Tender For Comprehensive Maintenance Contract For 510 Nos. Of Battery Operated Vehicles Of Zone Viii Lorry Station For A Period Of 365 Days
Tender Value
2.41 Crore
Estimated cost
Bid Submission
27 Jul 2026
14 days left
EMD
2.42 Lakhs
Bank guarantee accepted
Document Fee
Ref. Documents
Non-refundable
Tender Type
Online
Tender Overview
Organization
Tender ID
Competition Type
NCB
Bidding Type
Tender
Location / State
Chennai → Tamil Nadu
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for Comprehensive Maintenance Contract For 510 Nos. Of Battery Operated Vehicles Of Zone Viii Lorry Station For A Period Of 365 Days
BOQ
| Sl. No. | Item Description |
| 1 | Item Rate BoQ BoQ_Ver3.0 Item Rate Normal INR Only INR Select, Excess (+), Less (-) Less (-) Tender Inviting Authority: SUPERINTENDING ENGINEER (CENTRAL) Name of Work: Comprehensive Maintenance Contract for 510 Nos. of Battery Operated vehicles of Zone VIII lorry station for a Period of 365 Days Contract No: M.E.D.C.C.D.C.No.C1 / 232/ 2026 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 (No. of vehicles) Units Estimated Rate inRs. P(EXCLUSIVE. OF GST) Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic Rate for one vehicle per day( Incl. GST 18% ) To be entered by the Bidder Rs. P GST ( 18% ) for one vehicle TOTAL 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 for 510 Nos. of vehicles for 365 days (Including GST 18% & All other taxes) TOTAL AMOUNT With Taxes TOTAL AMOUNT In Words |
| 2 | Comprehensive Maintenance Contract for 510 Nos. of Battery Operated vehicles of Zone VIII lorry station for a Period of 365 Days Total in Figures 0.0 0.0 INR Zero Only 4.0 Construction of chamber for 100mm sluice plates item5 10.0 Nos Quoted Rate in Figures Select 0.0 0.0 Zero Only Quoted Rate in Words INR Zero Only Please Enable Macros to View BoQ information |
AI Tender Summary
Tender Timeline
Jul 09, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedJul 27, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 14 daysJul 28, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 15 daysTender Documents
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