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Tender Value
Refer Docs
Closing Date
12 Jun 2026, 6:30 pm5d left
Assistant Executive Engineer
PWD ELECTRICAL SUB DIVISION,KLC, TVPM
GENERAL- Servicing and maintenance of 25 KVA generator at Sumanusham, TVMgenerator servicing-General Electrical Work
2026_PWD_854555_1
PWD/BLDG/TR/18280/2025
Open Tender
Electrical Works
90 days
Thiruvanathapuram
Please refer Tender documents.
10 documents required · 10 mandatory
₹335
6 Jun 2026
6 Jun 2026
15 Jun 2026
6 Jun 2026
12 Jun 2026
6 Jun 2026
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.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount | Item Code |
|---|---|---|---|---|---|---|
| 1Generator servicing | ||||||
| 1.001 | OD193827/2025-2026:Supply and replacing of Fuel Filter Element | - | each | 581.74 | - | BI01010001010000000000000515BI0100001114 |
| 1.002 | OD193828/2025-2026:supply and replacing of Spin on lube oil filter | - | each | 357.32 | - | BI01010001010000000000000515BI0100001115 |
| 1.003 | OD193829/2025-2026:Supply and replacing Kirloskar care premium Genuine oil | - | Litre | 358.28 | - | BI01010001010000000000000515BI0100001116 |
| 1.004 | OD193830/2025-2026:Supply and replacing V BELT COGGED AVX 10-1136 for alternator pulley | - | each | 295.3 | - | BI01010001010000000000000515BI0100001117 |
| 1.005 | OD193831/2025-2026:Supply and replacing V BELT COGGED SPZ-LP 128098 pcd | - | each | 347.46 | - | BI01010001010000000000000515BI0100001118 |
| 1.006 | OD193832/2025-2026:Supply and replacing of main element for air cleaner | - | each | 767.77 | - | BI01010001010000000000000515BI0100001119 |
| 1.007 | OD193833/2025-2026:charges for overall servicing, cleaning, repairing and battery charging of DG set as required | - | Job | 3,401.68 | - | BI01010001010000000000000515BI0100001120 |
| 1.008 | OD193834/2025-2026:
Anticipated lump sum amount for replacing or servicing of items that may occur during servicing | - | L.S | 19,780 | - | BI01010001010000000000000515BI0100001121 |
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BOQ_1444275.xls
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agree.pdf
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form.pdf
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IP.pdf
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make.pdf
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Tender Documents • 1.63 MB
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