Loading…
Loading…
| # | Company |
|---|---|
| 1 | 190 A GROUND FLOOR PHULKA GUMTI JAMALPUR JAMALPUR MUNGER BIHAR 811214 UDYAM BR 22 0000368 10DCYPK5835G1ZC B R | MUNGER | BIHAR | 811214 |
Tender Value
₹7.9 Cr
EMD Value
₹7.9 L
Closing Date
1 Dec 2025, 11:00 amClosed
Operation Maintenance of New Admin. Building, Dry Lab., L-3 Lab BSL and Non BSL Area, NCVBDC, Guest House, PG Hostel, Type II Type IV, Type V Quarters, Basement Parking and Services Like VRF System, Chillers, HVAC i c Cooling Towers and Pumps , Lifts, RO System, CCTV, ABB Transformer and HT LT Panel, All Fire, Water Pumps, DG Sets, Solar Water Heating System, ETP, WTP, STP , Boom Barrier, Water Cooler, Rain Water Harvesting, Facade Cleaning, Painting, Hot Water Plant, Split AC, Solar, Streat Lights, BMS System etc.
NSL/CEO/NCDC/NIT/2025/793
NSL/CEO/NCDC/NIT/2025/793
Open Tender-Domestic
Miscellaneous
North Delhi, Delhi
₹11,800
₹7.9 L
10 Jan 2026
15 Nov 2025
1 Dec 2025
1 Dec 2025
19 Dec 2025
Name of Work : Providing Annual Operation & Maintnenance Services of NCDC Campus, 22
Shamnath Marg, Delhi.
SL No DESCRIPTION AMOUNT (Rs.)
1 Civil Maintenance Works 76,64,623.55
2 Electrical Maintenance Works 22,58,100.93
3 Operation of Specialized E & M equpiments 2,27,04,435.85
CAMC OF Equipments
CAMC of VRF System Blue Star - Admin, CAMC of Daikin Chiller Plant-NVBDCP
& Carrier Chiller Plant-L1&L3 Building
CAMC of Lifts for Adming & Dry Lab.,NCVBDC Building, L-1 & L-3 Lab, PG
Hostel, Guest House And Type II,IV&V Quarters
6 CAMC of RO's & Water Cooler for all Blocks 16,33,828.00
CAMC of CCTV of Admin Block, Dry Lab and NVBDCP Building, main Gate And
Boom Barrier of Main Gate
8 CAMC OF Transformer & Electrical Panels 20,01,439.30
9 CAMC of WTP, ETP, Rain water Harvesitng Pits, Solar Heating Plant, Solar & street lighting 49,49,693.34
10 AMC & Servicing of Fire Pumps & DG Sets 46,03,761.37
11 Miscallaneous works 1,25,70,502.21
12 Prime Cost NDSR items 24,90,000.00
Total Amount Rs. 7,85,19,924.53
Total Amount Rs. 7,85,19,924.53
Prime cost for High speed Diesel amounting Rs. 3,00,000.00 on actual
Grand Total (Part A+B) 7,88,19,924.53
Grand Total (Part A+B) 7,88,19,924.53
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
1 NDSR-1 Civil Maintenance work
Maintenance Service charges of works as per the below
mentioned procedures as per the directions of Engineer
Periodical Maintenance of drainage network manually or using
Pressure jetting machines twice in a year or more, if required,
i/c desiliting of , gratings, chocked sewer line, water closet
including all the vertical stacks of Sanitary twice in a year or
more ,if required, to the entire satisfaction of Engineer - in -
Maintenance and cleaning of balcony and washroom, kitchen
waterproofing works etc,
Maintenance and operation of water supply grid and valves to
keep the water supply system efficient and operational at all
times to the entire satisfaction and as per direction of the
Engineer - in - Charge.
Maintenance and repairing of Stone cladding including joint
filling, crack repairing and replacement of stone,
Sculptures,damaged doors, windows, ventilators of steel,
aluminium, wood , PVC, Gypsuma and wooden False ceiling,
d) trap doors i/c repair/ replacement of necessary fittings &
fixtures of approved make (or orginal make as per instruction
of EIC) and quality, wherever required to keep them in proper
functional conditions to the entire satisfaction of the Engineer
- in - charge (EIC).
