Indian Tenders

Tender Notice
TDR 55321813
Tendering Authority Public Works Department
Tender No 10/EE(E)/PWD M-253/2026-27
Tender ID 2026_PWD_290717_1
Tender Brief Tender For maintenance of electrical installation & Fans I/C Compound Lighting And Pump Sets At Iti, Khichripur, Delhi. (Sh:- Day To Day Maintenance And Operation Of E & M Services)
City Delhi
State Delhi
Document Fees Refer document
EMD INR 45506.0 /-
Tender Value INR 22.75 Lakhs /-
Tender Type Tender
Bidding Type Open Tender
Competition Type Indian

Tender Details

Tender for maintenance of electrical installation & Fans I/C Compound Lighting And Pump Sets At Iti, Khichripur, Delhi. (Sh:- Day To Day Maintenance And Operation Of E & M Services)

Key Dates
Publish Date 02-05-2026
Last Date of Bid Submission 08-05-2026
Tender Opening Date 08-05-2026

Contact Information
Company Name Public Works Department
Contact Person Executive Engineer (E) M 253 PWD
Address Executive Engineer (E) M 253 PWD, Delhi Sachivalaya, New Delhi

BOQ Items
Name of Work:- MOEI & Fans i/c Compound lighting and pump sets at ITI, Khichripur, Delhi. (SH:- Day to day maintenance and operation of E & M services)
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(E) PWD M-253 Name of Work:- MOEI & Fans i/c Compound lighting and pump sets at ITI, Khichripur, Delhi. (SH:- Day to day maintenance and operation of E & M services) NIT No.:10/EE(E)/PWD M-253/2026-27 Estimated Cost:- 22,75,283/- 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. Sub Head Item Code / Make Quantity Units Estimated Rate inRs. 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 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 Rs. P TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words
2Day to day maintenance and operation of E & M services Total in Figures 2275283.0 23 Twenty Two Lakh Seventy Five Thousand Two Hundred & Eighty Three Only 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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