Tender For 1.Rmo Electrical Installation & Fans, P/Sets, Wet Riser, Sub-Stn., Pumps, Dg Set, Ac Equipments & Central Ac Plant System At Aaa Govt. Hospital Delhi. 2.Rmo Of Specialized E&M Works At A&U Tibbia College & Hospital, Karol Bagh, New Delhi., Delhi-Delhi
TDR : 56144435
Tender Notice
BOQ
7 Days Left
Delhi
Delhi
Tender For 1.Rmo electrical installation & Fans, P/Sets, Wet Riser, Sub-Stn., Pumps, Dg Set, Ac Equipments & Central Ac Plant System At Aaa Govt. Hospital Delhi. 2.Rmo Of Specialized E&M Works At A&U Tibbia College & Hospital, Karol Bagh, New Delhi.
Name of Work:- 1.RMO EI & Fans, P/Sets, Wet Riser, Sub-Stn., Pumps, DG set, AC equipments & Central AC plant system at AAA Govt. Hospital Delhi. 2.RMO of specialized E&M works at A&U Tibbia college & hospital, Karol Bagh, New Delhi. (SH: Providing & fixing of online biological parameters monitoring system)
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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 EI & Fans, P/Sets, Wet Riser, Sub-Stn., Pumps, DG set, AC equipments & Central AC plant system at AAA Govt. Hospital Delhi. 2.RMO of specialized E&M works at A&U Tibbia college & hospital, Karol Bagh, New Delhi. (SH: Providing & fixing of online biological parameters monitoring system) Contract No: 40/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 3865126.0 3865126.0 INR Thirty Eight Lakh Sixty Five Thousand One Hundred Twenty 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
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