Maintenance and repair of plumbing system in all toilets and
kitchen including stopping leakages or over flow of water
,cisterns and replacement of damaged fittings i/c CP Brass
fitting, ball cocks and G.I., PVC fittings sensor device, hand
drier, soap dispenser, Mirror etc. to keep the entire water
supply system efficient and functional to the entire satisfaction
of Engineer - in - charge . contractor shall replace all fittings
which have lost its esthetic view, colour, polish as per orginal
installment with approved or original make as per instruction
Maintenance and repair of internal & external plaster, repair
and repaint of all area paints ( ,external paint, textured paint,
structural steel paint,) flooring, pavements, pavor block
masonry & RCC works, pointing on roof tiles , patch plaster
and full plaster,CC gola i/c fixing of W.C. seat, gully trap,
W.C trap, floor traps and sealing of leakages from gully trap,
W.C trap, floor trap, drainage and vertical stacks, expansion
joints etc. and restoration of existing finishing in the affected
areas to match with adjacent finishes and to the entire
satisfaction of Engineer -in - charge.
Welding by electric plant/Machine including transportation of
electric welding plant at site to weld broken grills, hinges,
doors, windows, gates, railing and any other steel work
etc.complete as per direction of Engineer -in - charge .
Investigating causes of seepage / dampness/ leakage from
wall, floors, pipes expansion joints of all kinds etc., dismantling
existing affected portion, arranging required materials,
h) labours, T&P, lift/ ladder or jhulla(if required) /stagging
including taking all necessary measures, rectification complete
in all respect in time bound manner to the entire satisfaction
of Engineer - in - charge .
Closing holes in walls, ceilings, floors or any wherelse
i) including repairing with cement mortar to prevent entry of rats
& others animals.
Recording & maintenance of the complaints register received
at service centres in person or through telephone or email or
any other mode or online complaint monitoring system and
assigning the complaint to the workers of respective trade.
Preparing the abstract of attended / unattended complaints on
daily, weekly and monthly basis and submitting the same with
k) reasons of unattended complaints and action plan for redressal
of pending complaint to the Engineer - in - charge of NSL or
his authorized representative.
Weekly preventive maintenance shall be essentially carried out
by deploying full team on Saturday and Sundays to check
each & every civil , electrical, fire fighting, fire alarm , items
etc and maintained the record .
Any other works in connection with the smooth operation &
maintenance work not mentioned above ,but required to be
m) carried out within the cost including repairing replacing
damaged glasses, taps, sanitary fitting and etc. /or also as per
direction of the Engineer -in - charge .
All kinds of blinds (manual or motorised ) shall be repaired,
maintained as per director of EIC
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
Wall painting with plastic emulsion paint or existing paint of
approved brand and manufacture to give an even shade:One
or more coats on old work. As per direction of enginering
incharge for reparining where damages observed
Painting with synthetic enamel paint of approved brand and
p) manufacture of required colour to give an even shade: One or
more coats on old work.where damages observed
Repairs to plaster of any thickness under, including cutting the
patch in proper shape, raking out joints and preparing and
q) plastering the surface of the walls complete, including disposal
of rubbish to the dumping ground, all complete as per direction
of Engineer-in-Charge.
One person will act as supervisor for carrying out O & M
r) activities for above works & must have the knowledge of
Consumables like Cement, Aggregates, Tools, Sanitary fixtures
and installations such as valves, mixers, drains, Paints, tiles,
façade/doors repair etc. along with minor repair to plasters, Per Month 12 20000 240000
ceilings, flooring, Paint works etc.shall be paid on submission
of tax invoice.
TOTAL AMOUNT RS. Per Month 76,64,623.55
TOTAL AMOUNT RS. Per Month 76,64,623.55
2 NDSR-2 Electrical and Mechanical Maintenance work
Maintenance & repair of works as per the below
mentioned procedures as per the directions of Engineer
All inclusive comprehensive maintenance , upkeep of all Per Month
electrical internal installations, Lights, Fans, Geysers etc. as
per details below for all days in a Smonth i/c holidays
a) complete with materials , consumables, bulb, tubes, LED lights
(Except specialized lights/other special itemss) etc as per
terms and conditions attached and as per direction of Engineer
• Light points/ Fan pts/ Ex-fan pts./ Call bell pts.
