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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Tender Value
₹4.4 L
EMD Value
₹8,802
Closing Date
27 Nov 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Engineer
Executive Engineer, South Building M-422, PWD, Police Colony, Hauz Khas, New Delhi-110016
Repair and Renovation work in Delhi Co-operative Housing Finance Corporation at Sirifort Institutional Area, August Kranti Marg, New Delhi (SH Preventive measure for Bugs in DCHFC Office at Sirifort Institutional Area, August Kranti Marg, New Delhi).
2025_PWD_281551_1
22EEPWDBUILDINGSOUTH2025-26
Open Tender
Miscellaneous Services
Percentage
60 days
DCHFC
Please refer Tender documents.
12 documents required · 12 mandatory
₹0
₹8,802
3 Dec 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
27 Nov 2025
20 Nov 2025
Chlorpyriphos/ Lindane emulsifiable concentrate of 20%
Treatment of soil under existing floors using chemical emulsion @ one litre per hole, 300 mm apart including drilling 12 mm diameter holes and plugging with cement mortar 1 :2 (1 cement : 2 Coarse sand) to match the existing floor: With Chlorpyriphos/Lindane E.C. 20% with 1% concentration
Treatment of existing masonry using chemical emulsion @ one litre per hole at 300 mm interval including drilling holes at 45 degree and plugging them with cement mortar 1:2 (1 cement : 2 coarse sand) to the full depth of the hole : With Chlorpyriphos/Lindane E.C. 20% with 1% concentration
Treatment at points of contact of wood work by chemical emulsion Chlorpyriphos/ Lindane (in oil or kerosene based solution) @ 0.5 litres per hole by drilling 6 mm dia holes at downward angle of 45 degree at 150 mm centre to centre and sealing the same.
Modified Estimated Cost after using Correction factor on DSR-2023 (Item No.01 to 2.03) on account of GST @ 0.973=(-) 11856/- (439126*0.973=11856) = (439126-427270) = 11856)
Add cost index@3% on DSR-2023 (Item No.01 to 2.03) on account of GST @ 3% = 12818/- (427270*3%=12818)
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