[CMC of Carrier make AC units installed at Learning Centre of Pediatric Gastroenterology ward at 1st floor Block G Nehru Hospital PGIMER Chandigarh] open
AI summary
This tender provides details about the project including scope of work, estimated value, deadlines, and eligibility requirements.
Overview
This tender is issued by the Postgraduate Institute of Medical Education and Research (PGIMER) Chandigarh for the Comprehensive Maintenance Contract (CMC) of Carrier make AC units installed at the Learning Centre of the Pediatric Gastroenterology ward, located on the 1st floor of Block G, Nehru Hospital, PGIMER Chandigarh. The tender is categorized as an Open Tender and falls under the Works category.
Scope / Work
The work involves the maintenance of Carrier make AC units, ensuring their operational efficiency at the specified location. The total tender value is ₹171,384, and the contract type is a standard tender. Bidders should refer to the tender documents for detailed specifications and requirements. The period of work is set for 1095 days, and bidders must ensure compliance with all technical and operational standards outlined in the documents.
Fees & EMD
There is no tender fee associated with this bid. However, an Earnest Money Deposit (EMD) of ₹3,450 is required, which is payable to PGIMER Chandigarh. Bidders should note that EMD exemption is allowed. Payment can be made through offline modes such as Demand Draft or Bankers Cheque.
Key dates
- Publish Date: 21-Apr-2026 04:00 PM
- Bid Submission Start Date: 21-Apr-2026 04:00 PM
- Bid Submission End Date: 25-May-2026 12:00 PM
- Bid Opening Date: 25-May-2026 03:30 PM
- Document Download Start Date: 21-Apr-2026 04:00 PM
- Document Download End Date: 25-May-2026 12:00 PM
Bidders are encouraged to download the tender documents promptly and prepare their bids in accordance with the specified timelines.
AI insights
Risk factors
- EMD size
- bid validity of 75 days
- tight timelines for submission
- no pre-bid meeting
Financials
| Tender value | ₹1,71,384 |
|---|---|
| EMD amount | ₹3,450 — payable to PGIMER Chandigarh at PGIMER Chandigarh |
| Tender fee | ₹0.00 — payable to Nil at Nil |
Payment mode Offline
Timeline
| Publish date | 21-Apr-2026 04:00 PM |
|---|---|
| Bid end | 25-May-2026 12:00 PM |
| Opening date | 25-May-2026 03:30 PM |
Critical dates
From the portal detail page (all dates captured when available).
| Bid Opening Date | 25-May-2026 03:30 PM |
|---|---|
| Bid Submission End Date | 25-May-2026 12:00 PM |
| Bid Submission Start Date | 21-Apr-2026 04:00 PM |
| Document Download / Sale End Date | 25-May-2026 12:00 PM |
| Document Download / Sale Start Date | 21-Apr-2026 04:00 PM |
| Published Date | 21-Apr-2026 04:00 PM |
Tender Documents
Sign in and verify your email to use our viewer. You can open up to 5 different documents per UTC day (each file counts once). Archives (ZIP, RAR, etc.) are download only—no in-browser preview. Need a higher limit?
| Name | Size | Type | Action |
|---|---|---|---|
| BOQ_951846.xls | 336 KB | XLS | |
| c.pdf | 847.22 KB | ||
| c.pdf | 854.08 KB | ||
| c.pdf | 841.96 KB |
Corrigenda
Official amendments and notices. PDFs open in the same viewer as tender documents (sign in, verified email, daily limit applies).
extended for work
| File | Size | Type | Action |
|---|---|---|---|
| c.pdf | 847.22 | ||
| c.pdf | 854.08 | ||
| c.pdf | 841.96 |
Re tender
| File | Size | Type | Action |
|---|---|---|---|
| c.pdf | 901.85 |
Work details
Location, category, and schedule for this procurement.
| Location | Nehru Hospital PGI chd |
|---|---|
| Category | Miscellaneous Works |
| Period of work | 1095 days |
| Bid validity | 75 days |
Tender basics
| Tender type | Open Tender |
|---|---|
| Form of contract | Works |
| Tender category | Works |
| No. of covers | 2 |
| Organisation chain | Postgraduate Institute of Medical and Education and Research Chandigarh||Engineering department - PGIMER Chandigarh||H.E.(RAC) - PGIMER Chandigarh||A.E. (RAC-2) - PGIMER Chandigarh |
| Source portal | eprocure.gov.in |
Covers (bid packets)
What to submit in each cover, as listed on the tender portal.
| Cover no. | Cover type | Description | Document type |
|---|---|---|---|
| 1 | Fee/PreQual/Technical | DNIT | |
| 2 | Finance | BOQ | .xls |
Authority details
| Inviting authority | AE RAC |
|---|---|
| Address | AE RAC |
| Payment instruments | Offline (Demand Draft) , Offline (Bankers Cheque) |
Browse by tags
Jump to other tenders using these keywords.