• 5 amp plug points
• 15 amp power plug points
• Telephone outlet, TV Outlet
• Telephone wire, TV Wire 12 1,82,175.08 21,86,100.93
• SP, SPN, TP & TPN MCB DB’s with MCB’s
• Bus Bars, Bus duct
• Cable trays of different size
• 63 / 100 amps TP & N Switch units
• 125 Amp. TP MCCB’s
One others as desired
will act asby Engineer-in-charge.
supervisor for carrying out O&M
c) activities for above works & must have the knowledge of
working with electricity.
Minor Consumable items such as CFL's, FTL's, wiring,
switch/socket and Petty Materials, tools and tackles.
Repair/Replacement of Ballasts, LED lights, T5 Lights,
Downlighter, Fans, Exhaust Fans, Street Lights, Lamps, Stair Per Month 12 6000 72000
case lights, MCBs, RCBOs, RCCBs, RCBs, Fuse, or any lighting
fixtures present in the premises shall be paid on submission of
TOTAL AMOUNT RS. Per Month 22,58,100.93
TOTAL AMOUNT RS. Per Month 22,58,100.93
3 NDSR-3 Operation Of Specialised E&M Equipments
Running, operation and preventive Maintenance of water
supply pumps, drainage pumps, fire fighting Pumps & other
associtaed system as per specifications, Minor Consumables
1 like Sprinklers, valve, welding, repairing and refiling of Fire
Extenguishersscope, terms & conditions defined in the tender
documents including all the consumables required for day to
day maintenance
Round the clock Running operations and maintenance (Routine
& Preventive) of DG Sets complete with auto start panels and
Substation i/c day to day cleaning & keeping records etc. as
per specifications, scope, terms & conditions defined in the Per Month 12 18,82,036.32 2,25,84,435.85
tender documents including all the consumables required for
day to day maintenance.
Providing services for running operations i/c cleaning and
safety, security, watch & ward of all the lifts on all days of the
year as per terms and conditions including Polishing of lfts,
replacement of Fan, LEDs and Batteries
Operation and maintenance services of HVAC system, Grills,
Ducts, Diffusers etc on all the day including cleaning and
safety of the system including all the consumables required for
day to day maintenance
Consumables for above Operation Of Specialised E&M
TOTAL AMOUNT RS. Per Month 2,27,04,435.85
TOTAL AMOUNT RS. Per Month 2,27,04,435.85
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
CAMC of VRF System Blue Star - Admin Building, CAMC
4 NDSR-4 and Operation of HVAC Diakin Plant-NVBDCP Block
Operation of carrier plant-L3 building
a) VRV/VRF System
All inclusive Comprehensive annual maintenance i/c
providing services for operation of Variable Refrigerant
Flow(VRF Blue Star Ltd.-Make Qty -04 Nos. And 04 NOs.
18HP) as per direction of Engineer-in -charge. (Maintenance
of Chiller shall be carried out through OEM) Annual Month 12.0 74,207.25 8,90,487.00
maintenance of chillers through Original Equipments
Manufacturer i.e Blue star or their authoried agency. The
agency has to engage the OEM on CAMC basis and the
original copy of contract shall be submitted to NBCC soon
after the award of work to agency
b) Chiller Plant (including hot water system)
All inclusive Comprehensive annual maintenance i/c
providing services for operation as per terms and conditions
& scope of work attached i/c , their cooling towers , etc. as
per direction of Engineer-in -charge. (Maintenance of 03 Nos.
i) DAIKIN Chiller-350TR shall be carried out through OEM) Month 12.0 6,54,070.31 78,48,843.75
Annual maintenance of chillers through Original Equipments
Manufacturer i.e DAIKIN or their authoried agency. The
agency has to engage the OEM on CAMC basis and the
original copy of contract shall be submitted to NBCC soon
after the award of work to agency
All inclusive Comprehensive annual maintenance i/c
providing services for operation as per terms and conditions &
scope of work attached i/c, their cooling towers , etc. as per
direction of Engineer-in -charge. (Maintenance of CARRIER
chiller plant-02 Nos. Capacity 750 Tr shall be carried out
ii) through OEM) Annual maintenance of chillers through Original Month 12.0 2,80,171.88 33,62,062.50
Equipments Manufacturer i.e CARRIER chiller plant or their
authoried agency. The agency has to engage the OEM on
CAMC basis and the original copy of contract shall be
submitted to NBCC soon after the award of work to agency.
