Tender For Annual,,Maintenance Repairing & Servicing Of Electrical Equipments At Isbt, Anand Vihar.Sh: - Annual Repairing , Maintenance And Servicing Of Existing Water Cooler And Procurement Of Addition Water Cooler In The Premises Of Isbt, Anand Vih
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Project Description
Tender for Annual,,Maintenance Repairing & Servicing Of Electrical Equipments At Isbt, Anand Vihar.Sh: - Annual Repairing , Maintenance And Servicing Of Existing Water Cooler And Procurement Of Addition Water Cooler In The Premises Of Isbt, Anand Vihar
BOQ
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| 1 | Percentage BoQ BoQ_Ver3.0 Percentage Normal INR Only INR Select, At Par, Excess (+), Less (-) IOCL Tender Inviting Authority: Executive Engineer DTIDC Name of Work : Annual,,Maintenance Repairing & Servicing of Electrical equipments at ISBT, ANAND VIHAR.SH: - Annual Repairing , Maintenance and Servicing of Existing Water cooler and procurement of addition water cooler in the Premises of ISBT, Anand Vihar Contract No : NIT 37/2026-27 Bidder Name : 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. Item Description Item Code / Make Quantity Units Rate 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 TOTAL AMOUNT TOTAL AMOUNT In Words |
| 2 | Cost of work (As per schedule attached in the NIT) Total in Figures 483687.0 483687.0 INR Four Lakh Eighty Three Thousand Six Hundred & Eighty Seven 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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