Indian Tenders

Tender Notice
TDR 55158277
Tendering Authority Public Works Department
Tender No 15/AEE/HC1/HMEDC/PWD/25-26Re
Tender ID 2026_PWD_290060_1
Tender Brief Corrigendum : Tender For repair maintenance D.G. Sets Installed At Various Sub-Stations Of L.N. Hospital, New Delhi. (Sh:- Routine/ Preventive Maintenance Of 500 Kva Kirloskar Make Dg Sets).
City Delhi
State Delhi
Document Fees Refer document
EMD INR 8165.0 /-
Tender Value INR 4.08 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for repair maintenance D.G. Sets Installed At Various Sub-Stations Of L.N. Hospital, New Delhi. (Sh:- Routine/ Preventive Maintenance Of 500 Kva Kirloskar Make Dg Sets).

Corrigendum Details

Sr No CorrigendumDate Corrigendum CorrigendumType NewSubmissionDate
1 27-04-2026 Date extended Date 02-05-2026

Key Dates
Publish Date 27-04-2026
Last Date of Bid Submission 02-05-2026
Tender Opening Date 02-05-2026

Contact Information
Company Name Public Works Department
Contact Person AEE HC1 PWD LNH ND 02
Address AEE HC1 PWD LNH ND 02

BOQ Items
Name of Work:- RMO D.G. Sets installed at various Sub-stations of L.N. Hospital, New Delhi. (SH:- Routine/ Preventive Maintenance of 500 KVA Kirloskar make DG Sets).
Sl. No. Item Description
1Percentage BoQ At Par BoQ_Ver4.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Select Excess (+) Less (-) At Par (=) Tender Inviting Authority: ASSISTANT ENGINEER (E) / H.C.-1 Name of Work: RMO D.G. Sets installed at various Sub-stations of L.N. Hospital, New Delhi. (SH:- Routine/ Preventive Maintenance of 500 KVA Kirloskar make DG Sets). Contract No: 15/AE(E),HC-1/HMED(C)/PWD/2025-26 (Modified RECALL) 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
2The Schedule of Qty are attached with the tender document. Total in Figures 408246.0 408246.0 INR Four Lakh Eight Thousand Two Hundred Forty 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

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