TOTAL AMOUNT RS. 1,21,01,393.25
TOTAL AMOUNT RS. 1,21,01,393.25
5 NDSR-5 CAMC of Lifts
a) CAMC of KONE Lifts Installed in the Buildings
Comprehensive Maintenance service of 8 Nos. of Kone lifts
installed in the premises. CAMC to be done thorugh OEM only Month 12.0 1,38,994.59 16,67,935.06
and should be of top teir offered by them
b) CAMC of OTIS Lifts Installed in the Buildings
Comprehensive Maintenance service of 14 Nos. of Otis lifts
installed in the premises. CAMC to be done thorugh OEM only Month 12.0 2,35,980.32 28,31,763.88
and should be of top teir offered by them.
TOTAL AMOUNT RS. 44,99,698.94
TOTAL AMOUNT RS. 44,99,698.94
CAMC of RO systems And Water Coolers Systems of All
Providing CAMC services as per terms and conditions , scope
of work as per the standard procedure of OEM or as per Month 12.0 1,00,634.33 12,07,612.00
direction of Engineer-in -charge.
b) Water Coolers Systems
Providing CAMC services as per terms and conditions , scope
of work as per the standard procedure of OEM or as per Month 12.0 35,518.00 4,26,216.00
direction of Engineer-in -charge.
TOTAL AMOUNT RS. 16,33,828.00
TOTAL AMOUNT RS. 16,33,828.00
7 NDSR-7 CAMC of CCTV system
Providing CAMC services as per terms and conditions , scope
a) of work as per the standard procedure of OEM or as per Month 12.0 72,515.46 8,70,185.48
direction of Engineer-in -charge.
b) CAMC of Boom Barrier
Providing CAMC services of 02 Nos. Boom Barrier as per terms
and conditions, scope of work as per the standard procedure Months 12.0 14,355.19 1,72,262.30
of OEM or as per direction of Engineer-in -charge.
TOTAL AMOUNT RS. 10,42,447.78
TOTAL AMOUNT RS. 10,42,447.78
8 NDSR-8 CAMC of Transformer & Electrical panels
Providing CAMC ans Servicing of All HT, LT,APFC, AHU,HVAC,
Hot Water Panel, Fire Panels, Transformer Dry Type-2500KVA-
03Nos. Transformer Oil Type-.2Nos. 2500KVA And AMF Cum
Synchronising Panel with DS Sets 1010KVA, Sum Pump Panel Month 12.0 1,66,786.61 20,01,439.30
as per terms and conditions, scope of work as per the
standard procedure of OEM or as per direction of Engineer-in -
TOTAL AMOUNT RS. 20,01,439.30
TOTAL AMOUNT RS. 20,01,439.30
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
CAMC of WTP, ETP, Rain water Harvesitng Pits, Solar
Heating Plant, Solar & street lighting
CAMC of Water Treatment Plant (WTP), Effluent
Treatment Plant(ETP), Seewage Treatment Plant (STP)
Providing CAMC services including operation 24X7 of all
installation for Treated Water Plant, Soft Water Plant and Raw
water Supply including Electrical Panel, Filters, valve, NRV,
Pumps & Consumable Chemicals/materials etc with quartely
Test Report as per the OEM procedure and direction of
Engineer-in- Charge
Providing CAMC services including operation 24X7 of all
installation for Effluent Treatment Plant including Electrical
Panel, Filters, All Pumps, Blower, valve, NRV, PH Value Meter
Consumable chemicals/materials etc with quartely Test
Reportas per the OEM procedure and direction of Engineer-in-
Providing CAMC services including operation 24X7 of all
installation for Seewage Treatment Plant including Electrical
Panel, Filters, All Pumps, Blower, valve, NRV, PH Value Meter
Consumable chemicals/materials, media beds etc with quartely
Test Reportas per the OEM procedure and direction of Engineer-
b) CAMC of Rain water Harvesitng Pits & Drain Pipe Line
Providing CAMC of 11 Nos. Harvesting Pits And 1800 Mtr Drain
Pipe Line of Rain water including all Charges of Bokey & Heavy
Air Compressor etc, Materials, Labour as required to proper Months 12.0 86,997.96 10,43,975.50
functioning of All Havesting pits & Drain pipe line as per
direction of Engineer-in charge.
