Items - Comprehensive annual Maintenance contract of VRF System at MDCSC DDA.
| Percentage BoQ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| BoQ_Ver3.0 | Percentage | Normal | INR Only | INR | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Select, At Par, Excess (+), Less (-) | IOCL | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tender Inviting Authority: Delhi Development Authority | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Name of Work : M/o Various sports complex. Sub Head : Comprehensive annual Maintenance contract of VRF System at MDCSC DDA. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Contract No: 06/EE(E)/ELD-2/DDA/2025-26 ( 4th Call ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Sl. No. | Item 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 | 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 Without Taxes in Rs. P | TOTAL AMOUNT With Taxes | TOTAL AMOUNT In Words | ||||||||||||||||||||||||||||||||||
| 1 | 2 | 3 | 3 | 4 | 5 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 | 26 | 27 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 35 | 36 | 37 | 38 | 39 | 40 | 41 | 42 | 43 | 44 | 45 | 46 | 47 | 48 | 49 | 50 | 51 | 52 | 6 | 54 | 7 |
| 1.00 | Comprehensive annual maintenance contract i/c routine/ preventive, break down maintenance & repair/ replacement of components of VRF cassette type system comprising of all machinery, equipments etc. as per additional condition, inventory as given in Annexure ‘A’ and schedule of routine & preventive maintenance given in Annexure ‘B’. etc complete as required. | 12 | Month | 15513 | Excess(+) | 1 | Full Conversion | INR | 186156.00 | 186156.00 | INR One Lakh Eighty Six Thousand One Hundred & Fifty Six Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 2.00 | Supply and replacement of following items for14 HP VRF system (Circuit-1) comprising of all machinery, equipments etc. as per additional condition, inventory as given in Annexure ‘A’ and schedule of routine & preventive maintenance given in Annexure ‘B’. etc complete as required. | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 2.01 | Supply and fixing of compressor set | 1 | Each | 43129 | Excess(+) | 1 | Full Conversion | INR | 43129.00 | 43129.00 | INR Forty Three Thousand One Hundred & Twenty Nine Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||
| 2.02 | Supply and fixing of inverter PCB | 1 | Each | 18054 | Excess(+) | 1 | Full Conversion | INR | 18054.00 | 18054.00 | INR Eighteen Thousand &Fifty Four Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 3.00 | Supply and replacement of following items for14 HP VRF system (Circuit-2) comprising of all machinery, equipments etc. as per additional condition, inventory as given in Annexure ‘A’ and schedule of routine & preventive maintenance given in Annexure ‘B’. etc complete as required. | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||||
| 3.01 | Supply and fixing of compressor set | 1 | Each | 43129 | Excess(+) | 1 | Full Conversion | INR | 43129.00 | 43129.00 | INR Forty Three Thousand One Hundred & Twenty Nine Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 3.02 | Supply and fixing of inverter PCB | 1 | Each | 18054 | Excess(+) | 1 | Full Conversion | INR | 18054.00 | 18054.00 | INR Eighteen Thousand &Fifty Four Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||
| 3.03 | Supply and fixing of ODU Sensor (all) | 1 | Each | 2106 | Excess(+) | 1 | Full Conversion | INR | 2106.00 | 2106.00 | INR Two Thousand One Hundred & Six Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 3.04 | Supply and fixing of EVV Kit ( Expansion Valve ) | 1 | Each | 5015 | Excess(+) | 1 | Full Conversion | INR | 5015.00 | 5015.00 | INR Five Thousand &Fifteen Only | 1.01 | Supplying, Conveying and fixing spls. Including eart | item1 | 123.223 | Nos | ||||||||||||||||||||||||||||||||||||||
| 4.00 | repairing of leakage , Nitrogen testing , vaccumizing and commssioning of 14 HP outdoor unit etc.complete as required | 2 | Each | 21063 | Excess(+) | 1 | Full Conversion | INR | 42126.00 | 42126.00 | INR Forty Two Thousand One Hundred & Twenty Six Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||
| 5.00 | Supply and filling of R-410 A refrigerant at existing unit at site as per requirement. | 40 | Kg | 1404 | Excess(+) | 1 | Full Conversion | INR | 56160.00 | 56160.00 | INR Fifty Six Thousand One Hundred & Sixty Only | 3 | Supplying, Conveying and fixing spls. Including ea | item4 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||
| Total in Figures | 413929.00 | 413929.00 | INR Four Lakh Thirteen Thousand Nine Hundred & Twenty Nine Only | 4 | Construction of chamber for 100mm sluice plates | item5 | 10 | Nos | ||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Figures | Select | 0.00 | 0.00 | INR Zero Only | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Quoted Rate in Words | INR Zero Only |
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