Tender For repair maintenance Dg Sets Fire Alarm & Fire Fighting Systems, Ro & Ups, Sub-Station At L.N. Hospital, New Delhi. (Sh:- Annual Maintenance Of Central Medical Gas Pipeline System At Lok Nayak Hospital, New Delhi.)
Tender Value
52.15 Lakhs
Estimated cost
Bid Submission
07 Oct 2026
6 days left
EMD
1.04 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
Delhi → Delhi
EMD Exemption
Not Available
Quantity
Not Available
Website
Contact Person
Address
Project Description
Tender for repair maintenance Dg Sets Fire Alarm & Fire Fighting Systems, Ro & Ups, Sub-Station At L.N. Hospital, New Delhi. (Sh:- Annual Maintenance Of Central Medical Gas Pipeline System At Lok Nayak Hospital, New Delhi.)
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:- RMO DG sets Fire Alarm & Fire Fighting Systems, RO & UPS, Sub-Station at L.N. Hospital, New Delhi. (SH:- Annual Maintenance of Central Medical Gas Pipeline System at Lok Nayak Hospital, New Delhi.) Contract No: 77/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 |
| 2 | The Schedule of Qty are attached with the tender document. Total in Figures 5215066.0 5215066.0 INR Fifty Two Lakh Fifteen Thousand Sixty 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 |
AI Tender Summary
Tender Timeline
Sep 30, 2026
11:30 IST
Tender Published
Tender notice published.
CompletedOct 07, 2026
17:00 IST
Bid Submission Deadline
Online submission via eProcurement portal.
Upcoming · 6 daysOct 07, 2026
Bid Opening Date
Technical bids will be opened and evaluated.
Upcoming · 6 daysTender Documents
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