Repair And Maintenance Of Water Purifiers Through Rate Contract For The Period Of Two Years Qty 400
Tender Title | Repair And Maintenance Of Water Purifiers Through Rate Contract For The Period Of Two Years Qty 400 | ||
Tender ID | 2025_PGIME_796235_1 | Tender Reference Number | PROC.INDG(HPD)/2025/342 |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-04-26 08:30 AM | Tender Closing Date | 2025-05-19 07:00 AM |
Tender Value | ₹ 35 L | Tender Location | Repair And Maintenance Of Water Purifiers , Chandigarh , Chandigarh |
Tender Category | Services | Product Category | Inputs<Tender-Title> Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400 <Tender-Organisation> Public Health Engineering Department<Tender-Work-Description> Repair and Maintenance of water purifiers through Rate Contract for the period of two years Qty 400Output Others Tenders, Water Storage And Supply Tenders |
ePublished Date | 2025-04-26 08:30 AM | Bid Opening Date | 2025-05-19 09:30 AM |
Document Download Start Date | 2025-04-26 08:30 AM | Document Download End Date | 2025-05-19 07:00 AM |
Bid Submission Start Date | 2025-04-26 08:30 AM | Bid Submission End Date | 2025-05-19 07:00 AM |
Clarification start Date | 2025-04-26 08:30 AM | Clarification End Date | 2025-05-19 07:00 AM |
Bid Validity Period (in Days) | 730 |
Tender Fee | Refer document |
EMD (Earnest Money Deposit) | ₹ 70,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Repair And Maintenance Of
 Water Purifiers Through Rate
 Contract For The Period Of Two
 Years
 Qty 400
The Post Graduate Institute of Medical Education and Research (PGIMER), Chandigarh, a Central Government Ministry/Department organization, invites open tenders for the repair and maintenance of water purifiers through a Rate Contract for a period of two years, covering a quantity of 400 units. The estimated tender value is ₹35,00,000. A fixed Earnest Money Deposit (EMD) of ₹70,000 is required, payable to PGIMER, Chandigarh. The tender process involves a two-cover system: a Technical Bid (Cover 1, .pdf format) and a Finance Bid (Cover 2, .xls format). Key dates include: e-Publication and document download/bid submission start date of April 26, 2025, 02:00 PM and a document download/bid submission end date of May 19, 2025, 12:30 PM. The bid opening date is May 19, 2025, at 03:00 PM. The Tender Reference Number is PROC.INDG(HPD)/2025/342, and the Tender ID is 2025_PGIME_796235_1. Interested bidders should download the tender documents, including the NIT and work-related documents, from the designated portal and submit their bids offline as per the guidelines. The contact authority is the Officer Incharge (HPD) at Central Store, Block-C, Nehru Hospital, 2nd floor, PGIMER, Chandigarh, Pincode 160012. The period of work is 30 days, and the bid validity is 730 days.
Get Hassle free financing for your business
Office Inviting Bids | Officer Incharge (hpd) |
Address | Central Store, Block -c , Nehru Hospital, 2nd Floor, Pgimer, Chandigarh |
Contact Details | NA |
NA | |
Website | NA |
Repair And Maintenance Of Borewells And Allied Pipeline In Industrial Area..read more
Spraying Of Water Through Mobile Tanker Of Capacity 5000 Lts For..read more
Work Of Rate Contract For The Work Of Submersible Pumps Of..read more
Rate Contract For Repair And Maintenance Work Of Hand Pumps With..read more
Operation And Maintenance Work For 3 Years For Water Supply System..read more
All the major brands in each raw material category