Tender For Repair Maintenance Of Electrical And Mechanical Installations At Dseu Bhai Parmanand C Us Ii (Formerly Bhai Parmanand Institute Of Business Studies) Delhi During 2026-27 (Sh: Day To Day Maintenance Of E&M Services), Delhi-Delhi
TDR : 55423363
Tender Notice
BOQ
2 Days Left
Delhi
Delhi
Tender For repair maintenance Of Electrical And Mechanical Installations At Dseu Bhai Parmanand C Us Ii (Formerly Bhai Parmanand Institute Of Business Studies) Delhi During 2026-27 (Sh: Day To Day Maintenance Of E&M Services)
Name of Work:- RMO of Electrical and Mechanical Installations at DSEU Bhai Parmanand C us II (Formerly Bhai Parmanand Institute of Business Studies) Delhi during 2026-27 (SH: Day to Day maintenance of E&M services)
Sl. No.
Item Description
1
Percentage 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:-RMO of Electrical and Mechanical Installations at DSEU Bhai Parmanand Campus II (Formerly Bhai Parmanand Institute of Business Studies) Delhi during 2026-27 (SH: Day to Day maintenance of E&M services) NIT No.:12/EE(E)/PWD M-253/2026-27 Estimated Cost:-4305485/- 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
2
Sub Head-I-Maintenance of E.I and Fans & Operation of DG Sets
3
Sub-Head-II-Comprehensive maintenance of DG Set
4
Sub-Head-III-Operation of Lift
5
Sub-Head-IV- AMC of Lift
6
Sub-Head-V Operation of Fire Fighting, Fire Alarm & pump System
7
Sub Head-VI- AC Servicing & Maintenance work
8
Total Credit Items (B) Total in Figures 4305485.0 23 Forty Three Lakh Five Thousand Four Hundred & Eighty Five 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
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.
