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Notices ePublishing System, Government of India
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Organisation Chain Post Graduate Institute of Medical Edu and Reserch
Tender Reference Number PROC.INDG(HPD)/2025/342
Tender ID 2025_PGIME_796235_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Rate Contract
Tender Category Services No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Offline
S.No Instrument Type
1 As Per Tender Document
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Technical Bid .pdf
2 Finance Price Bid .xls
 
Document download date is over you cannot download the documents
 
 
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 70,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To PGIMER, Chandigarh EMD Payable At PGIEMR, Chandigarh
 
 
Title Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400
Work Description Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 35,00,000 Product Category Miscellaneous Services Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 730 Period Of Work(Days) 30 
Location Repair and Maintenance of water purifiers Pincode 160012 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place O/O store Officer
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 26-Apr-2025 02:00 PM Bid Opening Date 19-May-2025 03:00 PM
Document Download / Sale Start Date 26-Apr-2025 02:00 PM Document Download / Sale End Date 19-May-2025 12:30 PM
Clarification Start Date 26-Apr-2025 02:00 PM Clarification End Date 19-May-2025 12:30 PM
Bid Submission Start Date 26-Apr-2025 02:00 PM Bid Submission End Date 19-May-2025 12:30 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400 532.27
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents repair.pdf Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400 532.27
 
Name Officer Incharge (HPD)
Address Central Store, Block -C , Nehru Hospital, 2nd floor, PGIMER, Chandigarh
 
 
Visitor No:1446827
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