Tender For Repair Maintenance Fire Alarm And Fire Fighting System, Central Ac Plant & Ptac Plants And Cctv Of College Building And Hostel Building At Mamc, New Delhi(Sh:- Comprehensive Maintenance Of Daikin Make Screw Type Water Cooled Chillers 150Tr X 2, Delhi-Delhi
TDR : 55880282
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Delhi
Tender For Repair Maintenance Fire Alarm And Fire Fighting System, Central Ac Plant & Ptac Plants And Cctv Of College Building And Hostel Building At Mamc, New Delhi(Sh:- Comprehensive Maintenance Of Daikin Make Screw Type Water Cooled Chillers 150Tr X 2
Name of Work:- RMO Fire Alarm and Fire Fighting system, Central AC Plant & PTAC Plants and CCTV of College building and Hostel building at MAMC, New Delhi(Sh:- Comprehensive Maintenance of Daikin Make Screw type water cooled chillers 150TR x 2 Nos i/c AHU and Low side equipments installed at MAMC, New Delhi)
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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: RMO Fire Alarm and Fire Fighting system, Central AC Plant & PTAC Plants and CCTV of College building and Hostel building at MAMC, New Delhi(Sh:- Comprehensive Maintenance of Daikin Make Screw type water cooled chillers 150TR x 2 Nos i/c AHU and Low side equipments installed at MAMC, New Delhi) Contract No: 30/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.
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Total in Figures 1599984.0 1599984.0 INR Fifteen Lakh Ninety Nine Thousand Nine Hundred Eighty Four & 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
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