c) CAMC of Solar Heating Plants
Providing CAMC services as per terms and conditions, scope of
work as per the standard procedure of OEM or as per direction Months 12.0 43,446.65 5,21,359.84
of Engineer-in -charge.
d) CAMC of Street light, solar lights, and mast lights
CAMC of street lights, high mast lights, mast lights, and solar
lights within the quoted rates. Nothing extra shall be payable
in this regards. Replacement of faulty solar light battery will be
reimbursed in prime cost.
TOTAL AMOUNT RS. 49,49,693.34
TOTAL AMOUNT RS. 49,49,693.34
10 NDSR-10 AMC & Servicing of Fire Pumps & DG Sets
AMC & Servicing of Fire Pumps Like Diesel Engine Pump(02
a) Nos.), Main Fire Pumps(2 Nos.), Jockey Pump(4 Nos.) Terrace Month 12 2,91,755.00 3501060
Providing AMC of Cummins Make DG Set 30KVA-02Nos,
82.5KVA-01Nos & 1010KVA-04Nos as per terms and conditions
, scope of work as per the standard procedure of OEM or as
per direction of Engineer-in -charge.
ii B-Check of DG Sets 30/28.5 Kva from OEM (Cummins) Nos. 2.0 15,048.74 30,097.47
iii B-Check of DG Sets 82.5 Kva from OEM (Cummins) Nos. 1.0 20,542.57 20,542.57
iv B-Check of DG Sets 1010 Kva from OEM (Cummins) Nos. 4.0 1,86,913.70 7,47,654.81
TOTAL AMOUNT RS. 46,03,761.37
TOTAL AMOUNT RS. 46,03,761.37
11 NDSR-12 Miscallaneous works
a) Façade Cleaning, Stone Polishing
Mechanized Cleaning (Twice in a year) of the Outer Façade
Glasses, ACP sheets of every building by applying chemicals
and other materials etc. at any height including
scaffolding/Jhula and silicon filling wherever necessary as per
direction of Engineer-in-charge. Nothing extra shall be paid for
any kind of arrangements or what so ever.
Grinding/polishing of Dholpur Sand stone of Buildings installed
ii) MR in cladding using sanding machine and tools as per the SQFT 16000.00 30.10 4,81,600.00
b) Cleaning of Sewerage System
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
Cleaning of terrace/loft/ under Ground water storage tank
(inside surface area) at all heights with coconut brushes,
duster etc., removal of silt, rubbish from the tank and cleaning
the tank with fresh water disinfecting with bleaching powder @
0.5gm per litre capacity of tank including marking the date of
cleaning on the side of tank body with the help of stencil and
paint and disposing of malba all complete as per direction of
Engineer-in-Charge. (The old date already written on tank
should be removed with paint remover or black paint and if
date is not written with the stencil or old date is not removed
deduction will be made @ Rs. 0.10 per litre) (if during cleaning
any GI fittings or ball cock is damaged that is to be repaired by
contractor at his own cost and nothing extra will be paid on
Cleaning of chocked sewer line by diesel running vehicle
mounting hydraulic operated high pressure suction cum jetting
sewer cleaning machine fitted with pump having 4000 litres
DSR 2023 suction capacity and 6000 litres water jetting tank capacity
i) VOL-II including skilled operator, supervising engineer etc. for metre 2800.00 340.75 9,54,100.00
14.77 cleaning and partial desilting of manholes and dechocking of
sewer lines. Dechocking and flushing of sewer line from one
manhole to another by high pressure jetting system of 2200
PSI for sewer line from 150mm dia upto 300mm.
