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Tender Details

Basic Details

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

Payment Instruments

Offline

S.No	Instrument Type
1	As Per Tender Document

Covers Information, No. Of Covers - 2

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 Details, [Total Fee in ₹ * - 0.00]

Tender Fee in ₹	0.00
Fee Payable To	Nil	Fee Payable At	Nil
Tender Fee Exemption Allowed	No

EMD Fee Details

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

Work Item Details

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

Critical Dates

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

Tenders Documents

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

Tender Inviting Authority

Name	Officer Incharge (HPD)
Address	Central Store, Block -C , Nehru Hospital, 2nd floor, PGIMER, Chandigarh

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