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REFILLING OF PURE GAS CYLINDER AND HYDROTESTING;280;99.9995 PERCENT HELIUM MINIMUM PURITY CYLINDER WITH 46.7 LITER CAPACITY AND 7 M3 AS PER ITEM NO 01.001 OF MR , 99.9995PERCENT HYDROGEN MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 7 M3 GAS CAPACITY AS PER ITEM NO 01.002 OF MR , 99.9995 PERCENT ZERO AIR MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 7 M3 GAS CAPACITY AS PER ITEM NO 01.003 OF MR , 99.999 PERCENT OXYGEN MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 7 M3 GAS CAPACITY AS PER ITEM NO 01.004 OF MR , 99.9995PERCENT NITROGEN MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 7 M3 GAS CAPACITY AS PER ITEM NO 01.005 OF MR , 99.9995 PERCENT ARGON MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 7 M3 GAS CAPACITY AS PER ITEM NO 01.006 OF MR , 99.9995 PERCENT CO2 MINIMUM PURITY CYLINDER WITH 46.7 LITER CYLINDER CAPACITY AND 30 KG GAS CAPACITY AS PER ITEM NO 01.007 OF MR , 99.9 PERCENT SO2 AIR MINIMUM PURITY CYLINDER WITH 3 LITER CYLINDER CAPACITY AND 1 KG GAS CAPACITY AS PER ITEM NO 01.008 OF MR , 99.9995 PERCENT LIQUID NITROGEN PURITY 25 LITRE LIQUID NITROGEN CONTAINER AS PER ITEM NO 01.009 OF MR , 99.9995 PERCENT MINIMUM PURITY AND 50 LITRE CYLINDER CAPACITY WITH 10 M3 GAS CAPACITY AS PER ITEM NO 01.010 OF MR , 99.9995 PERCENT MINIMUM PURITY AND 50 LITRE CYLINDER CAPACITY WITH 10 M3 GAS CAPACITY AS PER ITEM NO 01.011 OF MR , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.001 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.002 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.003 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.004 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.005 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.006 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.007 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.008 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.010 , HYDROTEST OF CYLINDERS FOR ITEM SL. NO. 01.011

PRESSURE GAUGES;117;Price for MR Item no. 1.0056 , Unit Price for MR Item no. 1.0057 , Unit Price for MR Item no. 1.0058 , Unit Price for MR Item no. 1.0059 , Unit Price for MR Item no. 1.0060 , Unit Price for MR Item no. 1.0061 , Unit Price for MR Item no. 1.0062 , Unit Price for MR Item no. 1.0063 , Unit Price for MR Item no. 1.0064 , Unit Price for MR Item no. 1.0065 , Unit Price for MR Item no. 1.0066 , Unit Price for MR Item no. 1.0067 , Unit Price for MR Item no. 1.0068 , Unit Price for MR Item no. 1.0069 , Unit Price for MR Item no. 1.0070 , Unit Price for MR Item no. 1.0071 , Unit Price for MR Item no. 1.0072 , Unit Price for MR Item no. 1.0073 , Unit Price for MR Item no. 1.0074 , Unit Price for MR Item no. 1.0075 , Unit Price for MR Item no. 1.0076 , Unit Price for MR Item no. 1.0077 , Unit Price for MR Item no. 1.0078 , Unit Price for MR Item no. 1.0079 , Unit Price for MR Item no. 1.0080 , Unit Price for MR Item no. 1.0081 , Unit Price for MR Item no. 1.0082 , Unit Price for MR Item no. 1.0083 , Unit Price for MR Item no. 1.0084 , Unit Price for MR Item no. 1.0085 , Unit Price for MR Item no. 1.0086 , Unit Price for MR Item no. 1.0087 , Unit Price for MR Item no. 1.0088 , Unit Price for MR Item no. 1.0089 , Unit Price for MR Item no. 1.0090 , Unit Price for MR Item no. 1.0091 , Unit Price for MR Item no. 1.0092 , Unit Price for MR Item no. 1.0093 , Unit Price for MR Item no. 1.0094 , Unit Price for MR Item no. 1.0095 , Unit Price for MR Item no. 1.0096 , Unit Price for MR Item no. 1.0097 , Unit Price for MR Item no. 1.0098 , Unit Price for MR Item no. 1.0099 , Unit Price for MR Item no. 1.0100 , Unit Price for MR Item no. 1.0101 , Unit Price for MR Item no. 1.0102 , Unit Price for MR Item no. 1.0103 , Unit Price for MR Item no. 1.0104 , Unit Price for MR Item no. 1.0105 , Unit Price for MR Item no. 1.0106 , Unit Price for MR Item no. 1.0107 , Unit Price for MR Item no. 1.0108 , Unit Price for MR Item no. 1.0109 , Unit Price for MR Item no.

