Tender For (1) repair maintenance electrical installation & Fans, P/Sets, Wet Riser, Sub Stn, Pumps, Dg Set, Ac Equipments & Central Ac Plant System At Aaagh (2) repair maintenance Electrical & Mechanical Services At Stc-9, Metcalfe Road, Delhi. (3)
Tender Overview
Project Description
Tender for (1) repair maintenance electrical installation & Fans, P/Sets, Wet Riser, Sub Stn, Pumps, Dg Set, Ac Equipments & Central Ac Plant System At Aaagh (2) repair maintenance Electrical & Mechanical Services At Stc-9, Metcalfe Road, Delhi. (3) repair maintenance Specialized Electrical & Mechanical Works At A&U Tibbia College And Hospitals, Karol Bagh, New Delhi (4) repair maintenance Of Specialized E&M Works At Dr. N.C Joshi Memorial Hospital , Karol Bagh, New Delhi. (Sh: Conducting Electrical And Fire Safety Audit Of Various Hospitals Buildings)
BOQ
| Sl. No. | Item Description |
| 1 | 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 AAAGH (2) RMO Electrical & Mechanical services at STC-9, Metcalfe Road, Delhi. (3) RMO Specialized Electrical & Mechanical works at A&U Tibbia College and Hospitals, Karol Bagh, New Delhi (4) RMO of Specialized E&M works at Dr. N.C Joshi Memorial Hospital , Karol Bagh, New Delhi. (SH: Conducting Electrical and Fire Safety Audit of Various Hospitals Buildings) Contract No: 35/EE(E)/HMED(C)/PWD/2026-27 Recall |
| 2 | 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 |
| 3 | The Schedule of Qty are attached with the tender document. Total in Figures 1440764.0 1440764.0 INR Fourteen Lakh Forty Thousand Seven Hundred Sixty 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 Please Enable Macros to View BoQ information |
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Tender Published
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