DSR 2023 Cleaning and desilting of gully trap chamber, including removal
ii) VOL-II of rubbish mixed with earth etc. and disposal of same, all as Each 600.00 108.30 64,980.00
14.76 per the direction of Engineer-in-charge.
c) Painting and Polishing
DSR 2023 Painting with synthetic enamel paints of approved brand and
i) VOL-II manufacture to give an even shade : Two or more coats on sqm 1000.00 155.90 1,55,900.00
13.61.1 new work
DSR 2023 Painting with aluminium paint of approved brand and
ii) VOL-II manufacture to give an even shade: One or more coats on old sqm 150.00 96.00 14,400.00
Painting (one or more coats) on rain water, soil waste and vent
pipes and fittings with synthetic enamel paint of approved
brand and manufacture and required colour on old work.
Coloring coding to be done as per the IS code:
13.96.2 100 mm diameter pipes metre 800.00 36.25 29,000.00
Distempering with 1st quality acrylic distemper (ready made)
having VOC content less than 50 gm per ltr. of approved
manufacturer and of required shade and colour complete. as
per manufacturer's specification.
13.108.1 One or more coats on old work sqm 5000.00 185.65 9,28,250.00
Finishing walls with textured exterior paint of required shade :
13.110.2 Old work (One or more coats) applied @ 1.82 ltr/10 sqm. sqm 24000.00 109.10 26,18,400.00
Cement concrete 1:2:4 (1 cement : 2 coarse sand : 4 graded
stone aggregate 40 mm nominal size) in pavements, laid to
required slope and camber in panels as required including
consolidation finishing and tamping complete.
Repairing of exisitng concrete pavement using micro silica
based cement concrete.
Providing and applying 2.5 mm thick road marking strips
(retroreflective) of specified shade/ colour using hot
thermoplastic material by fully/ semi automatic thermoplastic
paint applicator machine fitted with profile shoe, glass beads
dispenser, propane tank heater and profile shoe heater, driven
by experienced operator on road surface including cost of
material, labour, T&P, cleaning the road surface of all dirt,
seals, oil, grease and foreign material etc. complete as per
direction of Engineer-in-charge and accordance with applicable
specifications.
d) Supply and installation Works
Supply and installing LED lights of following wattage and type
as per the site requirements.
i) 36Watts 4 pin LED panel of 2'X2' Sysla Make-2Yr Warranty Each 500.00 1981.89 9,90,944.81
ii 18 Watts LED Downlights of 8inch Dia Surya Make Each 400.00 798.13 3,19,250.73
iii 18 Watts LED 4 pin OSRAM Make Each 50.00 956.03 47,801.67
TOTAL AMOUNT RS. 1,25,70,502.21
TOTAL AMOUNT RS. 1,25,70,502.21
Digitally signed by AMIT
BILL OF QUANTITIES
S.No. DSR/NDSR Description of item/work Unit Qty. Rate in Rs. Amount in Rs.
Prime cost has been taken for reimbursement of expediture
like Refilling Fire Extingushires, batteries, Repair of
split/window air conditioning system, Cu Coating in Chillers
and Hepa Fileter & Refilling of Refrigerent gas in
chiller/CRV/VRF, Replacement of Coling Tower Fins/Fan,
Repair of Primery & Secondary Pumps, Electrical & Civil
12 Works which may be required for proper maintenance of L.S. 1 24,90,000.00 24,90,000.00
buildings or as per client requirement or as per direction of
Engineer-in-charge.
Any work required on emergency basis as per site requirement
or as required by cliet
For NDSR items, amount will be reimbursed on actual invoice
rate+7.5% contractor's profit
GRAND TOTAL OF PART A 7,85,19,924.53
GRAND TOTAL OF PART A 7,85,19,924.53
15 NDSR-15 Prime Cost NDSR items
Prime cost for High speed Diesel amounting Rs.
3,00,000.00 on actual basis.
GRAND TOTAL OF PART B 3,00,000.00
GRAND TOTAL OF PART B 3,00,000.00
Grand Total (Part A+B) 7,88,19,924.53
Grand Total (Part A+B) 7,88,19,924.53
Digitally signed by AMIT
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
NIT NCDC.pdf
Tender Document
BoQ NCDC.pdf
Tender Document
SCC CNDC.pdf
Tender Document
Scope of work NCDC.pdf
Tender Document
GCC amendment 15.pdf
Tender Document
Instruction to Bidder for online Bid Submission.pdf
Tender Document
Forms.pdf
Tender Document
Integrity Pact.pdf
Tender Document
Download all tender documents and submit your bid