Custom Bid for Services - Facility Management Contract- Tech EIL DELHI Item No-1 Part-A (SNo 1 To 342) plus Part-D( SNo 358 to 361) Of Annexure XI B To ITB) Having Total Estimated Price Of INR 18492240/-(Excl GST) (Bidder Advised To Refer Annexure-XIA.. , Custom Bid for Services - Facility Management Contract-Tech EIL DELHI Item No-2 Part-B (SNo 343 To 353) Of Annexure XI B To ITB) Having Total Estimated Price Of INR 38514152/-(Excl GST) (Bidder Advised To Refer Annexure-XIA To ITB While Quoting , Custom Bid for Services - Facility Management Contract- Tech EIL DELHI Item No-3 Part-C (SNo 354 To 357) Of Annexure XI B To ITB) Having Total Estimated Price Of INR 1382160/- (Excl GST) (Bidder Advised To Refer Annexure- XIA To ITB While Quoting

Monthly Basis Cab & Taxi Hiring Services - Hatchback; 2500 km x 320 hours; Local , Monthly Basis Cab & Taxi Hiring Services - Premium SUV; 2500 km x 320 hours; Local , Monthly Basis Cab & Taxi Hiring Services - SUV; 2500 km x 320 hours; Local

MR5560;70;TOTAL SUPPLY AS PER MR items 1.001 and 1.002 under GROUP A1 as per MR , TOTAL SUPPLY AS PER MR items 1.003 under GROUP A2 as per MR , TOTAL SUPPLY AS PER MR items 1.004 under GROUP A3 as per MR , TOTAL SUPPLY AS PER MR items 1.005 under GROUP A4 as per MR , TOTAL SUPPLY AS PER MR items 1.005 under GROUP A5 as per MR , SUPPLY of MANDATORY SPARES FOR A1 as per MR , SUPPLY of MANDATORY SPARES FOR A2 as per MR , SUPPLY of MANDATORY SPARES FOR A3 as per MR , SUPPLY of MANDATORY SPARES FOR A4 as per MR , SUPPLY of MANDATORY SPARES FOR A5 as per MR , SUPERVISION CHARGES FOR GROUP A1 as per MR , SUPERVISION CHARGES FOR GROUP A2 as per MR , SUPERVISION CHARGES FOR GROUP A3 as per MR , SUPERVISION CHARGES FOR GROUP A4 as per MR , SUPERVISION CHARGES FOR GROUP A5 as per MR , HAZOP STUDY CHARGES FOR GROUP A1 as per MR , HAZOP STUDY CHARGES FOR GROUP A2 as per MR , HAZOP STUDY CHARGES FOR GROUP A3 as per MR , HAZOP STUDY CHARGES FOR GROUP A4 as per MR , HAZOP STUDY CHARGES FOR GROUP A5 as per MR

Custom Bid for Services - Part A (Sl No 1 to 180) of Annexure-XI B to ITB , Custom Bid for Services - Part B (Sl No 181 to 186) of Annexure-XI B to ITB , Custom Bid for Services - Part-C (Sl No 187 to 196) of Annexure-XI B to ITB

1;Servers (V2) (Q2)

1;TOTAL LUMSUM PRICE FOR ENTIRE MR GROUP A1

7;TOTAL SUPPLY PRICE of MR SR. NO. 1.0001 , TOTAL SUPPLY PRICE FOR MR SR. NO. 1.0002 , TOTAL SUPPLY PRICE FOR MR SR. NO. 1.0003 , TOTAL SUPPLY PRICE FOR MR SR. NO. 1.0004 , TOTAL SUPPLY PRICE FOR MR SR. NO. 1.0005 , TOTAL SUPPLY PRICE FOR MR SR. NO. 1.0006 , TOTAL SUPERVISION FOR MR SR. NO. 8.0001 FOR ITAM NO. 1.0001

Vulnerability and Penetration Testing - As per scope of Work; As per scope of Work; As per scope of Work

SWITCHBOARD LV DRAWOUT WITH ACB;38;SUPPLY AS PER MR ITEM FROM S. NO.01.001 TO S.NO. 01.006.04 - LUMPSUM , SITEWORK AS PER MR FROM ITEM NO.02.001 TO ITEM NO. 02.005 - LUMPSUM , MANDATORY SPARES AS PER MR FROM ITEM NO.04.001 TO ITEM NO. 04.005 - LUMPSUM , SUPERVISION AS PER MR ITEM NO.08.001 TAG NO.08 472-PMCC-101 , SUPERVISION AS PER MR ITEM NO.08.002 TAG NO.08 472-EPMCC-102 , SUPERVISION AS PER MR ITEM NO.08.003 TAG NO.08 472- MCC-301 , SUPERVISION AS PER MR ITEM NO.08.004 TAG NO.08 472-ASB-401 , SUPERVISION AS PER MR ITEM NO.08.005 TAG NO.08 472-SAS , SUPERVISION AS PER MR ITEM NO.08.006 TAG NO.08 472-BD-101 A-B , TRAINING AT VENDOR WORKS AS PER MR ITEM NO.10.001 TAG NO.10 472-PMCC-101 , TRAINING AT SITE AS PER MR ITEM NO.11.001 TAG NO.11 472-PMCC-101