Hiring of Manpower for Maintenance of General Power Supply (E&M) Assets of Various... Tender

Procurement Summary

State : Delhi (NCT)

Summary : Hiring of Manpower for Maintenance of General Power Supply (E&M) Assets of Various Station Buildings-New Unchdih, New Mirzapur, New Dagmagpur, New Ahraura & New Ddu, Imd, Imsd, Service Buildings Along...

Deadline : 27 Jun 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 120896066

Document Ref. No. : 2025-26-DDUN-EL-T02

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 11800

Tender Value : ₹ 28997716.05

EMD : ₹ 295000.00

Purchaser's Detail

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Tender Details

Hiring of manpower for maintenance of General Power Supply (E&M) assets of various Station buildings-New Unchdih, New Mirzapur, New Dagmagpur, New Ahraura & New DDU, IMD, IMSD, service buildings along with supply of listed material for a period of 24 (Twenty-Four) months in UNDN-DDUN Section under CGM/DDU Unit of DFCCIL
- RO, C&R Panel and Distribution board and attending Cable fault, in addition any other E&M items for maintenance as and when required or on discretion of Engineer in-charge at site. S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () 6-Refilling of Fire Extinguisher & Gas top up in AC 678405.00 Above/ Below/Par 1 1 10.00 Numbers 796.50 7965.00 AT Par 7965.00 Description:- Refilling of ABC type fire extinguisher 2/3 Kg. 2 2 25.00 Numbers 973.50 24337.50 AT Par 24337.50 Description:- Refilling of ABC type fire extinguisher 4 Kg. 3 3 100.00 Numbers 708.00 70800.00 AT Par 70800.00 Description:- Refiling of Co2 type fire extinguisher 4.5Kg. 4 4 30.00 Numbers 18644.00 559320.00 AT Par 559320.00 Description:- Refilling of Clean agent fire extinguisher 4 Kg (HFC227) 5 5 15.00 Numbers 1065.50 15982.50 AT Par 15982.50 Description:- Gas top up in AC split/window S.No. Item Code Item Qty Qty Unit Unit Rate Basic Value Escl.(%) Amount Bidding Unit Schedule () 7- Any item of CPWD Delhi Schedule of rate (E&M) as per requirement for the execution of the work during the maintenance period 500000.00 Above/ Below/Par 1 Lump Sum 500000.00 AT Par 500000.00
Contract Type : Works - General
Tender Type : Open
Advertised Value : 28997716.05
Bidding Style : Single Rate for Each Schedule
Bidding System : Single Packet System
Pre-Bid Required : No
Pre-Bid Query Date Time :
Tendering Section : ELECTRICAL
Bidding Unit :
Publishing Date / Time : 14/06/2025 11:19
Period Of Completion : 24 Months
Bidding Start Date : 14/06/2025
Closing Date Time : 27/06/2025 15:00
Validity of Offer ( Days) : 90
Are Joint Venture (JV) firms allowed to bid : No
Tender Doc. Cost (Rs.) : 11800.00
Earnest Money (Rs.) : 295000.00

Documents

 Tender Notice

viewNitPdf_4980574.pdf

TenderDocument.pdf

GCC_April-2022_1.pdf

GCC-Correction-Slips.pdf

DFCC_circular_13_2017.pdf