Tender For (1) Repair Maintenance Of Specialized E&M Works At A&U Tibbia College And Hospital, Karol Bagh ,New Delhi. (2) Repair Maintenance Of Specialized E&M Works At Dr. N.C Joshi Memorial Hospital, Karol Bagh, New Delhi. (Sh: Replacement Of Split, Karol-Delhi
TDR : 55408115
Tender Notice
BOQ
Expired
Karol
Delhi
Tender For (1) repair maintenance Of Specialized E&M Works At A&U Tibbia College And Hospital, Karol Bagh ,New Delhi. (2) repair maintenance Of Specialized E&M Works At Dr. N.C Joshi Memorial Hospital, Karol Bagh, New Delhi. (Sh: Replacement Of Split
Name of Work:- (1) RMO of Specialized E&M works at A&U Tibbia College and Hospital, Karol Bagh ,New Delhi. (2) RMO of specialized E&M works at Dr. N.C Joshi Memorial Hospital, Karol Bagh, New Delhi. (SH: Replacement of split type Air Condition unit and Misc. EI works).
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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: (1) RMO of Specialized E&M works at A&U Tibbia College and Hospital, Karol Bagh ,New Delhi. (2) RMO of specialized E&M works at Dr. N.C Joshi Memorial Hospital, Karol Bagh, New Delhi. (SH: Replacement of split type Air Condition unit and Misc. EI works). Contract No: 17/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
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The Schedule of Qty are attached with the tender document. Total in Figures 2609450.0 2609450.0 INR Twenty Six Lakh Nine Thousand Four Hundred Fifty & 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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