAL AMOUNT Rs. P TOTAL AMOUNT With Taxes in Rs. P TOTAL AMOUNT In Words
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The Schedule of Qty are attached with the tender document. Total in Figures 4662976.0 4662976.0 INR Forty Six Lakh Sixty Two Thousand Nine Hundred Seventy Six & Paise Zero 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
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