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Home > Tenders > SOQ38, Execution of works as per CPWD Carrying out any item of DSR(E&M)-202...
Tender for SOQ38, Execution of works as per CPWD Carrying out any item of DSR(E&M)-2022 works as per site requirement complete as required for attending Repair and..., Qty: 1 Job, (BOQ Item #38) from Uttar Pradesh. The reference number of the tender is: 130102133 and the same is closing on 24th Nov 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Uttar Pradesh
Summary : SOQ38, Execution of works as per CPWD Carrying out any item of DSR(E&M)-2022 works as per site requirement complete as required for attending Repair and..., Qty: 1 Job, (BOQ Item #38)
Deadline : 24 Nov 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 130102133
Notice Ref. No. : GEM/2025/B/6889401
Tender Value : Refer Document
Tender EMD : ₹ 393907
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
BOQ Item Description: Execution of works as per CPWD
Carrying out any item of DSR(E&M)-2022 works as per site requirement complete as required for attending Repair and Maintenance, Breakdowns and Upkeep of Internal and External Electrical Installations as per Direction of Engineer-In-Charge at All Locations under Gorakhpur Airport conforming to CPWD General Specifications for Electrical Works Part-I (Internal) 2013, Part-II (External) 1994 and Part -IV (Substation) 2013, and also to relevant BIS Specifications.
The bidder shall quote the rate in INR only for the job corresponding to the base rate (Rs. 70, 800.00 i/c GST as per proposed Estimate) and percentage (percentage) above / below shall be calculated by AAI based on quoted rate w.r.t Base rate and will be paid as per payment methodology given in Annexure- B.
For Example-
If agency desires to quote 5 percentage above on DSR-2022 rates, the rate column shall be filled as Rs. 74, 340.00 i/c GST & If agency desires to quote 5 percentage below on DSR-2022 rates, the rate column shall be filled as Rs.67, 260.00 i/c GST.
Note-Payment on DSR work shall be paid as per payment methodology given in Annexure-B.
BOQ Title: ARMO of Electrical and Mechanical installation of DVOR and Civil Airport Gorakhpur, Low Voltage Surge Protective Devices (Surge Protector Panel) as per IS 8794, IS 12987
Item Title: SOQ38
Item Quantity: 1
Unit of Measure: Job
Delivery Period (In number of days): 365
Start Date: 13-11-2025 6:26 PM
End Date: 24-11-2025 6:00 PM
EMD Amount: 393907
BOQ Title: ARMO of Electrical and Mechanical installation of DVOR and Civil Airport Gorakhpur
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