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Repair and Maintenance Services

Annual Maintenance and Contract for Water Purifier of Newly constructed MLA Hostel within the jurisdiction of Capital Complex Sub Division No I under Capital Complex Division, PWD(Buildings), Kunjaban Extension, Agartala during the year 2026-27.

Chief Engineer, PWD (R and B)

New Capital Complex, Agartala | West Tripura, Tripura

Amount: ₹4.2 LCloses: 25 Aug 2026Due tomorrow

Timeline

Published17 Aug 2026
Closes25 Aug 2026
Bid Opening25 Aug 2026

Tender Value

₹4.2 L

EMD Value

₹8,347

Closing Date

25 Aug 2026, 3:00 pmDue tomorrow

Tender Inviting Organisation

Name

EE, CCD, Kunjaban Extension

Address

o/o the EE, CCD, Kunjaban Extension

Work Description

Annual Maintenance and Contract for Water Purifier of Newly constructed MLA Hostel within the jurisdiction of Capital Complex Sub Division No I under Capital Complex Division, PWD(Buildings), Kunjaban Extension, Agartala during the year 2026-27.

Tender Information

Tender ID

2026_CEPWD_75986_1

Reference Number

37/DNIT/EE/CCD/PWD/2026-27

Tender Type

Open Tender

Product Category

Repair and Maintenance Services

Form of Contract

Percentage

Period of Work

365 days

Location

New Capital Complex, Agartala

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

7 documents required · 7 mandatory

Fee/PreQual/Technical/Finance

RequiredDetail/Structure of the Organisation/Bidder (Appendix-II) (.pdf)

RequiredDecleration of the bidder (Appendix-III) (.pdf)

RequiredDownloaded DNIT as a proof of acceptance of all terms conditions in the DNIT (.pdf)

RequiredUndertaking by the bidder(if any) (.pdf)

RequiredContractor Certificate as per Appendix-I (.pdf)

RequiredPWD Form-7 (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹1,000

EMD Fee Amount

₹8,347

Important Dates

Last Activity

17 Aug 2026

Published

17 Aug 2026

Bid Opening

25 Aug 2026

Download Starts

18 Aug 2026

Download Ends

25 Aug 2026

Submission Starts

18 Aug 2026

Bill of Quantities

PercentageBoQ_Ver4.0INR

This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.

BoQ1 (1 items)

Sl No	Description	Qty	Unit	Est. Rate	Est. Amount
1	Annual Maintenance and Contract for water purifier along with spare parts, repairing, servicing etc complete as per direction of Engineer in charge.	47	No	8,880	₹4,17,360

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 5.01 MB

Work Item Documents

BOQ_77354.xls

BOQ • 0.32 MB

fdnit.pdf

Tender Documents • 3.80 MB

Ready to Participate?

Download all tender documents and submit your bid

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