Tender For Repair Maintenance E&M Services Installed At Various Location At L.N. Hospital Under Hc-1, New Delhi. (Sh:-Comprehensive Maintenance Of Water Cooler With Inbuilt Ro System Installed At Lok Nayak Hospital Complex, New Delhi.), Delhi-Delhi
TDR : 55000929
Tender Notice
Corrigendum Details
BOQ
6 Days Left
Delhi
Delhi
Corrigendum : Tender For repair maintenance E&M Services Installed At Various Location At L.N. Hospital Under Hc-1, New Delhi. (Sh:-Comprehensive Maintenance Of Water Cooler With Inbuilt Ro System Installed At Lok Nayak Hospital Complex, New Delhi.)
Name of Work:- RMO E&M Services installed at various location at L.N. Hospital under HC-1, New Delhi. (SH:-Comprehensive Maintenance of water cooler with inbuilt RO system installed at Lok Nayak Hospital complex, New Delhi.)
Sl. No.
Item Description
1
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: RMO E&M Services installed at various location at L.N. Hospital under HC-1, New Delhi. (SH:-Comprehensive Maintenance of water cooler with inbuilt RO system installed at Lok Nayak Hospital complex, New Delhi.) Contract No: 09/EE(E)/HMED(C)/PWD/2026-27 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
2
The Schedule of Qty are attached with the tender document. Total in Figures 2738948.0 2738948.0 INR Twenty Seven Lakh Thirty Eight Thousand Nine Hundred Forty Eight & 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
We takes all possible care for accurate & authentic tender information, however Users
are requested to refer Original source of Tender Notice / Tender Document published by
Tender Issuing Agency before taking any call regarding this tender.
